Civic Intelligence

Show Me Select Replacement Heifers Inc

EIN 20-0657887 • 501(c)5 • Columbia, MO

Profile

The Show-Me-Select(R) Replacement Heifer Program uses the latest research on health, nutrition, genetics and reproductive science to ensure Missouri counties continue to be national leaders in providing quality beef. The program focuses on Missouri's farmers and is dependent upon active participation from regional extension livestock specialists and local veterinarians, each of which are critical components of the agricultural sector of this state. This program is unique in that it is an educational program targeted at improving production efficiency through increased use of existing technology, coupled with the marketing component.

920 E Campus DriveColumbia, MO 65211

extension.missouri.edu/programs/show-me-select-replacement-heifer-program

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • <$500k nonprofits • Source year 2024

Net Margin

6th percentile

-53%

Higher net margin than 6% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2024

Asset Growth

11th percentile

-35%

Faster asset growth than 11% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-47%

Faster revenue growth than 7% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$54,793

Up $11,646 (+27%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue60th percentileNet Margin6th percentile

Revenue

Up

$67,932

Up $5,866 (+9.5%) from 2022

Expenses

Down

$56,286

Down $7,125 (-11%) from 2022

Net Income

Up

$11,646

Up $12,991 (+966%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$80K$60K$40K$20K$0Assets 2011: $33,832Liabilities 2011: $02011Assets 2012: $29,573Liabilities 2012: $02012Assets 2013: $28,146Liabilities 2013: $02013Assets 2014: $25,914Liabilities 2014: $02014Assets 2015: $47,344Liabilities 2015: $02015Assets 2016: $70,020Liabilities 2016: $02016Assets 2017: $68,700Liabilities 2017: $02017Assets 2018: $76,623Liabilities 2018: $02018Assets 2019: $44,157Liabilities 2019: $02019Assets 2020: $35,627Liabilities 2020: $02020Assets 2021: $44,492Liabilities 2021: $0Net Assets 2021: $44,4922021Assets 2022: $43,147Liabilities 2022: $0Net Assets 2022: $43,1472022Assets 2023: $54,793Liabilities 2023: $02023

Highlighted filing

2023

Assets$54,793
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth7th percentile

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

$100K$50K$0-$50KRevenue 2011: $27,387Expenses 2011: $21,290Net Income 2011: $6,0972011Revenue 2012: $25,701Expenses 2012: $29,960Net Income 2012: -$4,2592012Revenue 2013: $31,222Expenses 2013: $32,649Net Income 2013: -$1,4272013Revenue 2014: $34,654Expenses 2014: $36,886Net Income 2014: -$2,2322014Revenue 2015: $60,341Expenses 2015: $38,911Net Income 2015: $21,4302015Revenue 2016: $84,068Expenses 2016: $61,392Net Income 2016: $22,6762016Revenue 2017: $78,758Expenses 2017: $80,078Net Income 2017: -$1,3202017Revenue 2018: $89,371Expenses 2018: $81,448Net Income 2018: $7,9232018Revenue 2019: $61,513Expenses 2019: $93,979Net Income 2019: -$32,4662019Revenue 2020: $46,376Expenses 2020: $54,906Net Income 2020: -$8,5302020Revenue 2021: $75,400Expenses 2021: $66,535Net Income 2021: $8,8652021Revenue 2022: $62,066Expenses 2022: $63,411Net Income 2022: -$1,3452022Revenue 2023: $67,932Expenses 2023: $56,286Net Income 2023: $11,6462023

Highlighted filing

2023

Revenue$67,932
Expenses$56,286
Net Income$11,646
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$54,793
Liabilities
$0
Net assets
-
Revenue
$67,932
Expenses
$56,286
Net income
$11,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$54.8$0.00$67.9$56.3$11.6
2022Detailed filing. Detailed filing data is available for this year.$43.1$0.00$43.1$62.1$63.4$1.35
2021Detailed filing. Detailed filing data is available for this year.$44.5$0.00$44.5$75.4$66.5$8.87
2020Summary only. Only limited summary data is available for this year.$35.6$0.00$46.4$54.9$8.53
2019Summary only. Only limited summary data is available for this year.$44.2$0.00$61.5$94.0$32.5
2018Summary only. Only limited summary data is available for this year.$76.6$0.00$89.4$81.4$7.92
2017Summary only. Only limited summary data is available for this year.$68.7$0.00$78.8$80.1$1.32
2016Summary only. Only limited summary data is available for this year.$70.0$0.00$84.1$61.4$22.7
2015Summary only. Only limited summary data is available for this year.$47.3$0.00$60.3$38.9$21.4
2014Summary only. Only limited summary data is available for this year.$25.9$0.00$34.7$36.9$2.23
2013Summary only. Only limited summary data is available for this year.$28.1$0.00$31.2$32.6$1.43
2012Summary only. Only limited summary data is available for this year.$29.6$0.00$25.7$30.0$4.26
2011Summary only. Only limited summary data is available for this year.$33.8$0.00$27.4$21.3$6.10
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$62,066
Mission and Program Overview

Mission

The Show-Me-Select(R) Replacement Heifer Program uses the latest research on health, nutrition, genetics and reproductive science to ensure Missouri counties continue to be national leaders in providing quality beef. The program focuses on Missouri's farmers and is dependent upon active participation from regional extension livestock specialists and local veterinarians, each of which are critical components of the agricultural sector of this state. This program is unique in that it is an educational program targeted at improving production efficiency through increased use of existing technology, coupled with the marketing component.

Program Services

DescriptionGrantsExpenses
The program has enrolled and educated over 900 farms, sold heifers into 21 states, and hosted 201 sales since 1998.--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg DrebesPresident-$0--
Marvin DieckmanVice President-$0--
Erin LarimoreSecretary/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Show Me Select Replacement Heifers Inc
EIN
20-0657887
Phone
6602815518
Address
920 E Campus Drive, Columbia, MO 65211

Signing Officer

Name
Erin Larimore
Title
Secretary/Treasurer
Phone
6602815518
Signed
2023-05-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^University of Missouri Specialist Support;14918|Memorial Contribution Eldon Cole;250|Annual Board Meeting Lunch and Room Accommodations;2368|State Non profit Filing;26|Custom Printed Ear Tags;8734|MCA Annual Meeting Sponsorship;750^Total;27046^”

Raw XML Appendix117 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Erin Larimore
IRS990EZ/BooksInCareOfDetail/PhoneNum06602815518
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017120 Bryson Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Green Ridge
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065332
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044492
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043147
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1345
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05929
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044492
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043147
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt062066
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt02850
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044492
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043147
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044492
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043147
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Greg Drebes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marvin Dieckman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Erin Larimore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt027046
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The Show-Me-Select(R) Replacement Heifer Program uses the latest research on health, nutrition, genetics and reproductive science to ensure Missouri counties continue to be national leaders in providing quality beef. The program focuses on Missouri's farmers and is dependent upon active participation from regional extension livestock specialists and local veterinarians, each of which are critical components of the agricultural sector of this state. This program is unique in that it is an educational program targeted at improving production efficiency through increased use of existing technology, coupled with the marketing component.
IRS990EZ/PrintingPublicationsPostageAmt0436
IRS990EZ/ProgramServiceRevenueAmt059216
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The program has enrolled and educated over 900 farms, sold heifers into 21 states, and hosted 201 sales since 1998.
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt030000
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt063411
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt062066
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://extension.missouri.edu/programs/show-me-select-replacement-heifer-program
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^University of Missouri Specialist Support;14918|Memorial Contribution Eldon Cole;250|Annual Board Meeting Lunch and Room Accommodations;2368|State Non profit Filing;26|Custom Printed Ear Tags;8734|MCA Annual Meeting Sponsorship;750^Total;27046^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Erin Larimore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06602815518
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHOW ME SELECT REPLACEMENT HEIFERS INC
ReturnHeader/Filer/BusinessNameControlTxt0SHOW
ReturnHeader/Filer/EIN0200657887
ReturnHeader/Filer/PhoneNum06602815518
ReturnHeader/Filer/USAddress/AddressLine1Txt0920 E Campus Drive
ReturnHeader/Filer/USAddress/CityNm0Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065211
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-05-10T11:53:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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