Civic Intelligence

North Side Pumping Company

990 • Fiscal year 2019 • EIN 82-0149940

Nov 01, 2018 to Oct 31, 2019 • Filed on Jan 14, 2020

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

13th percentile

0.00x

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

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

12th percentile

0.00x

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

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

Net Margin

58th percentile

12%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$300

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

Asset Growth

83rd percentile

9.6%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-8.0%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$778,190

Up $67,913 (+9.6%) from 2018

Net Assets

Up

$778,190

Up $67,913 (+9.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin58th percentile

Revenue

Down

$588,871

Down $51,036 (-8.0%) from 2018

Expenses

Down

$520,958

Down $82,174 (-14%) from 2018

Net Income

Up

$67,913

Up $31,138 (+85%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2019

Assets$778,190
Liabilities$0
Net Assets$778,190
Open 2019 Filing

Operations Trend

Revenue Growth20th 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

2019

Revenue$588,871
Expenses$520,958
Net Income$67,913
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Jan 14, 2020
Return Version
2018v3.1
Gross Receipts
$588,871
Mission and Program Overview

Mission

Pumping irrigation water for delivery to agricultural users.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$698,131$766,044▲ $67,913
Savings and Temporary Cash Investments$356,658$438,300▲ $81,642
Land, Buildings, and Equipment, Net$249,130$231,660▼ $17,470
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$2,293$5,905▲ $3,612
Inventories for Sale or Use$221$221→ $0
Accounts Receivable$38$167▲ $129
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$710,277$778,190▲ $67,913
Other Assets Total$89,791$89,791→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$710,277$778,190▲ $67,913
Total Liabilities and Net Assets / Fund Balance$710,277$778,190▲ $67,913

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$154,401$216,787$371,188
Leasehold Improvements$74,919$140,814$215,733
Equipment$2,340$25,160$27,500
Other Assets Org$89,791--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleBaseTotal
Robert GrantPresident$300$300
Rocky Hagan1st Vice Pres.$300$300
Dean Bingham2nd Vice Pres.$75$75
Ed BruneDirector$75$75
Steven MarshallDirector$75$75
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$584,101
Investment Income
$4,770
Other Revenue
$0
Change in Net Assets
$67,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$520,133
Salaries, Compensation, and Employee Benefits$825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$18,873--$18,873
Depreciation Depletion$17,471--$17,471
Insurance$3,913--$3,913
Fees for Services Accounting$3,870--$3,870
Conferences and Meetings$1,439--$1,439
Current Officers, Directors, Trustees, and Key Employees$825--$825
All Other Expenses$297--$297
Travel$239--$239
Total Functional Expenses$520,958$0$0$520,958
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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, Section A, Line 6

“Line 6 explanation - 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, Section A, Line 7A

“Line 7a explanation - the shareholders elect the board of directors.”

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - the form 990 is reviewed by the board of directors at the annual meeting.”

Form 990, Part VI, Section C, Line 19

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

FORM 990, PART VII, LINE 2C:

“The organization did not change its oversight process or selection process during the tax year.”

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
Phone
2083242319
Signed
2020-01-14

Organization Details

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

Preparer

Firm
Eide Bailly Llp
Address
714 MAIN ST, GOODING, ID 83330-1621
Preparer
Tyler Carringer
Phone
2089348411
Raw XML Appendix329 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/SupplementalInformationDetail/ExplanationTxt0LINE 6 EXPLANATION - THE ORGANIZATION HAS SHAREHOLDERS THAT PURCHASE SHARES BASED ON THE AMOUNT OF WATER THEY WISH TO HAVE A RIGHT FOR DELIVERY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 7A EXPLANATION - THE SHAREHOLDERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 11B EXPLANATION - THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE IN THE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII, LINE 2C:
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0239
IRS990/TravelGrp/TotalAmt0239
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0921 NORTH LINCOLN
IRS990/USAddress/CityNm0JEROME
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083338
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT GRANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02083242319
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A9F393D044C6B02927C29CDABEE7CBE310A8D2B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A9F393D044C6B02927C29CDABEE7CBE310A8D2B0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.147.181.48
ReturnHeader/FilingSecurityInformation/IPDt02020-01-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm016:22:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0714 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOODING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0833301621
ReturnHeader/PreparerPersonGrp/PhoneNum02089348411
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TYLER CARRINGER
ReturnHeader/ReturnTs02020-01-20T12:08:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-11-01
ReturnHeader/TaxPeriodEndDt02019-10-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$778,190
Liabilities
$0
Net assets
$778,190
Revenue
$588,871
Expenses
$520,958
Net income
$67,913
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