North Side Pumping Company FY2021 filing

Not tax-deductible

Jerome, IDMutual-benefit / member-servingMutual / membership EIN 82-0149940Revenue $557K in FY2021

On file with the IRS731 Golf Course Rd, 83338-6453 · Jerome, IDTax-exempt since Jul 1925

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Pumping irrigation water for delivery to agricultural users.

$44K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average deficit $14K a year · 1% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Pay to officers and key staff
$44K
to officers and key staff · 8% of spending
Looks good: pay to officers and key staff is 8% of spending; 15% or less.
Pt VII · Sec A
10 mo
of spending, in cash
Plus $42.5M in investments, Pt X · Ln 11–13
Looks good: 10.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$6K
0.01% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 6 voting members
Looks good: 5 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$557K
-0.3% vs prior year
Spent
$552K
Net assets
$43.3M
By yearFY2020–FY2025
Revenue
$557K
FY2021-0.3%
Tap a bar for its year
Revenue by fiscal year
FY2020$558K
FY2021$557K
FY2022$571K
FY2023$698K
FY2024$3.6M
FY2025$323K
Expenses
$552K
FY2021▲ +2%
Tap a bar for its year
Expenses by fiscal year
FY2020$539K
FY2021$552K
FY2022$566K
FY2023$692K
FY2024$3.7M
FY2025$342K
Net assets
$43.3M
FY2021+0.01%
Tap a bar for its year
Net assets by fiscal year
FY2020$43.3M
FY2021$43.3M
FY2022$41.1M
FY2023$39.7M
FY2024$43.2M
FY2025$43.2M

From the FY2021 Form 990 (year ending October 2021) · see the original

990 PDF Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jul 1925.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

8 people listed on the 990; $44K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Manager/Superintendent
$29,106Pt VII · Sec A
Treasurer
$7,488Pt VII · Sec A
Secretary
$7,020Pt VII · Sec A
2nd Vice President
$300Pt VII · Sec A
1st Vice President
$300Pt VII · Sec A
Director
$75Pt VII · Sec A
President
$75Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Parley Hinton$20,617$29,106$29,106$29,106$29,106$29,106
Paulette Walz$8,928$8,580$8,172$7,706$7,488$7,200
Terry Walters$8,364$8,052$7,668$7,296$7,020$6,744
Robert Grant$75$75—$75$75$300
Rocky Hagan$75——$75$300$300
Bret Nelson$75$75—$75$300—
Steven Marshall$75$75———$75
Dean Bingham$75$75—$75$75$75

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Delivers irrigation water to farmers for their crops.

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1 program · in their own filed words · FY2020
01

North Side Pumping Company (the Company) owns and operates irrigation pumps for delivery of water to shareholders. The Company serves land north of the Snake River which requires pumping of water.

Pt IX · col B

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$557K
Ln 12
Fees for servicesLn 2g$555K
Investment incomeLn 3$1K
Money outPt IX
$552K
Ln 25
Owns and owesPt X
$43.3M
net assets · Ln 32
Cash and savingsLn 1–2$475K
Total assetsLn 16$43.3M
LiabilitiesLn 26$6K
PeoplePt VI, VII
8
listed · VII A
PaidVII A7
Voting boardVI 1a6
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$555K
Investment incomeLn 3$1K
Total revenueLn 12$557K
Assets in detailPt X, end of year
CashLn 1$5K
SavingsLn 2$470K
Cash and savings togetherLn 1–2$475K
InvestmentsLn 11–13$42.5M
Land, buildings, equipmentLn 10c$231K
Other assetsLn 15$90K
Total assetsLn 16$43.3M
LiabilitiesLn 26$6K
Net assetsLn 32$43.3M
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderOctober
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$444K$475K
InvestmentsLn 11–13$42.5M$42.5M
Land, buildings, equipmentLn 10c$250K$231K
Total assetsLn 16$43.3M$43.3M
LiabilitiesLn 26$0$6K
Net assetsLn 32$43.3M$43.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$300
Accounting feesLn 11c$4K
Other fees for servicesLn 11g$66K
Office expensesLn 13$74
Conferences, conventions and meetingsLn 19$86
Depreciation, depletion and amortizationLn 22$19K
InsuranceLn 23$4K
Other expenses (24a–d)Ln 24$458K
Total functional expensesLn 25$552K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $323K$342K−$19K$43.2M 990 PDF
FY2024 $3.6M$3.7M−$99K$43.2M 990 PDF
FY2023 $698K$692K$7K$39.7M 990 PDF
FY2022 $571K$566K$5K$41.1M 990 PDF
FY2021 Viewing $557K$552K$5K$43.3M 990 PDF
FY2020 $558K$539K$19K$43.3M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $556,581 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $555,015$555,094
I-10 Investment incomePrior year $3,225$1,487
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $558,240$556,581
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $750$300
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $538,260$551,235
I-18 Total expensesPrior year $539,010$551,535
I-19 Revenue less expensesPrior year $19,230$5,046
Part VI · Governance 5 of 6 board members independent, 4 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members5
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $556,581 across 3 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $555,094$555,094
VIII-3 Investment incomeExcluded from tax $1,487$1,487
VIII-12 Total revenueRelated to mission $555,094 · Unrelated business $0 · Excluded from tax $1,487$556,581
Part IX · Statement of functional expenses $551,535 across 8 lines filed
IX-5 Pay of current officers, directors and key staff$300
IX-11c Accounting fees$4,100
IX-11g Other fees for services$66,126
IX-13 Office expenses$74
IX-19 Conferences, conventions and meetings$86
IX-22 Depreciation, depletion and amortization$19,140
IX-23 Insurance$4,191
IX-24 Other expenses (24a–d)$457,518
IX-25 Total functional expenses$551,535
Part X · Balance sheet $43,307,783 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $2,085$5,193
X-2 Savings and temporary cash investmentsStart of year $442,336$470,216
X-4 Accounts receivableStart of year $358$19
X-8 Inventories for sale or useStart of year $221$221
X-10c Land, buildings and equipment, netStart of year $250,483$231,343
X-13 Program-related investmentsStart of year $42,511,000$42,511,000
X-15 Other assetsStart of year $89,791$89,791
X-16 Total assetsStart of year $43,296,274$43,307,783
X-17 Accounts payable and accrued expensesStart of year $0$6,463
X-26 Total liabilitiesStart of year $0$6,463
X-32 Total net assets or fund balancesStart of year $43,296,274$43,301,320
X-33 Total liabilities and net assetsStart of year $43,296,274$43,307,783
Part XI · Reconciliation of net assets $43,301,320 net assets at year end
XI-1 Total revenue$556,581
XI-2 Total expenses$551,535
XI-3 Revenue less expenses$5,046
XI-4 Net assets at start of year$43,296,274
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$43,301,320

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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