Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$2,047,462
Flat from 2012
Net Assets
Flat$1,249,010
Flat from 2012
Liabilities
Flat$798,452
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$168,514
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Apr 30, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $510,524
Mission and Program Overview
Mission
Distribute water to users in pitkin mesa area.
Filing and Contact Details
Filer
- EIN
- 84-0500441
Raw XML Appendix293 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.
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| IRS990/ActivityOrMissionDescription | 0 | DISTRIBUTE WATER TO USERS IN PITKIN MESA AREA. |
| IRS990/ActivityOther/Description | 0 | TO DISTRIBUTE WATER TO USERS IN PITKIN MESA AREA. |
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| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | DISTRIBUTE WATER TO USERS IN PITKIN MESA AREA. |
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| IRS990/MoreThan5000KToOrganizations | 0 | false |
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| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OfficerMailingAddress | 0 | false |
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| IRS990/OtherExpenses/Total | 2 | 4604 |
| IRS990/OtherExpenses/Total | 3 | 4580 |
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| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 33262 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 136774 |
| IRS990/ProgramServiceRevenue/Description | 0 | WATER ASSESSMENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | CAPITAL ASSESSMENTS |
| IRS990/ProgramServiceRevenue/Description | 2 | WATER SALES |
| IRS990/ProgramServiceRevenue/Description | 3 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenue/Description | 4 | BACK FEES |
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| IRS990/ScheduleBRequired | 0 | false |
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| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 2314715 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TO DISTRIBUTE WATER TO USERS IN PITKIN MESA AREA. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MEMBERS ELECT BOARD MEMBER AT AN ANNUAL BOARD MEETING. MINUTES ARE KEPT OF ALL BOARD MEETINGS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A COPY OF 990 IS AVAILABLE FOR REVIEW UPON REQUEST. ORGANIZATION'S RECORDS WERE AUDITED BY AN INDEPENDENT CPA FIRM FOR 2011. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
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| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
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| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CHRISTY HARDING |
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| IRS990/TotalAssetsEOY | 0 | 2047462 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 373656 |
| IRS990/TotalExpensesCurrentYear | 0 | 168514 |
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| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
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| IRS990/TotalNbrEmployees | 0 | 1 |
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| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 840500441 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PITKIN MESA PIPE LINE COMPANY |
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| ReturnHeader/Filer/USAddress/State | 0 | CO |
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| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-04-30 |
| ReturnHeader/Officer/Name | 0 | CLAY MACDONALD |
| ReturnHeader/Officer/Phone | 0 | 9705274359 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-03 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BLAIR AND ASSOC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 105 SE FRONTIER AVE STE A |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CEDAREDGE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 814134020 |
| ReturnHeader/Preparer/Name | 0 | COLLICE P BLAIR JR |
| ReturnHeader/Preparer/Phone | 0 | 9708567550 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-03T09:23:55-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,047,462
- Liabilities
- $798,452
- Net assets
- $1,249,010
- Revenue
- -
- Expenses
- $168,514
- Net income
- -