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Nonprofit · EIN 84-0813751

ANIMAS VALLEY DITCH & WATER COMPANY

Tax-exempt · DURANGO, CO 81302

Financials

$60K$43K2023$108K$41K2024
Revenue Expenses · by fiscal year end
Financials of ANIMAS VALLEY DITCH & WATER COMPANY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$108,007$40,696$67,311$271,729–$271,729
December 31, 2023990-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.

NameTitleHours / weekCompensation
TONY GANZERLAPRESIDENT0$0
MICHAEL BRUCEBOARD MEMBER0$0
BUTCH KNOWLTONBOARD MEMBER0$0
JOHN DILLONBOARD MEMBER0$0
CHARA RAGLANDSECRETARY/TR0$0
990-EZ for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
TONY GANZERLAPRESIDENT0$0
MICHAEL BRUCEBOARD MEMBER0$0
BUTCH KNOWLTONBOARD MEMBER0$0
JOHN DILLONBOARD MEMBER0$0
CHARA RAGLANDSECRETARY/TR0$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.

990-EZ for the year ended December 31, 2024

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-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
Assets (IRS master file)
$271,729
Income (IRS master file)
$108,007

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$108,007$40,696$271,729XML
990-EZDecember 2023$60,497$42,573$204,419XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 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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