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Polk County Livestock Association

Organization summary

Type of Nonprofit

Designated as a Labor, agricultural and horticultural organizations that are educational or instructive, including unions, created for the purpose of improving conditions of work, and products of efficiency.

Category: Community Improvement, Capacity Building / Promotion of Business (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$588k (2023)

Expenses
$570k (2023)

Total Assets
$85.5k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$587,604
Expenses
$569,619
Net Income
$17,985
Net Assets
$85,534
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $587,355
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $249
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $85,534
Total Liabilities $0
Net Assets $85,534
Compensation
Key Employees and Officers Compensation Related Other
Mike Alger (Director) $0 $0 $0
Shawn Amsberry (Director) $0 $0 $0
Jennie Donaldson (Director) $0 $0 $0
Landon Pegg (Director) $0 $0 $0
Paul Burger (President) $0 $0 $0
Stephanie Weston (Vice President) $0 $0 $0
Patricia Letsch (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$458,044
Expenses
$455,080
Net Income
$2,964
Net Assets
$67,549
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $457,720
99.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $324
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $67,549
Total Liabilities $0
Net Assets $67,549
Compensation
Key Employees and Officers Compensation Related Other
Andrew Henderson (Director) $0 $0 $0
Mike Alger (Director) $0 $0 $0
Shawn Amsberry (Director) $0 $0 $0
Jennie Donaldson (Director) $0 $0 $0
Paul Burger (President) $0 $0 $0
Stephanie Weston (Vice President) $0 $0 $0
Patricia Letsch (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$411,129
Expenses
$403,995
Net Income
$7,134
Net Assets
$64,585
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $410,837
99.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $292
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $64,585
Total Liabilities $0
Net Assets $64,585
Compensation
Key Employees and Officers Compensation Related Other
Barbara Smith (Director) $0 $0 $0
Paul Burger (Director) $0 $0 $0
Kirk Fairchild (Director) $0 $0 $0
Andrew Henderson (Director) $0 $0 $0
Roy Whitman (President) $0 $0 $0
Stephanie Weston (Vice President) $0 $0 $0
Patricia Letsch (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$255,473
Expenses
$252,042
Net Income
$3,431
Net Assets
$57,451
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $254,214
99.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,259
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $57,451
Total Liabilities $0
Net Assets $57,451
Compensation
Key Employees and Officers Compensation Related Other
Barbara Smith (Director) $0 $0 $0
Paul Burger (Director) $0 $0 $0
Kirk Fairchild (Director) $0 $0 $0
Andrew Henderson (Director) $0 $0 $0
Roy Whitman (President) $0 $0 $0
Stephanie Weston (Vice President) $0 $0 $0
Patricia Letsch (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$261,587
Expenses
$257,113
Net Income
$4,474
Net Assets
$54,020
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $259,751
99.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,836
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $54,020
Total Liabilities $0
Net Assets $54,020
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Roy Whitman (President) $0 $0 $0
Stephanie Weston (Vice President) $0 $0 $0
Pat Letsch (Secretary) $0 $0 $0
Barbara Smith (Treasurer) $0 $0 $0
Paul Burger (Director) $0 $0 $0
Ron Smith (Director) $0 $0 $0
Kirk Fairchild (Director) $0 $0 $0
Andrew Hendersen (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$246,341
Expenses
$242,309
Net Income
$4,032
Net Assets
$49,535
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $246,333
100.0%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $49,535
Total Liabilities $0
Net Assets $49,535
Compensation
Key Employees and Officers Compensation Related Other
Roy Whitman (President) $0 $0 $0
Stephanie Weston (Vice President) $0 $0 $0
Patricia Letsch (Secretary) $0 $0 $0
Barbara Smith (Treasurer) $0 $0 $0
Andrew Hendersen (Director) $0 $0 $0
Paul Burger (Director) $0 $0 $0
Ron Smith (Director) $0 $0 $0
Kirk Fairchild (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$250,887
Expenses
$250,688
Net Income
$199
Net Assets
$45,504
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $250,876
100.0%
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $45,504
Total Liabilities $0
Net Assets $45,504
Compensation
Key Employees and Officers Compensation Related Other
Sven Olsson (President) $0 $0 $0
Roy Whitman (Vice President) $0 $0 $0
Patricia Letsch (Secretary) $0 $0 $0
Barbara Smith (Treasurer) $0 $0 $0
Andrew Hendersen (Director) $0 $0 $0
Brian Hinton (Director) $0 $0 $0
Ron Smith (Director) $0 $0 $0
Rebekah Callen (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$244,502
Expenses
$238,977
Net Income
$5,525
Net Assets
$45,305
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,199
0.5%
Program Services $243,291
99.5%
Investment Income $12
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $45,305
Total Liabilities $0
Net Assets $45,305
Compensation
Key Employees and Officers Compensation Related Other
Sven Olsson (President) $0 $0 $0
Roy Whitman (Vice President) $0 $0 $0
Patricia Letsch (Secretary) $0 $0 $0
Barbara Smith (Treasurer) $0 $0 $0
Scott Bennett (Director) $0 $0 $0
Andrew Hendersen (Director) $0 $0 $0
Brian Hinton (Director) $0 $0 $0
Ron Smith (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$208,352
Expenses
$201,459
Net Income
$6,893
Net Assets
$39,780
Notable Sources of Revenue Percent of Total Revenue
Contributions $846
0.4%
Program Services $206,648
99.2%
Investment Income $12
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $846
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $39,780
Total Liabilities $0
Net Assets $39,780
Compensation
Key Employees and Officers Compensation Related Other
John Walton (President) $0 $0 $0
Roy Whitman (Vice President) $0 $0 $0
Pat Letsch (Secretary) $0 $0 $0
Barbara Smith (Treasurer) $0 $0 $0
Scott Bennett (Board Member) $0 $0 $0
Ron Smith (Director) $0 $0 $0
Sven Olsson (Director) $0 $0 $0
Andrew Hendersen (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$143,017
Expenses
$140,368
Net Income
$2,649
Net Assets
$33,731
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $141,469
98.9%
Investment Income $24
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,011
0.7%
Assets/Debt
Total Assets $33,731
Total Liabilities $0
Net Assets $33,731

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$157,749
Expenses
$170,146
Net Income
-$12,397
Net Assets
$31,082
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $156,247
99.0%
Investment Income $37
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,010
0.6%
Assets/Debt
Total Assets $31,082
Total Liabilities $0
Net Assets $31,082

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$129,038
Expenses
$126,121
Net Income
$2,917
Net Assets
$42,312
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $127,659
98.9%
Investment Income $65
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $783
0.6%
Assets/Debt
Total Assets $42,312
Total Liabilities $0
Net Assets $42,312

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$118,816
Expenses
$119,390
Net Income
-$574
Net Assets
$38,395
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $117,872
99.2%
Investment Income $78
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $519
0.4%
Assets/Debt
Total Assets $38,395
Total Liabilities $0
Net Assets $38,395

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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