Civic Intelligence

Lighted Way Association Inc.

990 • Fiscal year 2021 • EIN 36-2654412

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 17, 2021

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

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

70th percentile

26%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$93,603

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

24%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,813,206

Up $663,783 (+31%) from 2020

Net Assets

Up

$2,493,891

Up $576,467 (+30%) from 2020

Liabilities

Up

$319,315

Up $87,316 (+38%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin70th percentile

Revenue

Up

$2,224,716

Up $423,874 (+24%) from 2020

Expenses

Up

$1,648,249

Up $136,602 (+9.0%) from 2020

Net Income

Up

$576,467

Up $287,272 (+99%) from 2020

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

2021

Assets$2,813,206
Liabilities$319,315
Net Assets$2,493,891
Open 2021 Filing

Operations Trend

Revenue Growth61st 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

2021

Revenue$2,224,716
Expenses$1,648,249
Net Income$576,467
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 17, 2021
Return Version
2020v4.0
Gross Receipts
$2,226,989
Mission and Program Overview

Mission

Educating handicapped children

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,016,645$1,556,662▲ $540,017
Land, Buildings, and Equipment, Net$943,879$1,029,282▲ $85,403
Accounts Receivable$136,833$197,740▲ $60,907
Prepaid Expenses and Deferred Charges$23,130$18,628▼ $4,502
Pledges and Grants Receivable$18,000--
Other Notes and Loans Receivable, Net$7,880$7,880→ $0
Investments in Publicly Traded Securities$3,056$3,014▼ $42
Total Assets$2,149,423$2,813,206▲ $663,783
Liabilities
Unsecured Notes Loans Payable$170,461$230,835▲ $60,374
Accounts Payable and Accrued Expenses$60,863$88,480▲ $27,617
Deferred Revenue$675--
Total Liabilities$231,999$319,315▲ $87,316
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,899,424$2,493,891▲ $594,467
Net Assets With Donor Restrictions$18,000--
Total Net Assets Fund Balance$1,917,424$2,493,891▲ $576,467
Total Liabilities and Net Assets / Fund Balance$2,149,423$2,813,206▲ $663,783

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$914,642$468,119$1,382,761
Land$41,929-$41,929
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica KreiserDirectorFT$93,603$93,603

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
$730
Program Service Revenue
$2,213,442
Investment Income
$4,707
Other Revenue
$5,837
All Other Contributions
$730
Change in Net Assets
$576,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,265,285
Other Expenses$382,964
Total Fundraising Expense$498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$799,056$150,446-$949,502
Other Employee Benefits$266,094$49,689-$315,783
Fees for Services Other$148,527--$148,527
Occupancy$24,105$38,516-$62,621
Office Expenses$5,731$50,844$498$57,073
Depreciation Depletion$38,072$6,916-$44,988
Fees for Services Accounting-$17,150-$17,150
Insurance$11,817--$11,817
Other Expenses$623--$623
Total Functional Expenses$1,334,190$313,561$498$1,648,249
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
2021-11-17
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
40

Preparer

Firm
Newkirk & Associates Inc
Address
2 W MAIN ST, PLANO, IL 60545-1429
Preparer
William J Newkirk
Phone
6305521040
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0498
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0313561
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01334190
IRS990/TotalFunctionalExpensesGrp/TotalAmt01648249
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0231999
IRS990/TotalLiabilitiesEOYAmt0319315
IRS990/TotalLiabilitiesGrp/BOYAmt0231999
IRS990/TotalLiabilitiesGrp/EOYAmt0319315
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01917424
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02493891
IRS990/TotalProgramServiceExpensesAmt01334190
IRS990/TotalProgramServiceRevenueAmt02213442
IRS990/TotalReportableCompFromOrgAmt093603
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02223986
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02224716
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02149423
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02813206
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0170461
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0230835
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0LA SALLE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061301
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG KRAMASIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08152241345
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-17
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
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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/PreparationDt02021-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J NEWKIRK
ReturnHeader/ReturnTs02021-11-22T13:45:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KRAMASIC
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,813,206
Liabilities
$319,315
Net assets
$2,493,891
Revenue
$2,224,716
Expenses
$1,648,249
Net income
$576,467
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
2021Detailed filing. Detailed filing data is available for this year.$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