Civic Intelligence

Lighted Way Association Inc.

990 • Fiscal year 2022 • EIN 36-2654412

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 10, 2022

Organization ProfileN/A
941 6th StreetLasalle, IL 61301

(815) 224-1345

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$104,060

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

9.9%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$3,099,090

Up $285,884 (+10%) from 2021

Net Assets

Up

$2,978,253

Up $484,362 (+19%) from 2021

Liabilities

Down

$120,837

Down $198,478 (-62%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin70th percentile

Revenue

Up

$2,444,535

Up $219,819 (+9.9%) from 2021

Expenses

Up

$1,960,173

Up $311,924 (+19%) from 2021

Net Income

Down

$484,362

Down $92,105 (-16%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th 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 2022: $3,099,090Liabilities 2022: $120,837Net Assets 2022: $2,978,2532022Assets 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

2022

Assets$3,099,090
Liabilities$120,837
Net Assets$2,978,253
Open 2022 Filing

Operations Trend

Revenue Growth56th 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 2022: $2,444,535Expenses 2022: $1,960,173Net Income 2022: $484,3622022Revenue 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

2022

Revenue$2,444,535
Expenses$1,960,173
Net Income$484,362
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$2,445,682
Mission and Program Overview

Mission

Educating handicapped children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,029,282$1,878,974▲ $849,692
Cash and Non-Interest-Bearing Accounts$1,556,662$981,766▼ $574,896
Accounts Receivable$197,740$219,259▲ $21,519
Prepaid Expenses and Deferred Charges$18,628$17,108▼ $1,520
Other Notes and Loans Receivable, Net$7,880$0▼ $7,880
Investments in Publicly Traded Securities$3,014$1,983▼ $1,031
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,813,206$3,099,090▲ $285,884
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$230,835--
Accounts Payable and Accrued Expenses$88,480$120,837▲ $32,357
Total Liabilities$319,315$120,837▼ $198,478
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,493,891$2,978,253▲ $484,362
Total Net Assets Fund Balance$2,493,891$2,978,253▲ $484,362
Total Liabilities and Net Assets / Fund Balance$2,813,206$3,099,090▲ $285,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$958,505$502,189$1,460,694
Other Land Buildings$430,740$254,128$684,868
Land$489,729-$489,729
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica KreiserExecutive DirectorFT$104,060$104,060

Board Members and Trustees

NameTitle
Fran BrolleyPresident
Adrienne ShoreVice President
Brandi Anderson-maierDirector
Leah InmanDirector
Scott SchweickertDirector
Ellen CrediSecretary
Chris VaskeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,794
Program Service Revenue
$2,381,475
Investment Income
$10,117
Other Revenue
$7,149
All Other Contributions
$45,794
Change in Net Assets
$484,362

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,444,535
Total Revenue per Audited Statements
$2,444,535
Total Revenue per Form 990
$2,444,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,593,168
Other Expenses$367,005
Total Fundraising Expense$863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,037,666$53,241-$1,090,907
Other Employee Benefits$258,628$38,987-$297,615
Current Officers, Directors, Trustees, and Key Employees-$104,060-$104,060
Payroll Taxes$87,272$13,314-$100,586
All Other Expenses$28,808$24,465$863$54,136
Depreciation Depletion$41,032$7,361-$48,393
Occupancy$23,193$23,195-$46,388
Fees for Services Accounting-$22,640-$22,640
Office Expenses-$18,470-$18,470
Insurance$18,216--$18,216
Other Expenses$20,600$12,103-$12,103
Total Functional Expenses$1,641,474$317,836$863$1,960,173

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,960,173
Total Expenses per Audited Statements$1,960,173
Total Expenses per Form 990$1,960,173
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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, LASALLE, IL 61301

Signing Officer

Name
Jessica Kreiser
Title
Executive Director
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Kreiser
Formed
1957
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
62

Preparer

Firm
Hopkins & Associates CPAs
Address
314 S McCoy Street, Granville, IL 61326
Preparer
Joel Hopkins
Phone
8153396630
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IRS990/PayrollTaxesGrp/ProgramServicesAmt087272
IRS990/PayrollTaxesGrp/TotalAmt0100586
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018628
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017108
IRS990/PrincipalOfficerNm0JESSICA KREISER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PPP FORGIVENESS
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0230835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12150640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0230835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12150640
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0730
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04707
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0382964
IRS990/PYOtherRevenueAmt05837
IRS990/PYProgramServiceRevenueAmt02213442
IRS990/PYRevenuesLessExpensesAmt0576467
IRS990/PYSalariesCompEmpBnftPaidAmt01265285
IRS990/PYTotalExpensesAmt01648249
IRS990/PYTotalRevenueAmt02224716
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0484362
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06953
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0230652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0400227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0709318
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0709318
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0230652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0400227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031915
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0709318
IRS990ScheduleA/TotalSupportAmt0709318
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0958505
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0502189
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01460694
IRS990ScheduleD/ExpensesSubtotalAmt01960173
IRS990ScheduleD/LandGrp/BookValueAmt0489729
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0489729
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0430740
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0254128
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0684868
IRS990ScheduleD/RevenueSubtotalAmt02444535
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01878974
IRS990ScheduleD/TotalExpensesPerForm990Amt01960173
IRS990ScheduleD/TotalRevenuePerForm990Amt02444535
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02444535
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01960173
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02813206
IRS990/TotalAssetsEOYAmt03099090
IRS990/TotalAssetsGrp/BOYAmt02813206
IRS990/TotalAssetsGrp/EOYAmt03099090
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045794
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0863
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0317836
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01641474
IRS990/TotalFunctionalExpensesGrp/TotalAmt01960173
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0319315
IRS990/TotalLiabilitiesEOYAmt0120837
IRS990/TotalLiabilitiesGrp/BOYAmt0319315
IRS990/TotalLiabilitiesGrp/EOYAmt0120837
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02493891
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02978253
IRS990/TotalProgramServiceExpensesAmt01641474
IRS990/TotalProgramServiceRevenueAmt02381475
IRS990/TotalReportableCompFromOrgAmt0104060
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02398741
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02444535
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02813206
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03099090
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0230835
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0941 6TH STREET
IRS990/USAddress/CityNm0LASALLE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061301
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,099,090
Liabilities
$120,837
Net assets
$2,978,253
Revenue
$2,444,535
Expenses
$1,960,173
Net income
$484,362
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
2022Detailed filing. Detailed filing data is available for this year.$3.10$0.12$2.98$2.44$1.96$0.48
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