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North Side Pumping Company

  • Jerome, ID
  • Tax-exempt since July 1925
  • EIN: 82-0149940

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$3.61M (2024)

Expenses
$3.71M (2024)

Total Assets
$43.7M (2024)

Total Liabilities
$533k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Oct.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,606,249
Expenses
$3,705,543
Net Income
-$99,294
Net Assets
$43,213,906
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,392,974
94.1%
Program Services $270,661
7.5%
Investment Income $12,609
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$69,995
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $300
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $43,747,279
Total Liabilities $533,373
Net Assets $43,213,906
Club or Co-Op Income
Income From Members $659,908
Income From Other Sources $12,609
Compensation
Key Employees and Officers Compensation Related Other
Parley Hinton (Manager/Superintendent) $29,106 $0 $8,500
Paulette Walz (Treasurer) $8,580 $0 $1,360
Terry Walters (Secretary) $8,052 $0 $1,327
Robert Grant (President) $75 $0 $0
Bret Nelson (2nd Vice President) $75 $0 $0
Steven Marshall (Director) $75 $0 $0
Dean Bingham (Director) $75 $0 $0
Rocky Hagan (1st Vice President) $0 $0 $0
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Document Links

990
Filed on Jan. 31, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Oct.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$698,272
Expenses
$691,609
Net Income
$6,663
Net Assets
$39,669,400
Notable Sources of Revenue Percent of Total Revenue
Contributions $98,073
14.0%
Program Services $592,426
84.8%
Investment Income $7,773
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $39,669,400
Total Liabilities $0
Net Assets $39,669,400
Club or Co-Op Income
Income From Members $592,426
Income From Other Sources $7,773
Compensation
Key Employees and Officers Compensation Related Other
Parley Hinton (Manager/Superintendent) $29,106 $0 $7,074
Paulette Walz (Treasurer) $8,172 $0 $1,454
Terry Walters (Secretary) $7,668 $0 $1,424
Robert Grant (President) $0 $0 $0
Rocky Hagan (1st Vice President) $0 $0 $0
Bret Nelson (2nd Vice President) $0 $0 $0
Steven Marshall (Director) $0 $0 $0
Dean Bingham (Director) $0 $0 $0
+ View more people

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990
Filed on Jan. 24, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Oct.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$571,457
Expenses
$566,240
Net Income
$5,217
Net Assets
$41,147,707
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $569,968
99.7%
Investment Income $1,489
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $300
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $41,148,679
Total Liabilities $972
Net Assets $41,147,707
Club or Co-Op Income
Income From Members $569,968
Income From Other Sources $1,489
Compensation
Key Employees and Officers Compensation Related Other
Parley Hinton (Manager/Superintendent) $29,106 $0 $6,442
Paulette Walz (Treasurer) $7,706 $0 $1,422
Terry Walters (Secretary) $7,296 $0 $1,393
Robert Grant (President) $75 $0 $0
Rocky Hagan (1st Vice President) $75 $0 $0
Bret Nelson (2nd Vice President) $75 $0 $0
Dean Bingham (Director) $75 $0 $0
Steven Marshall (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 1, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Oct.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$556,581
Expenses
$551,535
Net Income
$5,046
Net Assets
$43,301,320
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $555,094
99.7%
Investment Income $1,487
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $300
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $43,307,783
Total Liabilities $6,463
Net Assets $43,301,320
Club or Co-Op Income
Income From Members $555,094
Income From Other Sources $1,487
Compensation
Key Employees and Officers Compensation Related Other
Parley Hinton (Manager/Superintendent) $29,106 $0 $6,435
Paulette Walz (Treasurer) $7,488 $0 $1,364
Terry Walters (Secretary) $7,020 $0 $1,682
Rocky Hagan (1st Vice President) $300 $0 $0
Bret Nelson (2nd Vice President) $300 $0 $0
Robert Grant (President) $75 $0 $0
Dean Bingham (Director) $75 $0 $0
Steven Marshall (Director) $0 $0 $0
+ View more people

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990
Filed on Jan. 14, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Oct.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$558,240
Expenses
$539,010
Net Income
$19,230
Net Assets
$43,296,274
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $555,015
99.4%
Investment Income $3,225
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $750
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $43,296,274
Total Liabilities $0
Net Assets $43,296,274
Club or Co-Op Income
Income From Members $555,015
Income From Other Sources $3,225
Compensation
Key Employees and Officers Compensation Related Other
Parley Hinton (Manager/Superintendent) $29,106 $0 $6,435
Paulette Walz (Treasurer) $7,200 $0 $1,345
Terry Walters (Secretary) $6,744 $0 $1,662
Robert Grant (President) $300 $0 $0
Rocky Hagan (1st Vice President) $300 $0 $0
Steven Marshall (Director) $75 $0 $0
Ed Brune (Director (Until 01/2020)) $75 $0 $0
Dean Bingham (Director) $75 $0 $0
Bret Nelson (2nd Vice President (From 01/2020)) $0 $0 $0
+ View more people

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990
Filed on Jan. 27, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Oct.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$588,871
Expenses
$520,958
Net Income
$67,913
Net Assets
$778,190
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $584,101
99.2%
Investment Income $4,770
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $825
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $778,190
Total Liabilities $0
Net Assets $778,190
Club or Co-Op Income
Income From Members $584,101
Income From Other Sources $4,770
Compensation
Key Employees and Officers Compensation Related Other
Robert Grant (President) $300 $0 $0
Rocky Hagan (1 St Vice Pres.) $300 $0 $0
Ed Brune (Director) $75 $0 $0
Steven Marshall (Director) $75 $0 $0
Dean Bingham (2 Nd Vice Pres.) $75 $0 $0
+ View more people

Document Links

990
Filed on Jan. 20, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Oct.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$639,907
Expenses
$603,132
Net Income
$36,775
Net Assets
$710,277
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $637,483
99.6%
Investment Income $2,424
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $825
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $710,277
Total Liabilities $0
Net Assets $710,277
Club or Co-Op Income
Income From Members $637,483
Income From Other Sources $2,424
Compensation
Key Employees and Officers Compensation Related Other
Rocky Hagan (1 St Vice Pres.) $450 $0 $0
Ed Brune (Director) $225 $0 $0
Steven Marshall (Director) $75 $0 $0
Robert Grant (President) $75 $0 $0
Dean Bingham (2 Nd Vice Pres.) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 17, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Oct.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,178,878
Expenses
$1,188,936
Net Income
-$10,058
Net Assets
$673,502
Notable Sources of Revenue Percent of Total Revenue
Contributions $539,459
45.8%
Program Services $637,751
54.1%
Investment Income $1,668
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $975
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $673,546
Total Liabilities $44
Net Assets $673,502
Club or Co-Op Income
Income From Members $637,751
Income From Other Sources $1,668
Compensation
Key Employees and Officers Compensation Related Other
Rocky Hagan (Director) $375 $0 $0
Ed Brune (President) $225 $0 $0
Robert Grant (1 St Vice Pres.) $225 $0 $0
Steven Marshall (Director) $75 $0 $0
Dean Bingham (2 Nd Vice Pres.) $75 $0 $0
+ View more people

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990
Filed on Jan. 16, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Oct.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$970,967
Expenses
$887,084
Net Income
$83,883
Net Assets
$683,560
Notable Sources of Revenue Percent of Total Revenue
Contributions $171,117
17.6%
Program Services $798,264
82.2%
Investment Income $1,586
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,425
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $683,560
Total Liabilities $0
Net Assets $683,560
Club or Co-Op Income
Income From Members $798,264
Income From Other Sources $1,586
Compensation
Key Employees and Officers Compensation Related Other
Rocky Hagan (Director) $450 $0 $0
Ed Brune (President) $450 $0 $0
Robert Grant (1 St Vice Pres.) $450 $0 $0
Dean Bingham (2 Nd Vice Pres.) $75 $0 $0
Steven Marshall (Director) $0 $0 $0
+ View more people

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990
Filed on Jan. 13, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Oct.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$829,600
Expenses
$817,205
Net Income
$12,395
Net Assets
$599,677
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,977
0.5%
Program Services $824,184
99.3%
Investment Income $1,439
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $825
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $603,879
Total Liabilities $4,202
Net Assets $599,677
Club or Co-Op Income
Income From Members $824,184
Income From Other Sources $1,439
Compensation
Key Employees and Officers Compensation Related Other
Rocky Hagan (Director) $375 $0 $0
Ed Brune (President) $225 $0 $0
Steven Marshall (Director) $75 $0 $0
Dean Bingham (2 Nd Vice Pres.) $75 $0 $0
Robert Grant (1 St Vice Pres.) $75 $0 $0
+ View more people

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990
Filed on Jan. 15, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Oct.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$769,828
Expenses
$784,013
Net Income
-$14,185
Net Assets
$587,282
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $768,557
99.8%
Investment Income $1,271
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,650
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $587,282
Total Liabilities $0
Net Assets $587,282
Club or Co-Op Income
Income From Members $768,557
Income From Other Sources $1,271
Compensation
Key Employees and Officers Compensation Related Other
Ed Brune (President) $600 $0 $0
Rocky Hagan (Director) $375 $0 $0
Dean Bingham (2 Nd Vice Pres.) $300 $0 $0
Robert Grant (1 St Vice Pres.) $300 $0 $0
Steven Marshall (Director) $75 $0 $0
+ View more people

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990
Filed on Jan. 19, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Oct.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$728,825
Expenses
$785,259
Net Income
-$56,434
Net Assets
$601,467
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $727,782
99.9%
Investment Income $1,043
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,325
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $607,342
Total Liabilities $5,875
Net Assets $601,467
Club or Co-Op Income
Income From Members $727,782
Income From Other Sources $1,043

Document Links

990
Filed on March 19, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Oct.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$703,167
Expenses
$746,941
Net Income
-$43,774
Net Assets
$657,901
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $702,151
99.9%
Investment Income $1,016
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,125
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $657,910
Total Liabilities $9
Net Assets $657,901
Club or Co-Op Income
Income From Members $702,151
Income From Other Sources $1,016

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$648,243
Expenses
$656,667
Net Income
-$8,424
Net Assets
$701,675
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $646,473
99.7%
Investment Income $1,770
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,575
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $732,191
Total Liabilities $30,516
Net Assets $701,675
Club or Co-Op Income
Income From Members $646,473
Income From Other Sources $1,770

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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