TEXAS & SOUTHWESTERN CATTLE RAISERS ASSOCIATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: TEXAS & SOUTHWESTERN CATTLE RAISERS ASSOCIATION (EIN 75-0608420)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-09-10
IRS object ID: 201202549349300325
Schema version: 2011v1.2
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 O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-09-10T09:17:38-07:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	EXEC VP/CEO	Title
Date Signed	2012-09-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Michaela J Cromar CPA	Name
Phone	8178775000	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	13028508	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	154	TotalNbrEmployees
Total Gross UBI	6319645	TotalGrossUBI
Net Unrelated Business Txbl Income	1190022	NetUnrelatedBusinessTxblIncome
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	7102949	ProgramServiceRevenuePriorYear
Program Service Revenue CY	9202504	ProgramServiceRevenueCY
Investment Income Prior Year	212415	InvestmentIncomePriorYear
Investment Income Current Year	281149	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1702173	OtherRevenuePriorYear
Other Revenue Current Year	762514	OtherRevenueCurrentYear
Total Revenue Prior Year	9017537	TotalRevenuePriorYear
Total Revenue Current Year	10246167	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4836083	SalariesEtcPriorYear
Salaries Etc Current Year	5108798	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2937038	OtherExpensePriorYear
Other Expenses Current Year	4995415	OtherExpensesCurrentYear
Total Expenses Prior Year	7773121	TotalExpensesPriorYear
Total Expenses Current Year	10104213	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1244416	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	141954	RevenuesLessExpensesCY
Total Assets BOY	17009278	TotalAssetsBOY
Total Assets EOY	17262611	TotalAssetsEOY
Total Liabilities BOY	8214917	TotalLiabilitiesBOY
Total Liabilities EOY	8458548	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	8794361	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	8804063	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 TSCRA NEW 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	37	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	154	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
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
Form720 Filed	false	Form720Filed
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
Policies Reference Chapters	false	PoliciesReferenceChapters
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
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
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	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
John E Zacek
Director	0.00	X	0	0	0
Bart Wulff
Director	0.00	X	0	0	0
Tom Woodward
Director	0.00	X	0	0	0
MR Mike Wirtz
Director	0.00	X	0	0	0
Ray W Willoughby III
Director	0.00	X	0	0	0
Bill White
Director	0.00	X	0	0	0
Beau Brite White
Director	0.00	X	0	0	0
Mark Wheelis
Director	0.00	X	0	0	0
Christopher Clark Welder
Director	0.00	X	0	0	0
John Welch
Director	0.00	X	0	0	0
Dennis W Webb
Director	0.00	X	0	0	0
Gene S Walker Jr
Director	0.00	X	0	0	0
Edward G Vaughan
Director	0.00	X	0	0	0
Delburt W Van Cleve
Director	0.00	X	0	0	0
Arthur G Uhl III
Director	0.00	X	0	0	0
Richard Thorpe III
Director	0.00	X	0	0	0
Jim Thompson
Director	0.00	X	0	0	0
Jerry K Taylor
Director	0.00	X	0	0	0
Rick Tate
Director	0.00	X	0	0	0
Steve Swenson
Director	0.00	X	0	0	0
John L Sullivan
Director	0.00	X	0	0	0
Linda Joy Stovall
Director	0.00	X	0	0	0
Danny Stewart
Director	0.00	X	0	0	0
Tony Spears
Director	0.00	X	0	0	0
Eugene Bragg Smith III
Director	0.00	X	0	0	0
Dale A Smith
Director	0.00	X	0	0	0
Steve Sikes
Director	0.00	X	0	0	0
J Malcolm Shelton IV
Director	0.00	X	0	0	0
Frates Seeligson Jr
Director	0.00	X	0	0	0
Chris Scharbauer
Director	0.00	X	0	0	0
Stuart Sasser
Director	0.00	X	0	0	0
Gordon Sauer
Director	0.00	X	0	0	0
JD Sartwelle Jr
Director	0.00	X	0	0	0
John Sumner Runnells III
Director	0.00	X	0	0	0
Clive Runnells III
Director	0.00	X	0	0	0
Charles R Robinson
Director	0.00	X	0	0	0
Tom L Roach III
Director	0.00	X	0	0	0
C Paxton Ramsey Jr
Director	0.00	X	0	0	0
Tim Pennell
Director	0.00	X	0	0	0
Rick Peebles
Director	0.00	X	0	0	0
T Michael O'Connor
Director	0.00	X	0	0	0
David L Neal
Director	0.00	X	0	0	0
Dan Nance
Director	0.00	X	0	0	0
Beth Knolle Naiser
Director	0.00	X	0	0	0
Diaz W Murray
Director	0.00	X	0	0	0
Tom Moorhouse
Director	0.00	X	0	0	0
Bob Moorhouse
Director	0.00	X	0	0	0
Raymond E Moore IV
Director	0.00	X	0	0	0
Len P Mertz
Director	0.00	X	0	0	0
Brian T McLaughlin
Director	0.00	X	0	0	0
Robert E McKnight Jr
Director	0.00	X	0	0	0
William H McCall
Director	0.00	X	0	0	0
James A McAllen
Director	0.00	X	0	0	0
Jim McAdams
Director	0.00	X	0	0	0
Robert B Mansfield
Director	0.00	X	0	0	0
Steven J Mafrige
Director	0.00	X	0	0	0
Richard M Lucas Jr
Director	0.00	X	0	0	0
Katharine Armstorng Love
Director	0.00	X	0	0	0
Coleman H Locke
Director	0.00	X	0	0	0
James Link
Director	0.00	X	0	0	0
Steve C Lewis
Director	0.00	X	0	0	0
Frank H Lewis Jr
Director	0.00	X	0	0	0
Alan Lewis
Director	0.00	X	0	0	0
Ken Leiber
Director	0.00	X	0	0	0
Joe Leathers
Director	0.00	X	0	0	0
Lorenzo Lasater
Director	0.00	X	0	0	0
Chris Lacy
Director	0.00	X	0	0	0
Dan W Kinsel III
Director	0.00	X	0	0	0
John Z Kimberlin
Director	0.00	X	0	0	0
Clay Kenley
Director	0.00	X	0	0	0
Don Keeling
Director	0.00	X	0	0	0
Mark W Jones
Director	0.00	X	0	0	0
Grant Jones
Director	0.00	X	0	0	0
Clay Jones
Director	0.00	X	0	0	0
Allen C Jones IV
Director	0.00	X	0	0	0
Tom Johnson
Director	0.00	X	0	0	0
Pete Hudgins
Director	0.00	X	0	0	0
Larry Horwood
Director	0.00	X	0	0	0
Joe Pat Hemphill
Director	0.00	X	0	0	0
Ron Helm
Director	0.00	X	0	0	0
Tom J Haynie
Director	0.00	X	0	0	0
Marty Harris
Director	0.00	X	0	0	0
Thomas J Tommy Haegelin
Director	0.00	X	0	0	0
Milton Greeson
Director	0.00	X	0	0	0
WH Billy Green III
Director	0.00	X	0	0	0
Mike Gibson
Director	0.00	X	0	0	0
Richard Gates
Director	0.00	X	0	0	0
Jim L Gates
Director	0.00	X	0	0	0
Mark J Forgason
Director	0.00	X	0	0	0
Joseph BC Fitzsimons
Director	0.00	X	0	0	0
Leroy Ezer
Director	0.00	X	0	0	0
Benjamin Eshleman III
Director	0.00	X	0	0	0
J David Eppright
Director	0.00	X	0	0	0
Crawford Edwards
Director	0.00	X	0	0	0
Jim Dudley
Director	0.00	X	0	0	0
Tom Drummond
Director	0.00	X	0	0	0
Bob Drake
Director	0.00	X	0	0	0
William C Donnell Jr
Director	0.00	X	0	0	0
James L Donnell Jr
Director	0.00	X	0	0	0
Lewis Bud Dinges
Director	0.00	X	0	0	0
Nixon Dillard
Director	0.00	X	0	0	0
Steven Diebel
Director	0.00	X	0	0	0
David Delaney
Director	0.00	X	0	0	0
JB Daniel
Director	0.00	X	0	0	0
James T Dangelmayr
Director	0.00	X	0	0	0
David S Crow
Director	0.00	X	0	0	0
Herff Cornelius Jr
Director	0.00	X	0	0	0
CA Chip Cole III
Director	0.00	X	0	0	0
Thurman S Clements Jr
Director	0.00	X	0	0	0
Martin W Clement II
Director	0.00	X	0	0	0
Barrett D Clark
Director	0.00	X	0	0	0
Charley Christensen
Director	0.00	X	0	0	0
Ian Chapman
Director	0.00	X	0	0	0
John W Carpenter III
Director	0.00	X	0	0	0
John L Cantrell
Director	0.00	X	0	0	0
Presnall C Cage
Director	0.00	X	0	0	0
JD Cage
Director	0.00	X	0	0	0
William Christopher Bush
Director	0.00	X	0	0	0
Austin Brown III
Director	0.00	X	0	0	0
Austin E Brown II
Director	0.00	X	0	0	0
JK Rooter Brite Jr
Director	0.00	X	0	0	0
Chip Briscoe
Director	0.00	X	0	0	0
ESF Brainard II
Director	0.00	X	0	0	0
M L Bradley-Henderson
Director	0.00	X	0	0	0
Missy Bonds
Director	0.00	X	0	0	0
Bennie Bock
Director	0.00	X	0	0	0
Emry Birdwell
Director	0.00	X	0	0	0
Joe M Jody Bellah
Director	0.00	X	0	0	0
Steve G Beever
Director	0.00	X	0	0	0
Bradford S Barnes
Director	0.00	X	0	0	0
Van Baize
Director	0.00	X	0	0	0
William M Arrington
Director	0.00	X	0	0	0
G Hughes Abell
Director	0.00	X	0	0	0
Pete Bonds
Vice President	10.00	X	0	0	0	X
Clay Birdwell
Vice President	10.00	X	0	0	0	X
Joe J Parker Jr
President	10.00	X	0	0	0	X
Eldon White
EXEC VP/CEO	40.00		235699	0	99774	X
Jason Skaggs
exec dir, gov't & public affai	40.00		150256	0	17509		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	385955	TotalReportableCompFromOrg
Total Other Compensation	117283	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

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	BANTA DBA R R DONNELLEY	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 730216	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75373	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	PUBLISHER	DescriptionOfServices
Compensation	300061	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	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	1720541	1720541
LIVESTOCK PROTECTION	110000	3004841		3004841
INSURANCE	524298	2381301		2381301
CONVENTION/TRADE SHOW	900099	729682	729682
ADVERTISING	511120	942555		942555

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	423584	TotalRevenueColumn
Related Or Exempt Function Income	423584	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	9202504	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	99850	TotalRevenueColumn
Exclusion	$99,850	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	94141	TotalRevenueColumn
Exclusion	$94,141	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	243450	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	188758	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	54692	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	54692	TotalRevenueColumn
Unrelated Business Revenue	-9052	UnrelatedBusinessRevenue
Exclusion	$63,744	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	2647210	Securities
Other	79500	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	2533274	Securities
Other	12137	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	113936	Securities
Other	67363	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	181299	TotalRevenueColumn
Exclusion	$181,299	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	108129	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	46902	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	61227	TotalRevenueColumn
Exclusion	$61,227	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	3560	GrossIncomeGaming
Gaming Direct Expenses	1270	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	2290	TotalRevenueColumn
Exclusion	$2,290	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	152098	$152,098
INTEREST IN SUB	900099	398066	$398,066

Field	Value	IRS element (for citing)
Total Other Revenue	550164	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	10246167	TotalRevenueColumn
Related Or Exempt Function Income	2873807	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	6319645	UnrelatedBusinessRevenue
Exclusion	$1,052,715	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	503238	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	3537266	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	91322	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	672014	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	304958	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	9874	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	23776	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	36038	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	49656	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	146192	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	290217	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	124916	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	178198	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	377705	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	257819	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	101789	Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal
VEHICLE EXPENSE	284376
OTHER	578101
MINIMUM PENSION LIABILITY	1795939
FEDERAL INCOME TAXES	419500
CATTLEMAN PUBLICATION	321319

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	10104213	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	360779	BOY
EOY	360332	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	6726006	BOY
EOY	6559906	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	266249	BOY
EOY	169480	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	101672	BOY
EOY	81510	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	12078	BOY
EOY	7658	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	181550	BOY
EOY	183564	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4284531	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1625520	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2633038	BOY
EOY	2659011	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	4328838	BOY
EOY	4395517	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	2231674	BOY
EOY	2629739	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	167394	BOY
EOY	215894	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	17009278	BOY
EOY	17262611	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	327241	BOY
EOY	345452	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	360345	BOY
EOY	382057	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	7527331	BOY
EOY	7731039	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	8214917	BOY
EOY	8458548	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8784082	BOY
EOY	8794232	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10279	BOY
EOY	9831	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8794361	BOY
EOY	8804063	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	17009278	BOY
EOY	17262611	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	141954	ReconcilationRevenueExpenses
Reconcilation Other Changes	-132252	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	512820	Depreciation
Book Value	737180	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1087130	OtherCostOrOtherBasis
Depreciation	121868	Depreciation
Book Value	965262	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	404257	OtherCostOrOtherBasis
Depreciation	363838	Depreciation
Book Value	40419	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1089417	OtherCostOrOtherBasis
Depreciation	626994	Depreciation
Book Value	462423	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2659011	TotalOfBookValueLandBuildings

Closely Held Equity Interests CloselyHeldEquityInterests

Field	Value	IRS element (for citing)
Book Value	2629739	BookValue
Method Of Valuation	C	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	2629739	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
SCHOLARSHIP FUNDING LIABILITY	$20,000
MINIMUM PENSION LIABILITY	$2,456,744
GROUP INSURANCE RESERVE	$2,944,760
GROUP INSURANCE LIABILITY	$2,211,268
DEFERRED COMPENSATION LIABILITY	$98,267

Field	Value	IRS element (for citing)
Total Of Amounts	7731039	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	108129	GrossReceiptsEvent1
Gross Revenue Event1	108129	GrossRevenueEvent1
Non Cash Prizes Event1	14360	NonCashPrizesEvent1
Rent Facility Costs Event1	14675	RentFacilityCostsEvent1
Other Direct Expenses Event1	17867	OtherDirectExpensesEvent1
Gross Receipts Total	108129	GrossReceiptsTotal
Gross Revenue Total Events	108129	GrossRevenueTotalEvents
Non Cash Prizes Total Events	14360	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	14675	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	17867	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	46902	DirectExpenseSummaryEvents
Net Income Summary	61227	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)

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
125000	18180	7076	6010	11499	167765
Eldon White
200000	29480	6219	87854	11920	335473

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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 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 11	Form 990, Part VI, Line 11: 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	803948	ShareOfTotalIncome
Share Of EOY Assets	3040316	ShareOfEOYAssets
Percentage Ownership	1.00000	PercentageOwnership

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
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
i	34560	MARKET VALUE
TSCRA INSURANCE SERVICES
a	34560	MARKET VALUE