Civic Intelligence

Way Media Inc

990T • Fiscal year 2021 • EIN 59-2659856

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 08, 2022

Organization Profilewww.wayfm.com

View Organization Page

4820 Centennial Blvd Suite 115Colorado Springs, CO 80919

(719) 533-0300

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $12,269,483Liabilities 2010: $11,073,666Net Assets 2010: $1,195,8172010Assets 2011: $15,320,663Liabilities 2011: $11,957,839Net Assets 2011: $3,362,8242011Assets 2012: $18,660,730Liabilities 2012: $12,053,064Net Assets 2012: $6,607,6662012Assets 2013: $18,788,065Liabilities 2013: $12,082,960Net Assets 2013: $6,705,1052013Assets 2014: $18,147,084Liabilities 2014: $10,857,578Net Assets 2014: $7,289,5062014Assets 2015: $18,137,304Liabilities 2015: $9,563,710Net Assets 2015: $8,573,5942015Assets 2016: $20,889,824Liabilities 2016: $10,850,295Net Assets 2016: $10,039,5292016Assets 2017: $20,215,596Liabilities 2017: $9,034,957Net Assets 2017: $11,180,6392017Assets 2018: $21,010,745Liabilities 2018: $8,287,398Net Assets 2018: $12,723,3472018Assets 2019: $22,526,613Liabilities 2019: $7,889,310Net Assets 2019: $14,637,3032019Assets 2020: $26,998,689Liabilities 2020: $8,978,266Net Assets 2020: $18,020,4232020Assets 2021: $26,819,663Liabilities 2021: $5,130,823Net Assets 2021: $21,688,8402021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Latest loaded filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0Expenses 2010: $11,015,2492010Revenue 2011: $13,587,308Expenses 2011: $11,420,301Net Income 2011: $2,167,0072011Revenue 2012: $15,402,332Expenses 2012: $12,157,490Net Income 2012: $3,244,8422012Expenses 2013: $11,744,4142013Revenue 2014: $11,981,023Expenses 2014: $11,396,622Net Income 2014: $584,4012014Revenue 2015: $13,169,260Expenses 2015: $11,884,716Net Income 2015: $1,284,5442015Revenue 2016: $14,704,538Expenses 2016: $13,238,603Net Income 2016: $1,465,9352016Revenue 2017: $14,781,023Expenses 2017: $13,639,913Net Income 2017: $1,141,1102017Revenue 2018: $16,084,089Expenses 2018: $14,541,381Net Income 2018: $1,542,7082018Revenue 2019: $17,285,546Expenses 2019: $15,371,590Net Income 2019: $1,913,9562019Revenue 2020: $19,028,429Expenses 2020: $15,648,309Net Income 2020: $3,380,1202020Revenue 2021: $19,398,168Expenses 2021: $15,729,751Net Income 2021: $3,668,4172021Revenue 2022: $18,831,915Expenses 2022: $14,951,759Net Income 2022: $3,880,1562022

Latest loaded filing

2022

Revenue$18,831,915
Expenses$14,951,759
Net Income$3,880,156
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 8, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

Way Media, Inc. d.b.a WAY-FM Media Group, Inc. (WAY-FM) operates commercial and non-commercial WAY-FM Christian radio stations and a radio network. WAY-FM uses media in a culturally relevant way to influence this generation to love and follow Jesus.

Filing and Contact Details

Filer

Filer Name
Way Media Inc
EIN
59-2659856
Phone
7195330300
Address
4820 Centennial Blvd Suite 115, Colorado Springs, CO 80919

Signing Officer

Name
Tim Dukes
Title
Interim CEO/President
Phone
7195330300
Signed
2022-03-08
Discuss with paid preparer
Yes

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway STE 200, Colorado Springs, CO 80920
Preparer
Ted R Batson Jr
Phone
5055022746
Raw XML Appendix118 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
IRS990T/BooksInCareOfDetail/PersonNm0Marsha Klimetz
IRS990T/BooksInCareOfDetail/PhoneNum07195330300
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt04820 Centennial Blvd Suite 115
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd080919
IRS990T/BookValueAssetsEOYAmt026819663
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/ExploitedActivityDesc0Commercial radio adverti
IRS990TScheduleA/ExploitedActivityNetIncomeAmt0-462922
IRS990TScheduleA/ExploitedExcessExemptExpnssAmt00
IRS990TScheduleA/ExploitedExemptActivityIncmAmt01705650
IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt02168572
IRS990TScheduleA/GrossIncomeActyNotUBIAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt00
IRS990TScheduleA/NetExploitedActivityIncomeAmt0-462922
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/OtherDeductionsAmt076178
IRS990TScheduleA/OtherDeductionsAmt11600
IRS990TScheduleA/OtherIncomeAmt073822
IRS990TScheduleA/PrincipalBusinessActivityCd0532490
IRS990TScheduleA/PrincipalBusinessActivityCd1541890
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TaxesAndLicensesAmt0125
IRS990TScheduleA/TaxesAndLicensesAmt1125
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt076303
IRS990TScheduleA/TotalDeductionsAmt11725
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt073822
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1-462922
IRS990TScheduleA/TotUnrltTrdBusIncmAmt073822
IRS990TScheduleA/TotUnrltTrdBusIncmAmt11705650
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt12168572
IRS990TScheduleA/TradeOrBusinessDesc0Radio Antenna Sub-Lease
IRS990TScheduleA/TradeOrBusinessDesc1Commercial Radio Advertising
IRS990TScheduleA/UBIBeforeNOLDedAmt0-2481
IRS990TScheduleA/UBIBeforeNOLDedAmt1-464647
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-2481
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-464647
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Tim Dukes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Interim CEO/President
ReturnHeader/BusinessOfficerGrp/PhoneNum07195330300
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Way Media Inc
ReturnHeader/Filer/BusinessNameControlTxt0WAYM
ReturnHeader/Filer/EIN0592659856
ReturnHeader/Filer/PhoneNum07195330300
ReturnHeader/Filer/USAddress/AddressLine1Txt04820 Centennial Blvd Suite 115
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080919
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363990892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Capin Crouse LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02435 Research Parkway STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080920
ReturnHeader/PreparerPersonGrp/PhoneNum05055022746
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ted R Batson Jr
ReturnHeader/ReturnTs02022-03-08T16:12:46-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tim
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dukes
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • 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.$0.00$0.00$0.00$18.8$15.0$3.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$5.13$21.7$19.4$15.7$3.67
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.$27.0$8.98$18.0$19.0$15.6$3.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$7.89$14.6$17.3$15.4$1.91
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$8.29$12.7$16.1$14.5$1.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$9.03$11.2$14.8$13.6$1.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$10.9$10.0$14.7$13.2$1.47
2015Detailed filing. Detailed filing data is available for this year.$18.1$9.56$8.57$13.2$11.9$1.28
2014Detailed filing. Detailed filing data is available for this year.$18.1$10.9$7.29$12.0$11.4$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$12.1$6.71$11.7
2012Summary only. Only limited summary data is available for this year.$18.7$12.1$6.61$15.4$12.2$3.24
2011Summary only. Only limited summary data is available for this year.$15.3$12.0$3.36$13.6$11.4$2.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$11.1$1.20$11.0