Civic Intelligence

Pitkin Mesa Pipe Line Company

990 • Fiscal year 2017 • EIN 84-0500441

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

69th percentile

0.44x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

4.19x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Net Margin

7th percentile

-25%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Asset Growth

25th percentile

-2.5%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

15%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,990,235

Down $50,877 (-2.5%) from 2016

Net Assets

Down

$1,122,148

Down $50,977 (-4.3%) from 2016

Liabilities

Up

$868,087

Up $100 (+0.0%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin7th percentile

Revenue

Up

$207,202

Up $26,566 (+15%) from 2016

Expenses

Up

$258,179

Up $55,063 (+27%) from 2016

Net Income

Down

-$50,977

Down $28,497 (-127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$1,990,235
Liabilities$868,087
Net Assets$1,122,148
Open 2017 Filing

Operations Trend

Revenue Growth83rd 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

2017

Revenue$207,202
Expenses$258,179
Net Income-$50,977
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$207,202
Mission and Program Overview

Mission

Distribute water to users in pitkin mesa area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,870,403$1,803,060▼ $67,343
Savings and Temporary Cash Investments$113,431$121,113▲ $7,682
Cash and Non-Interest-Bearing Accounts$44,637$53,888▲ $9,251
Inventories for Sale or Use$10,020$10,020→ $0
Accounts Receivable$2,621$2,154▼ $467
Total Assets$2,041,112$1,990,235▼ $50,877
Liabilities
Unsecured Notes Loans Payable$857,752$858,587▲ $835
Deferred Revenue$3,579$5,820▲ $2,241
Other Liabilities$4,287$3,680▼ $607
Accounts Payable and Accrued Expenses$2,369--
Total Liabilities$867,987$868,087▲ $100
Net Assets / Fund Balance
Unrestricted Net Assets$1,155,474$1,101,063▼ $54,411
Temporarily Rstr Net Assets$17,651$21,085▲ $3,434
Total Net Assets Fund Balance$1,173,125$1,122,148▼ $50,977
Total Liabilities and Net Assets / Fund Balance$2,041,112$1,990,235▼ $50,877

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,041$25,260-
Other Land Buildings$1,756,238$611,212-
Land$37,176--
Equipment$2,605$20,634-
Compensation and Service Providers
Top Officer Pay61st 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
$206,958
Investment Income
$244
Other Revenue
$0
Change in Net Assets
$-50,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$207,202
Total Revenue per Audited Statements
$207,202
Total Revenue per Form 990
$207,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,115
Salaries, Compensation, and Employee Benefits$40,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,980--$33,980
Fees for Services Other$26,567--$26,567
Interest$22,332--$22,332
All Other Expenses$16,591--$16,591
Other Expenses$13,288--$13,288
Payroll Taxes$6,084--$6,084
Office Expenses$5,329--$5,329
Insurance$3,837--$3,837
Fees for Services Legal$762--$762
Fees for Services Accounting$550--$550
Total Functional Expenses$258,179$0$0$258,179

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$258,179
Total Expenses per Audited Statements$258,179
Total Expenses per Form 990$258,179
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$2,296
Accrued Interest$1,384
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
2018-11-15
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 23,880 0 0 operations:uncc 165 0 0 dues 175 0 0 fees and permits 1,847 0 0 professional other 500 0 0 total 26,567 0 0”

Raw XML Appendix324 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF 990 IS AVAILABLE FOR REVIEW UPON REQUEST.
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01173125
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01122148
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0367
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0367
IRS990/TotalProgramServiceRevenueAmt0206958
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0207202
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207202
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02041112
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01990235
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01155474
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01101063
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0857752
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0858587
IRS990/USAddress/AddressLine1Txt040085 CEDAR DRIVE
IRS990/USAddress/CityNm0PAONIA
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081428
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ULRICH LANGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09705274359
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/AtSubmissionCreationDeviceId096640B90B6533E508F650E510E4C1C1903B18AA1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId002776954FD503A3B425AE8600C2F84189AC504AD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt034.221.145.130
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:08:07
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLLICE P BLAIR JR
ReturnHeader/ReturnTs02018-11-15T10:08:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,990,235
Liabilities
$868,087
Net assets
$1,122,148
Revenue
$207,202
Expenses
$258,179
Net income
-$50,977
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