Civic Intelligence

Waukee Community Church

EIN 20-1643681 • Waukee, IA

215 N Warrior LnWaukee, IA 50263-8313
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

No historical points available for this chart yet.

Operations Trend

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

No historical points available for this chart yet.

Filings

Most recent year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 22, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Waukee Community Church
EIN
20-1643681
Phone
5155777108
Address
215 N WARRIOR LN, WAUKEE, IA 50263-8313

Signing Officer

Name
Jeff Johannesen
Title
Elder
Phone
5155777108
Signed
2023-03-22
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
400 LOCUST STREET SUITE 640, DES MOINES, IA 50309-2354
Preparer
Kathy Fairchild
Phone
5155586600
Raw XML Appendix117 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
IRS4562/MaximumDollarLimitationAmt01080000
IRS4562/OtherDepreciationAmt06795
IRS4562/ThresholdCostOfSect179PropAmt02700000
IRS4562/TotalDepreciationAmt06795
IRS990T/BalanceDueAmt0771
IRS990T/BooksInCareOfDetail/PersonNm0JEFF JOHANNESEN
IRS990T/BooksInCareOfDetail/PhoneNum05155777108
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0215 N WARRIOR LN
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WAUKEE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0502638313
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt0405
IRS990T/ESPenaltyAmt06
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/GroupExemptionNum01729
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/DepreciationClmElsewhereAmt06795
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt05048
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0215 N WARRIOR LANE
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0WAUKEE
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0IA
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd050263
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt013777
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt06795
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt018825
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt05048
IRS990TScheduleA/TotUnrltTrdBusIncmAmt018825
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt013777
IRS990TScheduleA/TradeOrBusinessDesc0DEBT FINANCED RENTAL INCOME
IRS990TScheduleA/UBIBeforeNOLDedAmt05048
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt05048
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt013777
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.50867
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0111327
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt0218860
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/DualUseInd0X
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt037008
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt018825
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt020289
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt06795
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt027084
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0215 N WARRIOR LANE
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0WAUKEE
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0IA
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd050263
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0765
IRS990T/TaxLessCreditsAmt0765
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt0765
IRS990T/TotalTaxComputationAmt0765
IRS990T/TotalUBTIAmt03643
IRS990T/TotalUBTIBeforeNOLSpecificAmt04643
IRS990T/TotalUBTIBeforeSection199AAmt04643
IRS990T/TotalUBTIComputedAmt05048
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF JOHANNESEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ELDER
ReturnHeader/BusinessOfficerGrp/PhoneNum05155777108
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAUKEE COMMUNITY CHURCH
ReturnHeader/Filer/BusinessNameControlTxt0WAUK
ReturnHeader/Filer/EIN0201643681
ReturnHeader/Filer/PhoneNum05155777108
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 N WARRIOR LN
ReturnHeader/Filer/USAddress/CityNm0WAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0502638313
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 LOCUST STREET SUITE 640
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0503092354
ReturnHeader/PreparerPersonGrp/PhoneNum05155586600
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY FAIRCHILD
ReturnHeader/ReturnTs02023-03-22T17:51:42-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHANNESEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.