Civic Intelligence

Compass Cougars Youth Inc

EIN 93-2599297 • 501(c)3 • Odessa, TX

Pub. 78 Eligible990-N Coverage

Profile

A youth football and cheer organization

1570 Westbrook AveOdessa, TX 79761

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

$5,655

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$5,655

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin30th percentile

Revenue

$49,544

No earlier filing loaded for comparison.

Expenses

$54,830

No earlier filing loaded for comparison.

Net Income

-$5,286

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2024: $5,655Liabilities 2024: $0Net Assets 2024: $5,6552024

Highlighted filing

2024

Assets$5,655
Liabilities$0
Net Assets$5,655
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2024: $49,544Expenses 2024: $54,830Net Income 2024: -$5,2862024

Highlighted filing

2024

Revenue$49,544
Expenses$54,830
Net Income-$5,286
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$5,655
Liabilities
$0
Net assets
$5,655
Revenue
$49,544
Expenses
$54,830
Net income
-$5,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$49.5$54.8$5.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 14, 2025
Return Version
2024v5.1
Gross Receipts
$54,154
Mission and Program Overview

Mission

A youth football and cheer organization

Program Services

DescriptionGrantsExpenses
CONDUCTED A SUCCESSFUL YOUTH FOOTBALL AND CHEER SEASON PROVIDING ALL THE INHERENT BENEFITS OF A SPORTS TEAM EXPERIENCE$0$53,630
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
COURTNEY FLUDDirector-$0--
ALISON STONEDirector-$0--
JOHNNY STALLINGSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$15,259$15,259-$15,259
Total Events$15,259$15,259$4,610$10,649
Filing and Contact Details

Filer

Filer Name
Compass Cougars Youth Inc
EIN
93-2599297
Phone
4325536292
Address
1570 Westbrook Ave, Odessa, TX 79761

Signing Officer

Name
Alison Stone
Title
Treasurer
Phone
4325536292
Signed
2025-06-14
Discuss with paid preparer
Yes

Preparer

Firm
Smith & Rives PC
Address
PO Box 640, Monahans, TX 79756
Preparer
Rocky L Rives
Phone
4329437516
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: UNIFORMS. Amount: 35,598. Description: SPORTS EQUIP/SUPPLIES. Amount: 18,032. Description: ASSISTANCE TO CHEER FAMILY. Amount: 300. Total to Form 990-EZ, line 16: 53,930.”

Raw XML Appendix137 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/CityNm0Odessa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079761
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0A YOUTH FOOTBALL AND CHEER ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTED A SUCCESSFUL YOUTH FOOTBALL AND CHEER SEASON PROVIDING ALL THE INHERENT BENEFITS OF A SPORTS TEAM EXPERIENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054154
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt065095
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010941
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IRS990ScheduleA/TotalSupportAmt065095
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015259
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: UNIFORMS. Amount: 35,598. Description: SPORTS EQUIP/SUPPLIES. Amount: 18,032. Description: ASSISTANCE TO CHEER FAMILY. Amount: 300. Total to Form 990-EZ, line 16: 53,930.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
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ReturnHeader/BusinessOfficerGrp/PhoneNum04325536292
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ReturnHeader/Filer/EIN0932599297
ReturnHeader/Filer/PhoneNum04325536292
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rocky L Rives
ReturnHeader/ReturnTs02025-11-12T08:51:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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