Civic Intelligence

Lighted Way Association Inc.

990 • Fiscal year 2024 • EIN 36-2654412

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 15, 2024

Organization ProfileN/A
1445 Chartres StLasalle, IL 61301

(815) 224-1345

Siviq Scores

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

Liabilities / Assets

77th percentile

0.44x

Higher debt load relative to assets than 77% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

1.03x

Higher debt load relative to revenue than 85% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$111,142

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-2.2%

Faster revenue growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$7,004,122

Up $1,135,827 (+19%) from 2023

Net Assets

Up

$3,951,845

Up $105,997 (+2.8%) from 2023

Liabilities

Up

$3,052,277

Up $1,029,830 (+51%) from 2023

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin48th percentile

Revenue

Down

$2,977,134

Down $67,223 (-2.2%) from 2023

Expenses

Up

$2,871,137

Up $694,375 (+32%) from 2023

Net Income

Down

$105,997

Down $761,598 (-88%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth79th 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 2024: $7,004,122Liabilities 2024: $3,052,277Net Assets 2024: $3,951,8452024Assets 2025: $6,129,585Liabilities 2025: $2,733,176Net Assets 2025: $3,396,4092025

Highlighted filing

2024

Assets$7,004,122
Liabilities$3,052,277
Net Assets$3,951,845
Open 2024 Filing

Operations Trend

Revenue Growth30th 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 2024: $2,977,134Expenses 2024: $2,871,137Net Income 2024: $105,9972024Revenue 2025: $2,712,573Expenses 2025: $3,268,009Net Income 2025: -$555,4362025

Highlighted filing

2024

Revenue$2,977,134
Expenses$2,871,137
Net Income$105,997
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$2,977,134
Mission and Program Overview

Mission

Educating handicapped children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,433,377$5,476,125▲ $1,042,748
Cash and Non-Interest-Bearing Accounts$1,155,368$1,164,858▲ $9,490
Accounts Receivable$261,069$339,385▲ $78,316
Prepaid Expenses and Deferred Charges$16,250$21,501▲ $5,251
Investments in Publicly Traded Securities$2,231$2,253▲ $22
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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$5,868,295$7,004,122▲ $1,135,827
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,969,158$2,990,389▲ $1,021,231
Accounts Payable and Accrued Expenses$53,289$61,888▲ $8,599
Total Liabilities$2,022,447$3,052,277▲ $1,029,830
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,845,848$3,951,845▲ $105,997
Total Net Assets Fund Balance$3,845,848$3,951,845▲ $105,997
Total Liabilities and Net Assets / Fund Balance$5,868,295$7,004,122▲ $1,135,827

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,875,241$676,228$5,551,469
Land$489,729-$489,729
Other Land Buildings$111,155$285,196$396,351
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica KreiserExecutive DirectorFT$111,142$111,142

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$216,345
Program Service Revenue
$2,671,898
Investment Income
$11,977
Other Revenue
$76,914
All Other Contributions
$216,345
Change in Net Assets
$105,997

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,977,134
Total Revenue per Audited Statements
$2,977,134
Total Revenue per Form 990
$2,977,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,060,457
Other Expenses$810,680
Total Fundraising Expense$6,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,406,674$56,659-$1,463,333
Other Employee Benefits$301,655$50,499-$352,154
Depreciation Depletion$127,475$28,424-$155,899
Interest$87,394$62,620-$150,014
Occupancy$68,669$68,669-$137,338
Payroll Taxes$114,637$19,191-$133,828
Current Officers, Directors, Trustees, and Key Employees-$111,142-$111,142
All Other Expenses$32,303$33,933$6,173$72,409
Office Expenses-$31,001-$31,001
Insurance$27,549--$27,549
Fees for Services Accounting-$25,955-$25,955
Other Expenses$21,702--$21,702
Total Functional Expenses$2,376,871$488,093$6,173$2,871,137

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,871,137
Total Expenses per Audited Statements$2,871,137
Total Expenses per Form 990$2,871,137
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,914
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spaghetti Dinner$46,914$46,914-$46,914
Total Events$46,914$46,914-$46,914
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, 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
1445 CHARTRES ST, LASALLE, IL 61301

Signing Officer

Name
Jessica Kreiser
Title
Executive Director
Signed
2024-11-15
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
88

Preparer

Firm
Hopkins & Associates CPAs
Address
314 S McCoy Street, Granville, IL 61326
Preparer
Joel Hopkins
Phone
8153396630
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056659
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01406674
IRS990/OtherSalariesAndWagesGrp/TotalAmt01463333
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019191
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114637
IRS990/PayrollTaxesGrp/TotalAmt0133828
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021501
IRS990/PrincipalOfficerNm0JESSICA KREISER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02671898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02671898
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0723585
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08839
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0418041
IRS990/PYOtherRevenueAmt066586
IRS990/PYProgramServiceRevenueAmt02245347
IRS990/PYRevenuesLessExpensesAmt0867595
IRS990/PYSalariesCompEmpBnftPaidAmt01758721
IRS990/PYTotalExpensesAmt02176762
IRS990/PYTotalRevenueAmt03044357
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0105997
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0216345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0723585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0230652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01217106
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01217106
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0216345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0723585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0230652
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01217106
IRS990ScheduleA/TotalSupportAmt01217106
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04875241
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0676228
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05551469
IRS990ScheduleD/ExpensesSubtotalAmt02871137
IRS990ScheduleD/LandGrp/BookValueAmt0489729
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0489729
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0111155
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0285196
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0396351
IRS990ScheduleD/RevenueSubtotalAmt02977134
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05476125
IRS990ScheduleD/TotalExpensesPerForm990Amt02871137
IRS990ScheduleD/TotalRevenuePerForm990Amt02977134
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02977134
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02871137
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPAGHETTI DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046914
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046914
IRS990ScheduleG/SpecialFundraisingEventsInd0X
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05868295
IRS990/TotalAssetsEOYAmt07004122
IRS990/TotalAssetsGrp/BOYAmt05868295
IRS990/TotalAssetsGrp/EOYAmt07004122
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0216345
IRS990/TotalEmployeeCnt088
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06173
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0488093
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02376871
IRS990/TotalFunctionalExpensesGrp/TotalAmt02871137
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02022447
IRS990/TotalLiabilitiesEOYAmt03052277
IRS990/TotalLiabilitiesGrp/BOYAmt02022447
IRS990/TotalLiabilitiesGrp/EOYAmt03052277
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03845848
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03951845
IRS990/TotalProgramServiceExpensesAmt02376871
IRS990/TotalProgramServiceRevenueAmt02671898
IRS990/TotalReportableCompFromOrgAmt0111142
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02713875
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02977134
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05868295
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07004122
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,004,122
Liabilities
$3,052,277
Net assets
$3,951,845
Revenue
$2,977,134
Expenses
$2,871,137
Net income
$105,997
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
2024Detailed filing. Detailed filing data is available for this year.$7.00$3.05$3.95$2.98$2.87$0.11
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
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