Civic Intelligence

Cherokee County Peer Support Group

990EZ • Fiscal year 2020 • EIN 45-4753876

Sep 01, 2019 to Aug 31, 2020 • Filed on Jun 21, 2021

Organization ProfileN/A
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

81st percentile

0.22x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.11x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

33rd percentile

-5.1%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

28th percentile

-9.0%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-11%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$30,788

Down $3,063 (-9.0%) from 2019

Net Assets

Down

$23,872

Down $3,129 (-12%) from 2019

Liabilities

Up

$6,916

Up $66 (+1.0%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin33rd percentile

Revenue

Down

$61,884

Down $8,015 (-11%) from 2019

Expenses

Up

$65,013

Up $21,732 (+50%) from 2019

Net Income

Down

-$3,129

Down $29,747 (-112%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2020

Assets$30,788
Liabilities$6,916
Net Assets$23,872
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

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

2020

Revenue$61,884
Expenses$65,013
Net Income-$3,129
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jun 21, 2021
Return Version
2019v5.1
Gross Receipts
$61,884
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$65,013
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lourdes CamachoBoard Member-$0--
Tracy FinkEx Officio Member-$0--
Kristin KelleyBoard Member-$0--
Kay HamiltonBoard Member-$0--
Prudence HughesPresident-$0--
Tony LykinsBoard Member-$0--
Louise MusickTreasurer-$0--
Karen PateEx Officio Member-$0--
Bonnie PhliegerSecretary-$0--
Brenda ValenzuelaBoard 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
2021-06-21
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 8

“Other revenue 2424.”

Form 990EZ, Part I, Line 16

“Auto 1676.”

Form 990EZ, Part I, Line 16

“Community outreach 547.”

Form 990EZ, Part I, Line 16

“Depreciation 8129.”

Form 990EZ, Part I, Line 16

“Lawn care 1395.”

Form 990EZ, Part I, Line 16

“Insurance 833.”

Form 990EZ, Part I, Line 16

“Payroll tax expense 756.”

Form 990EZ, Part I, Line 16

“Computer lab 539.”

Form 990EZ, Part I, Line 16

“ADP fees 581.”

Form 990EZ, Part I, Line 16

“Food and supply 1307.”

Form 990EZ, Part I, Line 16

“Art supply 2940.”

Form 990EZ, Part I, Line 16

“Go Bus 926.”

Form 990EZ, Part I, Line 16

“Peer trips 295.”

Form 990EZ, Part I, Line 16

“Cat supplies 1627.”

Form 990EZ, Part I, Line 16

“Office 11902.”

Form 990EZ, Part I, Line 16

“Cell phone 873.”

Form 990EZ, Part I, Line 16

“Van expense 457.”

Form 990EZ, Part I, Line 16

“Events 2763.”

Form 990EZ, Part I, Line 16

“Group art 252.”

Form 990EZ, Part I, Line 16

“Miscellaneous 135.”

Form 990EZ, Part II, Line 26

“Due to Access 6850.”

Raw XML Appendix239 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jacksonville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075766
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04111
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lourdes Camacho
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tracy Fink
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kristin Kelley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kay Hamilton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Prudence Hughes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tony Lykins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Louise Musick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Karen Pate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Bonnie Phlieger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Brenda Valenzuela
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Glenna Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Thyra Yarbrough
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Ex Officio Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Ex Officio Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037933
IRS990EZ/OtherRevenueTotalAmt02424
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/PrintingPublicationsPostageAmt01305
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided a safe and acceping place for people pursuing recoveryfrom mental health challenges & support for their families and friends.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065013
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt09124
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0250
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06850
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065013
IRS990EZ/TotalProgramServiceExpensesAmt065013
IRS990EZ/TotalRevenueAmt061884
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0129109
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt0129109
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069899
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0129109
IRS990ScheduleA/TotalSupportAmt0129109
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other revenue 2424.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Auto 1676.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Community outreach 547.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 8129.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Lawn care 1395.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 833.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll tax expense 756.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Computer lab 539.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADP fees 581.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Food and supply 1307.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Art supply 2940.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Go Bus 926.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Peer trips 295.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Cat supplies 1627.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Office 11902.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Cell phone 873.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Van expense 457.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Events 2763.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Group art 252.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Miscellaneous 135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Due to Access 6850.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Prudence Hughes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09036189259
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-21
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/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/PreparationDt02021-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randy Gorham CPA
ReturnHeader/ReturnTs02021-06-21T13:38:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,788
Liabilities
$6,916
Net assets
$23,872
Revenue
$61,884
Expenses
$65,013
Net income
-$3,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.07$0.22$1.05$0.98$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.07$0.15$1.26$1.22$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.07$0.11$1.24$1.33$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.07$0.20$0.70$0.70$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.07$0.20$0.67$0.71$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.07$0.24$0.62$0.65$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.07$0.27$0.70$0.43$0.27