Civic Intelligence

North Side Pumping Company

990 • Fiscal year 2013 • EIN 82-0149940

Nov 01, 2012 to Oct 31, 2013 • Filed on Jan 14, 2014

Organization ProfileN/A
921 North LincolnJerome, ID 83338
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

17th percentile

0.01x

Higher debt load relative to revenue than 17% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

10th percentile

-7.7%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

74th percentile

6.0%

Faster revenue growth than 74% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$607,342

Down $50,568 (-7.7%) from 2012

Net Assets

Down

$601,467

Down $56,434 (-8.6%) from 2012

Liabilities

Up

$5,875

Up $5,866 (+65178%) from 2012

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin26th percentile

Revenue

$728,825

No earlier filing loaded for comparison.

Expenses

Up

$785,259

Up $38,318 (+5.1%) from 2012

Net Income

-$56,434

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $732,191Liabilities 2011: $30,516Net Assets 2011: $701,6752011Assets 2012: $657,910Liabilities 2012: $9Net Assets 2012: $657,9012012Assets 2013: $607,342Liabilities 2013: $5,875Net Assets 2013: $601,4672013Assets 2014: $587,282Liabilities 2014: $0Net Assets 2014: $587,2822014Assets 2015: $603,879Liabilities 2015: $4,202Net Assets 2015: $599,6772015Assets 2016: $683,560Liabilities 2016: $0Net Assets 2016: $683,5602016Assets 2017: $673,546Liabilities 2017: $44Net Assets 2017: $673,5022017Assets 2018: $710,277Liabilities 2018: $0Net Assets 2018: $710,2772018Assets 2019: $778,190Liabilities 2019: $0Net Assets 2019: $778,1902019Assets 2020: $43,296,274Liabilities 2020: $0Net Assets 2020: $43,296,2742020Assets 2021: $43,307,783Liabilities 2021: $6,463Net Assets 2021: $43,301,3202021Assets 2022: $41,148,679Liabilities 2022: $972Net Assets 2022: $41,147,7072022Assets 2023: $39,669,400Liabilities 2023: $0Net Assets 2023: $39,669,4002023Assets 2024: $43,747,279Liabilities 2024: $533,373Net Assets 2024: $43,213,9062024Assets 2025: $43,247,279Liabilities 2025: $52,026Net Assets 2025: $43,195,2532025

Highlighted filing

2013

Assets$607,342
Liabilities$5,875
Net Assets$601,467
Open 2013 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $648,243Expenses 2011: $656,667Net Income 2011: -$8,4242011Expenses 2012: $746,9412012Revenue 2013: $728,825Expenses 2013: $785,259Net Income 2013: -$56,4342013Revenue 2014: $769,828Expenses 2014: $784,013Net Income 2014: -$14,1852014Revenue 2015: $829,600Expenses 2015: $817,205Net Income 2015: $12,3952015Revenue 2016: $970,967Expenses 2016: $887,084Net Income 2016: $83,8832016Revenue 2017: $1,178,878Expenses 2017: $1,188,936Net Income 2017: -$10,0582017Revenue 2018: $639,907Expenses 2018: $603,132Net Income 2018: $36,7752018Revenue 2019: $588,871Expenses 2019: $520,958Net Income 2019: $67,9132019Revenue 2020: $558,240Expenses 2020: $539,010Net Income 2020: $19,2302020Revenue 2021: $556,581Expenses 2021: $551,535Net Income 2021: $5,0462021Revenue 2022: $571,457Expenses 2022: $566,240Net Income 2022: $5,2172022Revenue 2023: $698,272Expenses 2023: $691,609Net Income 2023: $6,6632023Revenue 2024: $3,606,249Expenses 2024: $3,705,543Net Income 2024: -$99,2942024Revenue 2025: $323,190Expenses 2025: $341,843Net Income 2025: -$18,6532025

Highlighted filing

2013

Revenue$728,825
Expenses$785,259
Net Income-$56,434
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Jan 14, 2014
Return Version
2012v2.0
Gross Receipts
$728,825
Mission and Program Overview

Mission

Pumping irrigation water for delivery to agricultural users.

Filing and Contact Details

Filer

EIN
82-0149940
Raw XML Appendix379 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.

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IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION HAS SHAREHOLDERS THAT PURCHASE SHARES BASED ON THE AMOUNT OF WATER THEY WISH TO HAVE A RIGHT FOR DELIVERY.
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10France Basterrechea Wagner & Bunn Chtd
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Gooding
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083330
ReturnHeader/Preparer/Name0DALE A BUNN
ReturnHeader/Preparer/Phone02089348411
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-11-01
ReturnHeader/TaxPeriodEndDate02013-10-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-17T08:03:20-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$607,342
Liabilities
$5,875
Net assets
$601,467
Revenue
$728,825
Expenses
$785,259
Net income
-$56,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$43.2$0.05$43.2$0.32$0.34$0.02
2024Detailed filing. Detailed filing data is available for this year.$43.7$0.53$43.2$3.61$3.71$0.10
2023Detailed filing. Detailed filing data is available for this year.$39.7$0.00$39.7$0.70$0.69$0.01
2022Detailed filing. Detailed filing data is available for this year.$41.1$0.00$41.1$0.57$0.57$0.01
2021Detailed filing. Detailed filing data is available for this year.$43.3$0.01$43.3$0.56$0.55$0.01
2020Detailed filing. Detailed filing data is available for this year.$43.3$0.00$43.3$0.56$0.54$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.59$0.52$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.64$0.60$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.18$1.19$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.97$0.89$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.83$0.82$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.77$0.78$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.60$0.73$0.79$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.75
2011Summary only. Only limited summary data is available for this year.$0.73$0.03$0.70$0.65$0.66$0.01