Civic Intelligence

Pitkin Mesa Pipe Line Company

990 • Fiscal year 2014 • EIN 84-0500441

Jan 01, 2014 to Dec 31, 2014 • Filed on May 28, 2015

Organization Profile
PO Box 402Paonia, CO 81428

(970) 527-4359

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.38x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

4.46x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Net Margin

34th percentile

-4.3%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Asset Growth

44th percentile

-0.8%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-4.2%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$2,018,755

Down $17,039 (-0.8%) from 2013

Net Assets

Down

$1,242,079

Down $7,457 (-0.6%) from 2013

Liabilities

Down

$776,676

Down $9,582 (-1.2%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin34th percentile

Revenue

Down

$174,020

Down $7,678 (-4.2%) from 2013

Expenses

Up

$181,477

Up $305 (+0.2%) from 2013

Net Income

Down

-$7,457

Down $7,983 (-1518%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2014

Assets$2,018,755
Liabilities$776,676
Net Assets$1,242,079
Open 2014 Filing

Operations Trend

Revenue Growth22nd 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

2014

Revenue$174,020
Expenses$181,477
Net Income-$7,457
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 28, 2015
Return Version
2014v5.0
Gross Receipts
$174,020
Mission and Program Overview

Mission

Distribute water to users in pitkin mesa area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,915,313$1,862,480▼ $52,833
Cash and Non-Interest-Bearing Accounts$103,373$127,760▲ $24,387
Savings and Temporary Cash Investments$15,380$15,388▲ $8
Inventories for Sale or Use-$12,138-
Accounts Receivable$1,728$989▼ $739
Total Assets$2,035,794$2,018,755▼ $17,039
Liabilities
Unsecured Notes Loans Payable$779,270$767,988▼ $11,282
Deferred Revenue$3,773$4,411▲ $638
Accounts Payable and Accrued Expenses$3,215$2,835▼ $380
Other Liabilities-$1,442-
Total Liabilities$786,258$776,676▼ $9,582
Net Assets / Fund Balance
Unrestricted Net Assets$1,145,320$1,122,215▼ $23,105
Temporarily Rstr Net Assets$104,216$119,864▲ $15,648
Total Net Assets Fund Balance$1,249,536$1,242,079▼ $7,457
Total Liabilities and Net Assets / Fund Balance$2,035,794$2,018,755▼ $17,039

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,862,480$464,690-
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Ulrich LangePresident
Dan StechDirector
Glenn AustinDirector
John VandenbergDirector
Michael SouleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$173,966
Investment Income
$54
Other Revenue
$0
Change in Net Assets
$-7,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$174,020
Total Revenue per Audited Statements
$174,020
Total Revenue per Form 990
$174,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,134
Salaries, Compensation, and Employee Benefits$20,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$30,954
Interest---$23,378
Other Salaries and Wages---$18,632
All Other Expenses---$5,172
Office Expenses---$3,815
Other Expenses---$3,727
Insurance---$3,334
Payroll Taxes---$1,711
Fees for Services Accounting---$500
Fees for Services Legal---$54
Total Functional Expenses$0$0$0$181,477

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$181,477
Total Expenses per Audited Statements$181,477
Total Expenses per Form 990$181,477
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 Liab$1,442
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

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

Signing Officer

Name
Ulrich Lange
Title
President
Phone
9705274359
Signed
2015-05-28
Discuss with paid preparer
Yes

Organization Details

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.”

Form 990, Part IX, Line 11G

“Contract services 30,954 0 0”

Raw XML Appendix290 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03215
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02835
IRS990/AccountsReceivableGrp/BOYAmt01728
IRS990/AccountsReceivableGrp/EOYAmt0989
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DISTRIBUTE WATER TO USERS IN PITKIN MESA AREA.
IRS990/AllOtherExpensesGrp/TotalAmt05172
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0PHYLLIS BECKTELL
IRS990/BooksInCareOfDetail/PhoneNum09705273257
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 402
IRS990/BooksInCareOfDetail/USAddress/CityNm0PAONIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081428
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0103373
IRS990/CashNonInterestBearingGrp/EOYAmt0127760
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt054
IRS990/CYOtherExpensesAmt0161134
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0173966
IRS990/CYRevenuesLessExpensesAmt0-7457
IRS990/CYSalariesCompEmpBnftPaidAmt020343
IRS990/CYTotalExpensesAmt0181477
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0174020
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03773
IRS990/DeferredRevenueGrp/EOYAmt04411
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DISTRIBUTE WATER TO USERS IN PITKIN MESA AREA.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/FeesForServicesLegalGrp/TotalAmt054
IRS990/FeesForServicesOtherGrp/TotalAmt030954
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0GLENN AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN STECH
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN VANDENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3ULRICH LANGE
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL SOULE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0174020
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt03334
IRS990/InterestGrp/TotalAmt023378
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012138
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt054
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0464690
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01915313
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01862480
IRS990/LandBldgEquipCostOrOtherBssAmt02327170
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DISTRIBUTE WATER TO USERS IN PITKIN MESA AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01249536
IRS990/NetAssetsOrFundBalancesEOYAmt01242079
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt03815
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DEPRECIATION
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MATERIAL AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/TotalAmt060277
IRS990/OtherExpensesGrp/TotalAmt125443
IRS990/OtherExpensesGrp/TotalAmt24480
IRS990/OtherExpensesGrp/TotalAmt33727
IRS990/OtherLiabilitiesGrp/EOYAmt01442
IRS990/OtherSalariesAndWagesGrp/TotalAmt018632
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt01711
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TAP SALES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc4LATE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0131115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4831
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO DISTRIBUTE WATER TO USERS IN PITKIN MESA AREA.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05000
IRS990/PYInvestmentIncomeAmt049
IRS990/PYOtherExpensesAmt0151417
IRS990/PYProgramServiceRevenueAmt0176649
IRS990/PYRevenuesLessExpensesAmt0526
IRS990/PYSalariesCompEmpBnftPaidAmt029755
IRS990/PYTotalExpensesAmt0181172
IRS990/PYTotalRevenueAmt0181698
IRS990/ReconcilationRevenueExpnssAmt0-7457
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015380
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015388
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0181477
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01862480
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0464690
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02327170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIAB
IRS990ScheduleD/RevenueSubtotalAmt0174020
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01862480
IRS990ScheduleD/TotalExpensesPerForm990Amt0181477
IRS990ScheduleD/TotalLiabilityAmt01442
IRS990ScheduleD/TotalRevenuePerForm990Amt0174020
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0174020
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0181477
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO DISTRIBUTE WATER TO USERS IN PITKIN MESA AREA.
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES 30,954 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0104216
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0119864
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02035794
IRS990/TotalAssetsEOYAmt02018755
IRS990/TotalAssetsGrp/BOYAmt02035794
IRS990/TotalAssetsGrp/EOYAmt02018755
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181477
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0786258
IRS990/TotalLiabilitiesEOYAmt0776676
IRS990/TotalLiabilitiesGrp/BOYAmt0786258
IRS990/TotalLiabilitiesGrp/EOYAmt0776676
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01249536
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01242079
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0750
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0750
IRS990/TotalProgramServiceRevenueAmt0173966
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0174020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02035794
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02018755
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01145320
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01122215
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0779270
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0767988
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ULRICH LANGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09705274359
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-28
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/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/PreparationDt02015-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLLICE P BLAIR JR
ReturnHeader/ReturnTs02015-08-07T15:07:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,018,755
Liabilities
$776,676
Net assets
$1,242,079
Revenue
$174,020
Expenses
$181,477
Net income
-$7,457
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