Animas-La Plata Operation Maintenance And Replacement Associ
- Assets
- $8.9m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 8
- Location
- Durango, CO
- Founding
- 06/2011
- Data as of
- 09/2022
- EIN
- 27-2243048
Organization Overview
Animas-La Plata Operation Maintenance And Replacement Associ is located in Durango, CO. The organization was established in 2011. According to its NTEE Classification (C32) the organization is classified as: Water Resources, Wetlands Conservation & Management, under the broad grouping of Environment and related organizations. As of 09/2022, Animas-La Plata Operation Maintenance And Replacement Associ employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Animas-La Plata Operation Maintenance And Replacement Associ is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2022, Animas-La Plata Operation Maintenance And Replacement Associ generated $1.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.5%) each year. All expenses for the organization totaled $1.6m during the year ending 09/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROTECT, PRESERVE, AND OPERATE ALL ASSETS OF THE ANIMAS-LA PLATA PROJECT WHILE CAPTURING, STORING, AND RELEASING THE PROJECT WATER SUPPLY IN THE MOST EFFICIENT AND COST EFFECTIVE MANNER FOR THE MEMBERS OF THE ASSOCIATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PURPOSE OF THE ASSOCIATION IS TO CARRY OUT THE OPERATION, MAINTENANCE, AND REPLACEMENT FOR THE ANIMAS-LA PLATA PROJECT. THE ANIMAS-LA PLATA PROJECT (ALP), LOCATED IN SOUTHWESTERN COLORADO AND IN NORTHWESTERN NEW MEXICO, WAS AUTHORIZED BY THE COLORADO RIVER BASIN PROJECT ACT OF SEPTEMBER 30, 1968 (PUBLIC LAW 84-485). IT PROVIDED FOR A MULTI-PURPOSE PROJECT FOR MUNICIPAL AND INDUSTRIAL USES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Russell Howard General Mgr | 40 | $159,701 | |
Andrew Frost Chairman | OfficerTrustee | 3 | $0 |
Archie House Jr Exofficio Treas | OfficerTrustee | 3 | $0 |
Kirk Russell Representative | Trustee | 2 | $0 |
Steve Dunn Representative | Trustee | 2 | $0 |
Aaron Chavez Representative | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,713,837 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,713,837 |
| Total Program Service Revenue | $6,484 |
| Investment income | $13,032 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $13,147 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,768,050 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $173,871 |
| Compensation of current officers, directors, key employees. | $121,710 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $419,136 |
| Pension plan accruals and contributions | $25,435 |
| Other employee benefits | $188,910 |
| Payroll taxes | $43,450 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $76,291 |
| Fees for services: Accounting | $17,887 |
| Fees for services: Lobbying | $15,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $173,834 |
| Advertising and promotion | $0 |
| Office expenses | $15,297 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $77,611 |
| Insurance | $72,700 |
| All other expenses | $0 |
| Total functional expenses | $1,611,341 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $8,496,456 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $346,041 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $24,757 |
| Total assets | $8,867,254 |
| Accounts payable and accrued expenses | $84,827 |
| Grants payable | $0 |
| Deferred revenue | $1,812,823 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,897,650 |
| Net assets without donor restrictions | $6,269,604 |
| Net assets with donor restrictions | $700,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,867,254 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Water Research Foundation Denver, CO | $40,428,848 | $27,171,902 |
Ground Water Protection Council Oklahoma City, OK | $9,374,395 | $13,367,464 |
Fishchoice Inc Fort Collins, CO | $1,720,335 | $3,407,633 |
Beaver Lake Association Plattsmouth, NE | $4,439,045 | $2,814,452 |
Colorado Water Protective & Development Association Fowler, CO | $5,748,336 | $2,077,567 |
Arkansas River Watershed Collaborative Lake George, CO | $597,243 | $1,658,619 |
Animas-La Plata Operation Maintenance And Replacement Associ Durango, CO | $8,867,254 | $1,768,050 |
Little Thompson Watershed Coalition Lyons, CO | $67,820 | $1,355,470 |
Benevolent & Protective Order Of Elks Of The Usa Lake Havasu City, AZ | $1,923,039 | $1,373,872 |
Lower Arkansas Water Management Association Lamar, CO | $24,072,938 | $1,711,322 |
Roaring Fork Conservancy Basalt, CO | $3,983,980 | $1,166,555 |
Colorado Foundation For Water Education Denver, CO | $581,675 | $1,008,840 |