Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 29.7% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$108,053
No earlier filing loaded for comparison.
Net Assets
$107,103
No earlier filing loaded for comparison.
Liabilities
$950
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$66,620
No earlier filing loaded for comparison.
Expenses
$29,943
No earlier filing loaded for comparison.
Net Income
$36,677
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 16, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $66,620
Mission and Program Overview
Mission
To reach out to others proclaiming jesus christ and to make disciples of all nations baptizing them in the name of the father and of the son and of the holy spirit.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDES THE COMMUNITY AND SURROUNDING AREA OF MORNING SUN, IOWA WITH A SAFE PLACE TO CELEBRATE JESUS CHRIST THROUGH MINISTRY AND EVENTS. | - | $11,407 |
| PROVIDES THE COMMUNITY AND SURROUNDING AREA OF MORNING SUN, IOWA WITH A SAFE PLACE TO CELEBRATE JESUS CHRIST THROUGH MINISTRY AND EVENTS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROB CARLETON | Pastor | FT | $19,800 | - | $19,800 |
Filing and Contact Details
Filer
- Filer Name
- The Way Church
- EIN
- 81-3480259
- Phone
- 3197689933
- Address
- PO BOX 427, MORNING SUN, IA 52640-0427
Signing Officer
- Name
- Rob Carleton
- Title
- Pastor
- Phone
- 3198654014
- Signed
- 2020-11-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Tdt Cpas and Advisors Pc
- Address
- 323 JEFFERSON STREET, BURLINGTON, IA 52601
- Preparer
- Brian K Isom CPA
- Phone
- 3197539877
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses miscellaneous 114 insurance 2,535 non-investment depreciation 1,607 total 4,256”
Form 990-ez, Part II, Line 24
“Building 0 40,750 less accumulated depreciation 0 1,045 building improvements 0 47,816 less accumulated depreciation 0 562 total 0 86,959”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 950”
Form 990-ez, Part III
“To reach out to others proclaiming jesus christ and to make disciples of all nations baptizing them in the name of the father and of the son and of the holy spirit.”
Form 990-ez, Part III, Line 31
“Provides the community and surrounding area of morning sun, iowa with a safe place to celebrate jesus christ through ministry and events.”
Raw XML Appendix112 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ROB CARLETON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3197689933 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17841 50TH ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MORNING SUN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52640 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 29676 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 21094 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 66620 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 36677 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2813 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 70426 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 108053 |
| IRS990EZ/GrossReceiptsAmt | 0 | 66620 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 40750 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 70426 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 107103 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 70426 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 107103 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3074 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 19800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROB CARLETON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PASTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 86959 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4256 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO REACH OUT TO OTHERS PROCLAIMING JESUS CHRIST AND TO MAKE DISCIPLES OF ALL NATIONS BAPTIZING THEM IN THE NAME OF THE FATHER AND OF THE SON AND OF THE HOLY SPIRIT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDES THE COMMUNITY AND SURROUNDING AREA OF MORNING SUN, IOWA WITH A SAFE PLACE TO CELEBRATE JESUS CHRIST THROUGH MINISTRY AND EVENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDES THE COMMUNITY AND SURROUNDING AREA OF MORNING SUN, IOWA WITH A SAFE PLACE TO CELEBRATE JESUS CHRIST THROUGH MINISTRY AND EVENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 11407 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 19800 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 950 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 29943 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 11407 |
| IRS990EZ/TotalRevenueAmt | 0 | 66620 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MISCELLANEOUS 114 INSURANCE 2,535 NON-INVESTMENT DEPRECIATION 1,607 TOTAL 4,256 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BUILDING 0 40,750 LESS ACCUMULATED DEPRECIATION 0 1,045 BUILDING IMPROVEMENTS 0 47,816 LESS ACCUMULATED DEPRECIATION 0 562 TOTAL 0 86,959 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 950 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO REACH OUT TO OTHERS PROCLAIMING JESUS CHRIST AND TO MAKE DISCIPLES OF ALL NATIONS BAPTIZING THEM IN THE NAME OF THE FATHER AND OF THE SON AND OF THE HOLY SPIRIT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDES THE COMMUNITY AND SURROUNDING AREA OF MORNING SUN, IOWA WITH A SAFE PLACE TO CELEBRATE JESUS CHRIST THROUGH MINISTRY AND EVENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROB CARLETON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PASTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3198654014 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE WAY CHURCH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WAYC |
| ReturnHeader/Filer/EIN | 0 | 813480259 |
| ReturnHeader/Filer/PhoneNum | 0 | 3197689933 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 427 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MORNING SUN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 526400427 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2378ADF85EE846F792B41273CC88D693016ACBA3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7FEB4F96C2106A3374AEB742C8B609F42DE69A0E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.37.240.203 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:03:31 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421029744 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TDT CPAS AND ADVISORS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 323 JEFFERSON STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BURLINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 52601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3197539877 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIAN K ISOM CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-16T17:03:31-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $108,053
- Liabilities
- $950
- Net assets
- $107,103
- Revenue
- $66,620
- Expenses
- $29,943
- Net income
- $36,677