2026-01-28T15:10:27-06:00 2025-10-31 450250958 Eide Bailly LLP 345 N Reid Pl Ste 400 Sioux Falls SD 571037034 990 2024-11-01 820149940 North Side Pumping Co NORT 2083242319 731 Golf Course Rd Jerome ID 83338 Robert Grant President 2083242319 2026-01-21 1 1 Laurie Hanson CPA P00851848 6053391999 2026-01-21 2024 2025-03-06 01:10:19Z Robert Grant 731 Golf Course Rd Jerome ID 83338 323190 0 X N/A X 1915 ID Pumping irrigation water for delivery to agricultural users. 5 5 0 0 0 0 3392974 1643 270661 300765 -57386 20782 0 0 3606249 323190 0 0 0 0 300 600 0 0 0 3705243 341243 3705543 341843 -99294 -18653 43747279 43247279 533373 52026 43213906 43195253 Pumping irrigation water for delivery to agricultural users. 0 0 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. 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 0 0 0 0 0 0 0 0 302408 20782 0 0 0 X 5 5 0 0 0 0 1 1 0 1 0 0 0 1 0 0 0 0 0 0 X Paulette Walz 2083242319 731 Golf Course Rd Jerome ID 83338 X Robert Grant President 0.50 X X 75 0 0 Rocky Hagan 1st Vice President 0.50 X X 75 0 0 Bret Nelson 2nd Vice President 0.50 X X 75 0 0 Steven Marshall Director 0.30 X 75 0 0 Dean Bingham Director 0.30 X 75 0 0 Parley Hinton Manager/Superintendent 10.00 X 20617 0 5489 Paulette Walz Treasurer 2.00 X 8928 0 2100 Terry Walters Secretary 2.00 X 8364 0 2046 38284 0 9635 0 0 0 1 Butte Irigation Company 116 S 600 W Paul ID 83347 Trenching, Piping, & Pump Installation. 2012220 1 1643 1643 Member Assessments 221000 299503 299503 Stock Transfer Fees 221000 1262 1262 300765 20782 20782 323190 300765 0 20782 X 600 193 27655 62871 192 199 2851 10340 3000 Water Delivery Power 154430 Water Distribution Cost 76260 Repairs & Maintenance 3252 341843 7470 4151 575866 478697 245180 0 240 1828 194651 49071 221 221 319592 207072 122860 112520 42511000 42511000 89791 89791 43747279 43247279 533373 52026 533373 52026 X 12146 12146 0 0 43201760 43183107 43213906 43195253 43747279 43247279 -18653 0 X 1 X 0 1 0 309698 197178 112520 9224 9224 0 670 670 0 112520 Investments in affiliated entities 42511000 F 42511000 X Part X, Line 2: Management believes that it has appropriate support for any tax positions taken affecting their annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Company would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. 0 0 0 Parley Hinton Manager/Superintendent 20617 0 0 0 0 0 2062 0 3427 0 26106 0 0 0 Paulette Walz Treasurer 8928 0 0 0 0 0 893 0 1207 0 11028 0 0 0 Terry Walters Secretary 8364 0 0 0 0 0 836 0 1210 0 10410 0 0 0 Compensation from Unrelated Organization: The amounts reported on Schedule J, Part II, for Parley Hinton, Paulette Walz, and Terry Walters, represent calendar year compensation paid by North Side Canal Company, an unrelated organization, for services provided to North Side Pumping Co. North Side Pumping Co. reimburses North Side Canal Company for all services provided as reported on Form 990, Part IX, Line 11g which totaled $52,632 for the 2024 tax year. Form 990, Part VI, Section A, line 6 The Organization has one class of shareholders that purchase shares based on the amount of water they wish to have a right for delivery. Form 990, Part VI, Section A, line 7a The Shareholders elect the Board of Directors. Form 990, Part VI, Section A, line 8b There are no committees with authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11b The Form 990 is reviewed by the Board of Directors at the annual meeting prior to filing with the IRS. Form 990, Part VI, Section B, line 15 The Organization does not have any employees. All compensation is paid by North Side Canal Company, an unrelated organization. Form 990, Part VI, Section C, line 19 All documents are available in the office upon request. Form 990, Part VII, Section A, Line 1a: The amounts reported in Part VII, Column D and F, for the Secretary, Treasurer, and Manager/Superintendent positions represent the reportable compensation paid by North Side Canal Company, an unrelated organization, for services rendered to the North Side Pumping Co. for the 2024 calendar year. North Side Pumping Co. reimbursed North Side Canal Company for these services. The compensation reimbursement is included in the amount reported on Form 990, Part IX, Line 11g. Form 990, Part IX, line 11g Management Fees 52,632. Engineer Fees 10,239.