TEXAS & SOUTHWESTERN CATTLE RAISERS ASSOCIATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: TEXAS & SOUTHWESTERN CATTLE RAISERS ASSOCIATION (EIN 75-0608420)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-07-19
IRS object ID: 201732009349301368
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule C
Schedule D
Schedule G
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-07-19T19:46:02-05:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	801 CHERRY STREET SUITE 1400	AddressLine1Txt
City	FORT WORTH	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76102	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	750608420	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TEXAS & SOUTHWESTERN	BusinessNameLine1Txt
Business Name Line2	CATTLE RAISERS ASSOCIATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	TEXA	BusinessNameControlTxt
Phone	8173327064	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1301 W SEVENTH STREET	AddressLine1Txt
City	FORT WORTH	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76102	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ELDON WHITE	PersonNm
Person Title	EXECUTIVE VP/CEO	PersonTitleTxt
Phone	8173327064	PhoneNum
Signature	2017-07-18	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHAELA J CROMAR CPA	PreparerPersonNm
PTIN	P00895728	PTIN
Phone	8178775000	PhoneNum
Preparation	2017-07-17	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	67.137.57.251	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-07-18	IPDt
IP Tm	15:47:26	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	FE0A53CA6F35F5FEDF11F016F33DE55E916A10CD	AtSubmissionCreationDeviceId
At Submission Filing Device Id	3E4F18CB77D6EAFB55BE5397643245C4E488A262	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ELDON WHITE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1301 W SEVENTH STREET	AddressLine1Txt
City	FORT WORTH	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76102	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$41,164,440	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.TSCRA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1937	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	TO IMPROVE THE CATTLE RAISING INDUSTRY IN TEXAS AND THE SOUTHWEST THROUGH EDUCATION, MARKET INSPECTION, LAW ENFORCEMENT AND OTHER MEMBER SERVICES.	ActivityOrMissionDesc
Voting Members Governing Body	150	VotingMembersGoverningBodyCnt
Voting Members Independent	150	VotingMembersIndependentCnt
Total Employee	136	TotalEmployeeCnt
Total Volunteers	150	TotalVolunteersCnt
Total Gross UBI	$4,211,479	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$1,751,510	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$12,521,262	PYProgramServiceRevenueAmt
CY Program Service Revenue	$8,419,855	CYProgramServiceRevenueAmt
PY Investment Income	$176,755	PYInvestmentIncomeAmt
CY Investment Income	$1,348,772	CYInvestmentIncomeAmt
PY Other Revenue	$630,197	PYOtherRevenueAmt
CY Other Revenue	$741,625	CYOtherRevenueAmt
PY Total Revenue	$13,328,214	PYTotalRevenueAmt
CY Total Revenue	$10,510,252	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$5,075,081	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,237,758	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,346,351	PYOtherExpensesAmt
CY Other Expenses	$4,524,785	CYOtherExpensesAmt
PY Total Expenses	$9,421,432	PYTotalExpensesAmt
CY Total Expenses	$9,762,543	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,906,782	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$747,709	CYRevenuesLessExpensesAmt
Total Assets BOY	$16,147,945	TotalAssetsBOYAmt
Total Assets EOY	$12,805,540	TotalAssetsEOYAmt
Total Liabilities BOY	$4,393,922	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,217,374	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$11,754,023	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$11,588,166	NetAssetsOrFundBalancesEOYAmt
Mission	TO IMPROVE THE CATTLE RAISING INDUSTRY IN TEXAS AND THE SOUTHWEST THROUGH EDUCATION, MARKET INSPECTION, LAW ENFORCEMENT AND OTHER MEMBER SERVICES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Desc	PUBLICATIONS - THE CATTLEMAN IS PUBLISHED MONTHLY TO PROVIDE INFORMATION TO IMPROVE MANAGEMENT AND PROFITABILITY OF CATTLE RAISERS. THE CATTLEMAN UPDATE IS A DAILY E-MAIL OF CURRENT EVENTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	OTHER MEMBER SERVICES INCLUDING DAILY MONITORING OF STATE AND FEDERAL LEGISLATION, AND EDUCATIONAL OPPORTUNITIES SUCH AS THE SCHOOL FOR SUCCESSFUL RANCHING, THE TEXAS BEEF QUALITY PRODUCER PROGRAM AND RANCHING 101 EVENTS.	Desc

Field	Value	IRS element (for citing)
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Subject To Proxy Tax	Yes (1)	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	47	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	136	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	150	GoverningBodyVotingMembersCnt
Independent Voting Member	150	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ELDON WHITE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8173327064	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1301 W SEVENTH ST	AddressLine1Txt
City	FORT WORTH	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76102	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (153 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
DR RICHARD THORPE III
PRESIDENT	10.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT E MCKNIGHT JR
FIRST VICE PRESIDENT	10.00	Yes (X)	Yes (X)	$0	$0	$0
G HUGHES ABELL
SECOND VICE PRESIDENT/TREASURER	10.00	Yes (X)	Yes (X)	$0	$0	$0
PETE BONDS
PAST PRESIDENT	0.00	Yes (X)		$0	$0	$0
CLAUDIA SCOTT WRIGHT
DIRECTOR	0.00	Yes (X)		$0	$0	$0
ALLEN C JONES IV
DIRECTOR	0.00	Yes (X)		$0	$0	$0
ARTHUR G UHL III
DIRECTOR	0.00	Yes (X)		$0	$0	$0
AUSTIN BROWN III
DIRECTOR	0.00	Yes (X)		$0	$0	$0
AUSTIN E BROWN II
DIRECTOR	0.00	Yes (X)		$0	$0	$0
DEBORAH CLARK
DIRECTOR	0.00	Yes (X)		$0	$0	$0
BART WULFF
DIRECTOR	0.00	Yes (X)		$0	$0	$0
BEAU BRITE WHITE
DIRECTOR	0.00	Yes (X)		$0	$0	$0
KEVIN B BUSHER
DIRECTOR	0.00	Yes (X)		$0	$0	$0
BENNIE BOCK II
DIRECTOR	0.00	Yes (X)		$0	$0	$0
BETH KNOLLE NAISER
DIRECTOR	0.00	Yes (X)		$0	$0	$0
BILL WHITE
DIRECTOR	0.00	Yes (X)		$0	$0	$0
BOB DRAKE
DIRECTOR	0.00	Yes (X)		$0	$0	$0
BOB MCCAN
PAST PRESIDENT	0.00	Yes (X)		$0	$0	$0
LYNN COWDEN
DIRECTOR	0.00	Yes (X)		$0	$0	$0
BRADFORD S BARNES
DIRECTOR	0.00	Yes (X)		$0	$0	$0
BRIAN T MCLAUGHLIN
DIRECTOR	0.00	Yes (X)		$0	$0	$0
C CONEY BURGESS
PAST PRESIDENT	0.00	Yes (X)		$0	$0	$0
C PAXTON RAMSEY JR
DIRECTOR	0.00	Yes (X)		$0	$0	$0
CA CHIP COLE III
DIRECTOR	0.00	Yes (X)		$0	$0	$0
CR DICK SHERRON
PAST PRESIDENT	0.00	Yes (X)		$0	$0	$0
CHARLES R ROBINSON
DIRECTOR	0.00	Yes (X)		$0	$0	$0
CHARLEY CHRISTENSEN
DIRECTOR	0.00	Yes (X)		$0	$0	$0
CHAUNCE THOMPSON
PAST PRESIDENT	0.00	Yes (X)		$0	$0	$0
CHIP BRISCOE
DIRECTOR	0.00	Yes (X)		$0	$0	$0
CHRIS LACY
DIRECTOR	0.00	Yes (X)		$0	$0	$0
CHRIS SCHARBAUER
DIRECTOR	0.00	Yes (X)		$0	$0	$0
CHRISTOPHER CLARK WELDER
DIRECTOR	0.00	Yes (X)		$0	$0	$0
CLAY KENLEY
DIRECTOR	0.00	Yes (X)		$0	$0	$0
CLAYTON HENRY
DIRECTOR	0.00	Yes (X)		$0	$0	$0
CLIVE RUNNELLS III
DIRECTOR	0.00	Yes (X)		$0	$0	$0
COLEMAN H LOCKE
DIRECTOR	0.00	Yes (X)		$0	$0	$0
CRAWFORD EDWARDS
DIRECTOR	0.00	Yes (X)		$0	$0	$0
CURTIS A YOUNTS JR
DIRECTOR	0.00	Yes (X)		$0	$0	$0
DALE A SMITH
DIRECTOR	0.00	Yes (X)		$0	$0	$0
DAN NANCE
DIRECTOR	0.00	Yes (X)		$0	$0	$0
DAN W KINSEL III
DIRECTOR	0.00	Yes (X)		$0	$0	$0
DANNY STEWART
DIRECTOR	0.00	Yes (X)		$0	$0	$0
DAVE SCOTT
PAST PRESIDENT	0.00	Yes (X)		$0	$0	$0
DAVID DELANEY
DIRECTOR	0.00	Yes (X)		$0	$0	$0
DAVID L NEAL
DIRECTOR	0.00	Yes (X)		$0	$0	$0
DAVID S CROW
DIRECTOR	0.00	Yes (X)		$0	$0	$0
DELBURT W VAN CLEVE
DIRECTOR	0.00	Yes (X)		$0	$0	$0
DENNIS W WEBB
DIRECTOR	0.00	Yes (X)		$0	$0	$0
DIAZ W MURRAY
DIRECTOR	0.00	Yes (X)		$0	$0	$0
DON KEELING
DIRECTOR	0.00	Yes (X)		$0	$0	$0
DR JOE PAT HEMPHILL
DIRECTOR	0.00	Yes (X)		$0	$0	$0
DR LEWIS BUD DINGES
DIRECTOR	0.00	Yes (X)		$0	$0	$0
DR MR MIKE WIRTZ
DIRECTOR	0.00	Yes (X)		$0	$0	$0
DUSTIN DEAN
DIRECTOR	0.00	Yes (X)		$0	$0	$0
ESF BRAINARD II
DIRECTOR	0.00	Yes (X)		$0	$0	$0
EDWARD G VAUGHAN
DIRECTOR	0.00	Yes (X)		$0	$0	$0
FORD DRUMMOND
DIRECTOR	0.00	Yes (X)		$0	$0	$0
EUGENE BRAGG SMITH III
DIRECTOR	0.00	Yes (X)		$0	$0	$0
FRANK PRICE
DIRECTOR	0.00	Yes (X)		$0	$0	$0
FRATES SEELIGSON JR
DIRECTOR	0.00	Yes (X)		$0	$0	$0
GARDNER H DUDLEY
DIRECTOR	0.00	Yes (X)		$0	$0	$0
GENE S WALKER JR
DIRECTOR	0.00	Yes (X)		$0	$0	$0
GERALD NOBLES JR
DIRECTOR	0.00	Yes (X)		$0	$0	$0
GORDON SAUER
DIRECTOR	0.00	Yes (X)		$0	$0	$0
GRANT JONES
DIRECTOR	0.00	Yes (X)		$0	$0	$0
IAN CHAPMAN
DIRECTOR	0.00	Yes (X)		$0	$0	$0
J DAVID EPPRIGHT
DIRECTOR	0.00	Yes (X)		$0	$0	$0
J MALCOLM SHELTON IV
DIRECTOR	0.00	Yes (X)		$0	$0	$0
J MARK MCLAUGHLIN
PAST PRESIDENT	0.00	Yes (X)		$0	$0	$0
JA WHITTENBURG
PAST PRESIDENT	0.00	Yes (X)		$0	$0	$0
JB DANIEL
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JD CAGE
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JD SARTWELLE JR
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JK ROOTER BRITE JR
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JAMES A MCALLEN
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JAMES L DONNELL JR
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JAMES L POWELL
PAST PRESIDENT	0.00	Yes (X)		$0	$0	$0
JAMES E JIM LINK
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JAMES T DANGELMAYR
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JASON PEELER
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JAY C EVANS
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JERRY K TAYLOR
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JIM DUDLEY
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JIM L GATES
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JIM MCADAMS
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JIM THOMPSON
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JOE J PARKER
PAST PRESIDENT	0.00	Yes (X)		$0	$0	$0
JOE LEATHERS
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JOE M JODY BELLAH
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JOHN E DUDLEY
PAST PRESIDENT	0.00	Yes (X)		$0	$0	$0
JOHN E ZACEK
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JOHN L CANTRELL
DIRECTOR	0.00	Yes (X)		$0	$0	$0
LEWIS BUD DINGES
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JOHN M JACK SHELTON
PAST PRESIDENT	0.00	Yes (X)		$0	$0	$0
JOHN MEANS
PAST PRESIDENT	0.00	Yes (X)		$0	$0	$0
JOHN SUMNER RUNNELLS III
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JOHN W CARPENTER III
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JOHN Z KIMBERLIN JR
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JOHNNY FERGUSON
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JOSEPH BC FITZSIMONS
DIRECTOR	0.00	Yes (X)		$0	$0	$0
KEN LEIBER
DIRECTOR	0.00	Yes (X)		$0	$0	$0
KEN WELCH
DIRECTOR	0.00	Yes (X)		$0	$0	$0
LARRY HORWOOD
DIRECTOR	0.00	Yes (X)		$0	$0	$0
LEONARD HERFF CORNELIUS JR
DIRECTOR	0.00	Yes (X)		$0	$0	$0
LEROY EZER
DIRECTOR	0.00	Yes (X)		$0	$0	$0
LINDA JOY STOVALL
DIRECTOR	0.00	Yes (X)		$0	$0	$0
LORENZO LASATER
DIRECTOR	0.00	Yes (X)		$0	$0	$0
M L BRADLEY-HENDERSON
DIRECTOR	0.00	Yes (X)		$0	$0	$0
MARK W JONES
DIRECTOR	0.00	Yes (X)		$0	$0	$0
MARK WHEELIS
DIRECTOR	0.00	Yes (X)		$0	$0	$0
MARTIN W CLEMENT II
DIRECTOR	0.00	Yes (X)		$0	$0	$0
MARTY HARRIS
DIRECTOR	0.00	Yes (X)		$0	$0	$0
MIKE GIBSON
DIRECTOR	0.00	Yes (X)		$0	$0	$0
MILTON SHERROD GREESON JR
DIRECTOR	0.00	Yes (X)		$0	$0	$0
MISSY BONDS
DIRECTOR	0.00	Yes (X)		$0	$0	$0
NIXON DILLARD
DIRECTOR	0.00	Yes (X)		$0	$0	$0
PETE HUDGINS
DIRECTOR	0.00	Yes (X)		$0	$0	$0
PRESNALL C CAGE
DIRECTOR	0.00	Yes (X)		$0	$0	$0
RAY W WILLOUGHBY III
DIRECTOR	0.00	Yes (X)		$0	$0	$0
DAN GATTIS
DIRECTOR	0.00	Yes (X)		$0	$0	$0
RICHARD M LUCAS JR
DIRECTOR	0.00	Yes (X)		$0	$0	$0
RICK PEEBLES
DIRECTOR	0.00	Yes (X)		$0	$0	$0
BROOKES P HODGES
DIRECTOR	0.00	Yes (X)		$0	$0	$0
ROBERT B MANSFIELD
DIRECTOR	0.00	Yes (X)		$0	$0	$0
RON HELM
DIRECTOR	0.00	Yes (X)		$0	$0	$0
CLAUDE KOONTZ
DIRECTOR	0.00	Yes (X)		$0	$0	$0
STEVE G BEEVER
DIRECTOR	0.00	Yes (X)		$0	$0	$0
STEPHEN S SIKES
DIRECTOR	0.00	Yes (X)		$0	$0	$0
STEPHEN T SWENSON
DIRECTOR	0.00	Yes (X)		$0	$0	$0
STEPHEN DIEBEL
DIRECTOR	0.00	Yes (X)		$0	$0	$0
STEVEN J MAFRIGE
DIRECTOR	0.00	Yes (X)		$0	$0	$0
M STUART SASSER
DIRECTOR	0.00	Yes (X)		$0	$0	$0
T MICHAEL O'CONNOR
DIRECTOR	0.00	Yes (X)		$0	$0	$0
THOMAS J TOMMY HAEGELIN
DIRECTOR	0.00	Yes (X)		$0	$0	$0
THURMAN S CLEMENTS JR
DIRECTOR	0.00	Yes (X)		$0	$0	$0
TIM PENNELL
DIRECTOR	0.00	Yes (X)		$0	$0	$0
TOM BEARD
PAST PRESIDENT	0.00	Yes (X)		$0	$0	$0
TOM J HAYNIE
DIRECTOR	0.00	Yes (X)		$0	$0	$0
TOM JOHNSON
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JAMES PALMER
DIRECTOR	0.00	Yes (X)		$0	$0	$0
TOM MOORHOUSE
DIRECTOR	0.00	Yes (X)		$0	$0	$0
TOM WOODWARD
DIRECTOR	0.00	Yes (X)		$0	$0	$0
TONY SPEARS
DIRECTOR	0.00	Yes (X)		$0	$0	$0
VAN BAIZE
DIRECTOR	0.00	Yes (X)		$0	$0	$0
W CLAY JONES
DIRECTOR	0.00	Yes (X)		$0	$0	$0
WH BILLY GREEN III
DIRECTOR	0.00	Yes (X)		$0	$0	$0
WESLEY WELCH
DIRECTOR	0.00	Yes (X)		$0	$0	$0
ROBERT J UNDERBRINK
DIRECTOR	0.00	Yes (X)		$0	$0	$0
WILLIAM H MCCALL
DIRECTOR	0.00	Yes (X)		$0	$0	$0
WILLIAM L BUCK ARRINGTON
DIRECTOR	0.00	Yes (X)		$0	$0	$0
ELDON WHITE
EXEC VP/CEO	40.00		Yes (X)	$257,844	$0	$128,600
JASON SKAGGS
EXEC DIRECTOR, PUB AFFAIRS	40.00			$158,900	$0	$18,287	Yes (X)
TIMOTHY NIEDECKEN
EXEC DIRECTOR, MEMBERSHIP	40.00			$114,673	$0	$15,663		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$531,417	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$162,550	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
QUAD GRAPHICS INC
6700 DENTON DR	DALLAS	TX	75235	PUBLISHER	$259,080
TRINITY F&B SERVICES INC
1201 HOUSTON ST	FORT WORTH	TX	76102	CATERING	$231,724
COWTOWN CONCESSIONS INC
500 NE 23RD ST	FORT WORTH	TX	76164	CATERING	$113,067

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP	900099	$2,629,166	$2,629,166
LIVESTOCK PROTECTION	110000	$2,628,660		$2,628,660
ADVERTISING	511120	$1,128,582		$1,128,582
CONVENTION/TRADE SHOW	900099	$1,103,602	$1,103,602
MAGAZINE SUBS	511120	$467,281	$467,281

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$462,564	TotalRevenueColumnAmt
Unrelated Business Revenue	$462,564	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$8,419,855	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$78,438	TotalRevenueColumnAmt
Exclusion	$78,438	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$82,961	TotalRevenueColumnAmt
Exclusion	$82,961	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$329,922	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$182,252	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$147,670	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$147,670	TotalRevenueColumnAmt
Unrelated Business Revenue	-$8,327	UnrelatedBusinessRevenueAmt
Exclusion	$155,997	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$31,525,299	SecuritiesAmt
Other	$155,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$30,398,683	SecuritiesAmt
Other	$11,282	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,126,616	SecuritiesAmt
Other	$143,718	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,270,334	TotalRevenueColumnAmt
Exclusion	$1,270,334	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$106,152	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$61,971	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$44,181	TotalRevenueColumnAmt
Exclusion	$44,181	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
INTEREST IN SUBSIDIARY	900099	$249,885	$249,885
OTHER	900099	$216,928	$216,928

Field	Value	IRS element (for citing)
Other Revenue Total	$466,813	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,510,252	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,200,049	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$4,211,479	UnrelatedBusinessRevenueAmt
Exclusion	$2,098,724	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$563,631	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,570,836	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$90,351	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$716,307	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$296,633	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$8,125	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$23,088	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$27,546	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$39,303	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$182,301	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$293,323	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$187,027	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$198,976	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$211,873	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$852,240	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$321,199	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$111,042	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
ANNUITIES	$854,468
OTHER	$666,766
CATTLEMAN PUBLICATION	$343,409
VEHICLE EXPENSE	$204,099

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,762,543	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$113,956	BOYAmt
EOY	$112,756	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,264,049	BOYAmt
EOY	$3,063,906	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$397,589	BOYAmt
EOY	$527,557	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$4,496	BOYAmt
EOY	$15,136	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$247,165	BOYAmt
EOY	$360,529	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,176,822	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,863,966	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,224,400	BOYAmt
EOY	$2,312,856	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$5,904,867	BOYAmt
EOY	$2,351,371	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$3,837,634	BOYAmt
EOY	$3,990,988	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$153,789	BOYAmt
EOY	$70,441	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,147,945	BOYAmt
EOY	$12,805,540	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$300,159	BOYAmt
EOY	$316,713	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$320,524	BOYAmt
EOY	$356,748	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,773,239	BOYAmt
EOY	$543,913	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,393,922	BOYAmt
EOY	$1,217,374	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,740,567	BOYAmt
EOY	$11,575,910	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,456	BOYAmt
EOY	$12,256	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,754,023	BOYAmt
EOY	$11,588,166	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$16,147,945	BOYAmt
EOY	$12,805,540	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$747,709	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$913,566	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Political Expenditures	$0	PoliticalExpendituresAmt
Volunteer Hours	0	VolunteerHoursCnt
Expended527 Activities	$0	Expended527ActivitiesAmt
Internal Funds Contributed	$0	InternalFundsContributedAmt

Section527 Political Org Section527PoliticalOrgGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TEXAS & SOUTHWESTERN CATTLE RAISERS ASSOCIATION POLITICAL ACTION COMMITTEE	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1301 W 7TH STREET	AddressLine1Txt
City	FORT WORTH	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76102	ZIPCd

Field	Value	IRS element (for citing)
EIN	750608420	EIN
Contributions Rcvd Dlvr	$174,256	ContributionsRcvdDlvrAmt

Field	Value	IRS element (for citing)
Substantially All Dues Nonded	0	SubstantiallyAllDuesNondedInd
Only In House Lobbying	Yes (1)	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	0	AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$453,727	OtherCostOrOtherBasisAmt
Book Value	$453,727	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,250,000	OtherCostOrOtherBasisAmt
Depreciation	$673,077	DepreciationAmt
Book Value	$576,923	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,124,108	OtherCostOrOtherBasisAmt
Depreciation	$386,199	DepreciationAmt
Book Value	$737,909	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$241,555	OtherCostOrOtherBasisAmt
Depreciation	$218,643	DepreciationAmt
Book Value	$22,912	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,107,432	OtherCostOrOtherBasisAmt
Depreciation	$586,047	DepreciationAmt
Book Value	$521,385	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,312,856	TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$3,990,988	BookValueAmt
Method Valuation	C	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$3,990,988	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED COMPENSATION LIABILITY	Desc
Amt	$543,913	Amt

Field	Value	IRS element (for citing)
Total Liability	$543,913	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ASSOCIATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (A) OF THE INTERNAL REVENUE CODE(THE CODE) BECAUSE IT IS AN ORGANIZATION DESCRIBED IN CODE SECTION 501(C)(6). INCOME FROM CERTAIN OPERATIONS OF THE ASSOCIATION, INCLUDING MARKET INSPECTION FEES, ADVERTISING IN THE CATTLEMAN MAGAZINE, THE GROUP INSURANCE PROGRAM, THE OPERATIONS OF ISI, AND CERTAIN MISCELLANEOUS REVENUE, HAS BEEN DETERMINED TO BE TAXABLE FOR FEDERAL INCOME TAX PURPOSES. TAX POSITIONS ARE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE AUDITORS. AS OF DECEMBER 31, 2016, THE ASSOCIATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SILENT AUCTION	Event1Nm
Gross Receipts Event1	$106,152	GrossReceiptsEvent1Amt
Gross Revenue Event1	$106,152	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$11,644	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$16,406	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$33,921	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$106,152	GrossReceiptsTotalAmt
Gross Revenue Total Events	$106,152	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$11,644	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$16,406	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$33,921	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$61,971	DirectExpenseSummaryEventsAmt
Net Income Summary	$44,181	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ELDON WHITE
EXEC VP/CEO	$213,136	$0	$33,750	$0	$10,958	$0	$105,076	$0	$23,524	$0	$386,444	$0	$0	$0
JASON SKAGGS
EXEC DIRECTOR, PUB AFFAIRS	$138,374	$0	$15,450	$0	$5,076	$0	$7,001	$0	$11,286	$0	$177,187	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 4B	FormAndLineReferenceDesc
Explanation	DURING 2016, THE ASSOCIATION ACCRUED $95,299 IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN FOR ELDON WHITE	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SEE BELOW	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Sharing Of Revenues	0	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE L PART IV	FormAndLineReferenceDesc
Explanation	BY LAW, EVERYONE (REGARDLESS OF WHETHER OR NOT THEY ARE A MEMBER OF THE TEXAS AND SOUTHWESTERN CATTLE RAISERS' ASSOCIATION [TSCRA]), WHO SELLS CATTLE AT A PUBLIC AUCTION IN TEXAS IS SUBJECT TO AN INSPECTION FEE, WHICH IS AUTHORIZED BY THE STATE OF TEXAS AND IS A SOURCE OF REVENUE TO THE ASSOCIATION. THE FEE IS ASSESSED PER HEAD OF CATTLE SOLD AND USED TO FUND THE INSPECTION SERVICE THAT IS PERFORMED BY THE TSCRA SPECIAL RANGERS AND MARKET INSPECTORS. MOST BOARD MEMBERS SELL CATTLE. THIS HAS NO EFFECT ON THE GOVERNANCE OF THE ORGANIZATION.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1	THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS COMPOSED OF THE THREE VOTING OFFICERS ON THE BOARD, ALL LIVING PAST-PRESIDENTS OF THE BOARD, AND 9 OTHER DIRECTORS ELECTED BY THE BOARD ITSELF. THE EXECUTIVE COMMITTEE HAS FULL POWER TO HANDLE THE AFFAIRS OF THE ASSOCIATION AT ANY TIME WHEN THE BOARD OF DIRECTORS IS NOT IN SESSION. THIS INCLUDES THE SPECIFIC AUTHORITY TO DISCHARGE ANY EMPLOYEE WITH OR WITHOUT CAUSE, TO DISCHARGE ANY OFFICER FOR CAUSE, AND TO APPOINT ANY DIRECTOR OR PAST PRESIDENT TO COMPLETE THE REMAINDER OF THE TERM OF ANY OFFICER WHO FAILS TO COMPLETE THEIR TERM OF OFFICE FOR ANY REASON. THE EXECUTIVE COMMITTEE MAY MEET IN PERSON OR BY TELECONFERENCE.
FORM 990, PART VI, SECTION A, LINE 2	DUE TO THE NATURE OF THE BUSINESS AND MEMBERSHIP OF THE ASSOCIATION, THERE ARE FAMILY AND INTER-GENERATIONAL RELATIONSHIPS BETWEEN SOME OF THE DIRECTORS. THIS HAS NO BEARING ON THE GOVERNANCE OF THE ORGANIZATION. THE ASSOCIATION MAINTAINS RECORDS OF ALL FAMILY AND BUSINESS RELATIONSHIPS ON FILE.
FORM 990, PART VI, SECTION A, LINE 6	LINE 6 EXPLANATION - TEXAS & SOUTHWESTERN CATTLE RAISERS ASSOCIATION IS A MEMBERSHIP ORGANIZATION. MOST MEMBERS ARE TEXAS RESIDENTS.
FORM 990, PART VI, SECTION A, LINE 7A	LINE 7A EXPLANATION - THE BOARD OF DIRECTORS IS ELECTED BY VOTE OF THE MEMBERSHIP.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS REVIEWED BY THE CEO PRIOR TO FILING. IT IS NOT DISTRIBUTED TO THE BOARD OF DIRECTORS BEFORE SUBMISSION TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THE OFFICERS AND BOARD MEMBERS PROVIDE ANNUAL WRITTEN ACKNOWLEDGEMENT THAT THEY ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ANY DIRECTOR, OR MEMBER, WHO USES THEIR MEMBERSHIP OR ANY POSITION TO WHICH THEY ARE APPOINTED OR ELECTED TO THE BENEFIT OF THEMSELVES, HIS/HER COMPANY AND/OR BENEFACTORS, AND/OR TO THE DETRIMENT OF THE ASSOCIATION OR THE LIVESTOCK INDUSTRY SHALL BE SUBJECT TO SUSPENSION OR CANCELLATION OF MEMBERSHIP AS OUTLINED IN ARTICLE III SECTION 4 OF THE TSCRA BYLAWS, AS AMENDED, WHICH STATES: SECTION 4. ANY MEMBER WHO SHALL ENGAGE IN ACTIVITIES DETRIMENTAL TO THE ASSOCIATION OR THE LIVESTOCK INDUSTRY SHALL LOSE MEMBERSHIP AND BE EXPELLED FROM THE ASSOCIATION. THE BOARD OF DIRECTORS SHALL HAVE THE AUTHORITY TO APPROVE PROCEDURES TO SUSPEND OF CANCEL MEMBERSHIP DUE TO DETRIMENTAL BEHAVIOR OF A MEMBER.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COMPENSATION COMMITTEE IS COMPOSED OF THE CURRENT THREE NONEMPLOYEE OFFICERS OF THE ASSOCIATION AND THE IMMEDIATE PAST PRESIDENT. THE COMMITTEE IS RESPONSIBLE FOR SETTING THE EXECUTIVE VICE PRESIDENT/CEO COMPENSATION. THEY BASE THEIR RECOMMENDATION ON THE INDIVIDUAL'S PERFORMANCE AND CURRENT COMPENSATION DATA. THEIR RECOMMENDATION IS THEN RATIFIED AT AN EXECUTIVE COMMITTEE MEETING, WHERE MINUTES OF THE DISCUSSION AND VOTE ARE KEPT. THE MOST RECENT CHANGE TO EVP/CEO COMPENSATION OCCURED IN JANUARY 2015.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	TSCRA INSURANCE SERVICES	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1301 W SEVENTH STREET	AddressLine1Txt
City	FORT WORTH	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76102	ZIPCd

Field	Value	IRS element (for citing)
EIN	751869941	EIN
Primary Activities	INSURANCE SALES	PrimaryActivitiesTxt
Legal Domicile State	TX	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	TSCR ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C	EntityTypeTxt
Share Of Total Income	$199,158	ShareOfTotalIncomeAmt
Share Of EOY Assets	$5,319,662	ShareOfEOYAssetsAmt
Ownership	1.00000	OwnershipPct
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	Yes (1)	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
TSCRA INSURANCE SERVICES
A	$493,503	MARKET VALUE
TSCRA INSURANCE SERVICES
F	$96,532	COST
TSCRA INSURANCE SERVICES
Q	$716,744	COST