Civic Intelligence

Lighted Way Association Inc.

990 • Fiscal year 2015 • EIN 36-2654412

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 16, 2016

Organization ProfileN/A
941 6th StreetLA Salle, IL 61301

(815) 224-1345

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

59th percentile

6.0%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$102,301

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

67th percentile

6.3%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-3.2%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,068,485

Up $63,172 (+6.3%) from 2014

Net Assets

Up

$1,020,451

Up $57,525 (+6.0%) from 2014

Liabilities

Up

$48,034

Up $5,647 (+13%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin59th percentile

Revenue

Down

$960,438

Down $31,525 (-3.2%) from 2014

Expenses

Down

$902,913

Down $130,793 (-13%) from 2014

Net Income

Up

$57,525

Up $99,268 (+238%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $1,005,313Liabilities 2014: $42,387Net Assets 2014: $962,9262014Assets 2015: $1,068,485Liabilities 2015: $48,034Net Assets 2015: $1,020,4512015Assets 2016: $966,420Liabilities 2016: $34,622Net Assets 2016: $931,7982016Assets 2018: $998,813Liabilities 2018: $39,477Net Assets 2018: $959,3362018Assets 2019: $1,668,942Liabilities 2019: $40,713Net Assets 2019: $1,628,2292019Assets 2020: $2,149,423Liabilities 2020: $231,999Net Assets 2020: $1,917,4242020Assets 2021: $2,813,206Liabilities 2021: $319,315Net Assets 2021: $2,493,8912021Assets 2023: $5,868,295Liabilities 2023: $2,022,447Net Assets 2023: $3,845,8482023Assets 2025: $6,129,585Liabilities 2025: $2,733,176Net Assets 2025: $3,396,4092025

Highlighted filing

2015

Assets$1,068,485
Liabilities$48,034
Net Assets$1,020,451
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $991,963Expenses 2014: $1,033,706Net Income 2014: -$41,7432014Revenue 2015: $960,438Expenses 2015: $902,913Net Income 2015: $57,5252015Revenue 2016: $772,341Expenses 2016: $860,994Net Income 2016: -$88,6532016Revenue 2018: $920,157Expenses 2018: $785,122Net Income 2018: $135,0352018Revenue 2019: $1,655,813Expenses 2019: $986,920Net Income 2019: $668,8932019Revenue 2020: $1,800,842Expenses 2020: $1,511,647Net Income 2020: $289,1952020Revenue 2021: $2,224,716Expenses 2021: $1,648,249Net Income 2021: $576,4672021Revenue 2023: $3,044,357Expenses 2023: $2,176,762Net Income 2023: $867,5952023Revenue 2025: $2,712,573Expenses 2025: $3,268,009Net Income 2025: -$555,4362025

Highlighted filing

2015

Revenue$960,438
Expenses$902,913
Net Income$57,525
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$964,875
Mission and Program Overview

Mission

Educating handicapped children

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$446,844$493,746▲ $46,902
Land, Buildings, and Equipment, Net$337,931$397,556▲ $59,625
Accounts Receivable$138,282$118,459▼ $19,823
Pledges and Grants Receivable$41,744$42,071▲ $327
Cash and Non-Interest-Bearing Accounts$37,612$12,000▼ $25,612
Investments in Publicly Traded Securities$2,900$2,890▼ $10
Prepaid Expenses and Deferred Charges-$1,763-
Total Assets$1,005,313$1,068,485▲ $63,172
Liabilities
Accounts Payable and Accrued Expenses$42,387$48,034▲ $5,647
Total Liabilities$42,387$48,034▲ $5,647
Net Assets / Fund Balance
Unrestricted Net Assets$921,182$978,380▲ $57,198
Temporarily Rstr Net Assets$41,744$42,071▲ $327
Total Net Assets Fund Balance$962,926$1,020,451▲ $57,525
Total Liabilities and Net Assets / Fund Balance$1,005,313$1,068,485▲ $63,172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$707,735-$707,735
Equipment$226,886-$226,886
Land$41,929-$41,929
Other Land Buildings$-578,994$578,994-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane Duncan WamhoffDirector/teaFT$102,301$102,301

Board Members and Trustees

NameTitle
Daniel LawlerPresident
Amy StashBoard Member
Ellen CrediBoard Member
Eric HeagyBoard Member
Judith NovreskeBoard Member
Mark CrossBoard Member
Shirley HaydenBoard Member
Karl FivekSecretary
Adriane ShoreVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$107,266
Program Service Revenue
$834,545
Investment Income
$1,981
Other Revenue
$16,646
All Other Contributions
$107,266
Change in Net Assets
$57,525

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$79,000Property Tax Value
Total Noncash Contributions1$79,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$719,942
Other Expenses$182,971
Total Fundraising Expense$297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$458,117$71,565-$529,682
Other Employee Benefits$125,673$19,380-$145,053
Fees for Services Other$106,307--$106,307
Payroll Taxes$39,099$6,108-$45,207
Occupancy$15,172$20,061-$35,233
Depreciation Depletion$15,324$3,828-$19,152
Insurance$10,238--$10,238
Office Expenses$1,096$4,166$297$5,559
Fees for Services Accounting-$4,040-$4,040
Other Expenses$42--$42
Total Functional Expenses$773,468$129,148$297$902,913
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jane duncan wamhoff daniel lawler directr/teac president brother/sister-in-law”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“Jane duncan wamhoff is the executive director and a teacher. Her pay is divided 75% teacher and 25% executive director. All pay is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lighted Way Association Inc
EIN
36-2654412
Phone
8152241345
Address
941 6TH STREET, LA SALLE, IL 61301

Signing Officer

Name
Daniel Lawler
Title
President
Phone
8152241345
Signed
2016-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Lawler
Formed
1957
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
27

Preparer

Firm
Wilcoxson & Associates Ltd
Address
206 MARQUETTE STREET, LA SALLE, IL 61301
Preparer
Lucy Frasco
Phone
8152231400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“THERAPY FEES 106,307 0 0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-578994
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0578994
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0397556
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0PROPERTY TAX VALUE
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JANE DUNCAN WAMHOFF DANIEL LAWLER DIRECTR/TEAC PRESIDENT BROTHER/SISTER-IN-LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JANE DUNCAN WAMHOFF IS THE EXECUTIVE DIRECTOR AND A TEACHER. HER PAY IS DIVIDED 75% TEACHER AND 25% EXECUTIVE DIRECTOR. ALL PAY IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERAPY FEES 106,307 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL LAWLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08152241345
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTED WAY ASSOCIATION INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362785751

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,068,485
Liabilities
$48,034
Net assets
$1,020,451
Revenue
$960,438
Expenses
$902,913
Net income
$57,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$2.73$3.40$2.71$3.27$0.56
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$2.02$3.85$3.04$2.18$0.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.32$2.49$2.22$1.65$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.23$1.92$1.80$1.51$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.04$1.63$1.66$0.99$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.04$0.96$0.92$0.79$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.93$0.77$0.86$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.05$1.02$0.96$0.90$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.96$0.99$1.03$0.04