xbrli:pure iso4217:USD utr:bbl utr:mi utr:in xbrli:shares iso4217:USD xbrli:shares C007599 2021-12-31 C007599 ferc:CrudeOilMember 2020-01-01 2020-12-31 C007599 1 2021-01-01 2021-12-31 C007599 2020-01-01 2020-12-31 C007599 2 2021-01-01 2021-12-31 C007599 2021-01-01 2021-12-31 C007599 ferc:CrudeOilMember 2021-01-01 2021-12-31 C007599 2019-12-31 C007599 ferc:CrudeOilGatheringMember 2021-01-01 2021-12-31 C007599 2020-12-31 C007599 ferc:CrudeOilTrunkMember 2021-01-01 2021-12-31 C007599 0-1 2021-01-01 2021-12-31 C007599 ferc:CrudeOilDeliveryMember 2021-01-01 2021-12-31 C007599 0-1 2021-12-31 C007599 ferc:OilProductsMember 2021-01-01 2021-12-31 C007599 0-5 2021-01-01 2021-12-31 C007599 ferc:OilProductsTrunkMember 2021-01-01 2021-12-31 C007599 0-6 2021-01-01 2021-12-31 C007599 ferc:OilProductsDeliveryMember 2021-01-01 2021-12-31 C007599 0-7 2021-01-01 2021-12-31 C007599 1 ferc:WhollyOwnedAndOperatedByRespondentMember 2021-01-01 2021-12-31 C007599 0-8 2021-01-01 2021-12-31 C007599 2 ferc:WhollyOwnedAndOperatedByRespondentMember 2021-01-01 2021-12-31 C007599 3 ferc:WhollyOwnedAndOperatedByRespondentMember 2021-01-01 2021-12-31 C007599 0-14 2021-01-01 2021-12-31 C007599 ferc:WhollyOwnedAndOperatedByRespondentMember 4 2021-01-01 2021-12-31 C007599 0-15 2021-01-01 2021-12-31 C007599 5 ferc:WhollyOwnedAndOperatedByRespondentMember 2021-01-01 2021-12-31 C007599 0-1 2021-01-01 2021-12-31 C007599 6 ferc:WhollyOwnedAndOperatedByRespondentMember 2021-01-01 2021-12-31 C007599 0-28 2021-01-01 2021-12-31 C007599 1 2021-01-01 2021-12-31 C007599 0-52 2021-01-01 2021-12-31 C007599 2 2021-01-01 2021-12-31 C007599 0-63 2021-01-01 2021-12-31 C007599 3 2021-01-01 2021-12-31 C007599 0-67 2021-01-01 2021-12-31 C007599 4 2021-01-01 2021-12-31 C007599 0-75 2021-01-01 2021-12-31 C007599 5 2021-01-01 2021-12-31 C007599 0-81 2021-01-01 2021-12-31 C007599 6 2021-01-01 2021-12-31 C007599 0-1 2021-01-01 2021-12-31 C007599 ferc:WhollyOwnedAndOperatedByRespondentMember 2021-01-01 2021-12-31 C007599 0-2 2021-01-01 2021-12-31 C007599 1 ferc:CrudeOilMember 2021-01-01 2021-12-31 C007599 0-3 2021-01-01 2021-12-31 C007599 ferc:CrudeOilMember 2 2021-01-01 2021-12-31 C007599 0-4 2021-01-01 2021-12-31 C007599 1 2021-01-01 2021-12-31 C007599 0-5 2021-01-01 2021-12-31 C007599 2 2021-01-01 2021-12-31 C007599 ferc:InterstateTransportationMember 2020-01-01 2020-12-31 C007599 ScheduleIncomeFromNoncarrierPropertyAbstract 2021-01-01 2021-12-31 C007599 0-1 2021-01-01 2021-12-31 C007599 ScheduleInterestAndDividendIncomeAbstract 2021-01-01 2021-12-31 C007599 0-2 2021-01-01 2021-12-31 C007599 ScheduleMiscellaneousItemsInIncomeAndRetainedIncomeAccountsForTheYearAbstract 2021-01-01 2021-12-31 C007599 0-3 2021-01-01 2021-12-31 C007599 SchedulePaymentsForServicesRenderedByOtherThanEmployeesAbstract 2021-01-01 2021-12-31 C007599 0-4 2021-01-01 2021-12-31 C007599 ScheduleStatementOfAccumulatedOtherComprehensiveIncomeAndHedgingActivitiesAbstract 2021-01-01 2021-12-31 C007599 ScheduleAppropriatedRetainedIncomeAbstract 2021-01-01 2021-12-31 C007599 ScheduleReceivableFromAffiliatedCompaniesAbstract 2021-01-01 2021-12-31 C007599 ScheduleInvestmentsInAffiliatedCompaniesAbstract 2021-01-01 2021-12-31 C007599 ScheduleInvestmentsInCommonStocksOfAffiliatedCompaniesAbstract 2021-01-01 2021-12-31 C007599 ScheduleUndividedJointInterestPropertyAbstract 2021-01-01 2021-12-31 C007599 ScheduleLongTermDebtAbstract 2021-01-01 2021-12-31 C007599 ScheduleAnalysisOfFederalIncomeAndOtherTaxesDeferredAbstract 2021-01-01 2021-12-31 C007599 ScheduleCapitalStockChangesDuringTheYearAbstract 2021-01-01 2021-12-31 C007599 ScheduleAccruedDepreciationUndividedJointInterestPropertyAbstract 2021-01-01 2021-12-31 C007599 ScheduleAmortizationBaseAndReserveAbstract 2021-01-01 2021-12-31 C007599 ScheduleNoncarrierPropertyAbstract 2021-01-01 2021-12-31 C007599 ScheduleOtherDeferredChargesAbstract 2021-01-01 2021-12-31 C007599 SchedulePayablesToAffiliatedCompaniesAbstract 2021-01-01 2021-12-31 C007599 1 2021-01-01 2021-12-31 C007599 1 2021-12-31 C007599 ferc:InterstateTransportationMember 2021-01-01 2021-12-31 C007599 0-1 2021-01-01 2021-12-31 C007599 0-1 2021-01-01 2021-12-31 C007599 0-2 2021-01-01 2021-12-31 C007599 ScheduleInvestInComStocksOfAffiliatedCoCoControlledDirectlyByRespOtherThanThroughTitleToSecuritiesAbstract 2021-01-01 2021-12-31 C007599 ScheduleFootnotesAbstract 2021-01-01 2021-12-31 3149401 12257900 2283010 12257900 50027 12257900 119340 12257900 0.3318 683693 0.6682 851134 0.0481 31175032 0.11 222403 0.0895 4054341 11679337 7773544 15333153 5417205 9404300 29679 1438857840 67103910 64396445 123052 3538414 244623 67934859 244623 1084212 67348533 4993348 EnCap Flatrock Midstream Fund III, L.P. 6077560 0 1 0 173972 0 173972 0 67348533 0 6175127 0 61173406 0 1773652 0 2848020 0 62947058 0 63121030 363746 1290236 8310040 1290236 9566114 1290236 1251515 1000 32345716 40033298 222403 21796496 0 61830794 4054341 63121030 0 NA 8128573 Bradley Misialek 5417205 401 E. Sonerra Blvd. Suite 215 San Antonio, TX 78258 0 Kyle Stelma 0 401 E. Sonerra Blvd. Suite 215 San Antonio, TX 78258 29679 J. Zachery Kayem 0 Robert Liddell 0 Gaylon Gray 0 Stakeholder Midstream Crude Oil Pipeline, LLC 69689332 2016-05-17 0 27183 0 Texas Business Organizations Code 0 NA 0 NA 0 NA 0 NA 0 2021 0 C007599 0 6 0 Stakeholder Midstream Crude Oil Pipeline, LLC 0 401 E Sonterra Blvd, Suite 215, San Antonio, TX, 78258 0 Daniel Hodgson 0 Accounting Manager 0 401 E Sonterra Blvd, Suite 215, San Antonio, TX, 78258 0 210-888-5054 0 O 0 2021-12-31 0 Q4 0 Shannon Neill 0 5012060 0 7245840 0 7245840 0 7245840 0 385752 0 7245840 0 7245840 110744 688107 110744 557303 69800076 12257900 0 12257900 0 12257900 728418 10883 728418 6175127 728418 6175127 331291 CEO - Co 331291 Robert Liddell 331291 401 E. Sonterra Blvd., St. 215 San Antonio, TX 78258 0 CEO - Co 0 Gaylon Gray 1170684 401 E. Sonterra Blvd., St. 215 San Antonio, TX 78258 1170684 COO 1170684 Josh Roberts 0 2918785 0 CCO 0 Brett Baker 0 Senior VP - Accounting 0 Shannon Neill 0 VP - Engineering 0 Carl Fenderson 0 VP - Technical Services 355029 Jeff Wachsmann 355029 VP - Commercial & Business Development 355029 Phillip Zamzow 0 0 0 2093275 0 2093274 0 19455 0 -928888 0 8390771 0 7976007 0 7976007 0 51975 0 122334 0 -292430 0 -8390771 0 Other: 2585422 Net (Increase) Decrease in Prepaid Expenses 0 Other: 0 Other: 2585422 Other: 0 Other: 2585422 Other: 0 Other: 0 14550655 0 7245840 0 7245840 0 59884 0 7245840 0 21796495 0 1 0 1 0 1 0 2 0 3 0 4 0 5 0 60652334 0 1839197 0 62491531 0 1 0 2 0 3 0 4 0 5 0 6 0 7 0 8 0 0 14 0 15 0 28 0 52 0 63 0 0.3397 0 67 0 75 0 81 0 0.6603 0 0.0481 0 0.11 0 0.089 0 1021084.75 0 4538947.37 0 5560032.12 0 10683951.12 0 12257900 0 7370061 0 877037259 0 363746 0 7581622 0 9234823 0 1251515 0 0 0 0 0 0 -133879 -133879 -133879 -133879 0 0 -133879 0 -133879 2451543 0 0 2451543 0 2451543 569132 43605 1 NEW MEXICO 46293 2 TEXAS 522839 789989 408175 599039 188917 0 17075 0 2003195 42270 0 338419 0 2283010 0 0 134381 0 612737 18399 0 0 3429216 5432411 789989 408175 599039 188917 17075 2003195 42270 338419 2283010 134381 612737 18399 3429216 5432411 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 789989 408175 599039 188917 0 17075 0 2003195 42270 0 338419 0 2283010 0 0 134381 0 612737 18399 0 0 3429216 0 0 939988 1164864 164769 3920294 34596 0 523676 0 958223 737876 0 0 13850 0 0 0 8458136 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8458136 256295 313730 41717 1072274 7413 137924 270116 180573 2967 2283009 0 0 0 0 0 0 0 0 2283009 0 0 Shannon Neill Senior VP, Accounting 401 E. Sonterra Blvd., St. 215 San Antonio, TX 78258 401 E. Sonterra Blvd., St. 215 San Antonio, TX 78258 401 E. Sonterra Blvd., St. 215 San Antonio, TX 78258 401 E. Sonterra Blvd., St. 215 San Antonio, TX 78258 401 E. Sonterra Blvd., St. 215 San Antonio, TX 78258 401 E. Sonterra Blvd., St. 215 San Antonio, TX 78258 401 E. Sonerra Blvd. Suite 215 San Antonio, TX 78258 401 E. Sonerra Blvd. Suite 215 San Antonio, TX 78258 401 E. Sonerra Blvd. Suite 215 San Antonio, TX 78258 152 0 0 0 0 0 0 0 0 Stakeholder Midstream, New Mexico Lea County Denver City, TX 4 4 Stakeholder Midstream, New Mexico Lea County Denver City, TX 8 6 Stakeholder Midstream, Texas Yoakum County Denver City, TX 44 4 Stakeholder Midstream, Texas Yoakum County Denver City, TX 44 6 Stakeholder Midstream, Texas Yoakum County Denver City, TX 32 8 Stakeholder Midstream, Texas Yoakum County Denver City, TX 20 10 1 2 3 4 5 6 152 0 0 0 0 0 0 0 0 Texas Crude Oil 8663529 8663529 9404300 9404300 New Mexico Crude Oil 767084 767084 1 2 0 9430613 0 9430613 9404300 0 0 9404300 0 9430613 0 9430613 9404300 0 0 9404300 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 1000 0 1000 1 Member Interest 1000 1 1000 1000 15333153 15333153 15333153 15333153 0 15333153 0 0 0 0 0 0 <div class="Section0"> <ol type="1" start="1" style="margin: 0; padding-left: 0"><li class="List_Paragraph" style="padding-left: -18pt; text-indent: 0"></li></ol><ol type="a" start="1" style="margin: 0; padding-left: 0"><li class="List_Paragraph" style="margin-left: 72pt; padding-left: -18pt; text-indent: 0; text-decoration: none">Page 110</li></ol><ol type="i" start="1" style="margin: 0; padding-left: 0"><li class="List_Paragraph" style="margin-left: 108pt; padding-left: -9pt; text-indent: 0">Line 1. Cash - The Respondent has a cash balance of zero at December 31, 2021, because cash is managed at the Parent company account, using a cash consolidation account.</li></ol><ol type="a" start="2" style="margin: 0; padding-left: 0"><li class="List_Paragraph" style="margin-left: 72pt; padding-left: -18pt; text-indent: 0; text-decoration: none">Page 111</li></ol><ol type="i" start="1" style="margin: 0; padding-left: 0"><li class="List_Paragraph" style="margin-left: 108pt; padding-left: -9pt; text-indent: 0">Line 28. Carrier Property - The Respondent placed in service approx. 10 miles of pipeline for the Year 2021. </li></ol><ol type="a" start="3" style="margin: 0; padding-left: 0"><li class="List_Paragraph" style="margin-left: 72pt; padding-left: -18pt; text-indent: 0; text-decoration: none">Page 113</li></ol><ol type="i" start="1" style="margin: 0; padding-left: 0"><li class="List_Paragraph" style="margin-left: 108pt; padding-left: -9pt; text-indent: 0">Line 68. Capital Stock - The Respondent is a Single Member LLC formed under the laws of the State of Texas.</li></ol><ol type="a" start="4" style="margin: 0; padding-left: 0"><li class="List_Paragraph" style="margin-left: 72pt; padding-left: -18pt; text-indent: 0; text-decoration: none">Page 111</li></ol><ol type="i" start="1" style="margin: 0; padding-left: 0"><li class="List_Paragraph" style="margin-left: 108pt; padding-left: -9pt; text-indent: 0; text-decoration: none">Line 32, Operating Oil Supply - The Respondent placed into operating oil supply the value of the crude oil line-fill and tank bottom.</li></ol><ol type="a" start="5" style="margin: 0; padding-left: 0"><li class="List_Paragraph" style="margin-left: 72pt; padding-left: -18pt; text-indent: 0; text-decoration: none">Page 121</li></ol><ol type="i" start="1" style="margin: 0; padding-left: 0"><li class="List_Paragraph" style="margin-left: 108pt; padding-left: -9pt; text-indent: 0">Line 41, - Disposition of Investments in (and Advances to) Assoc and Subsidiary Companies -- The Respondent utilizes a Cash Management Arrangement which has been filed with FERC. The contributions and distributions have been netted.</li></ol><ol type="a" start="6" style="margin: 0; padding-left: 0"><li class="List_Paragraph" style="margin-left: 72pt; padding-left: -18pt; text-indent: 0; text-decoration: none">Page 254</li></ol><ol type="i" start="1" style="margin: 0; padding-left: 0"><li class="List_Paragraph" style="margin-left: 108pt; padding-left: -9pt; text-indent: 0">Line 13, - Distribution -- The Respondent utilizes a Cash Management Arrangement which has been filed with FERC. The contributions and distributions have been netted.</li></ol><ol type="1" start="2" style="margin: 0; padding-left: 0"><li class="List_Paragraph" style="padding-left: -18pt; text-indent: 0; text-decoration: none">N/A</li><li class="List_Paragraph" style="padding-left: -18pt; text-indent: 0; text-decoration: none">N/A</li><li class="List_Paragraph" style="padding-left: -18pt; text-indent: 0">In the Year 2021, the Respondent placed into service approximately 9 miles of gathering pipelines in Texas and 1 mile in New Mexico. </li><li class="List_Paragraph" style="padding-left: -18pt; text-indent: 0">The Respondent is a single member LLC. For tax purposes, the Respondent is classified as a Disregarded Entity.</li><li class="List_Paragraph" style="padding-left: -18pt; text-indent: 0">The Respondent received an updated FERC Tariff No. 1.7.0 effective July 1, 2021.</li></ol></div> 2283010 435255 60117 11886164 2451545 2451545 102232 -9332387 -11886164 0 0 0 0 15333153 5432411 9900742 0 0 9900742 9900742 0 9900742 0 0 9900742 31697237 9900742 9900742 0 9900742 0 435256 96422 531678 0 69800077 8458137 61341940 1875885 0 63217825 0 63749503 911230 1350353 0 1350353 1000 30700912 31697238 62399150 63749503 77550 1 Capital Distributed 9332386 9332386 63 Old Age Retirement 42576 64 Other U.S. Taxes (Specify, Except Income Taxes) 1029 439123 0 0 Stakeholder Midstream, LLC DE TX 2022-04-05 <div>None</div> NA NA