Civic Intelligence

Compass Family Cooperative Inc

EIN 82-1722782 • 501(c)3 • Rigby, ID

Profile

EDUCATIONAL

4224 E 256 NRigby, ID 83442

compassfamilycooperative.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

10th percentile

-94%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

21st percentile

-46%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

19th percentile

-47%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$16,570

Up $10,296 (+164%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$16,570

Up $10,296 (+164%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin10th percentile

Revenue

Up

$15,200

Up $9,927 (+188%) from 2023

Expenses

Down

$4,904

Down $846 (-15%) from 2023

Net Income

Up

$10,296

Up $10,773 (+2258%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$20K$15K$10K$5.0K$0Assets 2017: $1,365Liabilities 2017: $0Net Assets 2017: $1,3652017Assets 2018: $3,847Liabilities 2018: $0Net Assets 2018: $3,8472018Assets 2019: $6,164Liabilities 2019: $0Net Assets 2019: $6,1642019Assets 2020: $5,783Liabilities 2020: $0Net Assets 2020: $5,7832020Assets 2021: $2,546Liabilities 2021: $0Net Assets 2021: $2,5462021Assets 2022: $6,751Liabilities 2022: $0Net Assets 2022: $6,7512022Assets 2023: $6,274Liabilities 2023: $0Net Assets 2023: $6,2742023Assets 2024: $16,570Liabilities 2024: $0Net Assets 2024: $16,5702024

Highlighted filing

2024

Assets$16,570
Liabilities$0
Net Assets$16,570
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2017: $4,162Expenses 2017: $2,797Net Income 2017: $1,3652017Revenue 2018: $5,906Expenses 2018: $3,424Net Income 2018: $2,4822018Revenue 2019: $8,086Expenses 2019: $5,769Net Income 2019: $2,3172019Revenue 2020: $2,236Expenses 2020: $2,617Net Income 2020: -$3812020Revenue 2021: $1,861Expenses 2021: $5,098Net Income 2021: -$3,2372021Revenue 2022: $11,274Expenses 2022: $7,069Net Income 2022: $4,2052022Revenue 2023: $5,273Expenses 2023: $5,750Net Income 2023: -$4772023Revenue 2024: $15,200Expenses 2024: $4,904Net Income 2024: $10,2962024

Highlighted filing

2024

Revenue$15,200
Expenses$4,904
Net Income$10,296
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$16,570
Liabilities
$0
Net assets
$16,570
Revenue
$15,200
Expenses
$4,904
Net income
$10,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$15.2$4.90$10.3
2023Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.27$5.27$5.75$0.48
2022Detailed filing. Detailed filing data is available for this year.$6.75$0.00$6.75$11.3$7.07$4.21
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$1.86$5.10$3.24
2020Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$2.24$2.62$0.38
2019Detailed filing. Detailed filing data is available for this year.$6.16$0.00$6.16$8.09$5.77$2.32
2018Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$5.91$3.42$2.48
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$4.16$2.80$1.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 24, 2025
Return Version
2024v5.0
Gross Receipts
$15,200
Mission and Program Overview

Mission

EDUCATIONAL

Program Services

DescriptionGrantsExpenses
IT SUPPLIED A LOCATION AND PROPER TEACHING SUPPLIES FOR HOME SCHOOLING OF CHILDREN FOR VARIOUS FAMILIES INVOLVED-$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATIE JESSPresidentPT$0--
ESTHER BAYVice PresidentPT$0--
KIRA BUTTERSDirectorPT$0--
SUZANNE WILLIAMSTreasurerPT$0--
SARAH DAYTONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Compass Family Cooperative Inc
EIN
82-1722782
In Care Of
% SUZANNE WILLIAMS
Phone
5302274674
Address
4224 E 256 N, Rigby, ID 83442

Signing Officer

Name
Suzanne Williams
Title
Treasurer
Phone
5302274674
Signed
2025-03-24
Discuss with paid preparer
No

Preparer

Firm
Oswald M Echevarria
Address
2317 West Highway 33, Rexburg, ID 83440
Preparer
Oswald M Echevarria
Phone
9093546210
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountWEB HOSTING 611EVENTS 742CLEANING 760BANK SERVICE CHARGES 273INSURANCE 1,023GIFTS 100”

Raw XML Appendix150 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/PersonNm0SUZANNE WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum05302274674
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04224 E 256 N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rigby
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083442
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06274
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016570
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01732
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010296
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0495
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06274
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016570
IRS990EZ/GrossReceiptsAmt015200
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013468
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06274
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016570
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06274
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016570
IRS990EZ/OccupancyRentUtltsAndMaintAmt0900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt37.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt47.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATIE JESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ESTHER BAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIRA BUTTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUZANNE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARAH DAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03509
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IT SUPPLIED A LOCATION AND PROPER TEACHING SUPPLIES FOR HOME SCHOOLING OF CHILDREN FOR VARIOUS FAMILIES INVOLVED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04904
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt015200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0COMPASSFAMILYCOOPERATIVE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035844
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt035844
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02236
IRS990ScheduleA/Total509Grp/TotalAmt035844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02236
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountWEB HOSTING 611EVENTS 742CLEANING 760BANK SERVICE CHARGES 273INSURANCE 1,023GIFTS 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05302274674
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASS FAMILY COOPERATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0821722782
ReturnHeader/Filer/InCareOfNm0% SUZANNE WILLIAMS
ReturnHeader/Filer/PhoneNum05302274674
ReturnHeader/Filer/USAddress/AddressLine1Txt04224 E 256 N
ReturnHeader/Filer/USAddress/CityNm0Rigby
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083442
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832977147
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Oswald M Echevarria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02317 West Highway 33
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rexburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083440
ReturnHeader/PreparerPersonGrp/PhoneNum09093546210
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OSWALD M ECHEVARRIA
ReturnHeader/ReturnTs02025-03-23T23:12:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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