Nonprofit · EIN 27-2243048
ANIMAS-LA PLATA OPERATION MAINTENANCE AND REPLACEMENT ASSOCI
Tax-exempt · DURANGO, CO 81303
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $2,396,420 | $1,688,150 | $708,270 | $10,372,733 | $1,934,850 | $8,437,883 |
| September 30, 2024 | 990 | $2,209,853 | $1,786,541 | $423,312 | $9,781,340 | $2,051,727 | $7,729,613 |
| September 30, 2023 | 990 | $2,029,252 | $1,692,555 | $336,697 | $9,347,917 | $2,041,616 | $7,306,301 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $2,072,926
- of which government grants
- $116,000
- Membership dues
- $1,956,926
- Program service revenue
- $4,145
- Investment income
- $318,254
- Net gain from sales of assets
- $12,828
- Other revenue
- $1,095
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $179,890
- Other salaries and wages
- $433,353
- Salaries, compensation and benefits (total)
- $846,252
- Professional fundraising fees
- $0
- Legal fees
- $52,613
- Accounting fees
- $21,291
- Occupancy
- $116,000
- Depreciation
- $71,389
- Program services (functional)
- $1,141,674
- Management and general (functional)
- $546,476
Balance sheet and other
- Total assets, start of year
- $9,781,340
- Total assets, end of year
- $10,372,733
- Total liabilities, end of year
- $1,934,850
- Net assets, end of year
- $8,437,883
- Land, buildings and equipment
- $331,172
- Net assets without donor restrictions
- $7,864,618
- Net assets with donor restrictions
- $573,265
- Gross receipts
- $2,404,092
- Employees
- 9
- Volunteers
- 0
- Year formed
- 2009
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Russell Howard | General Mgr Highest-paid employee | 40 | $193,767 | $7,238 |
| Kirk Russell | Representative Trustee or director | 2 | $0 | $0 |
| Andrew Frost | Representative Trustee or director | 2 | $0 | $0 |
| Steve Dunn | Representative Trustee or director | 2 | $0 | $0 |
| Aaron Chavez | Representative Trustee or director | 2 | $0 | $0 |
| Tawnie Knight | Representative Trustee or director | 2 | $0 | $0 |
| Jason John | ExOfficio Treasurer/Representative Trustee or director, Officer | 2 | $0 | $0 |
| Matt Holden | Chairman/Representative Trustee or director, Officer | 2 | $0 | $0 |
990 for the year ended September 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Russell Howard | General Mgr Highest-paid employee | 40 | $179,969 | $6,968 |
| Kirk Russell | Representative Trustee or director | 2 | $0 | $0 |
| Andrew Frost | Representative Trustee or director | 2 | $0 | $0 |
| Steve Dunn | Representative Trustee or director | 2 | $0 | $0 |
| Aaron Chavez | Chairman Trustee or director, Officer | 2 | $0 | $0 |
| Selwyn Whiteskunk | Representative Trustee or director | 2 | $0 | $0 |
| Jason John | Representative Trustee or director | 2 | $0 | $0 |
| Matt Holden | ExOfficio/Representative Trustee or director, Officer | 2 | $0 | $0 |
990 for the year ended September 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Russell Howard | General Mgr | 40 | $172,200 | $6,577 |
| Kirk Russell | Representative Trustee or director | 2 | $0 | $0 |
| Andrew Frost | Representative Trustee or director | 2 | $0 | $0 |
| Steve Dunn | Representative Trustee or director | 2 | $0 | $0 |
| Aaron Chavez | ExOfficio Treas Trustee or director, Officer | 3 | $0 | $0 |
| Ken Beegles Alternate | Representative Trustee or director | 2 | $0 | $0 |
| Jason John | Representative Trustee or director | 2 | $0 | $0 |
| Peter Ortego | Acting Chairman Trustee or director, Officer | 3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 125 SMELTER PL, DURANGO, CO 81303-2301
- In care of
- % RUSSELL HOWARD
- Mailing address (990-N for 2010)
- 103 E Everett St, Durango CO 81301
- Principal officer (990 for 2024)
- Matt Holden, 125 Smelter Place, Durango, CO 81303
- Principal officer (990-N for 2010)
- Russell Howard, 103 E Everett St, Durango CO 81301
- Signed the 990
- Matt Holden, Chairman
- Phone
- (970) 385-7140
- Website
- www.alpproject.org/
- Return prepared by
- MBE CPAs LLP
Mission
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.
Program accomplishments
- 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.Expenses $1,141,674 · revenue $310,666
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 27-2243048
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2011
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C32)
- Assets (IRS master file)
- $10,372,733
- Income (IRS master file)
- $2,404,092
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $2,396,420 | $1,688,150 | $10,372,733 | XML |
| 990 | September 2024 | $2,209,853 | $1,786,541 | $9,781,340 | XML |
| 990 | September 2023 | $2,029,252 | $1,692,555 | $9,347,917 | XML |
| 990 | September 2022 | $1,768,050 | $1,611,341 | $8,867,254 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
| 990-N for 2010 Officer: Russell Howard | December 31, 2010 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-2243048).
Questions about ANIMAS-LA PLATA OPERATION MAINTENANCE AND REPLACEMENT ASSOCI
- What is the EIN of ANIMAS-LA PLATA OPERATION MAINTENANCE AND REPLACEMENT ASSOCI?
- The employer identification number (EIN) of ANIMAS-LA PLATA OPERATION MAINTENANCE AND REPLACEMENT ASSOCI is 27-2243048.
- Is ANIMAS-LA PLATA OPERATION MAINTENANCE AND REPLACEMENT ASSOCI tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to ANIMAS-LA PLATA OPERATION MAINTENANCE AND REPLACEMENT ASSOCI tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ANIMAS-LA PLATA OPERATION MAINTENANCE AND REPLACEMENT ASSOCI file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ANIMAS-LA PLATA OPERATION MAINTENANCE AND REPLACEMENT ASSOCI due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ANIMAS-LA PLATA OPERATION MAINTENANCE AND REPLACEMENT ASSOCI last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of ANIMAS-LA PLATA OPERATION MAINTENANCE AND REPLACEMENT ASSOCI?
- The 990 for the year ended September 30, 2025 names Matt Holden.
- Who are the officers and directors of ANIMAS-LA PLATA OPERATION MAINTENANCE AND REPLACEMENT ASSOCI?
- The 990 for the year ended September 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $193,767 (Russell Howard, General Mgr).
- How much revenue does ANIMAS-LA PLATA OPERATION MAINTENANCE AND REPLACEMENT ASSOCI have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $2,396,420, expenses of $1,688,150 and total assets of $10,372,733 at year end.
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