Civic Intelligence

Lighted Way Association Inc.

990 • Fiscal year 2018 • EIN 36-2654412

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 29, 2018

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

52nd percentile

0.04x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$108,822

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2018

Revenue Growth

59th percentile

9.2%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$998,813

Up $32,393 (+3.4%) from 2016

Net Assets

Up

$959,336

Up $27,538 (+3.0%) from 2016

Liabilities

Up

$39,477

Up $4,855 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin71st percentile

Revenue

Up

$920,157

Up $147,816 (+19%) from 2016

Expenses

Down

$785,122

Down $75,872 (-8.8%) from 2016

Net Income

Up

$135,035

Up $223,688 (+252%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2018

Assets$998,813
Liabilities$39,477
Net Assets$959,336
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$920,157
Expenses$785,122
Net Income$135,035
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$924,365
Mission and Program Overview

Mission

Educating handicapped children

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$395,649$517,869▲ $122,220
Land, Buildings, and Equipment, Net$376,296$368,832▼ $7,464
Accounts Receivable$40,185$68,727▲ $28,542
Pledges and Grants Receivable$23,389$23,389→ $0
Cash and Non-Interest-Bearing Accounts$11,324$14,822▲ $3,498
Prepaid Expenses and Deferred Charges$3,092$2,625▼ $467
Investments in Publicly Traded Securities$3,240$2,549▼ $691
Total Assets$853,175$998,813▲ $145,638
Liabilities
Accounts Payable and Accrued Expenses$28,174$38,777▲ $10,603
Deferred Revenue$700$700→ $0
Total Liabilities$28,874$39,477▲ $10,603
Net Assets / Fund Balance
Unrestricted Net Assets$800,912$935,947▲ $135,035
Temporarily Rstr Net Assets$23,389$23,389→ $0
Total Net Assets Fund Balance$824,301$959,336▲ $135,035
Total Liabilities and Net Assets / Fund Balance$853,175$998,813▲ $145,638

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$314,662$406,747$721,409
Land$41,929-$41,929
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseTotal
Jane Duncan WamhoffDirector/tea$108,822$108,822
Jane Duncan WamhoffDirector/teacher$108,822$108,822

Board Members and Trustees

NameTitle
Daniel LawlerPresident
Doug KramarsicBoard Member
Ellen CrediBoard Member
Fran BrolleyBoard Member
Jay Mc CrakenBoard Member
Justiin WitekBoard Member
Mark CrossBoard Member
Jessica KreiserDirector
Adriane ShoreVicd-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$31,915
Program Service Revenue
$870,879
Investment Income
$1,400
Other Revenue
$15,963
All Other Contributions
$31,915
Change in Net Assets
$135,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$600,903
Other Expenses$184,219
Total Fundraising Expense$212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,387$81,597-$342,984
Other Employee Benefits$122,357$26,740-$149,097
Comp Disqual Persons$108,822--$108,822
Fees for Services Other$100,675--$100,675
Occupancy$15,059$20,324-$35,383
Depreciation Depletion$17,103$4,276-$21,379
Insurance$10,127--$10,127
Fees for Services Accounting-$9,330-$9,330
Office Expenses$1,169$3,757$212$5,138
Advertising$150--$150
Other Expenses$137--$137
Total Functional Expenses$638,886$146,024$212$785,122
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, 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 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
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Kreiser
Formed
1957
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
21

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, Part IX, Line 11G

“100,675 0 0”

Raw XML Appendix392 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/UnrelatedBusinessNetIncm170Grp/TotalAmt0526
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0314662
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0406747
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0721409
IRS990ScheduleD/LandGrp/BookValueAmt041929
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041929
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0356591
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0108822
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JANE DUNCAN WAMHOFF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR/TEACHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0108822
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2100,675 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt023389
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt023389
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0853175
IRS990/TotalAssetsEOYAmt0998813
IRS990/TotalAssetsGrp/BOYAmt0853175
IRS990/TotalAssetsGrp/EOYAmt0998813
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031915
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0212
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146024
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0638886
IRS990/TotalFunctionalExpensesGrp/TotalAmt0785122
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028874
IRS990/TotalLiabilitiesEOYAmt039477
IRS990/TotalLiabilitiesGrp/BOYAmt028874
IRS990/TotalLiabilitiesGrp/EOYAmt039477
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0824301
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0959336
IRS990/TotalProgramServiceExpensesAmt0638886
IRS990/TotalProgramServiceRevenueAmt0870879
IRS990/TotalReportableCompFromOrgAmt0108822
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0888242
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0920157
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0853175
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0998813
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0800912
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0935947
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0LA SALLE
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IRS990/USAddress/ZIPCd061301
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL LAWLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08152241345
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTED WAY ASSOCIATION INC
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F3907C1BB09C55DF422832F073CEE02951ED3B3E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId042E3AC99C9EA8E73C5B2495EAA10B9953DD9E5C1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.70.48.165
ReturnHeader/FilingSecurityInformation/IPDt02018-11-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:11:48
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/PreparationDt02018-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J NEWKIRK
ReturnHeader/ReturnTs02018-11-19T11:11:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$998,813
Liabilities
$39,477
Net assets
$959,336
Revenue
$920,157
Expenses
$785,122
Net income
$135,035
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
2018Detailed filing. Detailed filing data is available for this year.$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