Civic Intelligence

North Side Pumping Co

EIN 82-0149940 • 501(c)12 • Jerome, ID

Profile

Pumping irrigation water for delivery to agricultural users.

731 Golf Course RdJerome, ID 83338

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

1st percentile

0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

5th percentile

0.16x

Higher debt load relative to revenue than 5% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2025

Net Margin

6th percentile

-5.8%

Higher net margin than 6% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

1.7%

Faster asset growth than 34% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Annualized from 2022 to 2025

Revenue Growth

3rd percentile

-17%

Faster revenue growth than 3% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$43,247,279

Down $500,000 (-1.1%) from 2024

Liabilities

Down

$52,026

Down $481,347 (-90%) from 2024

Net Assets

Down

$43,195,253

Down $18,653 (-0.0%) from 2024

Operations
Liabilities / Revenue5th percentileNet Margin6th percentile

Revenue

Down

$323,190

Down $3,283,059 (-91%) from 2024

Expenses

Down

$341,843

Down $3,363,700 (-91%) from 2024

Net Income

Up

-$18,653

Up $80,641 (+81%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$43,247,279
Liabilities$52,026
Net Assets$43,195,253
Open 2025 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$323,190
Expenses$341,843
Net Income-$18,653
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,247,279
Liabilities
$52,026
Net assets
$43,195,253
Revenue
$323,190
Expenses
$341,843
Net income
-$18,653
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2024 to Oct 31, 2025
Signed
Jan 21, 2026
Return Version
2024v5.5
Gross Receipts
$323,190
Mission and Program Overview

Mission

Pumping irrigation water for delivery to agricultural users.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$43,201,760$43,183,107▼ $18,653
Investments Program Related$42,511,000$42,511,000→ $0
Savings and Temporary Cash Investments$575,866$478,697▼ $97,169
Pledges and Grants Receivable$245,180$0▼ $245,180
Land, Buildings, and Equipment, Net$122,860$112,520▼ $10,340
Other Notes and Loans Receivable, Net$194,651$49,071▼ $145,580
Cap Stk Tr Prin Current Funds$12,146$12,146→ $0
Cash and Non-Interest-Bearing Accounts$7,470$4,151▼ $3,319
Accounts Receivable$240$1,828▲ $1,588
Inventories for Sale or Use$221$221→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$43,747,279$43,247,279▼ $500,000
Other Assets Total$89,791$89,791→ $0
Liabilities
Accounts Payable and Accrued Expenses$533,373$52,026▼ $481,347
Total Liabilities$533,373$52,026▼ $481,347
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,213,906$43,195,253▼ $18,653
Total Liabilities and Net Assets / Fund Balance$43,747,279$43,247,279▼ $500,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$112,520$197,178$309,698
Leasehold Improvements$0$9,224$9,224
Equipment$0$670$670
Investment Program Related Org$42,511,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Parley HintonManager/SuperintendentPT$20,617$5,489$26,106
Paulette WalzTreasurer-$8,928$2,100$11,028
Terry WaltersSecretary-$8,364$2,046$10,410
Bret Nelson2nd Vice President-$75-$75
Robert GrantPresident-$75-$75
Rocky Hagan1st Vice President-$75-$75
Dean BinghamDirector-$75-$75
Steven MarshallDirector-$75-$75

Highest Paid Contractors

ContractorServicesLocationCompensation
Butte Irigation CompanyTrenching, Piping, & Pump Installation.116 S 600 W, Paul, ID 83347$2,012,220
Revenue and Support

Revenue Composition

Contributions and Grants
$1,643
Program Service Revenue
$300,765
Investment Income
$20,782
Other Revenue
$0
All Other Contributions
$1,643
Change in Net Assets
$-18,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$341,243
Salaries, Compensation, and Employee Benefits$600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$62,871
Fees for Services Accounting---$27,655
Depreciation Depletion---$10,340
Other Expenses---$3,252
Insurance---$3,000
Interest---$2,851
Current Officers, Directors, Trustees, and Key Employees---$600
Conferences and Meetings---$199
Fees for Services Legal---$193
Office Expenses---$192
Total Functional Expenses$0$0$0$341,843
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 2024 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
731 Golf Course Rd, Jerome, ID 83338

Signing Officer

Name
Robert Grant
Title
President
Phone
2083242319
Signed
2026-01-21
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Eide Bailly LLP
Address
345 N Reid Pl Ste 400, Sioux Falls, SD 57103-7034
Preparer
Laurie Hanson CPA
Phone
6053391999
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Management Fees 52,632. Engineer Fees 10,239.”

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 411 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/PrincipalOfficerNm0Robert Grant
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/Desc0Member Assessments
IRS990/ProgramServiceRevenueGrp/Desc1Stock Transfer Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0299503
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0299503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11262
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03392974
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-57386
IRS990/PYOtherExpensesAmt03705243
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0270661
IRS990/PYRevenuesLessExpensesAmt0-99294
IRS990/PYSalariesCompEmpBnftPaidAmt0300
IRS990/PYTotalExpensesAmt03705543
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03606249
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-18653
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt043201760
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt043183107
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0575866
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0478697
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0112520
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0197178
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0309698
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0670
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0670
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt042511000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Investments in affiliated entities
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09224
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09224
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/TotalBookValueLandBuildingsAmt0112520
IRS990ScheduleD/TotalBookValueProgramRltdAmt042511000
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt020617
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt18928
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt28364
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/DeferredCompensationFlngOrgAmt02062
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt1893
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt2836
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt03427
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt11207
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt21210
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/TotalCompensationFilingOrgAmt026106
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt111028
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt210410
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 $52,632 for the 2024 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 2024 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 52,632. Engineer Fees 10,239.
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/TotalAssetsBOYAmt043747279
IRS990/TotalAssetsEOYAmt043247279
IRS990/TotalAssetsGrp/BOYAmt043747279
IRS990/TotalAssetsGrp/EOYAmt043247279
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01643
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0341843
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0533373
IRS990/TotalLiabilitiesEOYAmt052026
IRS990/TotalLiabilitiesGrp/BOYAmt0533373
IRS990/TotalLiabilitiesGrp/EOYAmt052026
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043213906
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043195253
IRS990/TotalOtherCompensationAmt09635
IRS990/TotalProgramServiceRevenueAmt0300765
IRS990/TotalReportableCompFromOrgAmt038284
IRS990/TotalRevenueGrp/ExclusionAmt020782
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0300765
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0323190
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043747279
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043247279
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0731 Golf Course Rd
IRS990/USAddress/CityNm0Jerome
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083338
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Grant
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02083242319
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Side Pumping Co
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0820149940
ReturnHeader/Filer/PhoneNum02083242319
ReturnHeader/Filer/USAddress/AddressLine1Txt0731 Golf Course Rd
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/AddressLine1Txt0345 N Reid Pl Ste 400

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