Civic Intelligence

North Side Pumping Company

990 • Fiscal year 2023 • EIN 82-0149940

Nov 01, 2022 to Oct 31, 2023 • Filed on Jan 23, 2024

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

1st percentile

0.00x

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

2023 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

1st percentile

0.00x

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

2023 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2023

Net Margin

41st percentile

1.0%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

16th percentile

$36,180

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2023 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2023

Asset Growth

3rd percentile

-3.6%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

22%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$39,669,400

Down $1,479,279 (-3.6%) from 2022

Net Assets

Down

$39,669,400

Down $1,478,307 (-3.6%) from 2022

Liabilities

Down

$0

Down $972 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin41st percentile

Revenue

Up

$698,272

Up $126,815 (+22%) from 2022

Expenses

Up

$691,609

Up $125,369 (+22%) from 2022

Net Income

Up

$6,663

Up $1,446 (+28%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2023

Assets$39,669,400
Liabilities$0
Net Assets$39,669,400
Open 2023 Filing

Operations Trend

Revenue Growth95th 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

2023

Revenue$698,272
Expenses$691,609
Net Income$6,663
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Jan 23, 2024
Return Version
2022v5.0
Gross Receipts
$698,272
Mission and Program Overview

Mission

Pumping irrigation water for delivery to agricultural users.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$41,135,561$39,657,254▼ $1,478,307
Investments Program Related$40,352,170$38,867,200▼ $1,484,970
Savings and Temporary Cash Investments$489,676$514,199▲ $24,523
Land, Buildings, and Equipment, Net$212,203$193,063▼ $19,140
Cap Stk Tr Prin Current Funds$12,146$12,146→ $0
Cash and Non-Interest-Bearing Accounts$4,570$4,624▲ $54
Accounts Receivable$48$302▲ $254
Inventories for Sale or Use$221$221→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$41,148,679$39,669,400▼ $1,479,279
Other Assets Total$89,791$89,791→ $0
Liabilities
Accounts Payable and Accrued Expenses$972$0▼ $972
Total Liabilities$972$0▼ $972
Net Assets / Fund Balance
Total Net Assets Fund Balance$41,147,707$39,669,400▼ $1,478,307
Total Liabilities and Net Assets / Fund Balance$41,148,679$39,669,400▼ $1,479,279

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$139,075$269,763$408,838
Leasehold Improvements$53,695$162,038$215,733
Equipment$293$27,207$27,500
Investment Program Related Org$38,867,200--
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Parley HintonManager/SuperintendentPT$29,106$7,074$36,180
Paulette WalzTreasurer-$8,172$1,454$9,626
Terry WaltersSecretary-$7,668$1,424$9,092

Board Members and Trustees

NameTitle
Robert GrantPresident
Rocky Hagan1st Vice President
Bret Nelson2nd Vice President
Dean BinghamDirector
Steven MarshallDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$98,073
Program Service Revenue
$592,426
Investment Income
$7,773
Other Revenue
$0
Change in Net Assets
$6,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$691,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$70,560
Depreciation Depletion---$19,140
Other Expenses---$11,789
Fees for Services Accounting---$5,500
Insurance---$4,664
Office Expenses---$191
Total Functional Expenses$0$0$0$691,609
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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

“The Organization has one class of 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

“The Shareholders elect the Board of Directors.”

Form 990, Part VI, Section A, line 8B

“There are no committees with authority to act on behalf of the governing body.”

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

“The Form 990 is reviewed by the Board of Directors at the annual meeting prior to filing with the IRS.”

Form 990, Part VI, Section B, line 15

“The Organization does not have any employees. All compensation is paid by North Side Canal Company, an unrelated organization.”

Form 990, Part VI, Section C, line 19

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

Form 990, Part VII, Section A, Line 1A:

“The amounts reported in Part VII, Column D and F, for the Secretary, Treasurer, and Manager/Superintendent positions represent the reportable compensation paid by North Side Canal Company, an unrelated organization, for services rendered to the North Side Pumping Co. for the 2022 calendar year. North Side Pumping Co. reimbursed North Side Canal Company for these services. The compensation reimbursement is included in the amount reported on Form 990, Part IX, Line 11g.”

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
2024-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Grant
Formed
1915
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Kim Hunwardsen CPA
Phone
6122536500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Management Fees 70,560.”

Financial Statement Notes

Part X, Line 2:

“Management believes that it has appropriate support for any tax positions taken affecting their annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Company would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 413 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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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0162038
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0215733
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management believes that it has appropriate support for any tax positions taken affecting their annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Company would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0193063
IRS990ScheduleD/TotalBookValueProgramRltdAmt038867200
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt029106
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt18172
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt27668
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02183
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt1613
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt2575
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04891
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt1841
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt2849
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Parley Hinton
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Paulette Walz
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Terry Walters
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Manager/Superintendent
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt036180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt19626
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt29092
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The amounts reported on Schedule J, Part II, for Parley Hinton, Paulette Walz, and Terry Walters, represent calendar year compensation paid by North Side Canal Company, an unrelated organization, for services provided to North Side Pumping Co. North Side Pumping Co. reimburses North Side Canal Company for all services provided as reported on Form 990, Part IX, Line 11g which totaled $70,560 for the 2022 tax year.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Compensation from Unrelated Organization:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has one class of shareholders that purchase shares based on the amount of water they wish to have a right for delivery.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Shareholders elect the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is reviewed by the Board of Directors at the annual meeting prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization does not have any employees. All compensation is paid by North Side Canal Company, an unrelated organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All documents are available in the office upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The amounts reported in Part VII, Column D and F, for the Secretary, Treasurer, and Manager/Superintendent positions represent the reportable compensation paid by North Side Canal Company, an unrelated organization, for services rendered to the North Side Pumping Co. for the 2022 calendar year. North Side Pumping Co. reimbursed North Side Canal Company for these services. The compensation reimbursement is included in the amount reported on Form 990, Part IX, Line 11g.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Management Fees 70,560.
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 A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VII, Section A, Line 1a:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt041148679
IRS990/TotalAssetsEOYAmt039669400
IRS990/TotalAssetsGrp/BOYAmt041148679
IRS990/TotalAssetsGrp/EOYAmt039669400
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt098073
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0691609
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0972
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0972
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041147707
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039669400
IRS990/TotalOtherCompensationAmt09952
IRS990/TotalProgramServiceRevenueAmt0592426
IRS990/TotalReportableCompFromOrgAmt044946
IRS990/TotalRevenueGrp/ExclusionAmt07773
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0592426
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0698272
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041148679
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039669400
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0921 North Lincoln
IRS990/USAddress/CityNm0Jerome
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083338
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Grant
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02083242319
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-23
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eide Bailly LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 Nicollet Mall Ste 1300

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,669,400
Liabilities
$0
Net assets
$39,669,400
Revenue
$698,272
Expenses
$691,609
Net income
$6,663
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