Civic Intelligence

Lighted Way Association Inc.

990 • Fiscal year 2016 • EIN 36-2654412

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 15, 2017

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

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$109,989

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

17th percentile

-9.6%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$966,420

Down $102,065 (-9.6%) from 2015

Net Assets

Down

$931,798

Down $88,653 (-8.7%) from 2015

Liabilities

Down

$34,622

Down $13,412 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin20th percentile

Revenue

Down

$772,341

Down $188,097 (-20%) from 2015

Expenses

Down

$860,994

Down $41,919 (-4.6%) from 2015

Net Income

Down

-$88,653

Down $146,178 (-254%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$966,420
Liabilities$34,622
Net Assets$931,798
Open 2016 Filing

Operations Trend

Revenue Growth17th 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

2016

Revenue$772,341
Expenses$860,994
Net Income-$88,653
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$778,543
Mission and Program Overview

Mission

Educating handicapped children

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$493,746$433,785▼ $59,961
Land, Buildings, and Equipment, Net$397,556$390,386▼ $7,170
Accounts Receivable$118,459$95,450▼ $23,009
Pledges and Grants Receivable$42,071$27,514▼ $14,557
Cash and Non-Interest-Bearing Accounts$12,000$12,415▲ $415
Prepaid Expenses and Deferred Charges$1,763$3,685▲ $1,922
Investments in Publicly Traded Securities$2,890$3,185▲ $295
Total Assets$1,068,485$966,420▼ $102,065
Liabilities
Accounts Payable and Accrued Expenses$48,034$34,622▼ $13,412
Total Liabilities$48,034$34,622▼ $13,412
Net Assets / Fund Balance
Unrestricted Net Assets$978,380$915,063▼ $63,317
Temporarily Rstr Net Assets$42,071$16,735▼ $25,336
Total Net Assets Fund Balance$1,020,451$931,798▼ $88,653
Total Liabilities and Net Assets / Fund Balance$1,068,485$966,420▼ $102,065

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$109,943$599,715$709,658
Land$41,929-$41,929
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane Duncan WamhoffDirector/teaFT$109,989$109,989

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$11,544
Program Service Revenue
$742,977
Investment Income
$1,971
Other Revenue
$15,849
All Other Contributions
$11,544
Change in Net Assets
$-88,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$686,787
Other Expenses$174,207
Total Fundraising Expense$192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$428,912$79,032-$507,944
Other Employee Benefits$114,677$20,884-$135,561
Fees for Services Other$98,745--$98,745
Payroll Taxes$36,548$6,734-$43,282
Occupancy$15,430$19,603-$35,033
Depreciation Depletion$14,702$3,676-$18,378
Insurance$9,741--$9,741
Office Expenses$1,428$4,071$192$5,691
Fees for Services Accounting-$4,810-$4,810
Other Expenses$60--$60
Total Functional Expenses$721,992$138,810$192$860,994
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
Backup withholding compliance
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
No
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, Part VI

“Line 2-related party information among officers jane duncan wamhoff daniel lawler director/teacher president brother/sister-in-law form 990, part vi, line 15a - compensation process for top official 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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Daniel Lawler
Title
President
Phone
8152241345
Signed
2017-02-15
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
Newkirk & Associates Inc
Address
2 W MAIN ST, PLANO, IL 60545-1429
Preparer
William J Newkirk
Phone
6305521040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Teaching developmentally intensive delayed and multiple handicappped children”

Form 990, Part IX, Line 11G

“98,745 0 0”

Raw XML Appendix385 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.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03513
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt068212
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0765473
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73850
IRS990ScheduleA/PublicSupportTotal170Amt0194141
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024402
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0194141
IRS990ScheduleA/TotalSupportAmt0262879
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0526
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0526
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0109943
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0599715
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0709658
IRS990ScheduleD/LandGrp/BookValueAmt041929
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041929
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0151872
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEACHING DEVELOPMENTALLY INTENSIVE DELAYED AND MULTIPLE HANDICAPPPED CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 2-RELATED PARTY INFORMATION AMONG OFFICERS JANE DUNCAN WAMHOFF DANIEL LAWLER DIRECTOR/TEACHER PRESIDENT BROTHER/SISTER-IN-LAW FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt498,745 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt042071
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016735
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01068485
IRS990/TotalAssetsEOYAmt0966420
IRS990/TotalAssetsGrp/BOYAmt01068485
IRS990/TotalAssetsGrp/EOYAmt0966420
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011544
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0192
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138810
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0721992
IRS990/TotalFunctionalExpensesGrp/TotalAmt0860994
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048034
IRS990/TotalLiabilitiesEOYAmt034622
IRS990/TotalLiabilitiesGrp/BOYAmt048034
IRS990/TotalLiabilitiesGrp/EOYAmt034622
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01020451
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0931798
IRS990/TotalOtherProgSrvcExpenseAmt0721992
IRS990/TotalProgramServiceExpensesAmt0721992
IRS990/TotalProgramServiceRevenueAmt0742977
IRS990/TotalReportableCompFromOrgAmt0109989
IRS990/TotalRevenueGrp/ExclusionAmt01526
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0759271
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0772341
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01068485
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0966420
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0978380
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0915063
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0941 SIXTH STREET
IRS990/USAddress/CityNm0LA SALLE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061301
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL LAWLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08152241345
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTED WAY ASSOCIATIONINC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0362654412
ReturnHeader/Filer/PhoneNum08152241345
ReturnHeader/Filer/USAddress/AddressLine1Txt0941 6TH STREET
ReturnHeader/Filer/USAddress/CityNm0LA SALLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203012182
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEWKIRK & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0605451429
ReturnHeader/PreparerPersonGrp/PhoneNum06305521040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J NEWKIRK
ReturnHeader/ReturnTs02017-02-13T11:36:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$966,420
Liabilities
$34,622
Net assets
$931,798
Revenue
$772,341
Expenses
$860,994
Net income
-$88,653
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