Civic Intelligence

Woodsedge Community Church

EIN 76-0426317 • Spring, TX

Pub. 78 EligibleNTEE X21
25333 Gosling RdSpring, TX 77389
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.
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 22, 2022
Return Version
2021v4.1
Filing and Contact Details

Filer

Filer Name
Woodsedge Community Church
EIN
76-0426317
Phone
2813640415
Address
25333 Gosling Rd, Spring, TX 77389

Signing Officer

Name
Debby Parnell
Title
Director of Operations
Phone
2813640415
Signed
2022-09-22
Discuss with paid preparer
Yes

Preparer

Firm
Isham & Ramirez PLLC
Address
751 E Southlake Blvd Suite 111, Southlake, TX 76092
Preparer
Esmeralda Ramirez-Macareno
Phone
8178073916
Raw XML Appendix102 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/BusinessIncomeLimitationAmt00
IRS4562/BusinessOrActivityTxt0Sch A - Coffeehouse
IRS4562/DisallowedDeductionCyovAmt06358
IRS4562/DollarLimitationForTaxYearAmt01050000
IRS4562/ElectedProperty/CostForBusinessUseOnlyAmt0772
IRS4562/ElectedProperty/ElectedCostAmt0772
IRS4562/ElectedProperty/PropertyDesc0Coffee House Equipment
IRS4562/EvidenceToSupportDeductionInd0true
IRS4562/EvidenceWrittenInd0true
IRS4562/MaximumDollarLimitationAmt01050000
IRS4562/NextYearCarryoverAmt07130
IRS4562/ReductionInLimitationAmt00
IRS4562/Section179ExpenseDeductionAmt00
IRS4562/TentativeDeductionAmt0772
IRS4562/ThresholdCostOfSect179PropAmt02620000
IRS4562/TotalCostOfSection179PropAmt0772
IRS4562/TotalDepreciationAmt00
IRS4562/TotalElectedCostSect179PropAmt0772
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/PersonNm0Debby Parnell
IRS990T/BooksInCareOfDetail/PhoneNum02813640415
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt025333 Gosling Rd
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Spring
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd077389
IRS990T/BookValueAssetsEOYAmt00
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ExtsnRequestIncomeTaxPaidAmt00
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt03884
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/GrossProfitAmt03330
IRS990TScheduleA/GrossReceiptsOrSalesAmt07214
IRS990TScheduleA/InventoryValuationMethodCd0INVENTORIES AT COST
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt07214
IRS990TScheduleA/OtherDeductionsAmt04547
IRS990TScheduleA/OtherIncomeAmt01458
IRS990TScheduleA/PrincipalBusinessActivityCd0445200
IRS990TScheduleA/PurchasesAmt03884
IRS990TScheduleA/ReturnsAndAllowancesAmt00
IRS990TScheduleA/SalariesAndWagesAmt023494
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalCostGoodsSoldAmt03884
IRS990TScheduleA/TotalDeductionsAmt028041
IRS990TScheduleA/TotalDepreciationAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt04788
IRS990TScheduleA/TotUnrltTrdBusIncmAmt04788
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Coffeehouse
IRS990TScheduleA/UBIBeforeNOLDedAmt0-23253
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-23253
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Debby Parnell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director of Operations
ReturnHeader/BusinessOfficerGrp/PhoneNum02813640415
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Woodsedge Community Church
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0760426317
ReturnHeader/Filer/PhoneNum02813640415
ReturnHeader/Filer/USAddress/AddressLine1Txt025333 Gosling Rd
ReturnHeader/Filer/USAddress/CityNm0Spring
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077389
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0852123016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Isham & Ramirez PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0751 E Southlake Blvd Suite 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Southlake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076092
ReturnHeader/PreparerPersonGrp/PhoneNum08178073916
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Esmeralda Ramirez-Macareno
ReturnHeader/ReturnTs02022-09-22T11:55:40-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Debby
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Parnell
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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