Civic Intelligence

Texas Cattle Feeders Association

990 • Fiscal year 2018 • EIN 75-1244584

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 31, 2019

Organization ProfileWWW.TCFA.ORG

View Organization Page

5501 I-40 WestAmarillo, TX 79106

(806) 457-2300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.24x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.21x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

77th percentile

12%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$302,664

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

7.2%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$4,174,543

Up $477,025 (+13%) from 2017

Net Assets

Up

$3,186,144

Up $559,044 (+21%) from 2017

Liabilities

Down

$988,399

Down $82,019 (-7.7%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

Up

$4,669,973

Up $312,325 (+7.2%) from 2017

Expenses

Up

$4,110,932

Up $62,756 (+1.6%) from 2017

Net Income

Up

$559,041

Up $249,569 (+81%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $3,755,314Liabilities 2010: $1,024,499Net Assets 2010: $2,730,8152010Assets 2011: $3,734,693Liabilities 2011: $900,613Net Assets 2011: $2,834,0802011Assets 2012: $4,151,057Liabilities 2012: $1,076,287Net Assets 2012: $3,074,7702012Assets 2013: $4,291,150Liabilities 2013: $1,102,639Net Assets 2013: $3,188,5112013Assets 2014: $4,190,052Liabilities 2014: $1,073,277Net Assets 2014: $3,116,7752014Assets 2015: $4,033,493Liabilities 2015: $1,353,274Net Assets 2015: $2,680,2192015Assets 2016: $3,254,370Liabilities 2016: $936,737Net Assets 2016: $2,317,6332016Assets 2017: $3,697,518Liabilities 2017: $1,070,418Net Assets 2017: $2,627,1002017Assets 2018: $4,174,543Liabilities 2018: $988,399Net Assets 2018: $3,186,1442018Assets 2019: $4,712,420Liabilities 2019: $1,189,412Net Assets 2019: $3,523,0082019Assets 2020: $5,001,160Liabilities 2020: $1,272,495Net Assets 2020: $3,728,6652020Assets 2021: $5,621,071Liabilities 2021: $1,192,047Net Assets 2021: $4,429,0242021Assets 2022: $5,920,229Liabilities 2022: $1,218,865Net Assets 2022: $4,701,3642022Assets 2023: $5,952,022Liabilities 2023: $1,142,801Net Assets 2023: $4,809,2212023Assets 2024: $7,280,174Liabilities 2024: $1,307,885Net Assets 2024: $5,972,2892024Assets 2025: $8,237,920Liabilities 2025: $1,889,701Net Assets 2025: $6,348,2192025

Highlighted filing

2018

Assets$4,174,543
Liabilities$988,399
Net Assets$3,186,144
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,452,7832010Revenue 2011: $4,016,474Expenses 2011: $3,913,058Net Income 2011: $103,4162011Revenue 2012: $3,910,033Expenses 2012: $3,669,343Net Income 2012: $240,6902012Expenses 2013: $3,750,1332013Revenue 2014: $3,705,144Expenses 2014: $3,776,880Net Income 2014: -$71,7362014Revenue 2015: $3,419,434Expenses 2015: $3,855,990Net Income 2015: -$436,5562015Revenue 2016: $3,287,244Expenses 2016: $3,649,831Net Income 2016: -$362,5872016Revenue 2017: $4,357,648Expenses 2017: $4,048,176Net Income 2017: $309,4722017Revenue 2018: $4,669,973Expenses 2018: $4,110,932Net Income 2018: $559,0412018Revenue 2019: $4,768,666Expenses 2019: $4,431,800Net Income 2019: $336,8662019Revenue 2020: $4,776,615Expenses 2020: $4,570,958Net Income 2020: $205,6572020Revenue 2021: $4,928,754Expenses 2021: $4,239,235Net Income 2021: $689,5192021Revenue 2022: $4,940,218Expenses 2022: $4,563,015Net Income 2022: $377,2032022Revenue 2023: $5,001,659Expenses 2023: $4,917,913Net Income 2023: $83,7462023Revenue 2024: $6,147,367Expenses 2024: $5,118,164Net Income 2024: $1,029,2032024Revenue 2025: $6,187,409Expenses 2025: $5,865,008Net Income 2025: $322,4012025

Highlighted filing

2018

Revenue$4,669,973
Expenses$4,110,932
Net Income$559,041
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 31, 2019
Return Version
2017v2.3
Gross Receipts
$4,669,973
Mission and Program Overview

Mission

To serve and advance the cattle feeding industry in texas, oklahoma and new mexico through education, public relations, promotion of fed beef production and representation in legislative and regulatory issues.

Promotion of the cattle feeding industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,612,191$3,215,441▲ $603,250
Rtn Earn Endowment Incm Other Fnds$2,627,100$3,186,144▲ $559,044
Land, Buildings, and Equipment, Net$457,282$430,593▼ $26,689
Accounts Receivable$109,377$233,094▲ $123,717
Cash and Non-Interest-Bearing Accounts$231,605$108,641▼ $122,964
Prepaid Expenses and Deferred Charges$47,968$45,913▼ $2,055
Total Assets$3,697,518$4,174,543▲ $477,025
Other Assets Total$239,095$140,861▼ $98,234
Liabilities
Deferred Revenue$587,767$483,216▼ $104,551
Other Liabilities$395,941$401,826▲ $5,885
Accounts Payable and Accrued Expenses$86,710$103,357▲ $16,647
Total Liabilities$1,070,418$988,399▼ $82,019
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,627,100$3,186,144▲ $559,044
Total Liabilities and Net Assets / Fund Balance$3,697,518$4,174,543▲ $477,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$79,729$727,901$807,630
Equipment$201,874$505,830$707,704
Land$148,990-$148,990
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ross WilsonPresident &FT$263,871$38,793$302,664
Ross WilsonPresident & CEO-$263,871$38,793$302,664
Benjamin WeinheimerVice PresideFT$208,323$43,396$251,719
Benjamin WeinheimerVice President-$208,323$43,396$251,719

Board Members and Trustees

NameTitle
Jason PeelerChairman
Levi BerryChairman- El
Paul J DefoorVice Chairma
Ben FortDirector
Brad StoutDirector
Cee ArnettDirector
David S BaumannDirector
Dwayne ThompsonDirector
Gene LowreyDirector
Jim LovellDirector
Jim SimpsonDirector
Joe RichardsDirector
Kynan Sturgess DvmDirector
Michael BeznerDirector
Robby KirklandDirector
Scott AndersonDirector
Steve OlsonDirector
Tyler KeelingDirector
William BransgroveDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,267,104
Program Service Revenue
$1,375,143
Investment Income
$27,726
Other Revenue
$0
Change in Net Assets
$559,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,324,280
Revenue Not Reported on Financial Statements
$345,693
Other Revenue Adjustments
$345,693
Total Revenue per Audited Statements
$4,324,280
Total Revenue per Form 990
$4,669,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,350,942
Salaries, Compensation, and Employee Benefits$1,759,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$842,980--$842,980
Other Salaries and Wages$833,948--$833,948
Current Officers, Directors, Trustees, and Key Employees$472,194--$472,194
Conferences and Meetings$457,131--$457,131
Office Expenses$247,317--$247,317
Other Employee Benefits$232,902--$232,902
Pension Plan Contributions$133,575--$133,575
Travel$118,491--$118,491
All Other Expenses$106,557--$106,557
Depreciation Depletion$99,110--$99,110
Occupancy$89,275--$89,275
Payroll Taxes$87,371--$87,371
Other Expenses$51,000--$51,000
Fees for Services Accounting$22,952--$22,952
Insurance$9,405--$9,405
Fees for Services Legal$321--$321
Total Functional Expenses$4,110,932$0$0$4,110,932

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,110,932
Expenses per Audited Statements$3,765,236
Total Expenses per Audited Statements$3,765,236
Expenses Not Reported on Financial Statements$345,696
Other Expense Adjustments$345,696
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$185,936
Total Nondeductible Lobbying and Political Cost$185,936
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Research Grants Payable$278,555
457 Plan Payable$104,521
Accrued Property Taxes$18,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization is composed of dues paying members.”

Form 990, Page 6, Part VI, Line 7A

“New members for the board of directors are proposed by a nominating committee. They are voted on at the annual convention. Nominations from the floor are allowed. Officers are elected by the board of directors.”

Form 990, Page 6, Part VI, Line 7B

“There is no formal procedure for membership approval of board actions. Board meetings are open to the members, and members are able to participate in the meetings.”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by budget and audit committee with preparer prior to filing. The budget and audit committee reports results to full board who votes on approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The executive committee reviews and discusses. Any problems would be discussed and a solution formed. This solution could include abstaining from voting on impaired issues or resignation from the board.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is set by the executive committee of the board of directors. Comparability data from other form 990s and business association executive salary review was consulted.”

Form 990, Page 6, Part VI, Line 15B

“Compensation set by the ceo with approval from the executive committee”

Form 990, Page 6, Part VI, Line 19

“Documents are made available on request.”

Filing and Contact Details

Filer

Filer Name
Texas Cattle Feeders Association
EIN
75-1244584
Phone
8064572300
Address
5501 I-40 WEST, AMARILLO, TX 79106

Signing Officer

Name
Ross Wilson
Title
President & CEO
Phone
8064572300
Signed
2019-01-31

Organization Details

Principal Officer
Ross Wilson
Formed
1967
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
23
Volunteers
200

Preparer

Firm
Wilson Haag & Co Pc
Address
418 S POLK ST STE 200, AMARILLO, TX 79101-1430
Preparer
Michael J Lomax CPA
Phone
8063723331
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Program service contracting and administering group health insurance for members conducting seminars of interest to cattle feeders members providing automated market service to members providing safety consultations to members providing economical workmens' compensation to members”

Form 990, Part XI, Line 9

“Program revenue netted against related expenses -345,693 program expenses netted against related revenue 345,696 total 3”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Program revenue netted against related expenses 345,693”

Schedule D, Page 4, Part XII, Line 4B

“Program expenses netted against related revenue 345,696”

Raw XML AppendixShowing 400 of 558 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt086710
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0103357
IRS990/AccountsReceivableGrp/BOYAmt0109377
IRS990/AccountsReceivableGrp/EOYAmt0233094
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTION OF THE CATTLE FEEDING INDUSTRY
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0106557
IRS990/AllOtherExpensesGrp/TotalAmt0106557
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHRISTIE CULP
IRS990/BooksInCareOfDetail/PhoneNum08064572300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05501 I-40 WEST
IRS990/BooksInCareOfDetail/USAddress/CityNm0AMARILLO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079106
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0231605
IRS990/CashNonInterestBearingGrp/EOYAmt0108641
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0472194
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0472194
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0457131
IRS990/ConferencesMeetingsGrp/TotalAmt0457131
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03267104
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027726
IRS990/CYOtherExpensesAmt02350942
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01375143
IRS990/CYRevenuesLessExpensesAmt0559041
IRS990/CYSalariesCompEmpBnftPaidAmt01759990
IRS990/CYTotalExpensesAmt04110932
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04669973
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0587767
IRS990/DeferredRevenueGrp/EOYAmt0483216
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt099110
IRS990/DepreciationDepletionGrp/TotalAmt099110
IRS990/Desc0ANNUAL CONVENTION OF CATTLE FEEDERS INCLUDING SPEAKERS OF INTEREST TO MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0309793
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt022952
IRS990/FeesForServicesAccountingGrp/TotalAmt022952
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0321
IRS990/FeesForServicesLegalGrp/TotalAmt0321
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1970.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2070.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1938793
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2043396
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID S BAUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CEE ARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON PEELER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBBY KIRKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm7LEVI BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM LOVELL
IRS990/Form990PartVIISectionAGrp/PersonNm9GENE LOWREY
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL BEZNER
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm12BRAD STOUT
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM BRANSGROVE
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL J DEFOOR
IRS990/Form990PartVIISectionAGrp/PersonNm15BEN FORT
IRS990/Form990PartVIISectionAGrp/PersonNm16TYLER KEELING
IRS990/Form990PartVIISectionAGrp/PersonNm17KYNAN STURGESS DVM
IRS990/Form990PartVIISectionAGrp/PersonNm18DWAYNE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm19ROSS WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm20BENJAMIN WEINHEIMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19263871
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20208323
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN- EL
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04669973
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09405
IRS990/InsuranceGrp/TotalAmt09405
IRS990/InvestmentIncomeGrp/ExclusionAmt027726
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027726
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01233731
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0457282
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0430593
IRS990/LandBldgEquipCostOrOtherBssAmt01664324
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03267104
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTION OF THE CATTLE FEEDING INDUSTRY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02627100
IRS990/NetAssetsOrFundBalancesEOYAmt03186144
IRS990/NetUnrelatedBusTxblIncmAmt028709
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt089275
IRS990/OccupancyGrp/TotalAmt089275
IRS990/OfficeExpensesGrp/ProgramServicesAmt0247317
IRS990/OfficeExpensesGrp/TotalAmt0247317
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0239095
IRS990/OtherAssetsTotalGrp/EOYAmt0140861
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0232902
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0232902
IRS990/OtherExpensesGrp/Desc0GOVERNMENT
IRS990/OtherExpensesGrp/Desc1READERSHIP COSTS
IRS990/OtherExpensesGrp/Desc2MISC-ENVIRONMENTAL
IRS990/OtherExpensesGrp/Desc3LOBBYING TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0149334
IRS990/OtherExpensesGrp/ProgramServicesAmt186036
IRS990/OtherExpensesGrp/ProgramServicesAmt271033
IRS990/OtherExpensesGrp/ProgramServicesAmt351000
IRS990/OtherExpensesGrp/TotalAmt0149334
IRS990/OtherExpensesGrp/TotalAmt186036
IRS990/OtherExpensesGrp/TotalAmt271033
IRS990/OtherExpensesGrp/TotalAmt351000
IRS990/OtherLiabilitiesGrp/BOYAmt0395941
IRS990/OtherLiabilitiesGrp/EOYAmt0401826
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0833948
IRS990/OtherSalariesAndWagesGrp/TotalAmt0833948
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0842980
IRS990/PaymentsToAffiliatesGrp/TotalAmt0842980
IRS990/PayrollTaxesGrp/ProgramServicesAmt087371
IRS990/PayrollTaxesGrp/TotalAmt087371
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0133575
IRS990/PensionPlanContributionsGrp/TotalAmt0133575
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047968
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045913
IRS990/PrincipalOfficerNm0ROSS WILSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/BusinessCd1524298
IRS990/ProgramServiceRevenueGrp/BusinessCd2511190
IRS990/ProgramServiceRevenueGrp/Desc0ENVIRONMENTAL & SAFETY SVCS
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc2SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc3INSURANCES SERVICE
IRS990/ProgramServiceRevenueGrp/Desc4ANNUAL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0463230
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1137624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0472581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1463230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2137624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3114691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4113051
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0472581
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1114691
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt2113051
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC RELATIONS AND EDUCATIONAL ACTIVITIES DESIGNED TO PROMOTE BEEF PRODUCTION AND CONSUMPTION AND TO PUBLICIZE LEGISLATION AFFECTING CATTLE FEEDER MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0219041
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0139124
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLICATION AND DISTRIBUTION OF THE CATTLE FEEDERS ANNUAL PROMOTING THE CATTLE FEEDING INDUSTRY, AS WELL AS ADVERTISING VARIOUS AGRICULTURAL PRODUCTS AND SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt086036
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0113051
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAM SERVICE CONTRACTING AND ADMINISTERING GROUP HEALTH INSURANCE FOR MEMBERS CONDUCTING SEMINARS OF INTEREST TO CATTLE FEEDERS MEMBERS PROVIDING AUTOMATED MARKET SERVICE TO MEMBERS PROVIDING SAFETY CONSULTATIONS TO MEMBERS PROVIDING ECONOMICAL WORKMENS' COMPENSATION TO MEMBERS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03496062
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0654239
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03041071
IRS990/PYInvestmentIncomeAmt015033
IRS990/PYOtherExpensesAmt02360542
IRS990/PYProgramServiceRevenueAmt01301544
IRS990/PYRevenuesLessExpensesAmt0309472
IRS990/PYSalariesCompEmpBnftPaidAmt01687634
IRS990/PYTotalExpensesAmt04048176
IRS990/PYTotalRevenueAmt04357648
IRS990/ReconcilationRevenueExpnssAmt0559041
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0463230
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02627100
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03186144
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02612191
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03215441
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt03267104
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0185936
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0185936
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0185936
IRS990ScheduleD/BuildingsGrp/BookValueAmt079729
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0727901
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0807630
IRS990ScheduleD/EquipmentGrp/BookValueAmt0201874
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0505830
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0707704
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0345696
IRS990ScheduleD/ExpensesSubtotalAmt03765236
IRS990ScheduleD/LandGrp/BookValueAmt0148990
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0148990
IRS990ScheduleD/OtherExpensesNotIncludedAmt0345696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0278555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1104521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESEARCH GRANTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1457 PLAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PROPERTY TAXES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0345693
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0345693
IRS990ScheduleD/RevenueSubtotalAmt04324280
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROGRAM REVENUE NETTED AGAINST RELATED EXPENSES 345,693
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PROGRAM EXPENSES NETTED AGAINST RELATED REVENUE 345,696
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0430593
IRS990ScheduleD/TotalExpensesPerForm990Amt04110932
IRS990ScheduleD/TotalLiabilityAmt0401826
IRS990ScheduleD/TotalRevenuePerForm990Amt04669973
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04324280
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03765236

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,174,543
Liabilities
$988,399
Net assets
$3,186,144
Revenue
$4,669,973
Expenses
$4,110,932
Net income
$559,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.24$1.89$6.35$6.19$5.87$0.32
2024Detailed filing. Detailed filing data is available for this year.$7.28$1.31$5.97$6.15$5.12$1.03
2023Detailed filing. Detailed filing data is available for this year.$5.95$1.14$4.81$5.00$4.92$0.08
2022Detailed filing. Detailed filing data is available for this year.$5.92$1.22$4.70$4.94$4.56$0.38
2021Detailed filing. Detailed filing data is available for this year.$5.62$1.19$4.43$4.93$4.24$0.69
2020Detailed filing. Detailed filing data is available for this year.$5.00$1.27$3.73$4.78$4.57$0.21
2019Detailed filing. Detailed filing data is available for this year.$4.71$1.19$3.52$4.77$4.43$0.34
2018Detailed filing. Detailed filing data is available for this year.$4.17$0.99$3.19$4.67$4.11$0.56
2017Detailed filing. Detailed filing data is available for this year.$3.70$1.07$2.63$4.36$4.05$0.31
2016Detailed filing. Detailed filing data is available for this year.$3.25$0.94$2.32$3.29$3.65$0.36
2015Detailed filing. Detailed filing data is available for this year.$4.03$1.35$2.68$3.42$3.86$0.44
2014Detailed filing. Detailed filing data is available for this year.$4.19$1.07$3.12$3.71$3.78$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$1.10$3.19$3.75
2012Summary only. Only limited summary data is available for this year.$4.15$1.08$3.07$3.91$3.67$0.24
2011Summary only. Only limited summary data is available for this year.$3.73$0.90$2.83$4.02$3.91$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$1.02$2.73$3.45