Civic Intelligence

North Side Pumping Company

990 • Fiscal year 2018 • EIN 82-0149940

Nov 01, 2017 to Oct 31, 2018 • Filed on Jan 16, 2019

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

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

Net Margin

48th percentile

5.7%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

71st percentile

5.5%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-46%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$710,277

Up $36,731 (+5.5%) from 2017

Net Assets

Up

$710,277

Up $36,775 (+5.5%) from 2017

Liabilities

Down

$0

Down $44 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin48th percentile

Revenue

Down

$639,907

Down $538,971 (-46%) from 2017

Expenses

Down

$603,132

Down $585,804 (-49%) from 2017

Net Income

Up

$36,775

Up $46,833 (+466%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2018

Assets$710,277
Liabilities$0
Net Assets$710,277
Open 2018 Filing

Operations Trend

Revenue Growth2nd 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

2018

Revenue$639,907
Expenses$603,132
Net Income$36,775
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Jan 16, 2019
Return Version
2017v2.2
Gross Receipts
$639,907
Mission and Program Overview

Mission

Pumping irrigation water for delivery to agricultural users.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$661,356$698,131▲ $36,775
Savings and Temporary Cash Investments$301,235$356,658▲ $55,423
Land, Buildings, and Equipment, Net$266,903$249,130▼ $17,773
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$3,212$2,293▼ $919
Inventories for Sale or Use$221$221→ $0
Accounts Receivable$38$38→ $0
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$673,546$710,277▲ $36,731
Other Assets Total$89,791$89,791→ $0
Liabilities
Accounts Payable and Accrued Expenses$44--
Total Liabilities$44$0▼ $44
Net Assets / Fund Balance
Total Net Assets Fund Balance$673,502$710,277▲ $36,775
Total Liabilities and Net Assets / Fund Balance$673,546$710,277▲ $36,731

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$166,053$205,135$371,188
Leasehold Improvements$80,225$135,508$215,733
Equipment$2,852$24,648$27,500
Other Assets Org$89,791--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Rocky Hagan1st Vice Pres.$450$450
Ed BruneDirector$225$225
Robert GrantPresident$75$75
Steven MarshallDirector$75$75

Board Members and Trustees

NameTitle
Dean Bingham2nd Vice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$637,483
Investment Income
$2,424
Other Revenue
$0
Change in Net Assets
$36,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$600,733
Grants and Similar Amounts Paid$1,574
Salaries, Compensation, and Employee Benefits$825
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$29,457--$29,457
Depreciation Depletion$17,773--$17,773
Fees for Services Accounting$6,000--$6,000
Insurance$4,537--$4,537
Fees for Services Legal$2,631--$2,631
Conferences and Meetings$2,021--$2,021
Grants to Domestic Individuals$1,574--$1,574
Current Officers, Directors, Trustees, and Key Employees$825--$825
Travel$177--$177
All Other Expenses$122--$122
Total Functional Expenses$603,132$0$0$603,132
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
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
Yes
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
Robert Grant
Title
President
Signed
2019-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Grant
Formed
1915
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Eide Bailly LLP
Address
714 Main Street, Gooding, ID 83330
Preparer
Tyler Carringer
Phone
2089348411
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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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WATER STORAGE RIGHTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0249130
IRS990ScheduleD/TotalBookValueOtherAssetsAmt089791
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0673546
IRS990/TotalAssetsEOYAmt0710277
IRS990/TotalAssetsGrp/BOYAmt0673546
IRS990/TotalAssetsGrp/EOYAmt0710277
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0603132
IRS990/TotalFunctionalExpensesGrp/TotalAmt0603132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt044
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0673502
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0710277
IRS990/TotalProgramServiceExpensesAmt0601422
IRS990/TotalProgramServiceRevenueAmt0637483
IRS990/TotalReportableCompFromOrgAmt0825
IRS990/TotalRevenueGrp/ExclusionAmt02424
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0637483
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0639907
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0673546
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0710277
IRS990/TravelGrp/ProgramServicesAmt0177
IRS990/TravelGrp/TotalAmt0177
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01200 SOUTH 1728 EAST
IRS990/USAddress/CityNm0EDEN
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083325
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT GRANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-16
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/PreparerFirmEIN0820495676
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eide Bailly LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0714 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gooding
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083330
ReturnHeader/PreparerPersonGrp/PhoneNum02089348411
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TYLER CARRINGER
ReturnHeader/ReturnTs02019-01-17T08:10:18-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$710,277
Liabilities
$0
Net assets
$710,277
Revenue
$639,907
Expenses
$603,132
Net income
$36,775
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