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Nonprofit · EIN 14-1931682

SOUTH PLATTE WATER RELATED ACTIVITIES PROGRAM INC

Tax-exempt · STERLING, CO 80751

Financials

$1.7M$1.1M2023$1.7M$1.1M2024
Revenue Expenses · by fiscal year end
Financials of SOUTH PLATTE WATER RELATED ACTIVITIES PROGRAM INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,650,715$1,078,179$572,536$6,773,574$515,425$6,258,149
December 31, 2023990$1,679,901$1,079,873$600,028$6,174,782$489,169$5,685,613
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$1,383,411
Membership dues
$1,383,411
Program service revenue
$0
Investment income
$267,132
Net rental income
$172
Other revenue
$172

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Legal fees
$9,283
Accounting fees
$5,000
Depreciation
$39,078
Program services (functional)
$891,483
Management and general (functional)
$186,696

Balance sheet and other

Total assets, start of year
$6,174,782
Total assets, end of year
$6,773,574
Total liabilities, end of year
$515,425
Net assets, end of year
$6,258,149
Land, buildings and equipment
$700,150
Net assets without donor restrictions
$6,258,149
Gross receipts
$1,650,715
Employees
0
Year formed
2005
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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Rich BeltExecutive Director
Key employee
40$120,000
Ryan Van PeltDirector, Vice President
Trustee or director, Officer
2$0
Kyle WhitakerDirector, Treasurer
Trustee or director, Officer
2$0
Jason MarksDirector
Trustee or director
2$0
Kim HuttonDirector, President
Trustee or director, Officer
2$0
Erik AnglundDirector
Trustee or director
2$0
Daniel GallenDirector, Secretary
Trustee or director, Officer
2$0
Leah HubbardDirector
Trustee or director
2$0
Michael BollingerDirector
Trustee or director
2$0
Kent PflagerDirector
Trustee or director
2$0
990 for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensation
Ryan Van PeltDirector
Trustee or director
2$0
Kyle WhitakerDirector
Trustee or director
2$0
Jason MarksDirector
Trustee or director
2$0
Kim HuttonDirector, President
Trustee or director, Officer
2$0
Erik AnglundDirector, Treasurer
Trustee or director, Officer
2$0
Daniel GallenDirector, Secretary
Trustee or director, Officer
2$0
Kent PflagerDirector
Trustee or director
2$0
Leah HubbardDirector
Trustee or director
2$0
Michael BollingerDirector
Trustee or director
2$0

Address and contacts

Address (IRS master file)
615 S 10TH AVE, STERLING, CO 80751-3426
In care of
% ERIC WILKINSON
Principal officer (990 for 2024)
Richard L Belt, 615 South 10th Avenue, Sterling, CO 80751
Signed the 990
Richard L Belt, Executive Director
Phone
(970) 532-7700
Return prepared by
Liittjohann Kauffman and Pederson CPAs

Mission

To assist in the recovery of species listed as threatened or endangered under the Endangered Species Act through the development and operation of the Colorado component of the Platte River Recover Implementation Program in a manner that ensures the State of Colorados compliance with PRRIP.

990 for the year ended December 31, 2024

Program accomplishments

  • Colorado Share of Platte River Recovery Implementation Program, including recovery of species listed as threatened or endangered under the Endangered Species Act in a manner that ensures compliance with PRRIP to negotiate with federal agencies, other states and stakeholders in connection with the implementation of the first increment of PRRIP and the forumlation and implementation of future increments of PRRIP, and should the creation and implementation of PRRIP not be successful, to assist in the development and operation of a Colorado-only program or other programmatic ESA compliance approach in Colorado.
    Expenses $891,483

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
14-1931682
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2006
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D31)
Assets (IRS master file)
$6,773,574
Income (IRS master file)
$1,650,715

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,650,715$1,078,179$6,773,574XML
990December 2023$1,679,901$1,079,873$6,174,782XML
990December 2022$1,439,094$922,824$5,470,287IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS

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 14-1931682).

Questions about SOUTH PLATTE WATER RELATED ACTIVITIES PROGRAM INC

What is the EIN of SOUTH PLATTE WATER RELATED ACTIVITIES PROGRAM INC?
The employer identification number (EIN) of SOUTH PLATTE WATER RELATED ACTIVITIES PROGRAM INC is 14-1931682.
Is SOUTH PLATTE WATER RELATED ACTIVITIES PROGRAM INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
Are donations to SOUTH PLATTE WATER RELATED ACTIVITIES PROGRAM INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SOUTH PLATTE WATER RELATED ACTIVITIES PROGRAM INC 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 SOUTH PLATTE WATER RELATED ACTIVITIES PROGRAM INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SOUTH PLATTE WATER RELATED ACTIVITIES PROGRAM INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of SOUTH PLATTE WATER RELATED ACTIVITIES PROGRAM INC?
The 990 for the year ended December 31, 2024 names Richard L Belt.
Who are the officers and directors of SOUTH PLATTE WATER RELATED ACTIVITIES PROGRAM INC?
The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $120,000 (Rich Belt, Executive Director).
How much revenue does SOUTH PLATTE WATER RELATED ACTIVITIES PROGRAM INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,650,715, expenses of $1,078,179 and total assets of $6,773,574 at year end.

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