Nonprofit · EIN 84-0813751
ANIMAS VALLEY DITCH & WATER COMPANY
Tax-exempt · DURANGO, CO 81302
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $108,007 | $40,696 | $67,311 | $271,729 | – | $271,729 |
| December 31, 2023 | 990-EZ | $60,497 | $42,573 | $17,924 | $204,419 | – | $204,419 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Program service revenue
- $107,604
- Investment income
- $403
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $40,696
Balance sheet and other
- Total assets, start of year
- $204,418
- Total assets, end of year
- $271,729
- Total liabilities, end of year
- –
- Net assets, end of year
- $271,729
- Cash, savings and investments
- $271,729
- Gross receipts
- $108,007
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TONY GANZERLA | PRESIDENT | 0 | $0 |
| MICHAEL BRUCE | BOARD MEMBER | 0 | $0 |
| BUTCH KNOWLTON | BOARD MEMBER | 0 | $0 |
| JOHN DILLON | BOARD MEMBER | 0 | $0 |
| CHARA RAGLAND | SECRETARY/TR | 0 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TONY GANZERLA | PRESIDENT | 0 | $0 |
| MICHAEL BRUCE | BOARD MEMBER | 0 | $0 |
| BUTCH KNOWLTON | BOARD MEMBER | 0 | $0 |
| JOHN DILLON | BOARD MEMBER | 0 | $0 |
| CHARA RAGLAND | SECRETARY/TR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2704, DURANGO, CO 81302-2704
- In care of
- % D JOHNSON
- Signed the 990-EZ
- CHARA RAGLAND, SECRETARY/TREASURER
- Phone
- (970) 946-1512
- Return prepared by
- R BELL & ASSOCIATES PC CPAS
Mission
THE ANIMAS VALLEY DITCH & WATER COMPANY (AVD&WC) IS INCORPORATED IN THE STATE OF COLORADO AND EXISTS TO DELIVER IRRIGATION WATER FROM THE ANIMAS RIVER TO THE SHAREHOLDERS OF THE COMPANY. THE PHYSICAL DITCH IS ON THE EAST SIDE OF THE ANIMAS VALLEY AND IS APPROXIMATELY 12 MILES IN LENGTH AND IS ADJUDICATED TO CARRY UP TO 55 CUBIC FEET PER SECOND OF WATER BY THE STATE WATER RESOURCES. THIS IS THE ONLY PAST, PRESENT AND FUTURE ACTIVITY OF THIS ORGANIZATION. WATER DELIVERY OCCURS FROM MAY THROUGH OCTOBER. MAINTENANCE OF THE DITCH (REPAIRS AND CLEANING TO ASSURE WATER DELIVERY) OCCURS OCTOBER THROUGH MAY.
Program accomplishments
- ALL RECEIPTS (ASSESSMENT FEES) REPRESENT PAYMENT FOR THE DITCH COMPANY TO DELIVER WATER TO ALL SHAREHOLDERS AS LAID OUT IN OUR BYLAWS. SERVICES PERFORMED INCLUDE YEARLY CLEANING OF THE DITCH, REPAIRS TO THE DITCH AND CONSTANT ADJUSTMENT OF WATER LEVELS IN THE DITCH DURING IRRIGATION SEASON.
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-0813751
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y22)
- Assets (IRS master file)
- $271,729
- Income (IRS master file)
- $108,007
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $108,007 | $40,696 | $271,729 | XML |
| 990-EZ | December 2023 | $60,497 | $42,573 | $204,419 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | 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 84-0813751).
Questions about ANIMAS VALLEY DITCH & WATER COMPANY
- What is the EIN of ANIMAS VALLEY DITCH & WATER COMPANY?
- The employer identification number (EIN) of ANIMAS VALLEY DITCH & WATER COMPANY is 84-0813751.
- Is ANIMAS VALLEY DITCH & WATER COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2018.
- Are donations to ANIMAS VALLEY DITCH & WATER COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ANIMAS VALLEY DITCH & WATER COMPANY 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 VALLEY DITCH & WATER COMPANY 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 ANIMAS VALLEY DITCH & WATER COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of ANIMAS VALLEY DITCH & WATER COMPANY?
- The 990-EZ for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does ANIMAS VALLEY DITCH & WATER COMPANY have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $108,007, expenses of $40,696 and total assets of $271,729 at year end.
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