TEXAS & SOUTHWESTERN CATTLE RAISERS ASSOCIATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS & SOUTHWESTERN CATTLE RAISERS ASSOCIATION (EIN 75-0608420)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-17
- IRS object ID
- 201322909349300027
- Schema version
- 2012v2.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-17T11:27:10-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sanford Baumeister & Frazier LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 512 Main Street Suite 1500 | AddressLine1 |
| City | Fort Worth | City |
| State | TX | State |
| ZIP Code | 76102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750608420 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Texas & Southwestern Cattle | BusinessNameLine1 |
| Business Name Line2 | Raisers Association | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TEXA | NameControl |
| Phone | 8173327064 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 W Seventh Street | AddressLine1 |
| City | Fort Worth | City |
| State | TX | State |
| ZIP Code | 76102 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Eldon White | Name |
| Title | Executive VP/CEO | Title |
| Date Signed | 2013-10-17 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michaela J Cromar CPA | Name |
| PTIN | P00895728 | PTIN |
| Phone | 8178775000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Eldon White | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 W Seventh Street | AddressLine1 |
| City | Fort Worth | City |
| State | TX | State |
| ZIP Code | 76102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10254777 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c | X | Organization501c |
| Web Site | www.tscra.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1937 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO IMPROVE THE CATTLE RAISING INDUSTRY IN TEXAS AND THE SOUTHWEST THROUGH EDUCATION, MARKET INSPECTION, LAW ENFORCEMENT AND OTHER MEMBER SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 136 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 136 | NbrIndependentVotingMembers |
| Total Nbr Employees | 146 | TotalNbrEmployees |
| Total Gross UBI | 3497524 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -1268958 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9202504 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6424201 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 281149 | InvestmentIncomePriorYear |
| Investment Income Current Year | 299191 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 762514 | OtherRevenuePriorYear |
| Other Revenue Current Year | 920602 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10246167 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7643994 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5108798 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4670755 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4995415 | OtherExpensePriorYear |
| Other Expenses Current Year | 4067872 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10104213 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8738627 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 141954 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1094633 | RevenuesLessExpensesCY |
| Total Assets BOY | 17262611 | TotalAssetsBOY |
| Total Assets EOY | 16896797 | TotalAssetsEOY |
| Total Liabilities BOY | 8458548 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8886856 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8804063 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8009941 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO IMPROVE THE CATTLE RAISING INDUSTRY IN TEXAS AND THE SOUTHWEST THROUGH EDUCATION, MARKET INSPECTION, LAW ENFORCEMENT AND OTHER MEMBER SERVICES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER MEMBER SERVICES INCLUDING DAILY MONITORING OF STATE AND FEDERAL LEGISLATION, AND EDUCATIONAL OPPORTUNITIES SUCH AS THE SCHOOL FOR SUCCESSFUL RANCHING. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | true | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 27 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 146 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 136 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 136 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Leroyce Warner | NamePerson |
| Telephone Number | 8173327064 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 W Seventh St | AddressLine1 |
| City | Fort Worth | City |
| State | TX | State |
| ZIP Code | 76102 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (138 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|---|
| Curtis A Younts Jr | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| John E Zacek | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Bart Wulff | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Tom Woodward | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Dr MR Mike Wirtz | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Ray W Willoughby III | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Bill White | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Beau Brite White | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Mark Wheelis | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Christopher Clark Welder | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Wesley Welch | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Dennis W Webb | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Gene S Walker Jr | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Edward G Vaughan | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Delburt W Van Cleve | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Arthur G Uhl III | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Dr Richard Thorpe III | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Jim Thompson | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Jerry K Taylor | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Rick Tate | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Steve Swenson | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| John L Sullivan | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Linda Joy Stovall | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Danny Stewart | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Tony Spears | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Eugene Bragg Smith III | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Dale A Smith | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Steve Sikes | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| J Malcolm Shelton IV | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Frates Seeligson Jr | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Chris Scharbauer | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Stuart Sasser | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Gordon Sauer | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| JD Sartwelle Jr | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| John Sumner Runnells III | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Clive Runnells III | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Charles R Robinson | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Tom L Roach III | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| C Paxton Ramsey Jr | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Tim Pennell | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Rick Peebles | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| T Michael O'Connor | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| David L Neal | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Dan Nance | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Beth Knolle Naiser | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Diaz W Murray | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Tom Moorhouse | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Bob Moorhouse | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Raymond E Moore IV | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Len P Mertz | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Brian T McLaughlin | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Robert E McKnight Jr | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| William H McCall | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| James A McAllen | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Jim McAdams | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Robert B Mansfield | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Steven J Mafrige | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Richard M Lucas Jr | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Katharine Armstrong-Love | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Coleman H Locke | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| James Link | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Steve C Lewis | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Frank H Lewis Jr | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Alan Lewis | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Ken Leiber | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Joe Leathers | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Lorenzo Lasater | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Chris Lacy | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Dan W Kinsel III | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| John Z Kimberlin Jr | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Clay Kenley | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Don Keeling | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Mark W Jones | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Grant Jones | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| W Clay Jones | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Allen C Jones IV | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Tom Johnson | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Pete Hudgins | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Larry Horwood | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Dr Joe Pat Hemphill | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Ron Helm | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Tom J Haynie | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Marty Harris | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Thomas J Tommy Haegelin | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Milton Sherrod Greeson Jr | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| WH Billy Green III | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Mike Gibson | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Richard Gates | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Jim L Gates | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Joseph BC Fitzsimons | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Leroy Ezer | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Benjamin Eshleman III | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| J David Eppright | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Crawford Edwards | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Jim Dudley | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Dustin Dean | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Bob Drake | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| William C Donnell Jr | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| James L Donnell Jr | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Dr Lewis Bud Dinges | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Nixon Dillard | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Steven Diebel | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| David Delaney | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| JB Daniel | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| James T Dangelmayr | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| David S Crow | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Leonard Herff Cornelius Jr | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| CA Chip Cole III | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Thurman S Clements Jr | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Martin W Clement II | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Barrett D Clark | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Charley Christensen | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Ian Chapman | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| John W Carpenter III | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| John L Cantrell | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Presnall C Cage | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| JD Cage | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| William Christopher Bush | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Austin Brown III | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Austin E Brown | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| JK Rooter Brite Jr | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Chip Briscoe | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| ESF Brainard II | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| M L Bradley-Henderson | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Missy Bonds | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Bennie Bock II | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Emry Birdwell | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Joe M Jody Bellah | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Steve G Beever | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Bradford S Barnes | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Van Baize | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| William M Arrington | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| G Hughes Abell | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Pete Bonds | ||||||||
| Vice President | 10.00 | 0.00 | X | 0 | 0 | 0 | X | |
| Clay Birdwell | ||||||||
| Vice President | 10.00 | 0.00 | X | 0 | 0 | 0 | X | |
| Joe J Parker Jr | ||||||||
| President | 10.00 | 0.00 | X | 0 | 0 | 0 | X | |
| Eldon White | ||||||||
| EXEC VP/CEO | 40.00 | 0.00 | 227089 | 0 | 110568 | X | ||
| Jason Skaggs | ||||||||
| exec dir, gov't & public affai | 0.00 | 0.00 | 155975 | 0 | 16940 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 383064 | TotalReportableCompFromOrg |
| Total Other Compensation | 127508 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| TRINITY F & B SERVICES INC | |||||
| 1201 HOUSTON ST | FORT WORTH | TX | 76102 | CATERING | 109080 |
| BANTA DBA R R DONNELLEY | |||||
| PO BOX 730216 | DALLAS | TX | 75373 | PUBLISHER | 288440 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MEMBERSHIP | 900099 | 1719288 | 1719288 | |
| LIVESTOCK PROTECTION | 110000 | 1880479 | 1880479 | |
| INSURANCE | 524298 | 738236 | 738236 | |
| CONVENTION/TRADE SHOW | 900099 | 706934 | 706934 | |
| ADVERTISING | 511120 | 885183 | 885183 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 494081 | TotalRevenueColumn |
| Related Or Exempt Function Income | 494081 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6424201 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 122016 | TotalRevenueColumn |
| Exclusion | $122,016 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 94071 | TotalRevenueColumn |
| Exclusion | $94,071 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 245539 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 182951 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 62588 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 62588 | TotalRevenueColumn |
| Unrelated Business Revenue | -6374 | UnrelatedBusinessRevenue |
| Exclusion | $68,962 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2400996 | Securities |
| Other | 160500 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2325741 | Securities |
| Other | 58580 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 75255 | Securities |
| Other | 101920 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 177175 | TotalRevenueColumn |
| Exclusion | $177,175 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 101165 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 38732 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 62433 | TotalRevenueColumn |
| Exclusion | $62,433 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 12970 | GrossIncomeGaming |
| Gaming Direct Expenses | 4779 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8191 | TotalRevenueColumn |
| Exclusion | $8,191 | ExclusionAmount |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| OTHER | 900099 | 194415 | $194,415 |
| INTEREST IN SUB | 900099 | 498904 | $498,904 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 693319 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7643994 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2920303 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 3497524 | UnrelatedBusinessRevenue |
| Exclusion | $1,226,167 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 510572 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3194610 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83373 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 605589 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 276611 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4615 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20127 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35260 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32606 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146277 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 306382 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118154 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149054 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 427491 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272703 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102059 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| VEHICLE EXPENSE | 286054 |
| CATTLEMAN PUBLICATION | 302446 |
| OTHER | 375636 |
| MINIMUM PENSION LIABILITY | 1271700 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217308 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8738627 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 360332 | BOY |
| EOY | 358418 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6559906 | BOY |
| EOY | 5202272 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169480 | BOY |
| EOY | 255908 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81510 | BOY |
| EOY | 59675 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7658 | BOY |
| EOY | 1543 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183564 | BOY |
| EOY | 207822 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4127069 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1442831 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2659011 | BOY |
| EOY | 2684238 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4395517 | BOY |
| EOY | 4884689 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2629739 | BOY |
| EOY | 3128643 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 215894 | BOY |
| EOY | 113589 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17262611 | BOY |
| EOY | 16896797 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 345452 | BOY |
| EOY | 246078 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 382057 | BOY |
| EOY | 315179 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7731039 | BOY |
| EOY | 8325599 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8458548 | BOY |
| EOY | 8886856 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8794232 | BOY |
| EOY | 8002023 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9831 | BOY |
| EOY | 7918 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8804063 | BOY |
| EOY | 8009941 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17262611 | BOY |
| EOY | 16896797 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1094633 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 300511 | ReconciliationUnrealizedInvest |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form1120 Pol Filed | false | Form1120PolFiled |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | true | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 453727 | OtherCostOrOtherBasis |
| Book Value | 453727 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1250000 | OtherCostOrOtherBasis |
| Depreciation | 544872 | Depreciation |
| Book Value | 705128 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1078288 | OtherCostOrOtherBasis |
| Depreciation | 183003 | Depreciation |
| Book Value | 895285 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 249418 | OtherCostOrOtherBasis |
| Depreciation | 237014 | Depreciation |
| Book Value | 12404 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1095636 | OtherCostOrOtherBasis |
| Depreciation | 477942 | Depreciation |
| Book Value | 617694 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2684238 | TotalOfBookValueLandBuildings |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 3128643 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 3128643 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SCHOLARSHIP FUNDING LIABILITY | $10,000 |
| MINIMUM PENSION LIABILITY | $3,065,044 |
| GROUP INSURANCE RESERVE | $3,020,301 |
| GROUP INSURANCE LIABILITY | $2,050,055 |
| DEFERRED COMPENSATION LIABILITY | $180,199 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 8325599 | TotalOfAmounts |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SILENT AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 101165 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 101165 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 3741 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 14871 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 20120 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 101165 | GrossReceiptsTotal |
| Gross Revenue Total Events | 101165 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 3741 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 14871 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 20120 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 38732 | DirectExpenseSummaryEvents |
| Net Income Summary | 62433 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|---|---|
| Jason Skaggs | ||||||
| exec dir, gov't & public affai | 128333 | 23520 | 4122 | 6239 | 10701 | 172915 |
| Eldon White | ||||||
| EXEC VP/CEO | 191536 | 31020 | 4533 | 91021 | 19547 | 337657 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part XII, Line 2c | Form 990, Part XII, Line 2: Change of Oversight or Selection Process | AUDIT COMMITTEE RESPONSIBILITIES: THE RESPONSIBILITIES OF THE AUDIT COMMITTEE ARE UNCHANGED FROM PRIOR YEARS. |
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part VI, Line 15a | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE COMPENSATION COMMITTEE IS COMPOSED OF INDIVIDUALS WHO ARE INDEPENDENT OF THE ORGANIZATION AND APPROVES COMPENSATION OF OFFICERS AND KEY EMPLOYEES USING COMPARATIVE DATA. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE OFFICERS AND BOARD MEMBERS PROVIDE ANNUAL WRITTEN ACKNOWLEDGEMENT THAT THEY ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | THE 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, Line 6 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | TEXAS & SOUTHWESTERN CATTLE RAISERS ASSOCIATION IS A MEMBERSHIP ORGANIZATION. |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TSCRA INSURANCE SERVICES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301W Seventh Street | AddressLine1 |
| City | Fort Worth | City |
| State | TX | State |
| ZIP Code | 76102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activity | INSURANCE SALES | PrimaryActivity |
| Legal Domicile State | TX | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TSCR ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C CORP. | TypeOfEntity |
| Share Of Total Income | 870981 | ShareOfTotalIncome |
| Share Of EOY Assets | 3467740 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Controlled Org | true | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| TSCRA INSURANCE SERVICES | ||
| j | 34560 | MARKET VALUE |
| TSCRA INSURANCE SERVICES | ||
| a | 34560 | MARKET VALUE |
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