Civic Intelligence

Georgia Hereford Associates Inc

EIN 23-7025096 • 501(c)5 • Thomaston, GA

Profile

to provide a cattle selling environment

310 Magnolia LaneThomaston, GA 30286

n/A

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

83rd percentile

25%

Higher net margin than 83% 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

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

12th percentile

-29%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$36,321

Up $6,059 (+20%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$36,321

Up $6,059 (+20%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin83rd percentile

Revenue

Down

$24,356

Down $9,715 (-29%) from 2023

Expenses

Down

$18,297

Down $14,501 (-44%) from 2023

Net Income

Up

$6,059

Up $4,786 (+376%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$60K$40K$20K$0Assets 2016: $41,287Net Assets 2016: $41,2872016Assets 2017: $35,865Net Assets 2017: $35,8652017Assets 2018: $47,539Net Assets 2018: $47,5392018Assets 2019: $12,444Liabilities 2019: $0Net Assets 2019: $12,4442019Assets 2020: $16,926Liabilities 2020: $0Net Assets 2020: $16,9262020Assets 2021: $24,401Liabilities 2021: $0Net Assets 2021: $24,4012021Assets 2022: $28,989Liabilities 2022: $0Net Assets 2022: $28,9892022Assets 2023: $30,262Liabilities 2023: $0Net Assets 2023: $30,2622023Assets 2024: $36,321Liabilities 2024: $0Net Assets 2024: $36,3212024

Highlighted filing

2024

Assets$36,321
Liabilities$0
Net Assets$36,321
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

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

$60K$40K$20K$0-$20KRevenue 2016: $33,015Expenses 2016: $27,700Net Income 2016: $5,3152016Revenue 2017: $22,358Expenses 2017: $27,780Net Income 2017: -$5,4222017Revenue 2018: $46,702Expenses 2018: $35,028Net Income 2018: $11,6742018Revenue 2019: $22,534Expenses 2019: $28,721Net Income 2019: -$6,1872019Revenue 2020: $20,402Expenses 2020: $15,920Net Income 2020: $4,4822020Revenue 2021: $17,711Expenses 2021: $10,236Net Income 2021: $7,4752021Revenue 2022: $20,253Expenses 2022: $15,665Net Income 2022: $4,5882022Revenue 2023: $34,071Expenses 2023: $32,798Net Income 2023: $1,2732023Revenue 2024: $24,356Expenses 2024: $18,297Net Income 2024: $6,0592024

Highlighted filing

2024

Revenue$24,356
Expenses$18,297
Net Income$6,059
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,321
Liabilities
$0
Net assets
$36,321
Revenue
$24,356
Expenses
$18,297
Net income
$6,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.3$0.00$36.3$24.4$18.3$6.06
2023Detailed filing. Detailed filing data is available for this year.$30.3$0.00$30.3$34.1$32.8$1.27
2022Detailed filing. Detailed filing data is available for this year.$29.0$0.00$29.0$20.3$15.7$4.59
2021Detailed filing. Detailed filing data is available for this year.$24.4$0.00$24.4$17.7$10.2$7.48
2020Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$20.4$15.9$4.48
2019Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$22.5$28.7$6.19
2018Detailed filing. Detailed filing data is available for this year.$47.5$47.5$46.7$35.0$11.7
2017Detailed filing. Detailed filing data is available for this year.$35.9$35.9$22.4$27.8$5.42
2016Detailed filing. Detailed filing data is available for this year.$41.3$41.3$33.0$27.7$5.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 12, 2025
Return Version
2024v5.2
Gross Receipts
$24,356
Mission and Program Overview

Mission

Provide cattle selling environm

to provide a cattle selling environment

Program Services

DescriptionGrantsExpenses
Programs and auctions are held to produce income to expenses for the organization to provide its exempt purpose-$14,819
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wes SmithCFO-$0--
Cody ClevelandCEO-$0--
Diann StricklandSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Georgia Hereford Association Inc
EIN
23-7025096
In Care Of
% Wes Smith
Phone
7066484210
Address
310 Magnolia Lane, Thomaston, GA 30286

Signing Officer

Name
Wes Smith 3
Title
CFO
Phone
7066019527
Signed
2025-08-12
Discuss with paid preparer
No

Preparer

Firm
AABS Inc
Address
403 Highway Street, Thomaston, GA 30286
Preparer
Reshann Pruett Adams
Phone
7066471924
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountNet unrelated business income 2,285”

Description of other expenses Part I line 16

“Description AmountMeetings 250Program service expenses 15,350Office expense 831Contributions 1,566Dues 300”

Raw XML Appendix108 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Wes Smith 3
IRS990EZ/BooksInCareOfDetail/PhoneNum07066019527
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0310 Magnolia Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Thomaston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030286
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030262
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036321
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05400
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06059
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030262
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036321
IRS990EZ/GrossReceiptsAmt024356
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0721
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02910
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030262
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036321
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030262
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036321
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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/PersonNm0Wes Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cody Cleveland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Diann Strickland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt018297
IRS990EZ/OtherRevenueTotalAmt02285
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0to provide a cattle selling environment
IRS990EZ/ProgramServiceRevenueAmt013040
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Programs and auctions are held to produce income to expenses for the organization to provide its exempt purpose
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014819
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018297
IRS990EZ/TotalProgramServiceExpensesAmt014819
IRS990EZ/TotalRevenueAmt024356
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountNet unrelated business income 2,285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMeetings 250Program service expenses 15,350Office expense 831Contributions 1,566Dues 300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WES SMITH 3
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07066019527
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Georgia Hereford Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0237025096
ReturnHeader/Filer/InCareOfNm0% Wes Smith
ReturnHeader/Filer/PhoneNum07066484210
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 Magnolia Lane
ReturnHeader/Filer/USAddress/CityNm0Thomaston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030286
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264088051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AABS Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0403 Highway Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Thomaston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030286
ReturnHeader/PreparerPersonGrp/PhoneNum07066471924
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RESHANN PRUETT ADAMS
ReturnHeader/ReturnTs02025-08-13T16:06:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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