Civic Intelligence

Cherokee County Peer Support Group

990EZ • Fiscal year 2019 • EIN 45-4753876

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 04, 2020

410 Tilley StreetJacksonville, TX 75766

(903) 618-9259

Siviq Scores

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

Liabilities / Assets

84th percentile

0.20x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$33,851

No earlier filing loaded for comparison.

Net Assets

$27,001

No earlier filing loaded for comparison.

Liabilities

$6,850

No earlier filing loaded for comparison.

Revenue

$69,899

No earlier filing loaded for comparison.

Expenses

$43,281

No earlier filing loaded for comparison.

Net Income

$26,618

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2019: $33,851Liabilities 2019: $6,850Net Assets 2019: $27,0012019Assets 2020: $30,788Liabilities 2020: $6,916Net Assets 2020: $23,8722020Assets 2021: $26,638Liabilities 2021: $6,916Net Assets 2021: $19,7222021Assets 2022: $26,752Liabilities 2022: $6,916Net Assets 2022: $19,8362022Assets 2023: $17,608Liabilities 2023: $6,916Net Assets 2023: $10,6922023Assets 2024: $21,463Liabilities 2024: $6,916Net Assets 2024: $14,5472024Assets 2025: $28,650Liabilities 2025: $6,916Net Assets 2025: $21,7342025

Highlighted filing

2019

Assets$33,851
Liabilities$6,850
Net Assets$27,001

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2019: $69,899Expenses 2019: $43,281Net Income 2019: $26,6182019Revenue 2020: $61,884Expenses 2020: $65,013Net Income 2020: -$3,1292020Revenue 2021: $67,055Expenses 2021: $71,205Net Income 2021: -$4,1502021Revenue 2022: $70,388Expenses 2022: $70,274Net Income 2022: $1142022Revenue 2023: $123,799Expenses 2023: $132,943Net Income 2023: -$9,1442023Revenue 2024: $125,914Expenses 2024: $122,059Net Income 2024: $3,8552024Revenue 2025: $104,868Expenses 2025: $98,193Net Income 2025: $6,6752025

Highlighted filing

2019

Revenue$69,899
Expenses$43,281
Net Income$26,618
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 4, 2020
Return Version
2018v3.1
Gross Receipts
$69,899
Mission and Program Overview

Mission

To provide a safe and accepting place for people pursuing recovery from mental health challenges and support for their families

Program Services

DescriptionGrantsExpenses
Provided a safe and acceping place for people pursuing recoveryfrom mental health challenges & support for their families and friends.$0$25,418
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane BangsBoard Member-$0--
Tracy FinkEx Officio Member-$0--
Marie HaleBoard Member-$0--
Kay HamiltonBoard Member-$0--
Prudence HughesPresident-$0--
Tony LykinsBoard Member-$0--
Louise MusickTreasurer-$0--
Karen PateEx Officio Member-$0--
Bonnie PhliegerSecretary-$0--
Doris StorrBoard Member-$0--
Glenna WilsonBoard Member-$0--
Thyra YarbroughBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Cherokee County Peer Support Group
EIN
45-4753876
Phone
9036189259
Address
410 Tilley Street, Jacksonville, TX 75766

Signing Officer

Name
Prudence Hughes
Title
President
Phone
9036189259
Signed
2020-01-04
Discuss with paid preparer
Yes

Preparer

Firm
Randy RGorham CPA PC
Address
308 S Ragsdale St, Jacksonville, TX 75766
Preparer
Randy Gorham CPA
Phone
9035865472
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Contract labor 783.

Form 990EZ, Part I, Line 16

Copier expense 400.

Form 990EZ, Part I, Line 16

Lawn care 505.

Form 990EZ, Part I, Line 16

Insurance 1050.

Form 990EZ, Part I, Line 16

Payroll tax expense 379.

Form 990EZ, Part I, Line 16

Computer lab 825.

Form 990EZ, Part I, Line 16

ADP fees 230.

Form 990EZ, Part I, Line 16

Food and supply 1575.

Form 990EZ, Part I, Line 16

Insurance 379.

Form 990EZ, Part I, Line 16

Art supply 1029.

Form 990EZ, Part I, Line 16

Go Bus 1540.

Form 990EZ, Part I, Line 16

Peer trips 2135.

Form 990EZ, Part I, Line 16

Cat supplies 524.

Form 990EZ, Part I, Line 16

Office 8988.

Form 990EZ, Part I, Line 16

T shirts 534.

Form 990EZ, Part I, Line 16

Repairs and maintenance 665.

Form 990EZ, Part I, Line 16

Depreciation 716.

Form 990EZ, Part II, Line 26

Due to Access 0. 6850.

Raw XML Appendix233 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jacksonville
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marie Hale
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Prudence Hughes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tony Lykins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Louise Musick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Karen Pate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Bonnie Phlieger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Doris Storr
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
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IRS990EZ/OtherExpensesTotalAmt022257
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a safe and accepting place for people pursuing recovery from mental health challenges and support for their families
IRS990EZ/PrintingPublicationsPostageAmt0110
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt069899
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069899
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt069899
IRS990ScheduleA/TotalSupportAmt069899
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Contract labor 783.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copier expense 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Lawn care 505.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 1050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll tax expense 379.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Computer lab 825.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADP fees 230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Food and supply 1575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 379.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Art supply 1029.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Go Bus 1540.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Peer trips 2135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Cat supplies 524.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Office 8988.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14T shirts 534.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Repairs and maintenance 665.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Depreciation 716.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Due to Access 0. 6850.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Prudence Hughes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09036189259
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cherokee County Peer Support Group
ReturnHeader/Filer/BusinessNameControlTxt0CHER
ReturnHeader/Filer/EIN0454753876
ReturnHeader/Filer/PhoneNum09036189259
ReturnHeader/Filer/USAddress/AddressLine1Txt0410 Tilley Street
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075766
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId017C81C1FD1524852DB07BBA11F374348EE17301C
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.76.74.154
ReturnHeader/FilingSecurityInformation/IPDt02020-01-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:48:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Randy RGorham CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0308 S Ragsdale St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075766
ReturnHeader/PreparerPersonGrp/PhoneNum09035865472
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randy Gorham CPA
ReturnHeader/ReturnTs02020-01-13T16:48:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

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No mirrored PDF or thumbnail assets are attached yet.

Filings