North Side Pumping Company FY2024 filing

Not tax-deductible

Jerome, IDMutual-benefit / member-servingMutual / membership EIN 82-0149940Revenue $3.6M in FY2024Latest return filed Jan 28, 2026

On file with the IRSJerome, IDTax-exempt since Jul 1925

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Pumping irrigation water for delivery to agricultural users.

Form 990 Part I, line 1, FY2024. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 82-0149940) · Dispute this line
$46K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Pay: Part VII

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
Tax-deductible gifts
No
Donations are not tax-deductible
The IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
The latest return is for FY2025, 1 tax year back.
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
A surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Pay to officers and key staff
$46K
to officers and key staff · 1% of spending
Pay to officers and key staff is 1% of spending.
Part VII, Section A
1.9 mo
of spending, in cash
Plus $42.5M in investments, Pt X · Ln 11–13
1.9 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$533K
1% of total assets
Liabilities are 1% of assets.
Pt X · Ln 26
Independent board members
5
of 5 voting members
5 of 5 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$3.6M
+416% vs prior year
Spent
$3.7M
Net assets
$43.2M
By yearFY2020–FY2025
Revenue
$3.6M
FY2024▲ +416%
Tap a bar for its year
Revenue by fiscal year
FY2020$558K
FY2021$557K
FY2022$571K
FY2023$698K
FY2024$3.6M
FY2025$323K
Expenses
$3.7M
FY2024▲ +436%
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
$43.2M
FY2024▲ +9%
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 FY2024 Form 990 (year ending October 2024) · see the original

You’re viewing the FY2024 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; $46K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Manager/Superintendent
$29,106Pt VII · Sec A
Treasurer
$8,580Pt VII · Sec A
Secretary
$8,052Pt VII · Sec A
President
$75Pt VII · Sec A
Director
$75Pt VII · Sec A
2nd Vice President
$75Pt VII · Sec A
$75Pt VII · Sec A
1st Vice President
$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.

See North Side Pumping Company executive salaries →

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.

Questions for North Side Pumping Company

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1 program · in their own filed words · FY2023
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.Pumping stations 1 and 3 were decommissioned during 2024.

Form 990 Part III, line 4, FY2023. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 82-0149940) · Dispute this line
Pt IX · Ln 25 · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs
Year ending Oct 2024 · $2.0M federal money spent
Watersmart (sustain and Manage America’s Resources for Tomorrow)Department of the Interior · ALN 15.507 · Direct$2.0M

The auditor reported: a material weakness in money controls.

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$3.6M
Ln 12
Gifts and grantsLn 1h$3.4M
Fees for servicesLn 2g$271K
Investment incomeLn 3$13K
Money outPt IX
$3.7M
Ln 25
Owns and owesPt X
$43.2M
net assets · Ln 32
Cash and savingsLn 1–2$583K
Total assetsLn 16$43.7M
LiabilitiesLn 26$533K
PeoplePt VI, VII
8
listed · VII A
PaidVII A7
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$3.4M
Government grantsLn 1e$3.0M
Fees for servicesLn 2g$271K
Investment incomeLn 3$13K
Gains on assetsLn 7−$70K
Total revenueLn 12$3.6M
Assets in detailPt X, end of year
CashLn 1$7K
SavingsLn 2$576K
Cash and savings togetherLn 1–2$583K
Pledges and grants receivableLn 3$245K
Accounts receivableLn 4$240
Notes and loans receivableLn 7$195K
Inventories for sale or useLn 8$221
Land, buildings, equipmentLn 10c$123K
InvestmentsLn 11–13$42.5M
Other assetsLn 15$90K
Total assetsLn 16$43.7M
LiabilitiesLn 26$533K
Net assetsLn 32$43.2M
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 FY24End FY24
Cash and savingsLn 1–2$519K$583K
InvestmentsLn 11–13$38.9M$42.5M
Land, buildings, equipmentLn 10c$193K$123K
Total assetsLn 16$39.7M$43.7M
LiabilitiesLn 26$0$533K
Net assetsLn 32$39.7M$43.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of officers and key staff (Part IX, line 5)Ln 5$300
Accounting feesLn 11c$6K
Other fees for servicesLn 11g$64K
Office expensesLn 13$32
Conferences, conventions and meetingsLn 19$80
InterestLn 20$21
Depreciation, depletion and amortizationLn 22$18K
InsuranceLn 23$5K
Other expenses (24a–d)Ln 24$3.6M
Total functional expensesLn 25$3.7M

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Jan 28, 2026 $323K$342K−$19K$43.2M 990 PDF
FY2024 ViewingFiled with the IRS Jan 31, 2025 $3.6M$3.7M−$99K$43.2M 990 PDF
FY2023Filed with the IRS Jan 24, 2024 $698K$692K$7K$39.7M 990 PDF
FY2022Filed with the IRS Feb 1, 2023 $571K$566K$5K$41.1M 990 PDF
FY2021Filed with the IRS Jan 14, 2022 $557K$552K$5K$43.3M 990 PDF
FY2020Filed with the IRS Jan 27, 2021 $558K$539K$19K$43.3M 990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2024 990
Part I · Summary $3,606,249 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $98,073$3,392,974
I-9 Program service revenuePrior year $592,426$270,661
I-10 Investment incomePrior year $7,773−$57,386
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $698,272$3,606,249
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 $0$300
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $691,609$3,705,243
I-18 Total expensesPrior year $691,609$3,705,543
I-19 Revenue less expensesPrior year $6,663−$99,294
Part VI · Governance 5 of 5 board members independent, 4 to look at
VI-1a Voting members of the governing body5
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 $3,606,249 across 7 lines filed
VIII-1e Government grants$3,003,727
VIII-1f All other contributions, gifts and grants$389,247
VIII-1h Total contributions, gifts and grants$3,392,974
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $270,661$270,661
VIII-3 Investment incomeExcluded from tax $12,609$12,609
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$69,995−$69,995
VIII-12 Total revenueRelated to mission $270,661 · Unrelated business $0 · Excluded from tax −$57,386$3,606,249
Part IX · Statement of functional expenses $3,705,543 across 9 lines filed
IX-5 Pay of officers and key staff (Part IX, line 5)$300
IX-11c Accounting fees$6,100
IX-11g Other fees for services$63,841
IX-13 Office expenses$32
IX-19 Conferences, conventions and meetings$80
IX-20 Interest$21
IX-22 Depreciation, depletion and amortization$17,586
IX-23 Insurance$5,130
IX-24 Other expenses (24a–d)$3,612,453
IX-25 Total functional expenses$3,705,543
Part X · Balance sheet $43,747,279 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $4,624$7,470
X-2 Savings and temporary cash investmentsStart of year $514,199$575,866
X-3 Pledges and grants receivableStart of year $0$245,180
X-4 Accounts receivableStart of year $302$240
X-7 Notes and loans receivableStart of year $0$194,651
X-8 Inventories for sale or useStart of year $221$221
X-10c Land, buildings and equipment, netStart of year $193,063$122,860
X-13 Program-related investmentsStart of year $38,867,200$42,511,000
X-15 Other assetsStart of year $89,791$89,791
X-16 Total assetsStart of year $39,669,400$43,747,279
X-17 Accounts payable and accrued expensesStart of year $0$533,373
X-26 Total liabilitiesStart of year $0$533,373
X-29 Capital stock or trust principalStart of year $12,146$12,146
X-30 Paid-in or capital surplusStart of year $0$0
X-31 Retained earnings or endowmentStart of year $39,657,254$43,201,760
X-32 Total net assets or fund balancesStart of year $39,669,400$43,213,906
X-33 Total liabilities and net assetsStart of year $39,669,400$43,747,279
Part XI · Reconciliation of net assets $43,213,906 net assets at year end
XI-1 Total revenue$3,606,249
XI-2 Total expenses$3,705,543
XI-3 Revenue less expenses−$99,294
XI-4 Net assets at start of year$39,669,400
XI-5 Net unrealized gains (losses) on investments$3,643,800
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$43,213,906

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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