Animas-La Plata Operation Maintenance And Replacement Associ
- Assets
- $9.3m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 8
- Location
- Durango, CO
- Founding
- 06/2011
- Data as of
- 09/2023
- 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 09/2023, 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 09/2023, Animas-La Plata Operation Maintenance And Replacement Associ generated $2.0m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $1.7m during the year ending 09/2023. 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
2023
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 | $172,200 | |
Kirk Russell Representative | Trustee | 2 | $0 |
Andrew Frost Representative | Trustee | 2 | $0 |
Steve Dunn Representative | Trustee | 2 | $0 |
Aaron Chavez Exofficio Treas | OfficerTrustee | 3 | $0 |
Ken Beegles Alternate Representative | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,812,823 |
| 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 | $1,812,823 |
| Total Program Service Revenue | $0 |
| Investment income | $98,805 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,029,252 |
| 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. | $188,652 |
| Compensation of current officers, directors, key employees. | $132,056 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $405,302 |
| Pension plan accruals and contributions | $22,992 |
| Other employee benefits | $206,803 |
| Payroll taxes | $40,441 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $63,765 |
| Fees for services: Accounting | $20,799 |
| Fees for services: Lobbying | $20,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $131,550 |
| Advertising and promotion | $0 |
| Office expenses | $16,852 |
| 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 | $95,184 |
| Insurance | $76,777 |
| All other expenses | $0 |
| Total functional expenses | $1,692,555 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $9,007,194 |
| 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 | $312,798 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $27,925 |
| Total assets | $9,347,917 |
| Accounts payable and accrued expenses | $91,822 |
| Grants payable | $0 |
| Deferred revenue | $1,949,794 |
| 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 | $2,041,616 |
| Net assets without donor restrictions | $6,733,036 |
| Net assets with donor restrictions | $573,265 |
| 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 | $9,347,917 |