Civic Intelligence

Lighted Way Foundation

990 • Fiscal year 2016 • EIN 38-3782149

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 15, 2017

Organization ProfileN/A
941 Sixth 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

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$109,989

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 256.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

56th percentile

2.8%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,577,868

Up $42,792 (+2.8%) from 2015

Net Assets

Up

$1,567,089

Up $32,013 (+2.1%) from 2015

Liabilities

Up

$10,779

Up $10,779 from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin96th percentile

Revenue

Up

$42,807

Up $9,603 (+29%) from 2015

Expenses

Up

$10,794

Up $7,812 (+262%) from 2015

Net Income

Up

$32,013

Up $1,791 (+5.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1,504,854Liabilities 2014: $0Net Assets 2014: $1,504,8542014Assets 2015: $1,535,076Liabilities 2015: $0Net Assets 2015: $1,535,0762015Assets 2016: $1,577,868Liabilities 2016: $10,779Net Assets 2016: $1,567,0892016Assets 2017: $1,603,683Liabilities 2017: $0Net Assets 2017: $1,603,6832017Assets 2018: $1,634,747Liabilities 2018: $0Net Assets 2018: $1,634,7472018Assets 2019: $1,517,237Liabilities 2019: $7,880Net Assets 2019: $1,509,3572019Assets 2020: $1,374,525Liabilities 2020: $7,880Net Assets 2020: $1,366,6452020Assets 2021: $1,459,692Liabilities 2021: $7,879Net Assets 2021: $1,451,8132021Assets 2022: $1,504,431Liabilities 2022: $0Net Assets 2022: $1,504,4312022Assets 2023: $1,288,705Liabilities 2023: $0Net Assets 2023: $1,288,7052023Assets 2024: $1,336,047Liabilities 2024: $0Net Assets 2024: $1,336,0472024Assets 2025: $1,402,190Liabilities 2025: $0Net Assets 2025: $1,402,1902025

Highlighted filing

2016

Assets$1,577,868
Liabilities$10,779
Net Assets$1,567,089
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2014: $31,787Expenses 2014: $1,327Net Income 2014: $30,4602014Revenue 2015: $33,204Expenses 2015: $2,982Net Income 2015: $30,2222015Revenue 2016: $42,807Expenses 2016: $10,794Net Income 2016: $32,0132016Revenue 2017: $42,493Expenses 2017: $11,779Net Income 2017: $30,7142017Revenue 2018: $34,618Expenses 2018: $3,554Net Income 2018: $31,0642018Revenue 2019: $133,766Expenses 2019: $259,156Net Income 2019: -$125,3902019Revenue 2020: $56,469Expenses 2020: $199,181Net Income 2020: -$142,7122020Revenue 2021: $91,820Expenses 2021: $6,652Net Income 2021: $85,1682021Revenue 2022: $60,324Expenses 2022: $7,706Net Income 2022: $52,6182022Revenue 2023: $29,579Expenses 2023: $245,305Net Income 2023: -$215,7262023Revenue 2024: $52,009Expenses 2024: $4,667Net Income 2024: $47,3422024Revenue 2025: $71,051Expenses 2025: $4,908Net Income 2025: $66,1432025

Highlighted filing

2016

Revenue$42,807
Expenses$10,794
Net Income$32,013
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$45,371
Mission and Program Overview

Mission

To provide a permanent and continuing source of income to lighted way association, inc., a non-profit corporation; to meet the ongoing and emergency needs of lighted way association, inc. Building, grounds, and programs.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,534,076$1,576,415▲ $42,339
Cash and Non-Interest-Bearing Accounts$1,000$1,453▲ $453
Total Assets$1,535,076$1,577,868▲ $42,792
Liabilities
Other Liabilities-$10,779-
Total Liabilities$0$10,779▲ $10,779
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,535,076$1,567,089▲ $32,013
Total Net Assets Fund Balance$1,535,076$1,567,089▲ $32,013
Total Liabilities and Net Assets / Fund Balance$1,535,076$1,577,868▲ $42,792
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jane Duncan WamhoffTreasurermnoPT$109,989$109,989

Board Members and Trustees

NameTitle
Daniel LawlerPresident
Jerry CarlsTrustee
Jody FalettiTrustee
Michael RooneyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$24,822
Program Service Revenue
$0
Investment Income
$5,478
Other Revenue
$12,507
All Other Contributions
$24,822
Change in Net Assets
$32,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$10,779$15-$10,794
Total Functional Expenses$10,779$15$0$10,794
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,071
Fundraising Direct Expenses$2,564
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spaghetti Dinne$15,071$15,071$2,564$12,507
Total Events$15,071$15,071$2,564$12,507
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Association$10,779
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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, Part VI

“Line 2-related party information among officers jane duncan wamhoff daniel lawler treasurer president sister/brother-in-law”

Form 990, Page 6, Part VI, Line 2

“Jane duncan wamhoff daniel lawler”

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 Foundation
EIN
38-3782149
Phone
8152241345
Address
941 SIXTH STREET, LA SALLE, IL 61301

Signing Officer

Name
Daniel Lawler
Title
President
Phone
8152241345
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Lawler
Formed
2009
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
3
Employees
0

Preparer

Firm
Newkirk & Associates Inc
Address
2 W MAIN ST, PLANO, IL 60545-1429
Preparer
William J Newkirk
Phone
6305521040
Supplemental Narrative

Additional Explanations

Form 990

“Form 990- organization's mission to provide a permanent and continuing source of income to lighted way association, inc., a non-profit corporation; to meet the ongoing and emergency needs of lighted way association, inc. Buildings, grounds, and programs.”

Form 990, Page 2, Part III, Line 4D

“To provide a permanent and continuing source of income to lighted way association, inc., a non-profit corporation; to meet the ongoing and emergency needs of lighted way association, inc. Buildings, grounds, and programs.”

Form 990, Part IX, Line 11G

“Subscriptions, dues and fees 0 15 0 contributions to the associat 10,779 0 0”

Raw XML Appendix327 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990- ORGANIZATION'S MISSION TO PROVIDE A PERMANENT AND CONTINUING SOURCE OF INCOME TO LIGHTED WAY ASSOCIATION, INC., A NON-PROFIT CORPORATION; TO MEET THE ONGOING AND EMERGENCY NEEDS OF LIGHTED WAY ASSOCIATION, INC. BUILDINGS, GROUNDS, AND PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE A PERMANENT AND CONTINUING SOURCE OF INCOME TO LIGHTED WAY ASSOCIATION, INC., A NON-PROFIT CORPORATION; TO MEET THE ONGOING AND EMERGENCY NEEDS OF LIGHTED WAY ASSOCIATION, INC. BUILDINGS, GROUNDS, AND PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 2-RELATED PARTY INFORMATION AMONG OFFICERS JANE DUNCAN WAMHOFF DANIEL LAWLER TREASURER PRESIDENT SISTER/BROTHER-IN-LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JANE DUNCAN WAMHOFF DANIEL LAWLER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUBSCRIPTIONS, DUES AND FEES 0 15 0 CONTRIBUTIONS TO THE ASSOCIAT 10,779 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01535076
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01567089
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01535076
IRS990/TotalAssetsEOYAmt01577868
IRS990/TotalAssetsGrp/BOYAmt01535076
IRS990/TotalAssetsGrp/EOYAmt01577868
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024822
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010779
IRS990/TotalFunctionalExpensesGrp/TotalAmt010794
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt010779
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt010779
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01535076
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01567089
IRS990/TotalOtherProgSrvcExpenseAmt010779
IRS990/TotalProgramServiceExpensesAmt010779
IRS990/TotalRevenueGrp/ExclusionAmt017985
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042807
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01535076
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01577868
IRS990/TotReportableCompRltdOrgAmt0109989
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL LAWLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08152241345
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTED WAY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0383782149
ReturnHeader/Filer/PhoneNum08152241345
ReturnHeader/Filer/USAddress/AddressLine1Txt0941 SIXTH STREET
ReturnHeader/Filer/USAddress/CityNm0LA SALLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
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/PreparationDt02017-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J NEWKIRK
ReturnHeader/ReturnTs02017-02-13T11:36:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,577,868
Liabilities
$10,779
Net assets
$1,567,089
Revenue
$42,807
Expenses
$10,794
Net income
$32,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.07$0.00$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.05$0.00$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.03$0.25$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.06$0.01$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.01$1.45$0.09$0.01$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.01$1.37$0.06$0.20$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.01$1.51$0.13$0.26$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$0.03$0.00$0.03
2017Summary only. Only limited summary data is available for this year.$1.60$0.00$1.60$0.04$0.01$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$0.04$0.01$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.03$0.00$0.03
2014Summary only. Only limited summary data is available for this year.$1.50$0.00$1.50$0.03$0.00$0.03