Nonprofit · EIN 84-0500441
PITKIN MESA PIPELINE CO
Tax-exempt · PAONIA, CO 81428
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $280,261 | $628,535 | -$348,274 | $1,830,157 | $721,665 | $1,108,492 |
| December 31, 2023 | 990 | $271,131 | $232,429 | $38,702 | $2,202,321 | $745,555 | $1,456,766 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $254,806
- Investment income
- $25,455
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $73,360
- Salaries, compensation and benefits (total)
- $88,321
- Professional fundraising fees
- $0
- Legal fees
- $215
- Accounting fees
- $695
- Occupancy
- $368,722
- Depreciation
- $61,218
- Program services (functional)
- $628,535
Balance sheet and other
- Total assets, start of year
- $2,202,321
- Total assets, end of year
- $1,830,157
- Total liabilities, end of year
- $721,665
- Net assets, end of year
- $1,108,492
- Land, buildings and equipment
- $1,459,378
- Gross receipts
- $280,261
- Employees
- 1
- Year formed
- 1947
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEV CAREY | DIRECTOR Trustee or director | – | $0 |
| PETE KOLBENSCHLAG | DIRECTOR Trustee or director | – | $0 |
| CHARLOTTE MINOR | DIRECTOR Trustee or director | – | $0 |
| MITCH GERSHTEN | VICE PRESIDE Officer | – | $0 |
| ERNST RIDINGER | PRESIDENT Officer | – | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEV CAREY | DIRECTOR Trustee or director | – | $0 |
| PETE KOLBENSCHLAG | DIRECTOR Trustee or director | – | $0 |
| CHARLOTTE MINOR | DIRECTOR Trustee or director | – | $0 |
| MITCH GERSHTEN | VICE PRESIDE Officer | – | $0 |
| ERNST RIDINGER | PRESIDENT Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 402, PAONIA, CO 81428-0402
- Principal officer (990 for 2024)
- ERNST RIDINGER
- Signed the 990
- PHYLLIS BECKTELL, SECRETARY
- Phone
- (970) 527-4359
- Return prepared by
- BLAIR AND ASSOC
Mission
DISTRIBUTE WATER TO USERS IN PITKIN MESA AREA.
Program accomplishments
- DISTRIBUTE WATER TO USERS IN PITKIN MESA AREA.
- TO DISTRIBUTE WATER TO USERS IN PITKIN MESA AREA.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-0500441
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1949
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,830,157
- Income (IRS master file)
- $280,261
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $280,261 | $628,535 | $1,830,157 | XML |
| 990 | December 2023 | $271,131 | $232,429 | $2,202,321 | XML |
| 990 | December 2022 | $523,977 | $248,308 | $2,186,139 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-0500441).
Questions about PITKIN MESA PIPELINE CO
- What is the EIN of PITKIN MESA PIPELINE CO?
- The employer identification number (EIN) of PITKIN MESA PIPELINE CO is 84-0500441.
- Is PITKIN MESA PIPELINE CO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1949.
- Are donations to PITKIN MESA PIPELINE CO tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PITKIN MESA PIPELINE CO file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PITKIN MESA PIPELINE CO due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PITKIN MESA PIPELINE CO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PITKIN MESA PIPELINE CO?
- The 990 for the year ended December 31, 2024 names ERNST RIDINGER.
- Who are the officers and directors of PITKIN MESA PIPELINE CO?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does PITKIN MESA PIPELINE CO have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $280,261, expenses of $628,535 and total assets of $1,830,157 at year end.
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