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C000629
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C000629
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C000629
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xbrli:shares
xbrli:pure
utr:bbl
utr:in
utr:mi
iso4217:USD
iso4217:USD
xbrli:shares
Calnev Pipe Line LLC
1959-08-06
Delaware
NA
NA
NA
No
Kinder Morgan, Inc.
DE
Kinder Morgan Operating LLC "D"
DE
1.00
1
<div><p><font style="font-family: arial, helvetica, sans-serif; font-size: 16pt;">1.  None</font></p>
<p><font style="font-family: arial, helvetica, sans-serif; font-size: 16pt;">2.  None</font></p>
<p><font style="font-family: arial, helvetica, sans-serif; font-size: 16pt;">3.  None</font></p>
<p><font style="font-family: arial, helvetica, sans-serif; font-size: 16pt;">4.  See Notes to Financial Statements Page 122, Note 2 - Commitments and Contingencies</font></p>
<p><font style="font-family: arial, helvetica, sans-serif; font-size: 16pt;">5.  NA</font></p></div>
President
Dax Sanders
1001 Louisiana St., Suite 1000, Houston, TX 77002
Vice President and Chief Financial Officer
David Michels
1001 Louisiana St., Suite 1000, Houston, TX 77002
Vice President and Secretary
Eric McCord
1001 Louisiana St., Suite 1000, Houston, TX 77002
Vice President and Treasurer
Chris Graeter
1001 Louisiana St., Suite 1000, Houston, TX 77002
Vice President and Controller
Matthew Wojtalewicz
1001 Louisiana St., Suite 1000, Houston, TX 77002
Vice President and Chief Tax Officer
Jordan Mintz
1001 Louisiana St., Suite 1000, Houston, TX 77002
Vice President and Chief Information Officer
Mark Huse
1001 Louisiana St., Suite 1000, Houston, TX 77002
Vice President and Chief Compliance Officer
C. Todd Piczak
1001 Louisiana St., Suite 1000, Houston, TX 77002
Vice President
Pete Almaraz
1001 Louisiana St., Suite 1000, Houston, TX 77002
Vice President
Debbie Cone
1001 Louisiana St., Suite 1000, Houston, TX 77002
Vice President
Kevin Grahmann
1001 Louisiana St., Suite 1000, Houston, TX 77002
Vice President
Catherine James
1001 Louisiana St., Suite 1000, Houston, TX 77002
Vice President
Denise Mathews
1001 Louisiana St., Suite 1000, Houston, TX 77002
Vice President
Tom Otjen
1001 Louisiana St., Suite 1000, Houston, TX 77002
Vice President
Vicki Phillips
1001 Louisiana St., Suite 1000, Houston, TX 77002
Vice President
Dayton Robertson
1001 Louisiana St., Suite 1000, Houston, TX 77002
Vice President
Corey Staab
1001 Louisiana St., Suite 1000, Houston, TX 77002
Vice President
Meli Armstrong
1001 Louisiana St., Suite 1000, Houston, TX 77002
Vice President
Don Lindley
1001 Louisiana St., Suite 1000, Houston, TX 77002
Vice President
John R. Pannell
1001 Louisiana St., Suite 1000, Houston, TX 77002
Vice President
Christa Robbins
1001 Louisiana St., Suite 1000, Houston, TX 77002
Vice President
Daniel Sanborn
1001 Louisiana St., Suite 1000, Houston, TX 77002
Vice President
Wayne Simmons
1001 Louisiana St., Suite 1000, Houston, TX 77002
Vice President
Anthony Tortorice
1001 Louisiana St., Suite 1000, Houston, TX 77002
Assistant Secretary
Julia Forrester-Sellers
1001 Louisiana St., Suite 1000, Houston, TX 77002
Assistant Secretary
Susan Beall Kittey
1001 Louisiana St., Suite 1000, Houston, TX 77002
Assistant Secretary
Angela Teer
1001 Louisiana St., Suite 1000, Houston, TX 77002
Assistant Treasurer
Mindy Thornock
1001 Louisiana St., Suite 1000, Houston, TX 77002
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
KMLQT East
Receivables for refined product transportation services
8821655
Minor Accounts, less than $500,000
967
8822622
1
2
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Not Prepared
Kinder Morgan Operating LLC "D"
Intercompany activity
16382479
SFPP, L.P.
Payable for Refined Products Transp Service
917027
Minor items, each less than $500,000
53671
17353177
1
2
3
2000
2000
1.00
2000
Common Stock - Privately Held
2000
2000
2000
1
359927545
1178411
361105956
Contributions
20
1178411
1
Minor items, each less than $100,000
Legal and consulting fees
141950
141950
1
California
29111 - Gasoline & Jet Fuel
27305605
27305605
27190390
27190390
California
29113 - Distillate Fuel Oil
14082039
14082039
13929124
13929124
California
29119 - Transmix
240004
240004
41387644
41387644
41359518
41359518
41387644
41387644
41359518
41359518
9819058473
41359518
2
5
6
7
9535854
16595815
11284271
87956
63235
622842
711118
26129235
21594478
19882490
2969020
19882490
2969020
364283600
357514399
134855545
126298970
229428055
231215429
10668
10668
57446592
56249799
19658352
18468256
37788240
37781543
267226963
269007640
187694899
187694899
3548450
3548450
79076
106773
1443601
184225525
185696823
497464213
479267961
1423697
7195303
6643236
100657
54750
2614438
2903796
27263575
11025479
2598786
3073107
2598786
3073107
29862361
14098586
2000
106493896
105239830
467601852
465169375
497464213
479267961
105239830
106742414
57658217
53872115
57658217
53872115
56404151
55374699
56404151
55374699
1254066
-1502584
106493896
57658217
53872115
10660431
10483407
4598312
-4231161
24721
-75406
15400571
-16858901
-647706
-12633163
78448480
39170025
7063276
5011371
1196793
1906572
-823916
2453819
7436153
9371762
12349500
16913470
11909376
1126883
-40215
-23222740
14846899
1178411
1357775
1178411
1357775
-56404151
-55374699
-55225740
-54016924
Change in Prepayments
88276
-29883
Change in Miscellaneous Other Assets
27697
147186
Change in Other Current Liabilities
-289358
52752
Change in Other NonCurrent Liabilities
-474321
-532640
Net (Gain)Loss on Disposition of Property
-12270578
1
2
3
4
5
Change in Customer Advances for Construction
-1443601
108802
Net Salvage/(Cost of Removal)
619685
2345017
1
2
Contributions From Member
1178411
1357775
1
Distributions to Member
-56404151
-55374699
1
53872115
57658217
20
E
Cash Management Program
19882490
16913470
0.00
842549
16913470
842549
2
3
6
7
10
11
14
15
18
19
23
24
294542
294542
4352988
4352988
44730496
44730496
6382802
6382802
56390821
4601435
4601435
4601435
60992256
5744905
5744905
72707866
72707866
63205358
96575
96575
96575
63301933
54064020
645924
645924
645924
54709944
38985965
38985965
1737530
1737530
404843
404843
349002136
5343934
5343934
5343934
354346070
485181
7687
-7687
-7687
477494
4334579
49275
286388
-237113
-237113
4097466
925413
50464
50464
50464
975877
2767090
1619603
1619603
1619603
4386693
8512263
1719342
294075
1425267
1425267
9937530
357514399
7063276
294075
6769201
6769201
364283600
Colton (CA) Tankage and Minor Items [1971-2000]
1971-01-01
1226950
Edwards (CA) AFB and Lateral [1980-2000]
1980-01-01
15462762
Barstow (CA) Terminal [1983-2000]
1983-01-01
4666300
Las Vegas (NV) Terminal
1970-01-01
19162512
Las Vegas (NV) Military Filtration
2008-12-31
6518268
Nellis (NV) AFB Delivery and Lateral
1977-01-01
10060333
Las Vegas (NV) Offloadiing
2019-12-01
153593
Construction Work in Progress
195874
1
2
3
4
5
6
7
8
Interest on Advances to Kinder Morgan, Inc.
842549
842549
5
624564
Overhead burden recovery
624564
1055
Minor items, each less than $250,000
1055
2
5
<div><p class="MsoNormal" style="margin-bottom: 0in;"><strong style="mso-bidi-font-weight: normal;"><em style="mso-bidi-font-style: normal;"><font style="font-size: 16.0pt; line-height: 115%; font-family: 'Arial',sans-serif;">1.  Financial Statements –</font></em></strong></p>
<p class="MsoNormal" style="margin-bottom: 0in;"><font style="font-family: Arial, sans-serif; font-size: 16pt; text-align: justify;">For the year ended December 31, 2023, there have been no important changes regarding the Balance Sheet, Statement of Income, Statement of Retained Income or Statement of Cash Flows.</font></p>
<p class="MsoNormal" style="text-align: justify;"><strong style="mso-bidi-font-weight: normal;"><em style="mso-bidi-font-style: normal;"><font style="font-size: 16.0pt; line-height: 115%; font-family: 'Arial',sans-serif;">Organization –</font></em></strong></p>
<p class="MsoNormal" style="text-align: justify;"><font style="font-size: 16.0pt; line-height: 115%; font-family: 'Arial',sans-serif;">Calnev Pipe Line LLC (“the Company”, <font style="mso-spacerun: yes;"> </font>“we”, “our”) owns and operates a pipeline system used to transport refined petroleum products, consisting of two parallel 248-mile pipelines, 14-inch and 8-inch, from facilities at Colton, California to our terminal in Las Vegas, Nevada.<font style="mso-spacerun: yes;">  </font>The Company also owns and operates an additional 62-miles of pipeline serving Edwards Air Force Base, Nellis Air Force Base, a terminal in Barstow, California, McCarran Airport, and BNSF.<font style="mso-spacerun: yes;">  </font></font></p>
<p class="MsoNormal" style="text-align: justify;"><font style="font-size: 16.0pt; line-height: 115%; font-family: 'Arial',sans-serif;">See Page 102 “Control Over Respondent” for details on our ownership structure.</font></p>
<p class="MsoNormal" style="text-align: justify;"><strong style="mso-bidi-font-weight: normal;"><em style="mso-bidi-font-style: normal;"><font style="font-size: 16.0pt; line-height: 115%; font-family: 'Arial',sans-serif;">Basis of Presentation – </font></em></strong></p>
<p class="MsoNormal" style="text-align: justify;"><font style="font-size: 16.0pt; line-height: 115%; font-family: 'Arial',sans-serif;">We maintain our chart of accounts to comply with the Federal Energy Regulatory Commission’s (FERC) Uniform System of Accounts (USoA) for oil pipelines.<font style="mso-spacerun: yes;">  </font>Therefore, the amounts contained in this Form 6 may not necessarily reflect or capture all the costs required for analysis using the regulatory methodology set forth in the FERC’s Opinion Nos. 154-B, et al.</font></p>
<p class="MsoNormal" style="text-align: justify;"><strong style="mso-bidi-font-weight: normal;"><em style="mso-bidi-font-style: normal;"><font style="font-size: 16.0pt; line-height: 115%; font-family: 'Arial',sans-serif;">2.  Commitments and Contingencies –</font></em></strong></p>
<p class="MsoNormal" style="text-align: justify;"><strong style="mso-bidi-font-weight: normal;"><em style="mso-bidi-font-style: normal;"><font style="font-size: 16.0pt; line-height: 115%; font-family: 'Arial',sans-serif;">Asset Retirement Obligations (ARO) –</font></em></strong></p>
<p class="MsoNormal" style="text-align: justify;"><font style="font-size: 16.0pt; line-height: 115%; font-family: 'Arial',sans-serif;">We record liabilities for obligations related to the retirement and removal of long-lived assets used in our business.<font style="mso-spacerun: yes;">  </font>We record, as liabilities, the fair value of ARO on a discounted basis when they are incurred and can be reasonably estimated, which is typically at the time the assets are installed or acquired.<font style="mso-spacerun: yes;">  </font>Amounts recorded for the related assets are increased by the amount of these obligations.<font style="mso-spacerun: yes;">  </font>Over time, the liabilities increase due to the change in present value, and the initial capitalized costs are depreciated over the useful lives of the related assets.<font style="mso-spacerun: yes;">  </font>The liabilities are eventually extinguished when the asset is taken out of service.</font></p>
<p class="MsoNormal" style="text-align: justify;"><font style="font-size: 16.0pt; line-height: 115%; font-family: 'Arial',sans-serif;">We are required to operate and maintain our pipeline facilities, and intend to do so as long as supply and demand for such services exist, which we expect for the foreseeable future.<font style="mso-spacerun: yes;">  </font>Therefore, we believe that we cannot reasonably estimate the ARO for our assets because these assets have indeterminate lives.<font style="mso-spacerun: yes;">  </font>We continue to evaluate our ARO and future developments could impact the amounts we record.<font style="mso-spacerun: yes;">  </font>We had no ARO as of December 31, 2023.</font></p>
<p class="MsoNormal" style="text-align: justify;"><strong style="mso-bidi-font-weight: normal;"><em style="mso-bidi-font-style: normal;"><font style="font-size: 16.0pt; line-height: 115%; font-family: 'Arial',sans-serif;">Environmental Matters -</font></em></strong></p>
<p class="MsoNormal" style="text-align: justify;"><font style="font-size: 16.0pt; line-height: 115%; font-family: 'Arial',sans-serif; color: black;">We capitalize certain environmental expenditures required to obtain rights-of-way, regulatory approvals or permitting as part of the construction of facilities we use in our business operations. We accrue and expense environmental costs that relate to an existing condition caused by past operations, which do not contribute to current or future revenue generation. We generally do not discount environmental liabilities to a net present value, and we record environmental liabilities when environmental assessments and/or remedial efforts are probable and we can reasonably estimate the costs, such as after the completion of a feasibility study or commitment to a formal plan of action. We recognize receivables for anticipated associated insurance recoveries when such recoveries are deemed to be probable.  </font></p>
<p class="MsoNormal" style="text-align: justify;"><font style="font-size: 16.0pt; line-height: 115%; font-family: 'Arial',sans-serif; color: black;">We routinely conduct reviews of potential environmental issues and claims that assist us in identifying environmental issues and estimating the costs and timing of remediation efforts. We also routinely adjust our environmental liabilities to reflect changes in previous estimates. In making environmental liability estimations, we consider the material effect of environmental compliance, pending legal actions against us, and potential third-party liability claims we may have against others. Often, as the remediation evaluation and effort progresses, additional information is obtained, requiring revisions to estimated costs.</font></p>
<p class="MsoNormal" style="text-align: justify;"><font style="font-size: 16.0pt; line-height: 115%; font-family: 'Arial',sans-serif;">We are subject to environmental cleanup and enforcement actions from time to time. In particular, the Comprehensive Environmental Response, Compensation and Liability Act generally imposes joint and several liability for cleanup and enforcement costs on current and predecessor owners and operators of a site, among others, without regard to fault or the legality of the original conduct, subject to the right of a liable party to establish a “reasonable basis” for apportionment of costs. Our operations are also subject to federal, state and local laws and regulations relating to protection of the environment. Although we believe our operations are in substantial compliance with applicable environmental laws and regulations, risks of additional costs and liabilities are inherent in our operations, and there can be no assurance that we will not incur significant costs and liabilities. Moreover, it is possible that other developments could result in substantial costs and liabilities to us, such as increasingly stringent environmental laws, regulations and enforcement policies under the terms of authority of those laws, and claims for damages to property or persons resulting from our operations.</font></p>
<p class="MsoNormal" style="text-align: justify;"><font style="font-size: 16.0pt; line-height: 115%; font-family: 'Arial',sans-serif; mso-fareast-font-family: 'Times New Roman'; mso-font-kerning: 8.0pt;">We are currently involved in several governmental proceedings involving alleged violations of environmental and safety regulations, including alleged violations of the Risk Management Program and leak detection and repair requirements of the Clean Air Act.<font style="mso-spacerun: yes;">  </font>As we receive notices of non-compliance, we attempt to negotiate and settle such matters where appropriate.<font style="mso-spacerun: yes;">  </font>These alleged violations may result in fines and penalties, but we do not believe any such fines and penalties, individually or in the aggregate, will be material.<font style="mso-spacerun: yes;">  </font>We are also currently involved in several governmental proceedings involving groundwater and soil remediation efforts under administrative orders or related state remediation programs.<font style="mso-spacerun: yes;">  </font>We have established a reserve to address the costs associated with the remediation.</font></p>
<p class="MsoNormal" style="text-align: justify;"><font style="font-size: 16.0pt; line-height: 115%; font-family: 'Arial',sans-serif; mso-fareast-font-family: 'Times New Roman'; mso-font-kerning: 8.0pt;">In addition, we are involved with and have been identified as a potentially responsible party in several federal and state superfund sites.<font style="mso-spacerun: yes;">  </font>Environmental reserves have been established for those sites where our contribution is probable and reasonably estimable.<font style="mso-spacerun: yes;">  </font>In addition, we are from time to time involved in civil proceedings relating to damages alleged to have occurred as a result of accidental leaks or spills of refined petroleum products.</font></p>
<p class="MsoNormal" style="text-align: justify;"><font style="font-size: 16.0pt; line-height: 115%; font-family: 'Arial',sans-serif;">Although it is not possible to predict the ultimate outcomes, we believe that the resolution of the environmental matters, to which we are a party, will not have a material adverse effect on our business.<font style="mso-spacerun: yes;">  </font></font></p>
<p class="MsoNormal" style="text-align: justify;"><strong><em><font style="font-size: 16.0pt; line-height: 115%; font-family: 'Arial',sans-serif;">Legal Proceedings -</font></em></strong></p>
<p class="MsoNormal" style="text-align: justify;"><font style="font-size: 16.0pt; line-height: 115%; font-family: 'Arial',sans-serif;">We are, or may be, party to various legal, regulatory and other matters arising from the day-to-day operations of our businesses or certain predecessor operations that may result in claims against the Company.<font style="mso-spacerun: yes;">  </font>Although no assurance can be given, we believe, based on our experiences to date and taking into account established reserves and insurance, that the ultimate resolution of such items will not have a material adverse impact on our business.<font style="mso-spacerun: yes;">   </font>We believe we have numerous and substantial defenses to the matters to which we are a party and intend to vigorously defend the Company.<font style="mso-spacerun: yes;">  </font>When we determine a loss is probable of occurring and is reasonably estimable, we accrue an undiscounted liability for such contingencies based on our best estimate using information available at that time.<font style="mso-spacerun: yes;">  </font>If the estimated loss is a range of potential outcomes and there is no better estimate within the range, we accrue the amount at the low end of the range. We disclose contingencies where an adverse outcome may be material or, in the judgment of management, we conclude the matter should otherwise be disclosed.</font></p>
<p class="MsoNormal" style="text-align: justify;"><font style="font-size: 16.0pt; line-height: 115%; font-family: 'Arial',sans-serif;">There are currently no material legal proceedings against the Company as of December 31, 2023.</font></p>
<p class="MsoNormal" style="text-align: justify;"><strong style="mso-bidi-font-weight: normal;"><em style="mso-bidi-font-style: normal;"><font style="font-size: 16.0pt; line-height: 115%; font-family: 'Arial',sans-serif;">3.  Pensions and Postretirement Benefits –</font></em></strong></p>
<p class="MsoNormal" style="text-align: justify;"><font style="font-size: 16.0pt; line-height: 115%; font-family: 'Arial',sans-serif;">The Company has no directors or employees.<font style="mso-spacerun: yes;">  </font>The persons who serve as officers of and/or provide management services to the Company are employees of Kinder Morgan Inc. (KMI).<font style="mso-spacerun: yes;">  </font>Associated pension and benefit expense allocated to the Company in connection with the management of the Company are included in FERC Account 550, Employee Benefits, on Page 302.</font></p>
<p class="MsoNormal" style="text-align: justify;"><strong style="mso-bidi-font-weight: normal;"><em style="mso-bidi-font-style: normal;"><font style="font-size: 16.0pt; line-height: 115%; font-family: 'Arial',sans-serif;">4.  Changes in Operations –</font></em></strong></p>
<p class="MsoNormal" style="text-align: justify;"><font style="font-size: 16.0pt; line-height: 115%; font-family: 'Arial',sans-serif;">The Company has had no significant changes in operations for the year ended December 31, 2023.</font></p>
<p class="MsoNormal" style="text-align: justify;"><strong style="mso-bidi-font-weight: normal;"><em style="mso-bidi-font-style: normal;"><font style="font-size: 16.0pt; line-height: 115%; font-family: 'Arial',sans-serif;">5.  Income Taxes –</font></em></strong></p>
<p class="MsoNormal" style="text-align: justify;"><font style="font-size: 16.0pt; line-height: 115%; font-family: 'Arial',sans-serif;">The Company is indirectly wholly-owned by KMI and is considered a disregarded entity for federal and state income tax purposes.<font style="mso-spacerun: yes;">  </font>Our financial statements do not reflect income taxes and all of our activities are included in the tax returns of KMI, which is a taxable C-corporation and who pays the Company’s share of taxes based on its consolidated taxable income.</font></p>
<p class="MsoNormal" style="text-align: justify;"><font style="font-size: 16.0pt; line-height: 115%; font-family: 'Arial',sans-serif;">The Company is subject to Texas Margin Tax.<font style="mso-spacerun: yes;">  </font>We record the tax expense in FERC Account 670, Income Taxes on Income from Continuing Operations on the Income Statement.</font></p>
<p class="MsoNormal" style="text-align: justify;"><strong style="mso-bidi-font-weight: normal;"><em style="mso-bidi-font-style: normal;"><font style="font-size: 16.0pt; line-height: 115%; font-family: 'Arial',sans-serif;">6.  Rate and Regulatory Matters -</font></em></strong></p>
<p class="MsoNormal" style="text-align: justify;"><font style="font-size: 16.0pt; line-height: 115%; font-family: 'Arial',sans-serif;">The Company has no significant rate or regulatory matters as of, and for the year ended, December 31, 2023.</font></p></div>
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California/Nevada
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McCarran Airport
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Meli A. Armstrong
Vice President - Accounting
/s/ Meli A. Armstrong
2024-04-16
6
Calnev Pipe Line LLC
C000629
2023
Q4
1001 Louisiana Street, Suite 1000, Houston, TX 77002
Brandon Frederick
Divisional Controller
1001 Louisiana Street, Suite 1000, Houston, TX 77002
713-369-8716
O
2023-12-31
Proceeds from disposal of fixed assets.
Rate varies monthly based on the short-term debt average rate.
Consistent with FERC Order No. 783-A issued on September 26, 2014, the amounts reported on line 10 include all jurisdictional revenues in Accounts 200-260.
Consistent with FERC Order No. 783-A issued on September 26, 2014, the amounts reported on line 10 include all jurisdictional revenues in Accounts 200-260.