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Nonprofit · EIN 84-0517269

EL MORO-HOEHNE PIPELINE ASSOCIATION

Tax-exempt · TRINIDAD, CO 81082

Financials

$125K$88K2023$127K$89K2024
Revenue Expenses · by fiscal year end
Financials of EL MORO-HOEHNE PIPELINE ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$126,546$89,384$37,162$474,068$1,312$472,756
December 31, 2023990$124,755$87,894$36,861$412,816$147$412,669
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$0
Investment income
$5,945
Net income from sales of inventory
$120,601
Other revenue
$120,601

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$34,938
Salaries, compensation and benefits (total)
$36,319
Professional fundraising fees
$0
Occupancy
$2,200
Depreciation
$3,211
Program services (functional)
$89,384

Balance sheet and other

Total assets, start of year
$436,867
Total assets, end of year
$474,068
Total liabilities, end of year
$1,312
Net assets, end of year
$472,756
Land, buildings and equipment
$156,930
Net assets without donor restrictions
$472,756
Gross receipts
$229,078
Employees
3
Volunteers
0
Year formed
1961
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.

NameTitleHours / weekCompensation
DAVID PHILPOTTPRESIDENT
Trustee or director
15$0
JOEY DEGARBOTREASURER
Trustee or director
5$0
TOM BERRYDIRECTOR
Trustee or director
2$0
JAMES ROYBALDIRECTOR
Trustee or director
2$0
DOMINIC VERQUERDIRECTOR
Trustee or director
5$0
SOLOMAN ZAAMORADIRECTOR
Trustee or director
2$0
ANTHONY ARNOLDDIRECTOR
Trustee or director
5$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
DAVID PHILPOTTPRESIDENT
Trustee or director
15$0
JOEY DEGARBOTREASURER
Trustee or director
5$0
TOM BERRYDIRECTOR
Trustee or director
2$0
JAMES ROYBALDIRECTOR
Trustee or director
2$0
DOMINIC VERQUERDIRECTOR
Trustee or director
5$0
SOLOMAN ZAAMORADIRECTOR
Trustee or director
2$0
ANTHONY ARNOLDDIRECTOR
Trustee or director
5$0

Address and contacts

Address (IRS master file)
PO BOX 550, TRINIDAD, CO 81082-0550
Principal officer (990 for 2024)
KELLI VAN MATRE, PO BOX 550, TRINIDAD, CO 81082
Signed the 990
KELLI VAN MATRE, TREASURER
Phone
(719) 859-2523
Return prepared by
ROBERT L MANTZ CPA PC

Mission

OWN AND MAINTAIN A RURAL WATER DELIVERY PIPELINE PURCHASE AND DELIVER WATER TO PIPELIN USERS

990 for the year ended December 31, 2024

Program accomplishments

  • MAINTAIN WATER PIPLINE AND PROVIDED WATER SERVICES TO MEMBERS
    Expenses $89,384

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
84-0517269
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1963
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$474,068
Income (IRS master file)
$229,078

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$126,546$89,384$474,068XML
990December 2023$124,755$87,894$412,816XML
990December 2022$110,459$93,897$378,143IRS
990December 2021–––IRS
990December 2020–––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 84-0517269).

Questions about EL MORO-HOEHNE PIPELINE ASSOCIATION

What is the EIN of EL MORO-HOEHNE PIPELINE ASSOCIATION?
The employer identification number (EIN) of EL MORO-HOEHNE PIPELINE ASSOCIATION is 84-0517269.
Is EL MORO-HOEHNE PIPELINE ASSOCIATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1963.
Are donations to EL MORO-HOEHNE PIPELINE ASSOCIATION tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does EL MORO-HOEHNE PIPELINE ASSOCIATION 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 EL MORO-HOEHNE PIPELINE ASSOCIATION 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 EL MORO-HOEHNE PIPELINE ASSOCIATION 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 EL MORO-HOEHNE PIPELINE ASSOCIATION?
The 990 for the year ended December 31, 2024 names KELLI VAN MATRE.
Who are the officers and directors of EL MORO-HOEHNE PIPELINE ASSOCIATION?
The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
How much revenue does EL MORO-HOEHNE PIPELINE ASSOCIATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $126,546, expenses of $89,384 and total assets of $474,068 at year end.

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