Civic Intelligence

El Moro-Hoehne Pipeline Association

EIN 84-0517269 • 501(c)12 • Trinidad, CO

Profile

Own and maintain a rural water delivery pipeline purchase and deliver water to pipelin users

PO Box 550Trinidad, CO 81082

n/A

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Net Margin

82nd percentile

29%

Higher net margin than 82% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

501(c)12 • <$500k nonprofits • Source year 2024

Asset Growth

83rd percentile

15%

Faster asset growth than 83% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

1.4%

Faster revenue growth than 49% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$474,068

Up $61,252 (+15%) from 2023

Liabilities

Up

$1,312

Up $1,165 (+793%) from 2023

Net Assets

Up

$472,756

Up $60,087 (+15%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin82nd percentile

Revenue

Up

$126,546

Up $1,791 (+1.4%) from 2023

Expenses

Up

$89,384

Up $1,490 (+1.7%) from 2023

Net Income

Up

$37,162

Up $301 (+0.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$600K$400K$200K$0Assets 2010: $272,490Liabilities 2010: $02010Assets 2011: $263,719Liabilities 2011: $02011Assets 2012: $244,061Liabilities 2012: $02012Assets 2013: $201,865Liabilities 2013: $02013Assets 2014: $186,849Liabilities 2014: $34,3572014Assets 2015: $208,604Liabilities 2015: $16,6852015Assets 2016: $183,378Liabilities 2016: $0Net Assets 2016: $183,3782016Assets 2017: $215,514Liabilities 2017: $02017Assets 2018: $234,180Liabilities 2018: $157Net Assets 2018: $234,0232018Assets 2019: $293,866Liabilities 2019: $1,086Net Assets 2019: $292,7802019Assets 2020: $355,816Liabilities 2020: $1,042Net Assets 2020: $354,7742020Assets 2021: $360,450Liabilities 2021: $1,204Net Assets 2021: $359,2462021Assets 2022: $378,143Liabilities 2022: $2,335Net Assets 2022: $375,8082022Assets 2023: $412,816Liabilities 2023: $147Net Assets 2023: $412,6692023Assets 2024: $474,068Liabilities 2024: $1,312Net Assets 2024: $472,7562024

Highlighted filing

2024

Assets$474,068
Liabilities$1,312
Net Assets$472,756
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$200K$100K$0-$100KRevenue 2010: $56,233Expenses 2010: $48,817Net Income 2010: $7,4162010Revenue 2011: $44,691Expenses 2011: $53,463Net Income 2011: -$8,7722011Revenue 2012: $41,489Expenses 2012: $64,562Net Income 2012: -$23,0732012Revenue 2013: $43,842Expenses 2013: $86,038Net Income 2013: -$42,1962013Revenue 2014: $46,802Expenses 2014: $96,175Net Income 2014: -$49,3732014Revenue 2015: $114,307Expenses 2015: $74,880Net Income 2015: $39,4272015Revenue 2016: $147,776Expenses 2016: $156,317Net Income 2016: -$8,5412016Revenue 2017: $110,600Expenses 2017: $78,464Net Income 2017: $32,1362017Revenue 2018: $137,524Expenses 2018: $119,015Net Income 2018: $18,5092018Revenue 2019: $145,472Expenses 2019: $86,715Net Income 2019: $58,7572019Revenue 2020: $133,828Expenses 2020: $71,834Net Income 2020: $61,9942020Revenue 2021: $82,074Expenses 2021: $77,602Net Income 2021: $4,4722021Revenue 2022: $110,459Expenses 2022: $93,897Net Income 2022: $16,5622022Revenue 2023: $124,755Expenses 2023: $87,894Net Income 2023: $36,8612023Revenue 2024: $126,546Expenses 2024: $89,384Net Income 2024: $37,1622024

Highlighted filing

2024

Revenue$126,546
Expenses$89,384
Net Income$37,162
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$474,068
Liabilities
$1,312
Net assets
$472,756
Revenue
$126,546
Expenses
$89,384
Net income
$37,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.01$4.73$1.27$0.89$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.00$4.13$1.25$0.88$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.02$3.76$1.10$0.94$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.01$3.59$0.82$0.78$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.01$3.55$1.34$0.72$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.01$2.93$1.45$0.87$0.59
2018Summary only. Only limited summary data is available for this year.$2.34$0.00$2.34$1.38$1.19$0.19
2017Summary only. Only limited summary data is available for this year.$2.16$0.00$1.11$0.78$0.32
2016Summary only. Only limited summary data is available for this year.$1.83$0.00$1.83$1.48$1.56$0.09
2015Summary only. Only limited summary data is available for this year.$2.09$0.17$1.14$0.75$0.39
2014Summary only. Only limited summary data is available for this year.$1.87$0.34$0.47$0.96$0.49
2013Summary only. Only limited summary data is available for this year.$2.02$0.00$0.44$0.86$0.42
2012Summary only. Only limited summary data is available for this year.$2.44$0.00$0.41$0.65$0.23
2011Summary only. Only limited summary data is available for this year.$2.64$0.00$0.45$0.53$0.09
2010Summary only. Only limited summary data is available for this year.$2.72$0.00$0.56$0.49$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 16, 2025
Return Version
2024v5.2
Gross Receipts
$229,078
Mission and Program Overview

Mission

Own and maintain a rural water delivery pipeline. Purchase and deliver water to pipeline users.

Own and maintain a rural water delivery pipeline purchase and deliver water to pipelin users

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$342,071$254,951▼ $87,120
Land, Buildings, and Equipment, Net$31,713$156,930▲ $125,217
Savings and Temporary Cash Investments$46,714$46,714→ $0
Accounts Receivable$12,153$10,838▼ $1,315
Total Assets$436,867$474,068▲ $37,201
Other Assets Total$4,216$4,635▲ $419
Liabilities
Accounts Payable and Accrued Expenses$1,273$1,312▲ $39
Total Liabilities$1,273$1,312▲ $39
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$435,594$472,756▲ $37,162
Total Net Assets Fund Balance$435,594$472,756▲ $37,162
Total Liabilities and Net Assets / Fund Balance$436,867$474,068▲ $37,201

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$156,930$233,520$390,450
Land$0--
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
David PhilpottPresident
Anthony ArnoldDirector
Dominic VerquerDirector
James RoybalDirector
Soloman ZaamoraDirector
Tom BerryDirector
Joey DegarboTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$5,945
Other Revenue
$120,601
Change in Net Assets
$37,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,065
Salaries, Compensation, and Employee Benefits$36,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,938$0$0$34,938
All Other Expenses$26,998$0$0$26,998
Other Expenses$13,740$0$0$13,740
Office Expenses$3,683$0$0$3,683
Depreciation Depletion$3,211$0$0$3,211
Occupancy$2,200$0$0$2,200
Insurance$2,079$0$0$2,079
Payroll Taxes$1,381$0$0$1,381
Total Functional Expenses$89,384$0$0$89,384
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
El Moro-hoehne Pipeline Association
EIN
84-0517269
Phone
7198592523
Address
PO BOX 550, TRINIDAD, CO 81082

Signing Officer

Name
Kelli Van Matre
Title
Treasurer
Phone
7198592523
Signed
2025-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelli Van Matre
Formed
1961
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
0
Employees
3
Volunteers
0

Preparer

Firm
Robert L Mantz CPA Pc
Address
128 S 2ND STREET, RATON, NM 87740
Preparer
Robert L Mantz CPA
Phone
5754453619
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The Agency is owed by shareholders.”

Pt VI, Line 7A

“Stockholders elect the board members.”

Pt VI, Line 11B

“The board will review the tax return at the next board meeting.”

Form 990, Part IX, Line 24E

“Miscellaneous: Dues and S 1671. 1671.”

Form 990, Part IX, Line 24E

“Miscellaneous 75. 75.”

Form 990, Part IX, Line 24E

“Miscellaneous: Irrigation 580. 580.”

Form 990, Part IX, Line 24E

“Telephone 164. 164.”

Form 990, Part IX, Line 24E

“Water Line Parts 14159. 14159.”

Form 990, Part IX, Line 24E

“Water Quality Control - L 10350. 10350.”

Form 990, Part IX, Line 24E

“Adjustment for Rounding -1. -1.”

Raw XML Appendix341 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
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IRS990/DescribedInSection501c3Ind0false
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Agency is owed by shareholders.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Stockholders elect the board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board will review the tax return at the next board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous: Dues and S 1671. 1671.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous 75. 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous: Irrigation 580. 580.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone 164. 164.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Water Line Parts 14159. 14159.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Water Quality Control - L 10350. 10350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Adjustment for Rounding -1. -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0436867
IRS990/TotalAssetsEOYAmt0474068
IRS990/TotalAssetsGrp/BOYAmt0436867
IRS990/TotalAssetsGrp/EOYAmt0474068
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089384
IRS990/TotalFunctionalExpensesGrp/TotalAmt089384
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01273
IRS990/TotalLiabilitiesEOYAmt01312
IRS990/TotalLiabilitiesGrp/BOYAmt01273
IRS990/TotalLiabilitiesGrp/EOYAmt01312
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0435594
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0472756
IRS990/TotalProgramServiceExpensesAmt089384
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0126546
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126546
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0436867
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0474068
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 550
IRS990/USAddress/CityNm0TRINIDAD
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081082
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLI VAN MATRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07198592523
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL MORO-HOEHNE PIPELINE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ELMO
ReturnHeader/Filer/EIN0840517269
ReturnHeader/Filer/PhoneNum07198592523
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 550
ReturnHeader/Filer/USAddress/CityNm0TRINIDAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081082
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850438001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT L MANTZ CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0128 S 2ND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087740
ReturnHeader/PreparerPersonGrp/PhoneNum05754453619
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert L Mantz CPA
ReturnHeader/ReturnTs02025-11-17T22:38:46-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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