Civic Intelligence

Pitkin Mesa Pipe Line Company

990 • Fiscal year 2013 • EIN 84-0500441

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 06, 2014

Organization Profile
PO Box 40281428

(970) 527-4359

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.39x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

4.33x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Asset Growth

48th percentile

-0.6%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-64%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$2,035,794

Down $11,668 (-0.6%) from 2012

Net Assets

Up

$1,249,536

Up $526 (+0.0%) from 2012

Liabilities

Down

$786,258

Down $12,194 (-1.5%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin43rd percentile

Revenue

Down

$181,698

Down $328,826 (-64%) from 2012

Expenses

Up

$181,172

Up $12,658 (+7.5%) from 2012

Net Income

Down

$526

Down $341,484 (-100%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$2,035,794
Liabilities$786,258
Net Assets$1,249,536
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$181,698
Expenses$181,172
Net Income$526
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 6, 2014
Return Version
2013v3.1
Gross Receipts
$181,698
Mission and Program Overview

Mission

Distribute water to users in pitkin mesa area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,972,197$1,915,313▼ $56,884
Cash and Non-Interest-Bearing Accounts$58,048$103,373▲ $45,325
Savings and Temporary Cash Investments$15,372$15,380▲ $8
Accounts Receivable$1,846$1,728▼ $118
Total Assets$2,047,463$2,035,794▼ $11,669
Liabilities
Unsecured Notes Loans Payable$790,370$779,270▼ $11,100
Deferred Revenue$3,461$3,773▲ $312
Accounts Payable and Accrued Expenses$4,622$3,215▼ $1,407
Total Liabilities$798,453$786,258▼ $12,195
Net Assets / Fund Balance
Unrestricted Net Assets$1,195,297$1,145,320▼ $49,977
Temporarily Rstr Net Assets$53,713$104,216▲ $50,503
Total Net Assets Fund Balance$1,249,010$1,249,536▲ $526
Total Liabilities and Net Assets / Fund Balance$2,047,463$2,035,794▼ $11,669

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,915,313$404,413-
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Ulrich LangePresident
Dan StechDirector
Glenn AustinDirector
John VandenbergDirector
Daniel FeldmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$176,649
Investment Income
$49
Other Revenue
$0
Change in Net Assets
$526

Audited Revenue Reconciliation

Revenue per Audited Statements
$181,698
Total Revenue per Audited Statements
$181,698
Total Revenue per Form 990
$181,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,417
Salaries, Compensation, and Employee Benefits$29,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$29,755
Interest---$23,707
All Other Expenses---$5,952
Insurance---$4,928
Other Expenses---$4,166
Office Expenses---$3,901
Fees for Services Accounting---$3,000
Fees for Services Legal---$1,674
Total Functional Expenses$0$0$0$181,172

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$181,172
Total Expenses per Audited Statements$181,172
Total Expenses per Form 990$181,172
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

EIN
84-0500441
Phone
9705274359

Signing Officer

Name
Ulrich Lange
Title
President
Phone
9705274359
Signed
2014-04-06
Discuss with paid preparer
Yes

Organization Details

Formed
1947
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

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 Appendix286 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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ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,035,794
Liabilities
$786,258
Net assets
$1,249,536
Revenue
$181,698
Expenses
$181,172
Net income
$526
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