Nonprofit · EIN 82-0149940
NORTH SIDE PUMPING COMPANY
Tax-exempt · JEROME, ID 83338
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990 | $323,190 | $341,843 | -$18,653 | $43,247,279 | $52,026 | $43,195,253 |
| October 31, 2024 | 990 | $3,606,249 | $3,705,543 | -$99,294 | $43,747,279 | $533,373 | $43,213,906 |
| October 31, 2023 | 990 | $698,272 | $691,609 | $6,663 | $39,669,400 | $0 | $39,669,400 |
Financial details: 990 for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $1,643
- Program service revenue
- $300,765
- Investment income
- $20,782
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $600
- Salaries, compensation and benefits (total)
- $600
- Professional fundraising fees
- $0
- Legal fees
- $193
- Accounting fees
- $27,655
- Depreciation
- $10,340
Balance sheet and other
- Total assets, start of year
- $43,747,279
- Total assets, end of year
- $43,247,279
- Total liabilities, end of year
- $52,026
- Net assets, end of year
- $43,195,253
- Land, buildings and equipment
- $112,520
- Gross receipts
- $323,190
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1915
- State of legal domicile
- ID
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Parley Hinton | Manager/Superintendent Officer | 10 | $20,617 | $5,489 |
| Paulette Walz | Treasurer Officer | 2 | $8,928 | $2,100 |
| Terry Walters | Secretary Officer | 2 | $8,364 | $2,046 |
| Robert Grant | President Trustee or director, Officer | 0.5 | $75 | $0 |
| Rocky Hagan | 1st Vice President Trustee or director, Officer | 0.5 | $75 | $0 |
| Bret Nelson | 2nd Vice President Trustee or director, Officer | 0.5 | $75 | $0 |
| Steven Marshall | Director Trustee or director | 0.3 | $75 | $0 |
| Dean Bingham | Director Trustee or director | 0.3 | $75 | $0 |
990 for the year ended October 31, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Parley Hinton | Manager/Superintendent Officer | 10 | $29,106 | $8,500 |
| Paulette Walz | Treasurer Officer | 2 | $8,580 | $1,360 |
| Terry Walters | Secretary Officer | 2 | $8,052 | $1,327 |
| Robert Grant | President Trustee or director, Officer | 0.5 | $75 | $0 |
| Bret Nelson | 2nd Vice President Trustee or director, Officer | 0.5 | $75 | $0 |
| Steven Marshall | Director Trustee or director | 0.3 | $75 | $0 |
| Dean Bingham | Director Trustee or director | 0.3 | $75 | $0 |
| Rocky Hagan | 1st Vice President Trustee or director, Officer | 0.5 | $0 | $0 |
990 for the year ended October 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Parley Hinton | Manager/Superintendent Trustee or director, Officer | 10 | $29,106 | $7,074 |
| Paulette Walz | Treasurer Officer | 2 | $8,172 | $1,454 |
| Terry Walters | Secretary Officer | 2 | $7,668 | $1,424 |
| Robert Grant | President Trustee or director, Officer | 0.5 | $0 | $0 |
| Rocky Hagan | 1st Vice President Trustee or director, Officer | 0.5 | $0 | $0 |
| Bret Nelson | 2nd Vice President Trustee or director, Officer | 0.5 | $0 | $0 |
| Steven Marshall | Director Trustee or director | 0.3 | $0 | $0 |
| Dean Bingham | Director Trustee or director | 0.3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 731 GOLF COURSE RD, JEROME, ID 83338-6453
- Principal officer (990 for 2024)
- Robert Grant, 731 Golf Course Rd, Jerome, ID 83338
- Signed the 990
- Robert Grant, President
- Phone
- (208) 324-2319
- Return prepared by
- Eide Bailly LLP
Mission
Pumping irrigation water for delivery to agricultural users.
Program accomplishments
- 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.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | October 31, 2025 | March 16, 2026 | 990 on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990 on file |
| 2022 | October 31, 2023 | March 15, 2024 | 990 on file |
IRS record
- EIN
- 82-0149940
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1925
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $43,247,279
- Income (IRS master file)
- $323,190
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | October 2025 | $323,190 | $341,843 | $43,247,279 | XML |
| 990 | October 2024 | $3,606,249 | $3,705,543 | $43,747,279 | XML |
| 990 | October 2023 | $698,272 | $691,609 | $39,669,400 | XML |
| 990 | October 2022 | $571,457 | $566,240 | $41,148,679 | IRS |
| 990 | October 2021 | – | – | – | IRS |
| 990 | October 2020 | – | – | – | IRS |
| 990 | October 2019 | – | – | – | IRS |
| 990 | October 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-0149940).
Questions about NORTH SIDE PUMPING COMPANY
- What is the EIN of NORTH SIDE PUMPING COMPANY?
- The employer identification number (EIN) of NORTH SIDE PUMPING COMPANY is 82-0149940.
- Is NORTH SIDE PUMPING COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1925.
- Are donations to NORTH SIDE PUMPING COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NORTH SIDE PUMPING COMPANY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTH SIDE PUMPING COMPANY due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTH SIDE PUMPING COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended October 2025.
- Who is the principal officer of NORTH SIDE PUMPING COMPANY?
- The 990 for the year ended October 31, 2025 names Robert Grant.
- Who are the officers and directors of NORTH SIDE PUMPING COMPANY?
- The 990 for the year ended October 31, 2025 lists 8 people; 8 received compensation from the organization, the highest $20,617 (Parley Hinton, Manager/Superintendent).
- How much revenue does NORTH SIDE PUMPING COMPANY have?
- On its 990 for the year ended October 31, 2025 it reported revenue of $323,190, expenses of $341,843 and total assets of $43,247,279 at year end.
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