Nonprofit · EIN 14-1931682
SOUTH PLATTE WATER RELATED ACTIVITIES PROGRAM INC
Tax-exempt · STERLING, CO 80751
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,650,715 | $1,078,179 | $572,536 | $6,773,574 | $515,425 | $6,258,149 |
| December 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rich Belt | Executive Director Key employee | 40 | $120,000 |
| Ryan Van Pelt | Director, Vice President Trustee or director, Officer | 2 | $0 |
| Kyle Whitaker | Director, Treasurer Trustee or director, Officer | 2 | $0 |
| Jason Marks | Director Trustee or director | 2 | $0 |
| Kim Hutton | Director, President Trustee or director, Officer | 2 | $0 |
| Erik Anglund | Director Trustee or director | 2 | $0 |
| Daniel Gallen | Director, Secretary Trustee or director, Officer | 2 | $0 |
| Leah Hubbard | Director Trustee or director | 2 | $0 |
| Michael Bollinger | Director Trustee or director | 2 | $0 |
| Kent Pflager | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ryan Van Pelt | Director Trustee or director | 2 | $0 |
| Kyle Whitaker | Director Trustee or director | 2 | $0 |
| Jason Marks | Director Trustee or director | 2 | $0 |
| Kim Hutton | Director, President Trustee or director, Officer | 2 | $0 |
| Erik Anglund | Director, Treasurer Trustee or director, Officer | 2 | $0 |
| Daniel Gallen | Director, Secretary Trustee or director, Officer | 2 | $0 |
| Kent Pflager | Director Trustee or director | 2 | $0 |
| Leah Hubbard | Director Trustee or director | 2 | $0 |
| Michael Bollinger | Director 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
- Website
- www.spwrap.org
- 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.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,650,715 | $1,078,179 | $6,773,574 | XML |
| 990 | December 2023 | $1,679,901 | $1,079,873 | $6,174,782 | XML |
| 990 | December 2022 | $1,439,094 | $922,824 | $5,470,287 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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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