Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$657,910
Down $74,281 (-10%) from 2011
Net Assets
Down$657,901
Down $43,774 (-6.2%) from 2011
Liabilities
Down$9
Down $30,507 (-100%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$746,941
Up $90,274 (+14%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Pumping irrigation water for delivery to agricultural users.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 30516 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 9 |
| IRS990/AccountsReceivable/BOY | 0 | 60 |
| IRS990/AccountsReceivable/EOY | 0 | 141 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PUMPING IRRIGATION WATER FOR DELIVERY TO AGRICULTURAL USERS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 852 SOUTH 200 EAST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HAZELTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ID |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 83335 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 161 |
| IRS990/AllOtherExpenses/Total | 0 | 161 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 12146 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 12146 |
| IRS990/CashNonInterestBearing/BOY | 0 | 4833 |
| IRS990/CashNonInterestBearing/EOY | 0 | 453 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 1125 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1125 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1153 |
| IRS990/ConferencesMeetings/Total | 0 | 1153 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 11792 |
| IRS990/DepreciationDepletion/Total | 0 | 11792 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | PUMPING IRRIGATION WATER FOR DELIVERY |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 746941 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2750 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2750 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROCKY HAGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT GRANT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEVEN MARSHALL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DEAN BINGHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ED BRUNE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 375 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 75 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 150 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 225 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | 1ST VICE PRES. |
| IRS990/Form990PartVIISectionA/Title | 3 | 2ND VICE PRES. |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFromMembers | 0 | 702151 |
| IRS990/GrossIncomeOtherSources | 0 | 1016 |
| IRS990/GrossReceipts | 0 | 703167 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 4762 |
| IRS990/Insurance/Total | 0 | 4762 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 221 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 221 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1016 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1016 |
| IRS990/InvestmentIncomePriorYear | 0 | 1770 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1016 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 12146 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 12146 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 382354 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 702824 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 332262 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 320470 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PUMPING IRRIGATION WATER FOR DELIVERY TO AGRICULTURAL USERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ED BRUNE |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 701675 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 657901 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 106 |
| IRS990/Occupancy/Total | 0 | 106 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 89791 |
| IRS990/OtherAssetsTotal/EOY | 0 | 89791 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 655092 |
| IRS990/OtherExpensesCurrentYear | 0 | 745816 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | MANAGEMENT FEES |
| IRS990/OtherExpenses/Description | 2 | WATER DISTRIBUTION COSTS |
| IRS990/OtherExpenses/Description | 3 | POWER FOR DELIVERY OF WATER |
| IRS990/OtherExpenses/ProgramServices | 0 | 54238 |
| IRS990/OtherExpenses/ProgramServices | 1 | 57756 |
| IRS990/OtherExpenses/ProgramServices | 2 | 284632 |
| IRS990/OtherExpenses/ProgramServices | 3 | 327936 |
| IRS990/OtherExpenses/Total | 0 | 54238 |
| IRS990/OtherExpenses/Total | 1 | 57756 |
| IRS990/OtherExpenses/Total | 2 | 284632 |
| IRS990/OtherExpenses/Total | 3 | 327936 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 702151 |
| IRS990/ProgramServiceRevenue/Description | 0 | STOCK TRANSFER FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenue/Description | 2 | MEMBER ASSESSMENTS |
| IRS990/ProgramServiceRevenue/Description | 3 | LOSS SHARING AGREEMENT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 646473 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 80 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2570 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 694501 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 5000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 80 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2570 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 694501 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 5000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -43774 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 689529 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 645755 |
| IRS990/Revenue | 0 | 702151 |
| IRS990/RevenuesLessExpensesCY | 0 | -43774 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -8424 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1125 |
| IRS990/SalariesEtcPriorYear | 0 | 1575 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 292878 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 234688 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 190558 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 234131 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 424689 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 22379 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 22379 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -43774 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -43774 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 746941 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 129912 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 125844 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 255756 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 89791 |
| IRS990ScheduleD/OtherAssets/Description | 0 | WATER STORAGE RIGHTS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 703167 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 89791 |
| IRS990ScheduleD/TotalExpenses | 0 | 746941 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 746941 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 320470 |
| IRS990ScheduleD/TotalRevenue | 0 | 703167 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 703167 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 746941 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 703167 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ALL DOCUMENTS ARE AVAILABLE IN THE OFFICE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION HAS SHAREHOLDERS THAT PURCHASE SHARES BASED ON THE AMOUNT OF WATER THEY WISH TO HAVE A RIGHT FOR DELIVERY. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | ID |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 921 NORTH LINCOLN |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | JEROME |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ID |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 83338 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2083242319 |
| IRS990/TotalAssets/BOY | 0 | 732191 |
| IRS990/TotalAssetsBOY | 0 | 732191 |
| IRS990/TotalAssets/EOY | 0 | 657910 |
| IRS990/TotalAssetsEOY | 0 | 657910 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 746941 |
| IRS990/TotalExpensesPriorYear | 0 | 656667 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 746941 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 746941 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 30516 |
| IRS990/TotalLiabilitiesBOY | 0 | 30516 |
| IRS990/TotalLiabilities/EOY | 0 | 9 |
| IRS990/TotalLiabilitiesEOY | 0 | 9 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 732191 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 657910 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 701675 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 657901 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 746941 |
| IRS990/TotalProgramServiceRevenue | 0 | 702151 |
| IRS990/TotalReportableCompFromOrg | 0 | 1125 |
| IRS990/TotalRevenueCurrentYear | 0 | 703167 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1016 |
| IRS990/TotalRevenuePriorYear | 0 | 648243 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 702151 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 703167 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 530 |
| IRS990/Travel/Total | 0 | 530 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| IRS990/YearFormation | 0 | 1915 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 820149940 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NORTH SIDE PUMPING CO |
| ReturnHeader/Filer/NameControl | 0 | NORT |
| ReturnHeader/Filer/Phone | 0 | 2083242319 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 921 NORTH LINCOLN |
| ReturnHeader/Filer/USAddress/City | 0 | JEROME |
| ReturnHeader/Filer/USAddress/State | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 83338 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-01-18 |
| ReturnHeader/Officer/Name | 0 | ED BRUNE |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | France Basterrechea Wagner & Bunn Chtd |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 714 Main Street |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Gooding |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | ID |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 83330 |
| ReturnHeader/Preparer/Name | 0 | DALE A BUNN |
| ReturnHeader/Preparer/Phone | 0 | 2089348411 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-11-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-10-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-01-18T16:45:06-08:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.