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DUFFEE WATER ASSOCIATION

Company Details

Name: DUFFEE WATER ASSOCIATION
Jurisdiction: MISSISSIPPI
Business Type: Non Profit Corporation
Status: Good Standing
Effective Date: 19 Apr 1968 (57 years ago)
Business ID: 109570
ZIP code: 39337
County: Newton
State of Incorporation: MISSISSIPPI
Principal Office Address: 12988 Chunky Duffee RoadLittle Rock, MS 39337

Agent

Name Role Address
Smith, Alfred J Agent 194 Threatt Road, Collinsville, MS 39325

Incorporator

Name Role Address
BENNIE JOE IVEY Incorporator ROUTE 2, LITTLE ROCK, MS 39337
EDGAR CLEARMAN Incorporator ROUTE 2, LITTLE ROCK, MS 39337
THOMAS A LEACH Incorporator ROUTE 2, LITTLE ROCK, MS 39337

President

Name Role Address
Alfred J Smith President 194 Threatt Road, Collinsville, MS 39325

Filings

Type Status Filed Date Description
Formation Form Filed 2011-06-14 Formation
Name Reservation Form Filed 1968-04-19 Name Reservation

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
64-0523216 Corporation Unconditional Exemption 12988 CHUNKY DUFFEE RD, LITTLE ROCK, MS, 39337-9138 1999-08
In Care of Name -
Group Exemption Number 0000
Subsection Benevolent Life Insurance Assoc., Mutual Ditch or Irrigation Co., Mutual Cooperative Telephone Co., Organization Like Those on Three Preceding Lines
Affiliation Independent - This code is used if the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Classification Government Instrumentality, Title-Holding Corporation, Charitable Organization, Agricultural Organization, Board of Trade, Pleasure, Recreational, or Social Club, Fraternal Beneficiary Society, Order or Association, Voluntary Employees' Beneficiary Association (Non-Govt. Emps.), Domestic Fraternal Societies and Associations, Teachers Retirement Fund Assoc., Benevolent Life Insurance Assoc., Burial Association, Credit Union, Mutual Insurance Company or Assoc. Other Than Life or Marine, Corp. Financing Crop Operations, Supplemental Unemployment Compensation Trust or Plan, Employee Funded Pension Trust (Created Before 6/25/59), Post or Organization of War Veterans, Legal Service Organization, Black Lung Trust, Multiemployer Pension Plan, Veterans Assoc. Formed Prior to 1880, Trust Described in Sect. 4049 of ERISA, Title Holding Co. for Pensions, etc., State-Sponsored High Risk Health Insurance Organizations, State-Sponsored Workers' Compensation Reinsurance, ACA 1322 Qualified Nonprofit Health Insurance Issuers, Apostolic and Religious Org. (501(d)), Cooperative Hospital Service Organization (501(e)), Cooperative Service Organization of Operating Educational Organization (501(f)), Child Care Organization (501(k)), Charitable Risk Pool, Qualified State-Sponsored Tuition Program, 4947(a)(1) - Private Foundation (Form 990PF Filer)
Deductibility Contributions are not deductible.
Foundation All organizations except 501(c)(3)
Tax Period 2023-12
Asset 1,000,000 to 4,999,999
Income 100,000 to 499,999
Filing Requirement 990 (all other) or 990EZ return
PF Filing Requirement No 990-PF return
Accounting Period Dec
Asset Amount 2899779
Income Amount 401982
Form 990 Revenue Amount 401982
National Taxonomy of Exempt Entities Food, Agriculture and Nutrition: Agricultural Programs
Sort Name -

Copies of Returns (990, 990-EZ, 990-PF, 990-T)

Organization Name DUFFEE WATER ASSOCIATION INC
EIN 64-0523216
Tax Period 202212
Filing Type E
Return Type 990O
File View File
Organization Name DUFFEE WATER ASSOCIATION INC
EIN 64-0523216
Tax Period 202112
Filing Type E
Return Type 990O
File View File
Organization Name DUFFEE WATER ASSOCIATION INC
EIN 64-0523216
Tax Period 201912
Filing Type E
Return Type 990O
File View File
Organization Name DUFFEE WATER ASSOCIATION INC
EIN 64-0523216
Tax Period 201812
Filing Type E
Return Type 990O
File View File
Organization Name DUFFEE WATER ASSOCIATION INC
EIN 64-0523216
Tax Period 201712
Filing Type E
Return Type 990O
File View File
Organization Name DUFFEE WATER ASSOCIATION INC
EIN 64-0523216
Tax Period 201612
Filing Type E
Return Type 990O
File View File

Paycheck Protection Program

Loan Number Loan Funded Date SBA Origination Office Code Loan Delivery Method Borrower Street Address
6062397303 2020-04-30 0470 PPP 12988 CHUNKY DUFFEE RD, LITTLE ROCK, MS, 39337-9138
Loan Status Date 2020-12-08
Loan Status Paid in Full
Loan Maturity in Months 24
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 13648.1
Loan Approval Amount (current) 13648.1
Undisbursed Amount 0
Franchise Name -
Lender Location ID 39670
Servicing Lender Name The Citizens Bank of Philadelphia
Servicing Lender Address 521 Main St, PHILADELPHIA, MS, 39350-2544
Rural or Urban Indicator R
Hubzone N
LMI N
Business Age Description Existing or more than 2 years old
Project Address LITTLE ROCK, NEWTON, MS, 39337-9138
Project Congressional District MS-03
Number of Employees 3
NAICS code 221310
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Cooperative
Originating Lender ID 39670
Originating Lender Name The Citizens Bank of Philadelphia
Originating Lender Address PHILADELPHIA, MS
Gender Unanswered
Veteran Unanswered
Forgiveness Amount 13721.76
Forgiveness Paid Date 2020-11-23

Date of last update: 13 Apr 2025

Sources: Mississippi Secretary of State