Civic Intelligence

Southern Arizona International Livestock

EIN 86-0141934 • 501(c)5 • Otterville, MO

Profile

NONE

33601 Overstreet RdOtterville, MO 65348

www.sailashows.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

56th percentile

0.01x

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

501(c)5 • $500k-$1M nonprofits • Source year 2025

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

71st percentile

$53,864

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

501(c)5 • $500k-$1M nonprofits • Source year 2025

Asset Growth

88th percentile

23%

Faster asset growth than 88% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

55th percentile

5.4%

Faster revenue growth than 55% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$440,228

Up $83,690 (+23%) from 2024

Liabilities

Down

$2,961

Down $5,920 (-67%) from 2024

Net Assets

Up

$437,267

Up $89,610 (+26%) from 2024

Operations
Liabilities / Revenue56th percentileNet Margin71st percentile

Revenue

Up

$540,893

Up $27,840 (+5.4%) from 2024

Expenses

Down

$451,283

Down $8,590 (-1.9%) from 2024

Net Income

Up

$89,610

Up $36,430 (+69%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $114,180Liabilities 2011: $11Net Assets 2011: $114,1692011Assets 2012: $125,202Liabilities 2012: $14Net Assets 2012: $125,1882012Assets 2013: $135,445Liabilities 2013: $34Net Assets 2013: $135,4112013Assets 2014: $157,268Liabilities 2014: $20Net Assets 2014: $157,2482014Assets 2015: $168,820Liabilities 2015: $21Net Assets 2015: $168,7992015Assets 2016: $190,522Liabilities 2016: $96Net Assets 2016: $190,4262016Assets 2017: $200,685Liabilities 2017: $22Net Assets 2017: $200,6632017Assets 2018: $209,238Liabilities 2018: $488Net Assets 2018: $208,7502018Assets 2019: $206,157Liabilities 2019: $87Net Assets 2019: $206,0702019Assets 2020: $213,388Liabilities 2020: $32Net Assets 2020: $213,3562020Assets 2021: $218,502Liabilities 2021: $53Net Assets 2021: $218,4492021Assets 2022: $206,339Liabilities 2022: $25Net Assets 2022: $206,3142022Assets 2023: $295,968Liabilities 2023: $1,491Net Assets 2023: $294,4772023Assets 2024: $356,538Liabilities 2024: $8,881Net Assets 2024: $347,6572024Assets 2025: $440,228Liabilities 2025: $2,961Net Assets 2025: $437,2672025

Highlighted filing

2025

Assets$440,228
Liabilities$2,961
Net Assets$437,267
Open 2025 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $103,8872011Expenses 2012: $101,5352012Revenue 2013: $115,831Expenses 2013: $105,608Net Income 2013: $10,2232013Revenue 2014: $117,404Expenses 2014: $95,567Net Income 2014: $21,8372014Revenue 2015: $122,593Expenses 2015: $111,042Net Income 2015: $11,5512015Revenue 2016: $143,814Expenses 2016: $122,187Net Income 2016: $21,6272016Revenue 2017: $145,219Expenses 2017: $134,982Net Income 2017: $10,2372017Revenue 2018: $154,192Expenses 2018: $146,105Net Income 2018: $8,0872018Revenue 2019: $167,136Expenses 2019: $169,816Net Income 2019: -$2,6802019Revenue 2020: $296,718Expenses 2020: $289,432Net Income 2020: $7,2862020Revenue 2021: $381,263Expenses 2021: $376,170Net Income 2021: $5,0932021Revenue 2022: $418,321Expenses 2022: $430,456Net Income 2022: -$12,1352022Revenue 2023: $560,194Expenses 2023: $472,031Net Income 2023: $88,1632023Revenue 2024: $513,053Expenses 2024: $459,873Net Income 2024: $53,1802024Revenue 2025: $540,893Expenses 2025: $451,283Net Income 2025: $89,6102025

Highlighted filing

2025

Revenue$540,893
Expenses$451,283
Net Income$89,610
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$440,228
Liabilities
$2,961
Net assets
$437,267
Revenue
$540,893
Expenses
$451,283
Net income
$89,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.40$0.03$4.37$5.41$4.51$0.90
2024Detailed filing. Detailed filing data is available for this year.$3.57$0.09$3.48$5.13$4.60$0.53
2023Detailed filing. Detailed filing data is available for this year.$2.96$0.01$2.94$5.60$4.72$0.88
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$4.18$4.30$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.18$3.81$3.76$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$2.97$2.89$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$1.67$1.70$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$1.54$1.46$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$1.45$1.35$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.90$1.44$1.22$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$1.23$1.11$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$1.17$0.96$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$1.16$1.06$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$1.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Feb 3, 2026
Return Version
2024v5.5
Gross Receipts
$540,893
Mission and Program Overview

Mission

NONE

To promote and educate the public about issues in the livestock industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$314,072$389,102▲ $75,030
Cash and Non-Interest-Bearing Accounts$38,597$46,890▲ $8,293
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$356,538$440,228▲ $83,690
Other Assets Total$3,869$4,236▲ $367
Liabilities
Accounts Payable and Accrued Expenses$8,881$2,961▼ $5,920
Total Liabilities$8,881$2,961▼ $5,920
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$347,657$437,267▲ $89,610
Total Net Assets Fund Balance$347,657$437,267▲ $89,610
Total Liabilities and Net Assets / Fund Balance$356,538$440,228▲ $83,690

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$42,178$42,178
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tor SorensenExec DirectorFT$34,000$19,864$53,864

Board Members and Trustees

NameTitle
Frankie DalmolinPresident
Holly NorrisVice President
Brian BoltonBoard Member
Bryce WrightBoard Member
Cheryl SawyerBoard Member
Clyde SharpBoard Member
Cody CrawfordBoard Member
Ed KonrathBoard Member
Jeff MaynardBoard Member
Jennifer MurrietaBoard Member
Jessica BoltonBoard Member
Justen OllendickBoard Member
Kristen CoatsBoard Member
Linda ComptonBoard Member
Melva DalmolinBoard Member
Ryan McguireBoard Member
Shannon SchulzBoard Member
Vicky SharpBoard Member
Damian LiskaSecretary
Aaron CampaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,220
Program Service Revenue
$311,640
Investment Income
$33
Other Revenue
$0
All Other Contributions
$7,950
Change in Net Assets
$89,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$392,310
Salaries, Compensation, and Employee Benefits$57,073
Grants and Similar Amounts Paid$1,900
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$54,472
Fees for Services Other---$38,858
Office Expenses---$23,122
Travel---$17,553
Fees for Services Accounting---$7,132
Advertising---$6,785
Insurance---$5,012
Occupancy---$3,074
Other Expenses---$3,047
Payroll Taxes---$2,601
Grants to Domestic Individuals---$1,900
All Other Expenses---$980
Total Functional Expenses$0$0$0$451,283
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“There are married couples on the board of directors.”

Form 990, Part VI, Section A, Line 6

“The organization has both adult and youth members. Adult members must be at least 18 years of age, and may vote at meetings.”

Form 990, Part VI, Section A, Line 7A

“Adult members must be at least 18 years of age, and may vote at meetings.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent cpa firm. The executive director reviews the draft and approves for filing.”

Form 990, Part VI, Section C, Line 19

“The organization make its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southern Arizona International Livestock
EIN
86-0141934
Phone
5209915130
Address
33601 OVERSTREET RD, OTTERVILLE, MO 65348

Signing Officer

Name
Tor Sorensen
Title
Executive Director
Phone
5209915130
Signed
2026-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tor Sorensen
Formed
1935
Legal Domicile
Az
Voting Board Members
20
Independent Board Members
20
Employees
1
Volunteers
15

Preparer

Firm
REGIER CARR & MONROE LLP CPA'S
Address
4801 E BROADWAY BLVD SUITE 501, TUCSON, AZ 85711
Preparer
Susan M Vos Cpacfe
Phone
5206248229
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Based on information supplied to the internal revenue service, the association is exempt from federal income tax under section 501(c)(5) of the internal revenue code. Accordingly, no provision for income taxes is made in the financial statements. The association adopted a standard under the generally accepted accounting principles. The interpretation set a "more likely than not" criterion for recognizing the tax benefits of uncertain tax positions; it established a measurement criteria for tax benefits; and it established certain new disclosure requirements. No cumulative effect adjustment was required at the date of adoption of the standard. The association believes that its income tax filing positions and deductions will be sustained upon examination and, accordingly, has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions pursuant to generally accepted accounting principles. Income tax related interest and penalties, if any, are reported in general and administrative expenses when incurred. The accompanying financial statements do not include any interest or penalties related to income taxes. No income tax examinations are currently underway or anticipated. The statute of limitations is three years for federal income tax purposes.”

Raw XML AppendixShowing 400 of 454 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXEC DIRECTOR
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IRS990/FSAuditedInd00
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IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0NONE
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherExpensesGrp/Desc0AWARDS AND PREMIUMS
IRS990/OtherExpensesGrp/Desc1GROUNDS RENTAL
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/TotalAmt233650
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BASED ON INFORMATION SUPPLIED TO THE INTERNAL REVENUE SERVICE, THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. THE ASSOCIATION ADOPTED A STANDARD UNDER THE GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE INTERPRETATION SET A "MORE LIKELY THAN NOT" CRITERION FOR RECOGNIZING THE TAX BENEFITS OF UNCERTAIN TAX POSITIONS; IT ESTABLISHED A MEASUREMENT CRITERIA FOR TAX BENEFITS; AND IT ESTABLISHED CERTAIN NEW DISCLOSURE REQUIREMENTS. NO CUMULATIVE EFFECT ADJUSTMENT WAS REQUIRED AT THE DATE OF ADOPTION OF THE STANDARD. THE ASSOCIATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS AND DEDUCTIONS WILL BE SUSTAINED UPON EXAMINATION AND, ACCORDINGLY, HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS PURSUANT TO GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. INCOME TAX RELATED INTEREST AND PENALTIES, IF ANY, ARE REPORTED IN GENERAL AND ADMINISTRATIVE EXPENSES WHEN INCURRED. THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY INTEREST OR PENALTIES RELATED TO INCOME TAXES. NO INCOME TAX EXAMINATIONS ARE CURRENTLY UNDERWAY OR ANTICIPATED. THE STATUTE OF LIMITATIONS IS THREE YEARS FOR FEDERAL INCOME TAX PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE MARRIED COUPLES ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS BOTH ADULT AND YOUTH MEMBERS. ADULT MEMBERS MUST BE AT LEAST 18 YEARS OF AGE, AND MAY VOTE AT MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADULT MEMBERS MUST BE AT LEAST 18 YEARS OF AGE, AND MAY VOTE AT MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. THE EXECUTIVE DIRECTOR REVIEWS THE DRAFT AND APPROVES FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTHERN ARIZONA LIVESTOCK INDUSTRY RESEARCH AND EDUCATION FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860550744
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SEE SUPPLEMENTAL INFORMATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt033601 OVERSTREET RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OTTERVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd065348
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0TO CARRY OUT EXCLUSIVELY SCIENTIFIC, CHARITABLE, AND EDUCATIONAL PURPOSES FOR THE BENEFIT OF AND IN CONNECTION WITH THE SOUTHERN ARIZONA INTERNATIONAL LIVESTOCK ASOCIATION.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 SCHEDULE R, PART II, COLUMN B
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IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
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IRS990/SubjectToProxyTaxInd00
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IRS990/TerminateOperationsInd00
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IRS990/TotalLiabilitiesEOYAmt02961
IRS990/TotalLiabilitiesGrp/BOYAmt08881
IRS990/TotalLiabilitiesGrp/EOYAmt02961

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