Civic Intelligence

Mendota Heights Fire Department

EIN 41-6027992 • 501(c)4 • Mendota Heights, MN

Profile

The association exists to provide pension benefits to eligible members of the fire department.

2121 Dodd RoadMendota Heights, MN 55120

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Net Margin

93rd percentile

78%

Higher net margin than 93% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$2,750

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

15%

Faster revenue growth than 59% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$5,794,495

Up $1,013,328 (+21%) from 2023

Liabilities

Up

$951

Up $951 from 2023

Net Assets

Up

$5,793,544

Up $1,012,377 (+21%) from 2023

Revenue

Up

$428,200

Up $57,194 (+15%) from 2023

Expenses

Up

$92,166

Up $79,641 (+636%) from 2023

Net Income

Down

$336,034

Down $22,447 (-6.3%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,181,644Liabilities 2011: $6,803Net Assets 2011: $2,174,8412011Assets 2012: $2,398,137Liabilities 2012: $8,491Net Assets 2012: $2,389,6462012Assets 2013: $2,619,496Liabilities 2013: $10,101Net Assets 2013: $2,609,3952013Assets 2014: $2,389,621Liabilities 2014: $8,216Net Assets 2014: $2,381,4052014Assets 2015: $2,432,021Liabilities 2015: $9,539Net Assets 2015: $2,422,4822015Assets 2016: $2,690,713Liabilities 2016: $9,581Net Assets 2016: $2,681,1322016Assets 2017: $2,961,966Liabilities 2017: $11,954Net Assets 2017: $2,950,0122017Assets 2018: $2,964,920Liabilities 2018: $7,378Net Assets 2018: $2,957,5422018Assets 2019: $3,586,624Liabilities 2019: $6,395Net Assets 2019: $3,580,2292019Assets 2020: $4,396,622Liabilities 2020: $1,575Net Assets 2020: $4,395,0472020Assets 2021: $4,423,614Liabilities 2021: $15,412Net Assets 2021: $4,408,2022021Assets 2022: $3,955,475Liabilities 2022: $202,537Net Assets 2022: $3,752,9382022Assets 2023: $4,781,167Liabilities 2023: $0Net Assets 2023: $4,781,1672023Assets 2024: $5,794,495Liabilities 2024: $951Net Assets 2024: $5,793,5442024

Highlighted filing

2024

Assets$5,794,495
Liabilities$951
Net Assets$5,793,544

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $211,7382011Expenses 2012: $185,2832012Revenue 2013: $192,697Expenses 2013: $372,421Net Income 2013: -$179,7242013Revenue 2014: $195,431Expenses 2014: $603,581Net Income 2014: -$408,1502014Revenue 2015: $216,822Expenses 2015: $176,951Net Income 2015: $39,8712015Revenue 2016: $237,216Expenses 2016: $157,434Net Income 2016: $79,7822016Revenue 2017: $245,750Expenses 2017: $384,313Net Income 2017: -$138,5632017Revenue 2018: $249,473Expenses 2018: $112,123Net Income 2018: $137,3502018Revenue 2019: $268,114Expenses 2019: $283,879Net Income 2019: -$15,7652019Revenue 2020: $271,026Expenses 2020: $93,552Net Income 2020: $177,4742020Revenue 2021: $293,640Expenses 2021: $965,696Net Income 2021: -$672,0562021Revenue 2022: $317,179Expenses 2022: $250,228Net Income 2022: $66,9512022Revenue 2023: $371,006Expenses 2023: $12,525Net Income 2023: $358,4812023Revenue 2024: $428,200Expenses 2024: $92,166Net Income 2024: $336,0342024

Highlighted filing

2024

Revenue$428,200
Expenses$92,166
Net Income$336,034

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.00$5.79$0.43$0.09$0.34
2023Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$0.37$0.01$0.36
2022Detailed filing. Detailed filing data is available for this year.$3.96$0.20$3.75$0.32$0.25$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.42$0.02$4.41$0.29$0.97$0.67
2020Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$0.27$0.09$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.59$0.01$3.58$0.27$0.28$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.96$0.01$2.96$0.25$0.11$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.96$0.01$2.95$0.25$0.38$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.01$2.68$0.24$0.16$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.43$0.01$2.42$0.22$0.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.01$2.38$0.20$0.60$0.41
2013Detailed filing. Detailed filing data is available for this year.$2.62$0.01$2.61$0.19$0.37$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.01$2.39$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.01$2.17$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$428,200
Mission and Program Overview

Mission

SEE PART I, LINE 1

The association exists to provide pension benefits to eligible members of the fire department.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,534,441$5,234,784▲ $700,343
Savings and Temporary Cash Investments$242,969$557,040▲ $314,071
Cash and Non-Interest-Bearing Accounts$2,757$1,671▼ $1,086
Accounts Receivable$1,000$1,000→ $0
Total Assets$4,781,167$5,794,495▲ $1,013,328
Liabilities
Accounts Payable and Accrued Expenses$0$951▲ $951
Total Liabilities$0$951▲ $951
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,739,605$5,754,878▲ $1,015,273
Net Assets Without Donor Restrictions$41,562$38,666▼ $2,896
Total Net Assets Fund Balance$4,781,167$5,793,544▲ $1,012,377
Total Liabilities and Net Assets / Fund Balance$4,781,167$5,794,495▲ $1,013,328
Compensation and Service Providers

Employees

NameTitleBaseTotal
Dan JohnsonTreasurer$2,750$2,750
Jay MillerSecretary$2,000$2,000
Tom MattainiPresident$1,825$1,825
Pat BietzVice President$1,000$1,000
Dave PerraultTrustee$140$140
Dan GoldensteinTrustee$120$120

Board Members and Trustees

NameTitle
Nancy BauerEx-officio, City Clerk
Stephanie LevineEx-officio, City Mayor
David DreelanEx-officio, Fire Chief
Revenue and Support

Revenue Composition

Contributions and Grants
$397,103
Program Service Revenue
$0
Investment Income
$31,097
Other Revenue
$0
All Other Contributions
$5,734
Change in Net Assets
$336,034

Audited Revenue Reconciliation

Revenue per Audited Statements
$427,690
Revenue Not Reported on Financial Statements
$510
Revenue Not Reported on Form 990
$676,343
Total Revenue per Audited Statements
$1,104,033
Total Revenue per Form 990
$428,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,070
Salaries, Compensation, and Employee Benefits$7,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$75,261--$75,261
Current Officers, Directors, Trustees, and Key Employees-$7,835-$7,835
Conferences and Meetings-$6,638-$6,638
Other Expenses-$1,286-$1,286
Fees for Service Investment Mgmnt Fees-$510-$510
Insurance-$372-$372
All Other Expenses-$264-$264
Total Functional Expenses$75,261$16,905$0$92,166

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$92,166
Expenses per Audited Statements$91,656
Total Expenses per Audited Statements$91,656
Expenses Not Reported on Financial Statements$510
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Members are those serving on active duty as members of the mendota heights fire department.

Form 990, Part VI, Section A, Line 7A

Members vote to elect the board of directors

Form 990, Part VI, Section A, Line 7B

Members must vote to approve changes to the bylaws.

Form 990, Part VI, Section A, Line 8B

Committees do not have the authority to act on behalf of the board of trustees.

Form 990, Part VI, Section B, Line 11B

The president, secretary, and treasurer review the 990 prior to filing with the irs.

Form 990, Part VI, Section B, Line 12C

The board of trustees are required to file statements of economic interest annually.

Form 990, Part VI, Section B, Line 15

Members vote and approve compensation of the president, secretary, and treasurer.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are made available upon request for the same period of disclosure as set forth in section 6104(d).

Filing and Contact Details

Filer

Filer Name
Mendota Heights Fire Department
EIN
41-6027992
Phone
6512551376
Address
2121 DODD ROAD, MENDOTA HEIGHTS, MN 55120

Signing Officer

Name
Timothy Samec
Title
Treasurer
Phone
6512551376
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Mattaini
Formed
1947
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
36

Preparer

Firm
Creative Planning Tax LLC
Address
100 E PARK AVE STE 300, WATERLOO, IA 50703
Preparer
Michelle M Hekel
Phone
3192346885
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The association is recognized by the irs as a qualified 501(c)(4) organization and therefore is not subject to ordinary income tax for the year ended december 31, 2024. The association is required to assess whether an uncertain tax position exists and if there should be recognition of a related benefit or liability in the financial statements. The association has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.

Raw XML Appendix350 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0951
IRS990/AccountsReceivableGrp/BOYAmt01000
IRS990/AccountsReceivableGrp/EOYAmt01000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ASSOCIATION EXISTS TO PROVIDE PENSION BENEFITS TO ELIGIBLE MEMBERS OF THE FIRE DEPARTMENT.
IRS990/AllOtherContributionsAmt05734
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0264
IRS990/AllOtherExpensesGrp/TotalAmt0264
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt075261
IRS990/BenefitsToMembersGrp/TotalAmt075261
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TIMOTHY SAMEC TREASURER
IRS990/BooksInCareOfDetail/PhoneNum06512551376
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02121 DODD ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MENDOTA HEIGHTS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055120
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02757
IRS990/CashNonInterestBearingGrp/EOYAmt01671
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07835
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt07835
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06638
IRS990/ConferencesMeetingsGrp/TotalAmt06638
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt075261
IRS990/CYContributionsGrantsAmt0397103
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031097
IRS990/CYOtherExpensesAmt09070
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0336034
IRS990/CYSalariesCompEmpBnftPaidAmt07835
IRS990/CYTotalExpensesAmt092166
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0428200
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE MENDOTA HEIGHTS FIRE DEPARTMENT RELIEF ASSOCIATION PROVIDES PENSION BENEFITS TO ITS MEMBERS. DURING THE YEAR, THERE WERE 36 ACTIVE MEMBERS, 5 INACTIVE MEMBERS WHO ARE DEFERRED, AND 5 OTHER INACTIVE MEMBERS ON LEAVE.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04739605
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05754878
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt075261
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0510
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0510
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JAY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM MATTAINI
IRS990/Form990PartVIISectionAGrp/PersonNm3PAT BIETZ
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE PERRAULT
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN GOLDENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID DREELAN
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHANIE LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm8NANCY BAUER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EX-OFFICIO, FIRE CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt7EX-OFFICIO, CITY MAYOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EX-OFFICIO, CITY CLERK
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0391369
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0428200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0372
IRS990/InsuranceGrp/TotalAmt0372
IRS990/InvestmentIncomeGrp/ExclusionAmt031097
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031097
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04534441
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05234784
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ASSOCIATION EXISTS TO PROVIDE PENSION BENEFITS TO ELIGIBLE MEMBERS OF THE FIRE DEPARTMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04781167
IRS990/NetAssetsOrFundBalancesEOYAmt05793544
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0676343
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt041562
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt038666
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FLOWERS AND GIFTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01286
IRS990/OtherExpensesGrp/TotalAmt01286
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TOM MATTAINI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0355436
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015570
IRS990/PYOtherExpensesAmt010005
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0358481
IRS990/PYSalariesCompEmpBnftPaidAmt02520
IRS990/PYTotalExpensesAmt012525
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0371006
IRS990/ReconcilationRevenueExpnssAmt0336034
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0242969
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0557040
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0510
IRS990ScheduleD/ExpensesSubtotalAmt091656
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0510
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0510
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0676343
IRS990ScheduleD/RevenueNotReportedAmt0676343
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0510
IRS990ScheduleD/RevenueSubtotalAmt0427690
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS RECOGNIZED BY THE IRS AS A QUALIFIED 501(C)(4) ORGANIZATION AND THEREFORE IS NOT SUBJECT TO ORDINARY INCOME TAX FOR THE YEAR ENDED DECEMBER 31, 2024. THE ASSOCIATION IS REQUIRED TO ASSESS WHETHER AN UNCERTAIN TAX POSITION EXISTS AND IF THERE SHOULD BE RECOGNITION OF A RELATED BENEFIT OR LIABILITY IN THE FINANCIAL STATEMENTS. THE ASSOCIATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt092166
IRS990ScheduleD/TotalRevenuePerForm990Amt0428200
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01104033
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt091656
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE THOSE SERVING ON ACTIVE DUTY AS MEMBERS OF THE MENDOTA HEIGHTS FIRE DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS VOTE TO ELECT THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS MUST VOTE TO APPROVE CHANGES TO THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMITTEES DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRESIDENT, SECRETARY, AND TREASURER REVIEW THE 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF TRUSTEES ARE REQUIRED TO FILE STATEMENTS OF ECONOMIC INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERS VOTE AND APPROVE COMPENSATION OF THE PRESIDENT, SECRETARY, AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04781167
IRS990/TotalAssetsEOYAmt05794495
IRS990/TotalAssetsGrp/BOYAmt04781167
IRS990/TotalAssetsGrp/EOYAmt05794495
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0397103
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016905
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075261
IRS990/TotalFunctionalExpensesGrp/TotalAmt092166
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0951
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0951
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04781167
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05793544
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt075261
IRS990/TotalReportableCompFromOrgAmt07835
IRS990/TotalRevenueGrp/ExclusionAmt031097
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0428200
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04781167
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05794495
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02121 DODD ROAD
IRS990/USAddress/CityNm0MENDOTA HEIGHTS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055120
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY SAMEC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06512551376
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENDOTA HEIGHTS FIRE DEPARTMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RELIEF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MEND
ReturnHeader/Filer/EIN0416027992
ReturnHeader/Filer/PhoneNum06512551376
ReturnHeader/Filer/USAddress/AddressLine1Txt02121 DODD ROAD
ReturnHeader/Filer/USAddress/CityNm0MENDOTA HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055120
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471019942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CREATIVE PLANNING TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 E PARK AVE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERLOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050703
ReturnHeader/PreparerPersonGrp/PhoneNum03192346885
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE M HEKEL
ReturnHeader/ReturnTs02025-11-06T23:50:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.