Civic Intelligence

Cove Creek-Pearson Volunteer

EIN 71-0686391 • 501(c)3 • Quitman, AR

Profile

To provide fire protection and preventive services to the cove creek/pearson area.

PO Box 275Quitman, AR 72131

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

85th percentile

40%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

141%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$903,012

Up $258,761 (+40%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$903,012

Up $258,761 (+40%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin94th percentile

Revenue

Up

$379,230

Up $222,147 (+141%) from 2023

Expenses

Up

$120,531

Up $55,869 (+86%) from 2023

Net Income

Up

$258,699

Up $166,278 (+180%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$1.0M$500K$0Assets 2011: $365,892Liabilities 2011: $5,004Net Assets 2011: $360,8882011Assets 2012: $397,394Liabilities 2012: $20,000Net Assets 2012: $377,3942012Assets 2013: $469,189Liabilities 2013: $74,959Net Assets 2013: $394,2302013Assets 2014: $471,946Liabilities 2014: $60,238Net Assets 2014: $411,7082014Assets 2015: $447,370Liabilities 2015: $42,131Net Assets 2015: $405,2392015Assets 2016: $434,499Liabilities 2016: $23,205Net Assets 2016: $411,2942016Assets 2017: $422,118Liabilities 2017: $4,885Net Assets 2017: $417,2332017Assets 2018: $481,218Liabilities 2018: $0Net Assets 2018: $481,2182018Assets 2019: $469,517Liabilities 2019: $0Net Assets 2019: $469,5172019Assets 2020: $472,291Liabilities 2020: $0Net Assets 2020: $472,2912020Assets 2021: $499,332Liabilities 2021: $0Net Assets 2021: $499,3322021Assets 2022: $551,830Liabilities 2022: $0Net Assets 2022: $551,8302022Assets 2023: $644,251Liabilities 2023: $0Net Assets 2023: $644,2512023Assets 2024: $903,012Liabilities 2024: $0Net Assets 2024: $903,0122024

Highlighted filing

2024

Assets$903,012
Liabilities$0
Net Assets$903,012
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $88,726Expenses 2011: $96,823Net Income 2011: -$8,0972011Revenue 2012: $91,514Expenses 2012: $76,844Net Income 2012: $14,6702012Revenue 2013: $94,383Expenses 2013: $77,547Net Income 2013: $16,8362013Revenue 2014: $97,422Expenses 2014: $79,944Net Income 2014: $17,4782014Revenue 2015: $76,832Expenses 2015: $83,301Net Income 2015: -$6,4692015Revenue 2016: $101,259Expenses 2016: $95,204Net Income 2016: $6,0552016Revenue 2017: $98,942Expenses 2017: $93,003Net Income 2017: $5,9392017Revenue 2018: $118,201Expenses 2018: $54,215Net Income 2018: $63,9862018Revenue 2019: $77,747Expenses 2019: $89,448Net Income 2019: -$11,7012019Revenue 2020: $71,056Expenses 2020: $68,282Net Income 2020: $2,7742020Revenue 2021: $89,792Expenses 2021: $62,751Net Income 2021: $27,0412021Revenue 2022: $121,060Expenses 2022: $72,571Net Income 2022: $48,4892022Revenue 2023: $157,083Expenses 2023: $64,662Net Income 2023: $92,4212023Revenue 2024: $379,230Expenses 2024: $120,531Net Income 2024: $258,6992024

Highlighted filing

2024

Revenue$379,230
Expenses$120,531
Net Income$258,699
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$903,012
Liabilities
$0
Net assets
$903,012
Revenue
$379,230
Expenses
$120,531
Net income
$258,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.03$0.00$9.03$3.79$1.21$2.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$0.00$6.44$1.57$0.65$0.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.00$5.52$1.21$0.73$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.00$4.99$0.90$0.63$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.00$4.72$0.71$0.68$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.00$4.70$0.78$0.89$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.00$4.81$1.18$0.54$0.64
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.05$4.17$0.99$0.93$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.23$4.11$1.01$0.95$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.47$0.42$4.05$0.77$0.83$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.72$0.60$4.12$0.97$0.80$0.17
2013Detailed filing. Detailed filing data is available for this year.$4.69$0.75$3.94$0.94$0.78$0.17
2012Summary only. Only limited summary data is available for this year.$3.97$0.20$3.77$0.92$0.77$0.15
2011Summary only. Only limited summary data is available for this year.$3.66$0.05$3.61$0.89$0.97$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$379,230
Mission and Program Overview

Mission

To provide fire protection and preventive services to the cove creek/pearson area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$644,251$903,012▲ $258,761
Land, Buildings, and Equipment, Net$425,246$603,034▲ $177,788
Cash and Non-Interest-Bearing Accounts$219,005$299,978▲ $80,973
Total Assets$644,251$903,012▲ $258,761
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$644,251$903,012▲ $258,761
Total Liabilities and Net Assets / Fund Balance$644,251$903,012▲ $258,761

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$472,534$519,105$991,639
Land$130,500-$130,500
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
John DalyPresident
Jamie IvyBoard Member
Jay FergusonBoard Member
Jesse DaggettBoard Member
Jessica HoldenBoard Member
Hannah RingBoasrd Membe
Melvin Bo EnglandFire Chief
John KlankeSecretary
Danny GipsonTreasurer
Bobby CullisonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$207,841
Program Service Revenue
$171,389
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$258,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$42,950--$42,950
All Other Expenses$30,537--$30,537
Insurance$12,232--$12,232
Office Expenses$5,956--$5,956
Other Expenses$5,751--$5,751
Fees for Services Accounting$750--$750
Total Functional Expenses$120,531$0$0$120,531
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cove Creek-pearson Volunteer
EIN
71-0686391
Phone
5013628290
Address
PO BOX 275, QUITMAN, AR 72131

Signing Officer

Name
John Daly
Title
President
Signed
2025-11-12

Organization Details

Principal Officer
John Daly
Formed
1990
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Fair & Company Cpas Pllc
Address
301 N 2ND ST, HEBER SPRINGS, AR 72543
Preparer
Ronald H Fair CPA
Phone
5013628290
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Communications 5,659 0 0 equipment & supplies 5,228 0 0 auto expense 4,221 0 0 telephone/internet 3,529 0 0 call's reimbursements 3,445 0 0 meals 2,656 0 0 building maintenance 1,835 0 0 equipment maintenance 1,754 0 0 travel expense 1,212 0 0 alarm monitoring 622 0 0 training 250 0 0 station supplies 126 0 0 total 30,537 0 0”

Raw XML Appendix358 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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt089792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0579369
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071056
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071056
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0818221
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/LandGrp/BookValueAmt0130500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130500
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0519105
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0603034
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNICATIONS 5,659 0 0 EQUIPMENT & SUPPLIES 5,228 0 0 AUTO EXPENSE 4,221 0 0 TELEPHONE/INTERNET 3,529 0 0 CALL'S REIMBURSEMENTS 3,445 0 0 MEALS 2,656 0 0 BUILDING MAINTENANCE 1,835 0 0 EQUIPMENT MAINTENANCE 1,754 0 0 TRAVEL EXPENSE 1,212 0 0 ALARM MONITORING 622 0 0 TRAINING 250 0 0 STATION SUPPLIES 126 0 0 TOTAL 30,537 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0644251
IRS990/TotalAssetsEOYAmt0903012
IRS990/TotalAssetsGrp/BOYAmt0644251
IRS990/TotalAssetsGrp/EOYAmt0903012
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0207841
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0120531
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0644251
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0903012
IRS990/TotalProgramServiceExpensesAmt0120531
IRS990/TotalProgramServiceRevenueAmt0171389
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0644251
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0903012
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DALY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COVE CREEK-PEARSON VOLUNTEER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0COVE
ReturnHeader/Filer/EIN0710686391
ReturnHeader/Filer/PhoneNum05013628290
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 275
ReturnHeader/Filer/USAddress/CityNm0QUITMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072131
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474862555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FAIR & COMPANY CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 N 2ND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HEBER SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072543
ReturnHeader/PreparerPersonGrp/PhoneNum05013628290
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD H FAIR CPA
ReturnHeader/ReturnTs02025-11-14T11:18:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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