Civic Intelligence

Pitkin Mesa Pipe Line Company

EIN 84-0500441 • 501(c)12 • Paonia, CO

Profile

Distribute water to users in pitkin mesa area.

PO Box 402Paonia, CO 81428
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.39x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

2.57x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

1st percentile

-124%

Higher net margin than 1% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Asset Growth

2nd percentile

-17%

Faster asset growth than 2% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

3.4%

Faster revenue growth than 44% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,830,157

Down $372,164 (-17%) from 2023

Liabilities

Down

$721,665

Down $23,890 (-3.2%) from 2023

Net Assets

Down

$1,108,492

Down $348,274 (-24%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin1st percentile

Revenue

Up

$280,261

Up $9,130 (+3.4%) from 2023

Expenses

Up

$628,535

Up $396,106 (+170%) from 2023

Net Income

Down

-$348,274

Down $386,976 (-1000%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,924,119Liabilities 2011: $1,017,119Net Assets 2011: $907,0002011Assets 2012: $2,047,462Liabilities 2012: $798,452Net Assets 2012: $1,249,0102012Assets 2013: $2,035,794Liabilities 2013: $786,258Net Assets 2013: $1,249,5362013Assets 2014: $2,018,755Liabilities 2014: $776,676Net Assets 2014: $1,242,0792014Assets 2015: $1,959,040Liabilities 2015: $763,435Net Assets 2015: $1,195,6052015Assets 2016: $2,041,112Liabilities 2016: $867,987Net Assets 2016: $1,173,1252016Assets 2017: $1,990,235Liabilities 2017: $868,087Net Assets 2017: $1,122,1482017Assets 2018: $1,961,893Liabilities 2018: $846,748Net Assets 2018: $1,115,1452018Assets 2019: $1,953,475Liabilities 2019: $827,816Net Assets 2019: $1,125,6592019Assets 2020: $1,991,043Liabilities 2020: $810,093Net Assets 2020: $1,180,9502020Assets 2021: $1,989,511Liabilities 2021: $785,125Net Assets 2021: $1,204,3862021Assets 2022: $2,186,139Liabilities 2022: $768,075Net Assets 2022: $1,418,0642022Assets 2023: $2,202,321Liabilities 2023: $745,555Net Assets 2023: $1,456,7662023Assets 2024: $1,830,157Liabilities 2024: $721,665Net Assets 2024: $1,108,4922024

Highlighted filing

2024

Assets$1,830,157
Liabilities$721,665
Net Assets$1,108,492
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $163,8952011Revenue 2012: $510,524Expenses 2012: $168,514Net Income 2012: $342,0102012Revenue 2013: $181,698Expenses 2013: $181,172Net Income 2013: $5262013Revenue 2014: $174,020Expenses 2014: $181,477Net Income 2014: -$7,4572014Revenue 2015: $134,436Expenses 2015: $180,910Net Income 2015: -$46,4742015Revenue 2016: $180,636Expenses 2016: $203,116Net Income 2016: -$22,4802016Revenue 2017: $207,202Expenses 2017: $258,179Net Income 2017: -$50,9772017Revenue 2018: $251,434Expenses 2018: $258,437Net Income 2018: -$7,0032018Revenue 2019: $252,253Expenses 2019: $241,739Net Income 2019: $10,5142019Revenue 2020: $290,597Expenses 2020: $235,306Net Income 2020: $55,2912020Revenue 2021: $292,213Expenses 2021: $268,777Net Income 2021: $23,4362021Revenue 2022: $523,977Expenses 2022: $248,308Net Income 2022: $275,6692022Revenue 2023: $271,131Expenses 2023: $232,429Net Income 2023: $38,7022023Revenue 2024: $280,261Expenses 2024: $628,535Net Income 2024: -$348,2742024

Highlighted filing

2024

Revenue$280,261
Expenses$628,535
Net Income-$348,274
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,830,157
Liabilities
$721,665
Net assets
$1,108,492
Revenue
$280,261
Expenses
$628,535
Net income
-$348,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.72$1.11$0.28$0.63$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.75$1.46$0.27$0.23$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.77$1.42$0.52$0.25$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.79$1.20$0.29$0.27$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.81$1.18$0.29$0.24$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.83$1.13$0.25$0.24$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.85$1.12$0.25$0.26$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.87$1.12$0.21$0.26$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.87$1.17$0.18$0.20$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.76$1.20$0.13$0.18$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.78$1.24$0.17$0.18$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.04$0.79$1.25$0.18$0.18$0.00
2012Summary only. Only limited summary data is available for this year.$2.05$0.80$1.25$0.51$0.17$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$1.02$0.91$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 6, 2025
Return Version
2024v5.0
Gross Receipts
$280,261
Mission and Program Overview

Mission

Distribute water to users in pitkin mesa area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,520,596$1,459,378▼ $61,218
Rtn Earn Endowment Incm Other Fnds$1,456,766$1,108,492▼ $348,274
Savings and Temporary Cash Investments$328,179$237,663▼ $90,516
Inventories for Sale or Use$66,267$69,267▲ $3,000
Cash and Non-Interest-Bearing Accounts$281,025$56,765▼ $224,260
Accounts Receivable$6,254$7,084▲ $830
Total Assets$2,202,321$1,830,157▼ $372,164
Liabilities
Unsecured Notes Loans Payable$727,059$703,049▼ $24,010
Deferred Revenue$15,416$15,416→ $0
Other Liabilities$3,080$3,200▲ $120
Total Liabilities$745,555$721,665▼ $23,890
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,456,766$1,108,492▼ $348,274
Total Liabilities and Net Assets / Fund Balance$2,202,321$1,830,157▼ $372,164

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,459,378$1,105,452$2,564,830
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Ernst RidingerPresident
Charlotte MinorDirector
Dev CareyDirector
Pete KolbenschlagDirector
Mitch GershtenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$254,806
Investment Income
$25,455
Other Revenue
$0
Change in Net Assets
$-348,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$540,214
Salaries, Compensation, and Employee Benefits$88,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$368,722--$368,722
Other Salaries and Wages$73,360--$73,360
Fees for Services Other$61,490--$61,490
Depreciation Depletion$61,218--$61,218
Interest$23,122--$23,122
Payroll Taxes$14,961--$14,961
Insurance$6,726--$6,726
Office Expenses$3,440--$3,440
Other Expenses$963--$963
Fees for Services Accounting$695--$695
Fees for Services Legal$215--$215
All Other Expenses$144--$144
Total Functional Expenses$628,535$0$0$628,535
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,000
Usda Loan Accr Interest$1,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Members elect board member at an annual board meeting. Minutes are kept of all board meetings”

Form 990, Page 6, Part VI, Line 11B

“A copy of 990 is available for review upon request.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pitkin Mesa Pipe Line Company
EIN
84-0500441
Phone
9705274359
Address
PO BOX 402, PAONIA, CO 81428

Signing Officer

Name
Phyllis Becktell
Title
Secretary
Phone
9705274359
Signed
2025-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernst Ridinger
Formed
1947
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Blair and Assoc
Address
105 SE FRONTIER AVE STE A, CEDAREDGE, CO 81413-4020
Preparer
Collice P Blair Jr
Phone
9708567550
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To distribute water to users in pitkin mesa area.”

Raw XML Appendix301 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0280261
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/IRPDocumentCnt01
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IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT BOARD MEMBER AT AN ANNUAL BOARD MEETING. MINUTES ARE KEPT OF ALL BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF 990 IS AVAILABLE FOR REVIEW UPON REQUEST.
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02202321
IRS990/TotalAssetsEOYAmt01830157
IRS990/TotalAssetsGrp/BOYAmt02202321
IRS990/TotalAssetsGrp/EOYAmt01830157
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0628535
IRS990/TotalFunctionalExpensesGrp/TotalAmt0628535
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0745555
IRS990/TotalLiabilitiesEOYAmt0721665
IRS990/TotalLiabilitiesGrp/BOYAmt0745555
IRS990/TotalLiabilitiesGrp/EOYAmt0721665
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01456766
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01108492
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0670
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0670
IRS990/TotalProgramServiceRevenueAmt0254806
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0280261
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280261
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02202321
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01830157
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0727059
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0703049
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHYLLIS BECKTELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09705274359
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PITKIN MESA PIPE LINE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0PITK
ReturnHeader/Filer/EIN0840500441
ReturnHeader/Filer/PhoneNum09705274359
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 402
ReturnHeader/Filer/USAddress/CityNm0PAONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081428
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200488418
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLAIR AND ASSOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 SE FRONTIER AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAREDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0814134020
ReturnHeader/PreparerPersonGrp/PhoneNum09708567550
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLLICE P BLAIR JR
ReturnHeader/ReturnTs02025-11-05T11:21:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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