Civic Intelligence

North Side Pumping Company

990 • Fiscal year 2017 • EIN 82-0149940

Nov 01, 2016 to Oct 31, 2017 • Filed on Jan 15, 2018

Organization ProfileN/A
921 North LincolnJerome, ID 83338

(208) 324-2319

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

Higher debt load relative to assets than 3% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

3rd percentile

0.00x

Higher debt load relative to revenue than 3% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$375

Higher top officer pay than 62% of similar nonprofits.

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

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Asset Growth

37th percentile

-1.5%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

21%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Down

$673,546

Down $10,014 (-1.5%) from 2016

Net Assets

Down

$673,502

Down $10,058 (-1.5%) from 2016

Liabilities

Up

$44

Up $44 from 2016

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin37th percentile

Revenue

Up

$1,178,878

Up $207,911 (+21%) from 2016

Expenses

Up

$1,188,936

Up $301,852 (+34%) from 2016

Net Income

Down

-$10,058

Down $93,941 (-112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2017

Assets$673,546
Liabilities$44
Net Assets$673,502
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$1,178,878
Expenses$1,188,936
Net Income-$10,058
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Jan 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,178,878
Mission and Program Overview

Mission

Pumping irrigation water for delivery to agricultural users.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$671,414$661,356▼ $10,058
Savings and Temporary Cash Investments$258,557$301,235▲ $42,678
Land, Buildings, and Equipment, Net$318,490$266,903▼ $51,587
Investments Program Related$12,146$12,146→ $0
Cap Stk Tr Prin Current Funds$12,146$12,146→ $0
Cash and Non-Interest-Bearing Accounts$4,307$3,212▼ $1,095
Inventories for Sale or Use$221$221→ $0
Accounts Receivable$48$38▼ $10
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$683,560$673,546▼ $10,014
Other Assets Total$89,791$89,791→ $0
Liabilities
Accounts Payable and Accrued Expenses-$44-
Total Liabilities$0$44▲ $44
Net Assets / Fund Balance
Total Net Assets Fund Balance$683,560$673,502▼ $10,058
Total Liabilities and Net Assets / Fund Balance$683,560$673,546▼ $10,014

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$178,008$193,180$371,188
Leasehold Improvements$85,531$130,202$215,733
Equipment$3,364$24,136$27,500
Other Assets Org$89,791--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleBaseTotal
Rocky HaganDirector$375$375
Ed BrunePresident$225$225
Robert Grant1st Vice Pres.$225$225
Dean Bingham2nd Vice Pres.$75$75
Steven MarshallDirector$75$75
Revenue and Support

Revenue Composition

Contributions and Grants
$539,459
Program Service Revenue
$637,751
Investment Income
$1,668
Other Revenue
$0
Change in Net Assets
$-10,058

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,178,878
Total Revenue per Audited Statements
$1,178,878
Total Revenue per Form 990
$1,178,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$648,502
Grants and Similar Amounts Paid$539,459
Salaries, Compensation, and Employee Benefits$975
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$539,459--$539,459
Other Expenses$52,961--$52,961
All Other Expenses$21,623--$21,623
Depreciation Depletion$17,415--$17,415
Insurance$5,087--$5,087
Fees for Services Accounting$4,515--$4,515
Conferences and Meetings$1,809--$1,809
Current Officers, Directors, Trustees, and Key Employees$975--$975
Travel$627--$627
Fees for Services Legal$380--$380
Total Functional Expenses$1,188,936$0$0$1,188,936

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,188,936
Total Expenses per Audited Statements$1,188,936
Total Expenses per Form 990$1,188,936
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization has shareholders that purchase shares based on the amount of water they wish to have a right for delivery.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the board of directors at the annual meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available in the office upon request.”

Filing and Contact Details

Filer

Filer Name
North Side Pumping Co
EIN
82-0149940
Phone
2083242319
Address
921 NORTH LINCOLN, JEROME, ID 83338

Signing Officer

Name
Ed Brune
Title
President
Signed
2018-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Brune
Formed
1915
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
France Basterrechea Wagner & Bunn Chtd
Address
714 Main Street, Gooding, ID 83330
Preparer
Dale a Bunn
Phone
2089348411
Raw XML Appendix378 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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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0178008
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0193180
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0371188
IRS990ScheduleD/EquipmentGrp/BookValueAmt03364
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027500
IRS990ScheduleD/ExpensesSubtotalAmt01188936
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt085531
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0130202
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0215733
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt089791
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WATER STORAGE RIGHTS
IRS990ScheduleD/RevenueSubtotalAmt01178878
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0266903
IRS990ScheduleD/TotalBookValueOtherAssetsAmt089791
IRS990ScheduleD/TotalExpensesPerForm990Amt01188936
IRS990ScheduleD/TotalRevenuePerForm990Amt01178878
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01178878
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01188936
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0539459
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0WATER SMART GRANT
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ONLY RECEIVES GRANT INCOME WHEN QUALIFIED EXPENSES ARE SUBMITTED AND APPROVED BY THE GRANTOR. THESE EXPENSES ARE DOCUMENTED AND INDIVIDUALLY IDENTIFIED TO BE SUBMITTED TO THE GRANTOR FOR REIMBURSEMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS SHAREHOLDERS THAT PURCHASE SHARES BASED ON THE AMOUNT OF WATER THEY WISH TO HAVE A RIGHT FOR DELIVERY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE IN THE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0683560
IRS990/TotalAssetsEOYAmt0673546
IRS990/TotalAssetsGrp/BOYAmt0683560
IRS990/TotalAssetsGrp/EOYAmt0673546
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0539459
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01188936
IRS990/TotalFunctionalExpensesGrp/TotalAmt01188936
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt044
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt044
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0683560
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0673502
IRS990/TotalProgramServiceExpensesAmt0649477
IRS990/TotalProgramServiceRevenueAmt0637751
IRS990/TotalReportableCompFromOrgAmt0975
IRS990/TotalRevenueGrp/ExclusionAmt01668
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0637751
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01178878
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0683560
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0673546
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0627
IRS990/TravelGrp/TotalAmt0627
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0852 SOUTH 200 EAST
IRS990/USAddress/CityNm0HAZELTON
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083335
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ED BRUNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH SIDE PUMPING CO
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0820149940
ReturnHeader/Filer/PhoneNum02083242319
ReturnHeader/Filer/USAddress/AddressLine1Txt0921 NORTH LINCOLN
ReturnHeader/Filer/USAddress/CityNm0JEROME
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083338
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0France Basterrechea Wagner & Bunn Chtd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0714 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gooding
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083330
ReturnHeader/PreparerPersonGrp/PhoneNum02089348411
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE A BUNN
ReturnHeader/ReturnTs02018-01-16T07:05:59-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$673,546
Liabilities
$44
Net assets
$673,502
Revenue
$1,178,878
Expenses
$1,188,936
Net income
-$10,058
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