Civic Intelligence

Lighted Way Association Inc.

990 • Fiscal year 2019 • EIN 36-2654412

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 25, 2019

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

35th percentile

0.02x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$83,650

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

93rd percentile

67%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

80%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,668,942

Up $670,129 (+67%) from 2018

Net Assets

Up

$1,628,229

Up $668,893 (+70%) from 2018

Liabilities

Up

$40,713

Up $1,236 (+3.1%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin88th percentile

Revenue

Up

$1,655,813

Up $735,656 (+80%) from 2018

Expenses

Up

$986,920

Up $201,798 (+26%) from 2018

Net Income

Up

$668,893

Up $533,858 (+395%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2019

Assets$1,668,942
Liabilities$40,713
Net Assets$1,628,229
Open 2019 Filing

Operations Trend

Revenue Growth92nd 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

2019

Revenue$1,655,813
Expenses$986,920
Net Income$668,893
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 25, 2019
Return Version
2018v3.1
Gross Receipts
$1,660,136
Mission and Program Overview

Mission

Educating handicapped children

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$517,869$845,318▲ $327,449
Land, Buildings, and Equipment, Net$368,832$623,426▲ $254,594
Accounts Receivable$68,727$154,884▲ $86,157
Pledges and Grants Receivable$23,389$18,000▼ $5,389
Prepaid Expenses and Deferred Charges$2,625$16,754▲ $14,129
Cash and Non-Interest-Bearing Accounts$14,822--
Other Notes and Loans Receivable, Net-$7,880-
Investments in Publicly Traded Securities$2,549$2,680▲ $131
Total Assets$998,813$1,668,942▲ $670,129
Liabilities
Accounts Payable and Accrued Expenses$38,777$39,713▲ $936
Deferred Revenue$700$1,000▲ $300
Total Liabilities$39,477$40,713▲ $1,236
Net Assets / Fund Balance
Unrestricted Net Assets$935,947$1,610,229▲ $674,282
Temporarily Rstr Net Assets$23,389$18,000▼ $5,389
Total Net Assets Fund Balance$959,336$1,628,229▲ $668,893
Total Liabilities and Net Assets / Fund Balance$998,813$1,668,942▲ $670,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$553,051$425,061$978,112
Land$41,929-$41,929
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica KreiserDirectorFT$83,650$83,650

Board Members and Trustees

NameTitle
Doug KramasicPresident
Adriane ShoreBoard Member
Brandi Anderson-maierBoard Member
Fran BrolleyBoard Member
Ellen CrediSecretary
Justiin WitekTreasurer
Jay Mc CrackenVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$400,227
Program Service Revenue
$1,237,729
Investment Income
$3,249
Other Revenue
$14,608
All Other Contributions
$400,227
Change in Net Assets
$668,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$754,662
Other Expenses$232,258
Total Fundraising Expense$461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$413,840$144,823-$558,663
Other Employee Benefits$145,390$50,609-$195,999
Fees for Services Other$94,220--$94,220
Occupancy$29,004$39,757-$68,761
Depreciation Depletion$17,856$3,770-$21,626
Office Expenses$1,212$16,605$461$18,278
Fees for Services Accounting-$10,510-$10,510
Insurance$6,712--$6,712
Other Expenses$399--$399
Total Functional Expenses$720,385$266,074$461$986,920
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
Doug Kramasic
Title
President
Phone
8152241345
Signed
2019-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Kreiser
Formed
1957
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
5
Employees
27

Preparer

Firm
Newkirk & Associates Inc
Address
2 W MAIN ST, PLANO, IL 60545-1429
Preparer
William J Newkirk
Phone
6305521040
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ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,668,942
Liabilities
$40,713
Net assets
$1,628,229
Revenue
$1,655,813
Expenses
$986,920
Net income
$668,893
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
2019Detailed filing. Detailed filing data is available for this year.$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