Civic Intelligence

Pitkin Mesa Pipe Line Company

990 • Fiscal year 2016 • EIN 84-0500441

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

67th percentile

0.43x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

4.81x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Net Margin

15th percentile

-12%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Asset Growth

77th percentile

4.2%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

34%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,041,112

Up $82,072 (+4.2%) from 2015

Net Assets

Down

$1,173,125

Down $22,480 (-1.9%) from 2015

Liabilities

Up

$867,987

Up $104,552 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin15th percentile

Revenue

Up

$180,636

Up $46,200 (+34%) from 2015

Expenses

Up

$203,116

Up $22,206 (+12%) from 2015

Net Income

Up

-$22,480

Up $23,994 (+52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2016

Assets$2,041,112
Liabilities$867,987
Net Assets$1,173,125
Open 2016 Filing

Operations Trend

Revenue Growth93rd 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

2016

Revenue$180,636
Expenses$203,116
Net Income-$22,480
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$180,636
Mission and Program Overview

Mission

Distribute water to users in pitkin mesa area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,839,483$1,870,403▲ $30,920
Savings and Temporary Cash Investments$86,951$113,431▲ $26,480
Cash and Non-Interest-Bearing Accounts$17,923$44,637▲ $26,714
Inventories for Sale or Use$12,256$10,020▼ $2,236
Accounts Receivable$2,427$2,621▲ $194
Total Assets$1,959,040$2,041,112▲ $82,072
Liabilities
Unsecured Notes Loans Payable$756,368$857,752▲ $101,384
Other Liabilities$1,093$4,287▲ $3,194
Deferred Revenue$3,579$3,579→ $0
Accounts Payable and Accrued Expenses$2,395$2,369▼ $26
Total Liabilities$763,435$867,987▲ $104,552
Net Assets / Fund Balance
Unrestricted Net Assets$1,181,420$1,155,474▼ $25,946
Temporarily Rstr Net Assets$14,185$17,651▲ $3,466
Total Net Assets Fund Balance$1,195,605$1,173,125▼ $22,480
Total Liabilities and Net Assets / Fund Balance$1,959,040$2,041,112▲ $82,072

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,870,403$589,763-
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Ulrich LangePresident
Brian WegnerDirector
Kirk MorganDirector
Mitch GershtenDirector
Dan StechVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$180,463
Investment Income
$173
Other Revenue
$0
Change in Net Assets
$-22,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$180,636
Total Revenue per Audited Statements
$180,636
Total Revenue per Form 990
$180,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,041
Salaries, Compensation, and Employee Benefits$34,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,075--$34,075
Fees for Services Other$32,050--$32,050
Interest$24,098--$24,098
All Other Expenses$6,815--$6,815
Insurance$5,443--$5,443
Office Expenses$4,771--$4,771
Other Expenses$4,063--$4,063
Fees for Services Legal$576--$576
Fees for Services Accounting$550--$550
Total Functional Expenses$203,116$0$0$203,116

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$203,116
Total Expenses per Audited Statements$203,116
Total Expenses per Form 990$203,116
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$2,880
Accrued Interest$1,407
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ulrich Lange
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 29,789 0 0 operations:uncc 160 0 0 dues 175 0 0 fees and permits 1,926 0 0 total 32,050 0 0”

Raw XML Appendix309 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/UnsecuredNotesLoansPayableGrp/EOYAmt0857752
IRS990/USAddress/AddressLine1Txt040085 CEDAR DRIVE
IRS990/USAddress/CityNm0PAONIA
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081428
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ULRICH LANGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09705274359
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D528CD614729AFC9A049714DB5F8A2F930B77A65
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId069E82CDAB8D56639FE5C751E5C56D1B445C9C9AF
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/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLLICE P BLAIR JR
ReturnHeader/ReturnTs02017-11-15T08:09:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,041,112
Liabilities
$867,987
Net assets
$1,173,125
Revenue
$180,636
Expenses
$203,116
Net income
-$22,480
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