TEXAS & SOUTHWESTERN CATTLE RAISERS ASSOCIATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: TEXAS & SOUTHWESTERN CATTLE RAISERS ASSOCIATION (EIN 75-0608420)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-04
IRS object ID: 201143089349300609
Schema version: 2010v3.4
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	2011-11-04T08:44:06-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WEAVER AND TIDWELL LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2821 W 7TH STREET SUITE 700	AddressLine1
City	FORT WORTH	City
State	TX	State
ZIP Code	76107	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	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 RAISERS ASSOCIATION	BusinessNameLine1

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 AND CEO	Title
Phone	8173327064	Phone
Date Signed	2011-11-02	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DANIEL M STEWART	Name
Phone	8173327905	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	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	11095305	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.TEXASCATTLERAISERS.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	138	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	138	NbrIndependentVotingMembers
Total Nbr Employees	146	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	5285790	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	0	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	6027049	ProgramServiceRevenuePriorYear
Program Service Revenue CY	7102949	ProgramServiceRevenueCY
Investment Income Prior Year	177720	InvestmentIncomePriorYear
Investment Income Current Year	212415	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2296447	OtherRevenuePriorYear
Other Revenue Current Year	1702173	OtherRevenueCurrentYear
Total Revenue Prior Year	8501216	TotalRevenuePriorYear
Total Revenue Current Year	9017537	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4806644	SalariesEtcPriorYear
Salaries Etc Current Year	4836083	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2814614	OtherExpensePriorYear
Other Expenses Current Year	2937038	OtherExpensesCurrentYear
Total Expenses Prior Year	7621258	TotalExpensesPriorYear
Total Expenses Current Year	7773121	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	879958	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1244416	RevenuesLessExpensesCY
Total Assets BOY	15483319	TotalAssetsBOY
Total Assets EOY	17009278	TotalAssetsEOY
Total Liabilities BOY	8110720	TotalLiabilitiesBOY
Total Liabilities EOY	8214917	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	7372599	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	8794361	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	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Description	PUBLICATIONS - THE CATTLEMAN IS PUBLISHED MONTHLY TO PROVIDE INFORMATION TO IMPROVE MANAGEMENT AND PROFITABILTY OF CATTLE RAISERS. THE TSCRA NEWS 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	0	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Subject To Proxy Tax	1	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	46	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	146	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	138	NbrVotingGoverningBodyMembers
Number Independent Voting Members	138	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	LEROYCE WARNER	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	8173327064	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1301 W SEVENTH STREET	AddressLine1
City	FORT WORTH	City
State	TX	State
ZIP Code	76102	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (140 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
G DAVE SCOTT
PRESIDENT	10.00	X	X	0	0	0
JOE J PARKER JR
1ST VICE PRESIDENT	10.00	X	X	0	0	0
CLAY BIRDWELL
2ND VICE PRESIDENT	10.00	X	X	0	0	0
G HUGHES ABELL
DIRECTOR		X		0	0	0
WILLIAM ARRINGTON
DIRECTOR		X		0	0	0
VAN BAIZE
DIRECTOR		X		0	0	0
BRAD BARNES
DIRECTOR		X		0	0	0
STEVE BEEVER
DIRECTOR		X		0	0	0
EMRY BIRDWELL
DIRECTOR		X		0	0	0
BENNIE BOCK
DIRECTOR		X		0	0	0
MISSY BONDS
DIRECTOR		X		0	0	0
PETE BONDS
DIRECTOR		X		0	0	0
MARY LOU BRADLEY-HENDERSON
DIRECTOR		X		0	0	0
ESF BRAINARD II
DIRECTOR		X		0	0	0
CHIP BRISCOE
DIRECTOR		X		0	0	0
JK BRITE JR
DIRECTOR		X		0	0	0
AUSTIN E BROWN II
DIRECTOR		X		0	0	0
WILLIAM BUSH
DIRECTOR		X		0	0	0
DANIEL BUTLER
DIRECTOR		X		0	0	0
JD CAGE
DIRECTOR		X		0	0	0
PRESNALL CAGE
DIRECTOR		X		0	0	0
JOHN CANTRELL
DIRECTOR		X		0	0	0
JOHN CARPENTER III
DIRECTOR		X		0	0	0
IAN CHAPMAN
DIRECTOR		X		0	0	0
CHARLES CHRISTENSEN
DIRECTOR		X		0	0	0
BARRETT CLARK
DIRECTOR		X		0	0	0
MARTIN CLEMENT II
DIRECTOR		X		0	0	0
THURMAN CLEMENTS JR
DIRECTOR		X		0	0	0
CA COLE III
DIRECTOR		X		0	0	0
DAVID CROW
DIRECTOR		X		0	0	0
JAMES DANGELMAYR
DIRECTOR		X		0	0	0
JB DANIEL
DIRECTOR		X		0	0	0
DAVID DELANEY
DIRECTOR		X		0	0	0
NIXON DILLARD
DIRECTOR		X		0	0	0
JAMES DONNELL JR
DIRECTOR		X		0	0	0
WILLIAM C DONNELL JR
DIRECTOR		X		0	0	0
BOB DRAKE
DIRECTOR		X		0	0	0
TOM DRUMMOND
DIRECTOR		X		0	0	0
JIM DUDLEY
DIRECTOR		X		0	0	0
CRAWFORD EDWARDS
DIRECTOR		X		0	0	0
J DAVID EPPRIGHT
DIRECTOR		X		0	0	0
BENJAMIN ESHLEMAN III
DIRECTOR		X		0	0	0
LEROY EZER
DIRECTOR		X		0	0	0
JOSEPH FITZSIMONS
DIRECTOR		X		0	0	0
MARK FORGASON
DIRECTOR		X		0	0	0
JIM LESLIE GATES
DIRECTOR		X		0	0	0
RICHARD GATES
DIRECTOR		X		0	0	0
MIKE GIBSON
DIRECTOR		X		0	0	0
WH GREEN III
DIRECTOR		X		0	0	0
THOMAS J HAEGELIN
DIRECTOR		X		0	0	0
MARTY HARRIS
DIRECTOR		X		0	0	0
TOM HAYNIE
DIRECTOR		X		0	0	0
RON HELM
DIRECTOR		X		0	0	0
JOE PAT HEMPHILL
DIRECTOR		X		0	0	0
LARRY R HORWOOD
DIRECTOR		X		0	0	0
PETE HUDGINS
DIRECTOR		X		0	0	0
TOM JOHNSON
DIRECTOR		X		0	0	0
ACDICK JONES IV
DIRECTOR		X		0	0	0
GRANT JONES
DIRECTOR		X		0	0	0
MARK JONES
DIRECTOR		X		0	0	0
ARDON JUDD
DIRECTOR		X		0	0	0
DON KEELING
DIRECTOR		X		0	0	0
CLAY KENLEY
DIRECTOR		X		0	0	0
DAVID KILLAM
DIRECTOR		X		0	0	0
JOHN KIMBERLIN
DIRECTOR		X		0	0	0
DAN KINSEL III
DIRECTOR		X		0	0	0
CHRIS LACY
DIRECTOR		X		0	0	0
LORENZO LASATER
DIRECTOR		X		0	0	0
ALAN LEWIS
DIRECTOR		X		0	0	0
FRANK LEWIS JR
DIRECTOR		X		0	0	0
STEVE LEWIS
DIRECTOR		X		0	0	0
COLEMAN LOCKE
DIRECTOR		X		0	0	0
KATHARINE ARMSTRONG LOVE
DIRECTOR		X		0	0	0
RICHARD LUCAS JR
DIRECTOR		X		0	0	0
STEVEN MAFRIGE
DIRECTOR		X		0	0	0
ROBERT MANSFIELD
DIRECTOR		X		0	0	0
JIM MCADAMS
DIRECTOR		X		0	0	0
JAMES MCALLEN
DIRECTOR		X		0	0	0
WILLIAM MCCALL
DIRECTOR		X		0	0	0
ROBERT MCKNIGHT JR
DIRECTOR		X		0	0	0
BRIAN MCLAUGHLIN
DIRECTOR		X		0	0	0
LEN P MERTZ
DIRECTOR		X		0	0	0
RAYMOND MOORE IV
DIRECTOR		X		0	0	0
BOB MOORHOUSE
DIRECTOR		X		0	0	0
TOM MOORHOUSE
DIRECTOR		X		0	0	0
DIAZ MURRAY
DIRECTOR		X		0	0	0
BETH KNOLLE NAISER
DIRECTOR		X		0	0	0
DAN NANCE
DIRECTOR		X		0	0	0
DAVID NEAL
DIRECTOR		X		0	0	0
T MICHAEL O'CONNOR
DIRECTOR		X		0	0	0
RICK PEEBLES
DIRECTOR		X		0	0	0
TIM PENNELL
DIRECTOR		X		0	0	0
JIM PETERS
DIRECTOR		X		0	0	0
C PAXTON RAMSEY JR
DIRECTOR		X		0	0	0
TOM ROACH III
DIRECTOR		X		0	0	0
CHARLES ROBINSON
DIRECTOR		X		0	0	0
CLIVE RUNNELLS III
DIRECTOR		X		0	0	0
JOHN S RUNNELLS III
DIRECTOR		X		0	0	0
JD SARTWELLE JR
DIRECTOR		X		0	0	0
M STUART SASSER
DIRECTOR		X		0	0	0
CHRIS SCHARBAUER
DIRECTOR		X		0	0	0
FRATES SEELIGSON JR
DIRECTOR		X		0	0	0
J MALCOLM SHELTON IV
DIRECTOR		X		0	0	0
STEPHEN SIKES
DIRECTOR		X		0	0	0
LEONARD SINGLETARY
DIRECTOR		X		0	0	0
DALE SMITH
DIRECTOR		X		0	0	0
EUGENE SMITH III
DIRECTOR		X		0	0	0
TONY SPEARS
DIRECTOR		X		0	0	0
DANNY STEWART
DIRECTOR		X		0	0	0
LINDA STOVALL
DIRECTOR		X		0	0	0
JOHN SULLIVAN
DIRECTOR		X		0	0	0
STEPHEN SWENSON
DIRECTOR		X		0	0	0
RICK TATE
DIRECTOR		X		0	0	0
JERRY TAYLOR
DIRECTOR		X		0	0	0
JIM THOMPSON
DIRECTOR		X		0	0	0
RICHARD THORPE III
DIRECTOR		X		0	0	0
ARTHUR UHL III
DIRECTOR		X		0	0	0
DELBERT VAN CLEVE
DIRECTOR		X		0	0	0
EDWARD VAUGHAN
DIRECTOR		X		0	0	0
GENE S WALKER JR
DIRECTOR		X		0	0	0
DENNIS WEBB
DIRECTOR		X		0	0	0
JOHN WELCH
DIRECTOR		X		0	0	0
CHRISTOPHER WELDER
DIRECTOR		X		0	0	0
MARK WHEELIS
DIRECTOR		X		0	0	0
BEAU WHITE
DIRECTOR		X		0	0	0
BILL WHITE
DIRECTOR		X		0	0	0
RAY WILLOUGHBY III
DIRECTOR		X		0	0	0
MR MIKE WIRTZ
DIRECTOR		X		0	0	0
TOM WOODWARD
DIRECTOR		X		0	0	0
BART WULFF
DIRECTOR		X		0	0	0
JOHN ZACEK
DIRECTOR		X		0	0	0
HERFF CORNELIUS JR
DIRECTOR		X		0	0	0
MILTON GREESON
DIRECTOR		X		0	0	0
CLAY JONES
DIRECTOR		X		0	0	0
RON LANE
DIRECTOR		X		0	0	0
JOE LEATHERS
DIRECTOR		X		0	0	0
KEN LEIBER
DIRECTOR		X		0	0	0
GORDON SAUER
DIRECTOR		X		0	0	0
ELDON WHITE
CEO/EXECUTIVE VICE PRESIDE	40.00		X	251349	0	20138
JASON SKAGGS
EXECUTIVE DIRECTOR, PUBLIC	40.00			138899	0	13608	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	390248	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	33746	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
HM&MF LTD
1635 ROGERS ROAD	FORT WORTH	TX	76107	REMODEL OFFICE SPACE	647144
BANK OF AMERICA
PO BOX 15710	WILMINGTON	DE	19886	COMPANY CREDIT CARD	562295
BANKTA DBA R R DONNELLEY
PO BOX 730216	DALLAS	TX	75373	THE CATTLEMAN	488229
LON SMITH ROOFING
904 E WAGGOMAN	FORT WORTH	TX	76110	ROOF REPLACEMENT	147611
PHOENIX I RESTORATION & CONSTRUCTION
9411 HARGROVE DR	DALLAS	TX	75220	REMODEL OFFICE SPACE	117111

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
LIVESTOCK PROTECTION F	110000	2586176	2586176
INSURANCE REVENUE	524298	1790587	1790587
MEMBERSHIP DUES	900099	1683112		1683112
CONVENTIONS AND TRADE	900099	634096		634096
MAGAZINE CIRCULATION	900099	408978		408978

Field	Value	IRS element (for citing)
Total Program Service Revenue	7102949	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	107805	TotalRevenueColumn
Exclusion	$107,805	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	97064	TotalRevenueColumn
Exclusion	$97,064	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	135433	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	184235	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-48802	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-48802	TotalRevenueColumn
Unrelated Business Revenue	-48802	UnrelatedBusinessRevenue

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1948242	Securities
Other	10000	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1853632	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	94610	Securities
Other	10000	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	104610	TotalRevenueColumn
Exclusion	$104,610	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	91520	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	37009	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	54511	TotalRevenueColumn
Exclusion	$54,511	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	6080	GrossIncomeGaming
Gaming Direct Expenses	2892	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	3188	TotalRevenueColumn
Exclusion	$3,188	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
ADVERTISING	511120	954491	954491
INTEREST IN SUBSIDIARY	900099	497142		$497,142
OTHER	900099	144579	3338	$141,241

Field	Value	IRS element (for citing)
Total Other Revenue	1596212	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	9017537	TotalRevenueColumn
Related Or Exempt Function Income	2726186	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	5285790	UnrelatedBusinessRevenue
Exclusion	$1,005,561	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	423994	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3404092	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	91336	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	624552	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	292109	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	16283	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	23138	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	25060	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	45710	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	148519	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	258310	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	113545	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	183866	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	303815	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	279584	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	105474	Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal
MINIMUM PENSION LIABILI	366307
CATTLEMAN PUBLICATION	300907
VEHICLE EXPENSES	229774
POSTAGE	199002
TELEPHONE	42214

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	295530	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	7773121	Total

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	360087	BOY
EOY	360779	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	7470910	BOY
EOY	6726006	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	197536	BOY
EOY	266249	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	101672	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	5752	BOY
EOY	12078	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	184441	BOY
EOY	181550	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4403810	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1770772	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1980379	BOY
EOY	2633038	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	3379753	BOY
EOY	4328838	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	1734532	BOY
EOY	2231674	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	169929	BOY
EOY	167394	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	15483319	BOY
EOY	17009278	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	472908	BOY
EOY	327241	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	368317	BOY
EOY	360345	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	7269495	BOY
EOY	7527331	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	8110720	BOY
EOY	8214917	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7363011	BOY
EOY	8784082	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	9588	BOY
EOY	10279	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7372599	BOY
EOY	8794361	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	15483319	BOY
EOY	17009278	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	1244416	ReconcilationRevenueExpenses
Reconcilation Other Changes	177346	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Substantially All Dues Nondeduct	0	SubstantiallyAllDuesNondeduct
Only In House Lobbying	1	OnlyInHouseLobbying
Agree To Carryover Prior Year	0	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	480769	Depreciation
Book Value	769231	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1118535	OtherCostOrOtherBasis
Depreciation	81021	Depreciation
Book Value	1037514	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	618242	OtherCostOrOtherBasis
Depreciation	563849	Depreciation
Book Value	54393	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	963306	OtherCostOrOtherBasis
Depreciation	645133	Depreciation
Book Value	318173	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2633038	TotalOfBookValueLandBuildings

Closely Held Equity Interests CloselyHeldEquityInterests

Field	Value	IRS element (for citing)
Book Value	2231674	BookValue
Method Of Valuation	C	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	2231674	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
GROUP INSURANCE LIABILITY	$2,110,907
GROUP INSURANCE RESERVE	$3,015,100
MINIMUM PENSION LIABILITY	$2,352,031
SCHOLARSHIP FUNDING LIABILITY	$30,000
DEFERRED COMPENSATION LIABILITY	$19,293

Field	Value	IRS element (for citing)
Total Of Amounts	7527331	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X:	ReturnReference
Explanation	AS OF DECEMBER 31, 2010, THE ASSOCIATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ASSOCIATIONS TAX YEARS 2007 TO 2010 REMAIN SUBJECT TO EXAMINATION FOR FEDERAL PURPOSES.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SILENT AUCTION	NameOfEvent1
Gross Receipts Event1	91520	GrossReceiptsEvent1
Gross Revenue Event1	91520	GrossRevenueEvent1
Non Cash Prizes Event1	3748	NonCashPrizesEvent1
Rent Facility Costs Event1	12435	RentFacilityCostsEvent1
Other Direct Expenses Event1	20826	OtherDirectExpensesEvent1
Gross Receipts Total	91520	GrossReceiptsTotal
Gross Revenue Total Events	91520	GrossRevenueTotalEvents
Non Cash Prizes Total Events	3748	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	12435	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	20826	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	37009	DirectExpenseSummaryEvents
Net Income Summary	54511	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	0	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
ELDON WHITE
204500	0	41608	0	5241	0	9003	0	11135	0	271487	0	0	0
JASON SKAGGS
120833	0	11908	0	6158	0	2928	0	10680	0	152507	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Return Reference	PART I, LINE 4B	ReturnReference
Explanation	DURING 2010, THE ASSOCIATION ACCRUED $19,293 IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN FOR ELDON WHITE.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
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.
FORM 990, PART VI, SECTION A, LINE 6	THE TEXAS AND SOUTHWESTERN CATTLE RAISERS IS A MEMBERSHIP ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7A	THE BOARD OF DIRECTORS ARE ELECTED BY VOTE OF THE MEMBERSHIP.
FORM 990, PART VI, SECTION B, LINE 11	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.
	THE OFFICERS AND BOARD MEMBERS PROVIDE ANNUAL WRITTEN ACKNOWLEDGEMENT THAT THEY ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.	FORM 990, PART VI, SECTION B, LINE 12C
	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, SECTION B, LINE 15
	THE ORGANIZATION MAKES ITS FORM 1024 APPLICATION FOR EXEMPTION, FORM 990 AND FORM 990-T AVAILABLE TO THE PUBLIC UPON REQUEST.	FORM 990, PART VI, SECTION C, LINE 18
	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANICAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.	FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:	NET UNREALIZED GAINS ON INVESTMENTS: 177,346.	FORM 990, PART XI, LINE 5:
AUDIT COMMITTEE RESPONSIBILITIES	THE RESPONSIBILITIES OF THE AUDIT COMMITTEE ARE UNCHANGED FROM PRIOR YEARS.	FORM 990, PART XII, LINE 2C

Schedule R IRS990ScheduleR

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	TEXAS AND SOUTHWESTERN CATTLE RAISERS ASSOCIATION INSURANCE SERVICES INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1301 W 7TH STREET	AddressLine1
City	FORT WORTH	City
State	TX	State
ZIP Code	76102	ZIPCode

Field	Value	IRS element (for citing)
EIN	751869941	EIN
Primary Activity	SALE OF INSURANCE	PrimaryActivity
Legal Domicile State	TX	LegalDomicileState
Type Of Entity	C	TypeOfEntity
Share Of Total Income	787682	ShareOfTotalIncome
Share Of EOY Assets	2533860	ShareOfEOYAssets
Percentage Ownership	1.00000	PercentageOwnership

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	1	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	1	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	1	SharingOfFacilities
Sharing Of Paid Employees	1	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
TEXAS AND SOUTHWESTERN CATTLE RAISERS ASSOCIATION INSURANCE SERVICES INC
A	34560	MARKET VALUE
TEXAS AND SOUTHWESTERN CATTLE RAISERS ASSOCIATION INSURANCE SERVICES INC
I	34560	MARKET VALUE
TEXAS AND SOUTHWESTERN CATTLE RAISERS ASSOCIATION INSURANCE SERVICES INC
M
TEXAS AND SOUTHWESTERN CATTLE RAISERS ASSOCIATION INSURANCE SERVICES INC
N