Civic Intelligence

Professional Firefighters of Idaho Inc

EIN 82-0367188 • 501(c)5 • Pocatello, ID

Profile

To better the working conditions and common interest of idaho fire fighters

P O Box 2620Pocatello, ID 83206
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Net Margin

87th percentile

31%

Higher net margin than 87% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

34th percentile

$21,168

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

0.6%

Faster revenue growth than 30% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,538,579

Up $195,276 (+15%) from 2023

Liabilities

Down

$0

Down $40 (-100%) from 2023

Net Assets

Up

$1,538,579

Up $195,316 (+15%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin87th percentile

Revenue

Up

$511,286

Up $3,196 (+0.6%) from 2023

Expenses

Up

$352,249

Up $18,403 (+5.5%) from 2023

Net Income

Down

$159,037

Down $15,207 (-8.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $498,243Liabilities 2010: $0Net Assets 2010: $498,2432010Assets 2011: $468,526Liabilities 2011: $0Net Assets 2011: $468,5262011Assets 2012: $465,810Liabilities 2012: $0Net Assets 2012: $465,8102012Assets 2013: $506,602Liabilities 2013: $0Net Assets 2013: $506,6022013Assets 2014: $535,711Liabilities 2014: $0Net Assets 2014: $535,7112014Assets 2015: $573,209Liabilities 2015: $0Net Assets 2015: $573,2092015Assets 2016: $646,543Liabilities 2016: $0Net Assets 2016: $646,5432016Assets 2017: $702,149Liabilities 2017: $0Net Assets 2017: $702,1492017Assets 2018: $759,684Liabilities 2018: $0Net Assets 2018: $759,6842018Assets 2019: $828,177Liabilities 2019: $0Net Assets 2019: $828,1772019Assets 2020: $919,043Liabilities 2020: $0Net Assets 2020: $919,0432020Assets 2021: $1,080,095Liabilities 2021: $0Net Assets 2021: $1,080,0952021Assets 2022: $1,195,195Liabilities 2022: $40Net Assets 2022: $1,195,1552022Assets 2023: $1,343,303Liabilities 2023: $40Net Assets 2023: $1,343,2632023Assets 2024: $1,538,579Liabilities 2024: $0Net Assets 2024: $1,538,5792024

Highlighted filing

2024

Assets$1,538,579
Liabilities$0
Net Assets$1,538,579
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $229,602Expenses 2010: $222,875Net Income 2010: $6,7272010Revenue 2011: $235,568Expenses 2011: $265,285Net Income 2011: -$29,7172011Revenue 2012: $229,435Expenses 2012: $232,151Net Income 2012: -$2,7162012Revenue 2013: $263,937Expenses 2013: $223,145Net Income 2013: $40,7922013Revenue 2014: $257,902Expenses 2014: $228,793Net Income 2014: $29,1092014Revenue 2015: $260,641Expenses 2015: $223,143Net Income 2015: $37,4982015Revenue 2016: $290,305Expenses 2016: $216,971Net Income 2016: $73,3342016Revenue 2017: $298,047Expenses 2017: $242,441Net Income 2017: $55,6062017Revenue 2018: $314,662Expenses 2018: $257,125Net Income 2018: $57,5372018Revenue 2019: $348,712Expenses 2019: $280,219Net Income 2019: $68,4932019Revenue 2020: $299,455Expenses 2020: $208,590Net Income 2020: $90,8652020Revenue 2021: $371,778Expenses 2021: $210,726Net Income 2021: $161,0522021Revenue 2022: $438,334Expenses 2022: $323,274Net Income 2022: $115,0602022Revenue 2023: $508,090Expenses 2023: $333,846Net Income 2023: $174,2442023Revenue 2024: $511,286Expenses 2024: $352,249Net Income 2024: $159,0372024

Highlighted filing

2024

Revenue$511,286
Expenses$352,249
Net Income$159,037
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,538,579
Liabilities
$0
Net assets
$1,538,579
Revenue
$511,286
Expenses
$352,249
Net income
$159,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.51$0.35$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.51$0.33$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.44$0.32$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.37$0.21$0.16
2020Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.30$0.21$0.09
2019Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.35$0.28$0.07
2018Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.31$0.26$0.06
2017Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.30$0.24$0.06
2016Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.29$0.22$0.07
2015Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.26$0.22$0.04
2014Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.26$0.23$0.03
2013Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.26$0.22$0.04
2012Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.23$0.23$0.00
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.24$0.27$0.03
2010Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.23$0.22$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.1
Gross Receipts
$511,286
Mission and Program Overview

Mission

To better the working conditions and common interest of idaho fire fighters

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,343,263$1,538,579▲ $195,316
Savings and Temporary Cash Investments$831,595$747,493▼ $84,102
Cash and Non-Interest-Bearing Accounts$282,123$561,501▲ $279,378
Other Notes and Loans Receivable, Net$229,585$229,585→ $0
Total Assets$1,343,303$1,538,579▲ $195,276
Liabilities
Accounts Payable and Accrued Expenses$40--
Total Liabilities$40$0▼ $40
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,343,263$1,538,579▲ $195,316
Total Liabilities and Net Assets / Fund Balance$1,343,303$1,538,579▲ $195,276
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rob ShoplockPresidentPT$21,168$21,168
Shaun LaughlinVice-presidentPT$20,868$20,868
Curtis SmithSecretary TreasurerPT$20,868$20,868
Revenue and Support

Revenue Composition

Contributions and Grants
$461,038
Program Service Revenue
$0
Investment Income
$24,973
Other Revenue
$25,275
All Other Contributions
$24,916
Change in Net Assets
$159,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,325
Salaries, Compensation, and Employee Benefits$70,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings-$120,442-$120,442
Other Salaries and Wages-$62,904-$62,904
Benefits to Members$39,992--$39,992
Occupancy-$29,586-$29,586
Travel-$25,978-$25,978
Other Expenses-$22,791-$22,791
Office Expenses-$10,069-$10,069
Interest-$8,653-$8,653
Payroll Taxes-$8,028-$8,028
Advertising-$2,420-$2,420
Depreciation Depletion-$1,009-$1,009
Insurance-$902-$902
Fees for Services Accounting-$885-$885
Fees for Services Legal-$484-$484
Total Functional Expenses$39,992$312,257$0$352,249
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body review the form 990 before filing”

Form 990 availability to public Part VI line 18

“The form 990 is available to the public upon request”

Governing documents etc available to public Part VI line 19

“Form 990 is provided to the governing board for review before filing.form 990 is made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Professional Firefighters of Idaho Inc
EIN
82-0367188
In Care Of
% CURTIS SMITH
Address
P O BOX 2620, POCATELLO, ID 83206

Signing Officer

Name
Curtis Smith
Title
Treasurer
Phone
2082413219
Signed
2025-04-15
Discuss with paid preparer
No

Organization Details

Formed
1981
Legal Domicile
Id
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Firm
Tax 40 Corporation
Address
2589 S Five Mile Rd, Boise, ID 83709
Preparer
Randy Rhuman CPA
Phone
2084631171
Raw XML Appendix290 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CURTIS SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02082413219
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROFESSIONAL FIREFIGHTERS OF IDAHO INC
ReturnHeader/Filer/BusinessNameControlTxt0PROF
ReturnHeader/Filer/EIN0820367188
ReturnHeader/Filer/InCareOfNm0% CURTIS SMITH
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2620
ReturnHeader/Filer/USAddress/CityNm0POCATELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083206
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax 40 Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02589 S Five Mile Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083709
ReturnHeader/PreparerPersonGrp/PhoneNum02084631171
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY RHUMAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-15T14:38:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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