Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Polk County Cattlemen'S Association
EIN 59-2355584 • 501(c)5 • Bartow, FL
Profile
To promote the cattle industry
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$128,988
Up $12,372 (+11%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$128,988
Up $12,372 (+11%) from 2022
Revenue
Up$22,451
Up $5,624 (+33%) from 2022
Expenses
Up$18,081
Up $254 (+1.4%) from 2022
Net Income
Up$4,370
Up $5,370 (+537%) from 2022
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $128,988
- Liabilities
- -
- Net assets
- $128,988
- Revenue
- $22,451
- Expenses
- $18,081
- Net income
- $4,370
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2023 to Oct 31, 2024
- Signed
- Nov 17, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $40,074
Mission and Program Overview
Mission
To promote the cattle industry
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Sponsored awards for the youth of Polk County who are involved in agriculture and have an interest in cattle. | - | - |
| Promote beef with advertising signs along highways of Polk County. | - | - |
| Provide the membership and other cattlemen with educational seminars and dinner meetings. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dave Tomkow | Director | - | $0 | - | - |
| Ken Sherrouse | Vice President | - | $0 | - | - |
| Justin Bunch | Sec/Treas | - | $0 | - | - |
| Donald Conroy | Director | - | $0 | - | - |
| Stuart Fitzgerald | Director | - | $0 | - | - |
| Kevin Fussell | Director | - | $0 | - | - |
| Wes Fussell | Director | - | $0 | - | - |
| Scott Shoupe | Director | - | $0 | - | - |
| Dr Lujean Waters | President & CEO | - | $0 | - | - |
| Ray Clark | Director | - | $0 | - | - |
| Orrin Webb | Director | - | $0 | - | - |
| James Stice | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Rodeo | $21,829 | $21,829 | $16,671 | $5,158 |
| Total Events | $21,829 | $21,829 | $16,671 | $5,158 |
Filing and Contact Details
Filer
- Filer Name
- Polk County Cattlemens Association Inc
- EIN
- 59-2355584
- Phone
- 8634128349
- Address
- PO Box 9005 Drawer HS03, Bartow, FL 33831
Signing Officer
- Name
- Justin Bunch
- Title
- Treasurer
- Signed
- 2025-11-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Campbell & Associates PA CPAs
- Address
- 201 Avenue G SW, Winter Haven, FL 33880
- Preparer
- Karen G Premuto
- Phone
- 8632991238
Supplemental Narrative
Additional Explanations
Other Revenue.1
“Truist Bank $5308”
Other Expenses.1001
“Advertising and Promotion $2095”
Other Expenses.1002
“Office Expenses $784”
Other Expenses.1009
“Depreciation $123”
Other Expenses.1012
“Insurance $1899”
Other Expenses.1
“Prizes and awards $4380”
Other Expenses.2
“County assessment $2138”
Other Expenses.3
“Repairs and maintenance $2000”
Other Expenses.4
“Taxes and licenses $61”
Other Expenses.5
“Farm Bureau dues $55”
Other Assets.1004
“Miscellaneous - Beginning $431 Miscellaneous - Ending $1169”
Form 990-EZ, Part V Information Reguarding Personal Benefit Contracts:
“The organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract. The organization, did not, during the year, pay any premiums, directly, or indirectly, on a personal benefit contract.”
Raw XML Appendix171 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 3446 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Justin Bunch |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8634251121 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 849 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Higland City |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33846 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 124187 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 127819 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4370 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1100 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 124618 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 128988 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 24366 |
| IRS990EZ/GrossReceiptsAmt | 0 | 40074 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 10400 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 124618 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 128988 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 124618 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 128988 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Dave Tomkow |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Ken Sherrouse |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Justin Bunch |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Donald Conroy |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Stuart Fitzgerald |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Kevin Fussell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Wes Fussell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Scott Shoupe |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Dr Lujean Waters |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Ray Clark |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Orrin Webb |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | James Stice |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Sec/Treas |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | President & CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 431 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1169 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13535 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5308 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To promote the cattle industry |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Sponsored awards for the youth of Polk County who are involved in agriculture and have an interest in cattle. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Promote beef with advertising signs along highways of Polk County. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Provide the membership and other cattlemen with educational seminars and dinner meetings. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 17623 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6743 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 18081 |
| IRS990EZ/TotalRevenueAmt | 0 | 22451 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | polkcountycattlemensassociation.com |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16671 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Rodeo |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 21829 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 21829 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 21829 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 21829 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 5158 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 16671 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 16671 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Truist Bank $5308 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $2095 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $784 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $123 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $1899 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Prizes and awards $4380 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | County assessment $2138 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Repairs and maintenance $2000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Taxes and licenses $61 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Farm Bureau dues $55 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Miscellaneous - Beginning $431 Miscellaneous - Ending $1169 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | The organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract. The organization, did not, during the year, pay any premiums, directly, or indirectly, on a personal benefit contract. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part V Information Reguarding Personal Benefit Contracts: |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Justin Bunch |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Polk County Cattlemens Association Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | POLK |
| ReturnHeader/Filer/EIN | 0 | 592355584 |
| ReturnHeader/Filer/PhoneNum | 0 | 8634128349 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 9005 Drawer HS03 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Bartow |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33831 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 571142897 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Campbell & Associates PA CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 201 Avenue G SW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Winter Haven |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33880 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8632991238 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Karen G Premuto |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T14:41:43-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-10-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
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