Civic Intelligence

Lighted Way Association Inc.

990 • Fiscal year 2020 • EIN 36-2654412

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 18, 2020

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

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.13x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$90,384

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

8.8%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,149,423

Up $480,481 (+29%) from 2019

Net Assets

Up

$1,917,424

Up $289,195 (+18%) from 2019

Liabilities

Up

$231,999

Up $191,286 (+470%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin68th percentile

Revenue

Up

$1,800,842

Up $145,029 (+8.8%) from 2019

Expenses

Up

$1,511,647

Up $524,727 (+53%) from 2019

Net Income

Down

$289,195

Down $379,698 (-57%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$2,149,423
Liabilities$231,999
Net Assets$1,917,424
Open 2020 Filing

Operations Trend

Revenue Growth64th 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

2020

Revenue$1,800,842
Expenses$1,511,647
Net Income$289,195
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 18, 2020
Return Version
2019v5.0
Gross Receipts
$1,804,763
Mission and Program Overview

Mission

Educating handicapped children

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$845,318$1,016,645▲ $171,327
Land, Buildings, and Equipment, Net$623,426$943,879▲ $320,453
Accounts Receivable$154,884$136,833▼ $18,051
Prepaid Expenses and Deferred Charges$16,754$23,130▲ $6,376
Pledges and Grants Receivable$18,000$18,000→ $0
Other Notes and Loans Receivable, Net$7,880$7,880→ $0
Investments in Publicly Traded Securities$2,680$3,056▲ $376
Total Assets$1,668,942$2,149,423▲ $480,481
Liabilities
Unsecured Notes Loans Payable-$170,461-
Accounts Payable and Accrued Expenses$39,713$60,863▲ $21,150
Deferred Revenue$1,000$675▼ $325
Total Liabilities$40,713$231,999▲ $191,286
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,610,229$1,899,424▲ $289,195
Net Assets With Donor Restrictions$18,000$18,000→ $0
Total Net Assets Fund Balance$1,628,229$1,917,424▲ $289,195
Total Liabilities and Net Assets / Fund Balance$1,668,942$2,149,423▲ $480,481

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$850,381$435,544$1,285,925
Land$41,929-$41,929
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica KreiserDirectorFT$90,384$90,384

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
$230,652
Program Service Revenue
$1,560,794
Investment Income
$4,189
Other Revenue
$5,207
All Other Contributions
$230,652
Change in Net Assets
$289,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,126,580
Other Expenses$385,067
Total Fundraising Expense$656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$678,276$155,960-$834,236
Other Employee Benefits$238,032$54,312-$292,344
Fees for Services Other$114,133--$114,133
Occupancy$34,399$53,880-$88,279
Office Expenses$2,269$32,609$656$35,534
Depreciation Depletion$26,468$4,887-$31,355
Fees for Services Accounting-$15,755-$15,755
Insurance$11,624--$11,624
Other Expenses$610--$610
Total Functional Expenses$1,193,588$317,403$656$1,511,647
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 35% controlled entity
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
2020-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Kreiser
Formed
1957
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
44

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/FilingSecurityInformation/IPTm015:16:19
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ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,149,423
Liabilities
$231,999
Net assets
$1,917,424
Revenue
$1,800,842
Expenses
$1,511,647
Net income
$289,195
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
2020Detailed filing. Detailed filing data is available for this year.$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