Civic Intelligence

96 Pipeline Company Inc

EIN 84-0597855 • 501(c)12 • Ordway, CO

Profile

water district

Post Office Box 32Ordway, CO 81063

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.05x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

100th percentile

152%

Higher net margin than 100% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Asset Growth

12th percentile

-46%

Faster asset growth than 12% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$180,212

Down $153,128 (-46%) from 2024

Liabilities

Up

$8,385

Up $1,094 (+15%) from 2024

Net Assets

$171,827

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$101,403

Down $135,233 (-400%) from 2024

Expenses

Up

$52,819

Up $15,912 (+43%) from 2024

Net Income

Down

-$154,222

Down $151,145 (-4912%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2012: $144,355Liabilities 2012: $6,9162012Assets 2013: $157,263Liabilities 2013: $4,5982013Assets 2014: $181,858Liabilities 2014: $4,8142014Assets 2015: $198,638Liabilities 2015: $6,355Net Assets 2015: $192,2832015Assets 2016: $200,948Liabilities 2016: $4,852Net Assets 2016: $196,0962016Assets 2017: $218,928Liabilities 2017: $4,846Net Assets 2017: $214,0822017Assets 2018: $216,325Liabilities 2018: $8,006Net Assets 2018: $208,3192018Assets 2019: $216,256Liabilities 2019: $7,4812019Assets 2020: $220,461Liabilities 2020: $6,244Net Assets 2020: $214,2172020Assets 2021: $264,106Liabilities 2021: $5,275Net Assets 2021: $258,8312021Assets 2022: $304,519Liabilities 2022: $5,568Net Assets 2022: $298,9512022Assets 2023: $336,888Liabilities 2023: $7,762Net Assets 2023: $329,1262023Assets 2024: $333,340Liabilities 2024: $7,2912024Assets 2025: $180,212Liabilities 2025: $8,385Net Assets 2025: $171,8272025

Highlighted filing

2025

Assets$180,212
Liabilities$8,385
Net Assets$171,827
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$0-$100K-$200KRevenue 2012: $25,391Expenses 2012: $21,931Net Income 2012: $3,4602012Revenue 2013: $41,133Expenses 2013: $25,908Net Income 2013: $15,2252013Revenue 2014: $52,050Expenses 2014: $27,669Net Income 2014: $24,3812014Revenue 2015: $34,705Expenses 2015: $25,664Net Income 2015: $9,0412015Revenue 2016: $46,854Expenses 2016: $43,041Net Income 2016: $3,8132016Revenue 2017: $50,879Expenses 2017: $32,893Net Income 2017: $17,9862017Revenue 2018: $26,160Expenses 2018: $31,923Net Income 2018: -$5,7632018Revenue 2019: $31,316Expenses 2019: $30,860Net Income 2019: $4562019Revenue 2020: $75,206Expenses 2020: $69,764Net Income 2020: $5,4422020Revenue 2021: $61,562Expenses 2021: $16,948Net Income 2021: $44,6142021Revenue 2022: $65,781Expenses 2022: $25,661Net Income 2022: $40,1202022Revenue 2023: $57,098Expenses 2023: $26,923Net Income 2023: $30,1752023Revenue 2024: $33,830Expenses 2024: $36,907Net Income 2024: -$3,0772024Revenue 2025: -$101,403Expenses 2025: $52,819Net Income 2025: -$154,2222025

Highlighted filing

2025

Revenue-$101,403
Expenses$52,819
Net Income-$154,222
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$180,212
Liabilities
$8,385
Net assets
$171,827
Revenue
-$101,403
Expenses
$52,819
Net income
-$154,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.08$1.72$1.01$0.53$1.54
2024Summary only. Only limited summary data is available for this year.$3.33$0.07$0.34$0.37$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.37$0.08$3.29$0.57$0.27$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.06$2.99$0.66$0.26$0.40
2021Detailed filing. Detailed filing data is available for this year.$2.64$0.05$2.59$0.62$0.17$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.06$2.14$0.75$0.70$0.05
2019Summary only. Only limited summary data is available for this year.$2.16$0.07$0.31$0.31$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.08$2.08$0.26$0.32$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.19$0.05$2.14$0.51$0.33$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.05$1.96$0.47$0.43$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.06$1.92$0.35$0.26$0.09
2014Summary only. Only limited summary data is available for this year.$1.82$0.05$0.52$0.28$0.24
2013Summary only. Only limited summary data is available for this year.$1.57$0.05$0.41$0.26$0.15
2012Summary only. Only limited summary data is available for this year.$1.44$0.07$0.25$0.22$0.03
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Oct 28, 2023
Return Version
2022v5.0
Gross Receipts
$103,604
Mission and Program Overview

Mission

water district

Program Services

DescriptionGrantsExpenses
water district--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim McCuistionPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
96 Pipeline Company Inc
EIN
84-0597855
Address
Post Office Box 32, Ordway, CO 81063

Signing Officer

Name
Jim McCuistion
Title
President
Signed
2023-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Calico Accounting LLC
Address
324 Bradish Avenue, La Junta, CO 81050
Preparer
CaSandra S Thomas
Phone
7193843688
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Contract Labor 11,475”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment Registration 36”

Form 990-EZ, Part I, Line 16, Other Expenses

“Maintenance Supplies 7,438”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conduit Membership Fees 2,749”

Form 990-EZ, Part I, Line 16, Other Expenses

“Water Testing Assessments 130”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,839”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Expenses 2,457”

Form 990-EZ, Part II, Line 24, Other Assets

“Accounts Receivable Beginning of year 9,979, End of year 7,554”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts Payable Beginning of year 4,593, End of year 6,787”

Form 990-EZ, Part II, Line 26, Liabilities

“Meter Deposits Beginning of year 975, End of year 975”

Raw XML Appendix114 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Karen Riemenschnieder
IRS990EZ/BooksInCareOfDetail/PhoneNum07194694437
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018258 County Road G
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ordway
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081063
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0230774
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0265261
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt046506
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030175
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0605
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0304519
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0336888
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-46506
IRS990EZ/GrossReceiptsAmt0103604
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01431
IRS990EZ/LandAndBuildingsGrp/BOYAmt063766
IRS990EZ/LandAndBuildingsGrp/EOYAmt064073
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0102173
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0298951
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0329126
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0298951
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0329126
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jim McCuistion
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09979
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07554
IRS990EZ/OtherExpensesTotalAmt026124
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0water district
IRS990EZ/PrintingPublicationsPostageAmt0194
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0water district
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05568
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07762
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026923
IRS990EZ/TotalRevenueAmt057098
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Contract Labor 11,475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment Registration 36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Maintenance Supplies 7,438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conduit Membership Fees 2,749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Water Testing Assessments 130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 1,839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Expenses 2,457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable Beginning of year 9,979, End of year 7,554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable Beginning of year 4,593, End of year 6,787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meter Deposits Beginning of year 975, End of year 975
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim McCuistion
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt096 Pipeline Company Inc
ReturnHeader/Filer/BusinessNameControlTxt096PI
ReturnHeader/Filer/EIN0840597855
ReturnHeader/Filer/USAddress/AddressLine1Txt0Post Office Box 32
ReturnHeader/Filer/USAddress/CityNm0Ordway
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081063
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205058944
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Calico Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0324 Bradish Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Junta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081050
ReturnHeader/PreparerPersonGrp/PhoneNum07193843688
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CaSandra S Thomas
ReturnHeader/ReturnTs02023-10-28T11:38:29-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jim
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McCuistion
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.