Nonprofit · EIN 71-0536275
MAGNET COVE AREA FIRE PROTECTION ASSOCIATION
Tax-exempt · MALVERN, AR 72104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $133,700 | $87,917 | $45,783 | $147,622 | $0 | $147,622 |
| December 31, 2024 | 990-EZ | $83,867 | $75,811 | $8,056 | $101,839 | $0 | $101,839 |
| December 31, 2023 | 990-EZ | $81,985 | $85,872 | -$3,887 | $93,783 | $0 | $93,783 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $25,724
- Membership dues
- $103,517
- Other revenue
- $4,459
Expenses
- Benefits paid to members
- $2,220
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $5,526
- Occupancy
- $13,054
- Other expenses
- $67,117
Balance sheet and other
- Total assets, start of year
- $101,839
- Total assets, end of year
- $147,622
- Total liabilities, end of year
- $0
- Net assets, end of year
- $147,622
- Cash, savings and investments
- $147,622
- Gross receipts
- $133,700
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFF MCDERMOTT | VICEPRESIDENT | 0 | $0 |
| CATHY CHILCOTE | SECRETARY | 0 | $0 |
| AMIE MARTIN | BOARD MEMBER | 0 | $0 |
| CHRIS GAINES | PRESIDENT | 0 | $0 |
| LESALEE CHILCOTE | TREASURER | 0 | $0 |
| JEFF MCJUNKINS | BOARD MEMBER | 0 | $0 |
990-EZ for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID SULTON | PRESIDENT | 0 | $0 |
| JEFF MCDERMOTT | VICEPRESIDENT | 0 | $0 |
| CATHY CHILCOTE | SECRETARY | 0 | $0 |
| AMIE MARTIN | BOARD MEMBER | 0 | $0 |
| CHRIS GAINES | BOARD MEMBER | 0 | $0 |
| LESALEE CHILCOTE | TREASURER | 0 | $0 |
| JEFF MCJUNKINS | BOARD MEMBER | 0 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BOBBY HARVEY | PRESIDENT | 0 | $0 |
| WAYNE SMITH | VICEPRESIDENT | 0 | $0 |
| CATHY CHILCOTE | BOARD MEMBER | 0 | $0 |
| AMIE MARTIN | BOARD MEMBER | 0 | $0 |
| CHRIS GAINES | BOARD MEMBER | 0 | $0 |
| JEFFERY MCDERMOTT | BOARD MEMBER | 0 | $0 |
| DAVID SULTON | BOARD MEMBER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 21727 HIGHWAY 51, MALVERN, AR 72104-7930
- In care of
- % JEFF MCDERMOTT
- Mailing address (990-N for 2019)
- 21727 HIGHWAY 51, MALVERN AR 72104
- Principal officer (990-N for 2019)
- BOBBY HARVEY, 393 LEEWOOD, MALVERN AR 72104
- Signed the 990-EZ
- JEFF MCDERMOTT, VICE PRESIDENT
- Phone
- (501) 844-0209
- Return prepared by
- FRED A PENNY CPA PA
Mission
VOLUNTEER FIREFIGHTING
Program accomplishments
- PROVIDED FIRE PROTECTION AND EMERGENCY RESPONSE TOAPPROXIMATELY 950 RESIDENCES
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 71-0536275
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1981
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $147,622
- Income (IRS master file)
- $133,700
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $133,700 | $87,917 | $147,622 | IRS |
| 990-EZ | December 2024 | $83,867 | $75,811 | $101,839 | XML |
| 990-EZ | December 2023 | $81,985 | $85,872 | $93,783 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | May 2022 | – | – | – | IRS |
| 990-EZ | May 2021 | – | – | – | IRS |
| 990-N for 2019 Officer: BOBBY HARVEY | May 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | May 2019 | – | – | – | 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 71-0536275).
Questions about MAGNET COVE AREA FIRE PROTECTION ASSOCIATION
- What is the EIN of MAGNET COVE AREA FIRE PROTECTION ASSOCIATION?
- The employer identification number (EIN) of MAGNET COVE AREA FIRE PROTECTION ASSOCIATION is 71-0536275.
- Is MAGNET COVE AREA FIRE PROTECTION ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to MAGNET COVE AREA FIRE PROTECTION ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MAGNET COVE AREA FIRE PROTECTION ASSOCIATION 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 MAGNET COVE AREA FIRE PROTECTION ASSOCIATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MAGNET COVE AREA FIRE PROTECTION ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of MAGNET COVE AREA FIRE PROTECTION ASSOCIATION?
- The 990-N for 2019 names BOBBY HARVEY.
- Who are the officers and directors of MAGNET COVE AREA FIRE PROTECTION ASSOCIATION?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does MAGNET COVE AREA FIRE PROTECTION ASSOCIATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $133,700, expenses of $87,917 and total assets of $147,622 at year end.
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