Nonprofit · EIN 71-0392023
POLK COUNTY FARM BUREAU
Tax-exempt · MENA, AR 71953
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990 | $268,358 | $223,458 | $44,900 | $890,051 | $14,472 | $875,579 |
| October 31, 2024 | 990 | $257,026 | $192,135 | $64,891 | $846,819 | $15,640 | $831,179 |
| October 31, 2023 | 990 | $231,925 | $183,364 | $48,561 | $784,642 | $18,354 | $766,288 |
Financial details: 990 for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $55,498
- Investment income
- $16,925
- Royalties
- $1,219
- Net rental income
- $5,400
- Other revenue
- $195,935
Expenses
- Grants and similar amounts paid
- $12,683
- Other salaries and wages
- $116,895
- Salaries, compensation and benefits (total)
- $128,066
- Professional fundraising fees
- $0
- Accounting fees
- $600
- Occupancy
- $22,263
- Depreciation
- $16,114
Balance sheet and other
- Total assets, start of year
- $846,819
- Total assets, end of year
- $890,051
- Total liabilities, end of year
- $14,472
- Net assets, end of year
- $875,579
- Land, buildings and equipment
- $382,272
- Gross unrelated business income
- $187,610
- Gross receipts
- $268,358
- Employees
- 2
- Volunteers
- 15
- Year formed
- 1959
- State of legal domicile
- AR
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 for the year ended October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID HEAD | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| STEPHEN BARNEY | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| CARLA VAUGHT | SECRETARY/TREASURER Trustee or director, Officer | 0.5 | $0 |
| JEREMY HUFF | MEMBER Trustee or director | 0.5 | $0 |
| CLAUDE LUKE ALSTON | MEMBER Trustee or director | 0.5 | $0 |
| TERRY TERRELL | MEMBER Trustee or director | 0.5 | $0 |
| JAMES WATKINS | MEMBER Trustee or director | 0.5 | $0 |
| DUANE WEBB | MEMBER Trustee or director | 0.5 | $0 |
| CHARLOTTE WILES | MEMBER Trustee or director | 0.5 | $0 |
| REX DOLLAR | MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended October 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID HEAD | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| STEPHEN BARNEY | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| CARLA VAUGHT | SECRETARY/TREASURER Trustee or director, Officer | 0.5 | $0 |
| JEREMY HUFF | MEMBER Trustee or director | 0.5 | $0 |
| CLAUDE LUKE ALSTON | MEMBER Trustee or director | 0.5 | $0 |
| TERRY TERRELL | MEMBER Trustee or director | 0.5 | $0 |
| JAMES WATKINS | MEMBER Trustee or director | 0.5 | $0 |
| DUANE WEBB | MEMBER Trustee or director | 0.5 | $0 |
| CHARLOTTE WILES | MEMBER Trustee or director | 0.5 | $0 |
| REX DOLLAR | MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended October 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID HEAD | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| STEPHEN BARNEY | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| CARLA VAUGHT | MEMBER Trustee or director | 0.5 | $0 |
| JEREMY HUFF | MEMBER Trustee or director | 0.5 | $0 |
| CLAUDE LUKE ALSTON | MEMBER Trustee or director | 0.5 | $0 |
| BILL HOEK | MEMBER Trustee or director | 0.5 | $0 |
| DENNIS PHILPOT | MEMBER Trustee or director | 0.5 | $0 |
| TERRY TERRELL | MEMBER Trustee or director | 0.5 | $0 |
| JAMES WATKINS | MEMBER Trustee or director | 0.5 | $0 |
| DUANE WEBB | MEMBER Trustee or director | 0.5 | $0 |
| CHARLOTTE WILES | MEMBER Trustee or director | 0.5 | $0 |
| REX DOLLAR | MEMBER Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1139, MENA, AR 71953-1139
- Principal officer (990 for 2024)
- DAVID HEAD, PO BOX 1139, MENA, AR 71953
- Signed the 990
- DAVID HEAD, PRESIDENT
- Phone
- (479) 394-3650
- Website
- WWW.ARFB.COM/POLK
- Return prepared by
- LANDMARK PLC CPAS
Mission
AGRICULTURAL PROMOTION
Program accomplishments
- COUNTY FARM BUREAU WORK IS GENERAL IN NATURE, HELPING FARM FAMILIES ACHIEVE EDUCATIONAL IMPROVEMENTS, ECONOMIC OPPORTUNITY, AND SOCIAL ADVANCEMENT.
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 October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | October 31, 2025 | March 16, 2026 | 990 on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990 on file |
| 2022 | October 31, 2023 | March 15, 2024 | 990 on file |
IRS record
- EIN
- 71-0392023
- Tax-exempt status
- 501(c)(5): Labor, agricultural or horticultural organization
- Donations deductible
- No
- Exempt since
- 1967
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $890,051
- Income (IRS master file)
- $268,358
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | October 2025 | $268,358 | $223,458 | $890,051 | XML |
| 990 | October 2024 | $257,026 | $192,135 | $846,819 | XML |
| 990 | October 2023 | $231,925 | $183,364 | $784,642 | XML |
| 990 | October 2022 | $213,057 | $170,234 | $736,303 | IRS |
| 990 | October 2021 | – | – | – | IRS |
| 990 | October 2020 | – | – | – | 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 71-0392023).
Questions about POLK COUNTY FARM BUREAU
- What is the EIN of POLK COUNTY FARM BUREAU?
- The employer identification number (EIN) of POLK COUNTY FARM BUREAU is 71-0392023.
- Is POLK COUNTY FARM BUREAU tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(5) since 1967.
- Are donations to POLK COUNTY FARM BUREAU tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does POLK COUNTY FARM BUREAU 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 POLK COUNTY FARM BUREAU due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did POLK COUNTY FARM BUREAU last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended October 2025.
- Who is the principal officer of POLK COUNTY FARM BUREAU?
- The 990 for the year ended October 31, 2025 names DAVID HEAD.
- Who are the officers and directors of POLK COUNTY FARM BUREAU?
- The 990 for the year ended October 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does POLK COUNTY FARM BUREAU have?
- On its 990 for the year ended October 31, 2025 it reported revenue of $268,358, expenses of $223,458 and total assets of $890,051 at year end.
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