Civic Intelligence

Light the Way Ministry

EIN 81-5399575 • 501(c)3 • Ozark, MO

Profile

NONE

5002 N 22nd StreetOzark, MO 65721

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Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.18x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.92x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$750

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

13th percentile

-18%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-45%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$446,921

Down $100,138 (-18%) from 2023

Liabilities

Down

$529,464

Down $7,216 (-1.3%) from 2023

Net Assets

Down

-$82,543

Down $92,922 (-895%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin18th percentile

Revenue

Down

$577,899

Down $468,179 (-45%) from 2023

Expenses

Down

$670,908

Down $236,892 (-26%) from 2023

Net Income

Down

-$93,009

Down $231,287 (-167%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2017: $10,106Liabilities 2017: $1,4602017Assets 2018: $59,518Liabilities 2018: $12,029Net Assets 2018: $47,4892018Assets 2019: $29,796Liabilities 2019: $26,630Net Assets 2019: $3,1662019Assets 2020: $122,101Liabilities 2020: $205,351Net Assets 2020: -$83,2502020Assets 2021: $501,875Liabilities 2021: $502,042Net Assets 2021: -$1672021Assets 2022: $373,284Liabilities 2022: $501,166Net Assets 2022: -$127,8822022Assets 2023: $547,059Liabilities 2023: $536,680Net Assets 2023: $10,3792023Assets 2024: $446,921Liabilities 2024: $529,464Net Assets 2024: -$82,5432024

Highlighted filing

2024

Assets$446,921
Liabilities$529,464
Net Assets-$82,543
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2017: $79,772Expenses 2017: $71,126Net Income 2017: $8,6462017Revenue 2018: $169,195Expenses 2018: $130,352Net Income 2018: $38,8432018Revenue 2019: $343,399Expenses 2019: $383,558Net Income 2019: -$40,1592019Revenue 2020: $59,819Expenses 2020: $146,227Net Income 2020: -$86,4082020Revenue 2021: $607,412Expenses 2021: $524,339Net Income 2021: $83,0732021Revenue 2022: $445,922Expenses 2022: $573,637Net Income 2022: -$127,7152022Revenue 2023: $1,046,078Expenses 2023: $907,800Net Income 2023: $138,2782023Revenue 2024: $577,899Expenses 2024: $670,908Net Income 2024: -$93,0092024

Highlighted filing

2024

Revenue$577,899
Expenses$670,908
Net Income-$93,009
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$446,921
Liabilities
$529,464
Net assets
-$82,543
Revenue
$577,899
Expenses
$670,908
Net income
-$93,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.53$0.08$0.58$0.67$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.54$0.01$1.05$0.91$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.50$0.13$0.45$0.57$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.00$0.61$0.52$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.21$0.08$0.06$0.15$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.34$0.38$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.17$0.13$0.04
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.08$0.07$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.0
Gross Receipts
$594,833
Mission and Program Overview

Mission

NONE

Conduct an outreach ministry that will preach the gospel through christian music festivals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$474,470$385,828▼ $88,642
Land, Buildings, and Equipment, Net$72,589$61,093▼ $11,496
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$10,379$-82,543▼ $92,922
Total Assets$547,059$446,921▼ $100,138
Liabilities
Other Liabilities$536,680$529,464▼ $7,216
Total Liabilities$536,680$529,464▼ $7,216
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,379$-82,543▼ $92,922
Total Liabilities and Net Assets / Fund Balance$547,059$446,921▼ $100,138

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$61,023$27,649$88,672
Equipment$70$957$1,027
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John WilsonDirectorFT$64,550$64,550

Board Members and Trustees

NameTitle
Amy AckersPresident
Jason NobleVice President
Brandon DakeMember
Kyle VentiMember
Sara ForhetzMember
Misty SwansonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$351,670
Program Service Revenue
$230,883
Investment Income
$10,622
Other Revenue
$-15,276
All Other Contributions
$299,671
Change in Net Assets
$-93,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$560,879
Salaries, Compensation, and Employee Benefits$110,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$277,609$10,675-$288,284
Current Officers, Directors, Trustees, and Key Employees-$64,550-$64,550
Other Salaries and Wages-$33,936-$33,936
Travel$13,255$18,942-$32,197
Interest-$24,451-$24,451
All Other Expenses$12,624$9,395-$22,019
Depreciation Depletion-$17,304-$17,304
Occupancy-$16,033-$16,033
Insurance$9,331$2,975-$12,306
Other Expenses$1,528$8,545-$10,073
Advertising$4,654$4,828-$9,482
Payroll Taxes-$7,534-$7,534
Office Expenses-$3,591-$3,591
Fees for Services Accounting-$2,490-$2,490
Pension Plan Contributions-$2,295-$2,295
Information Technology-$1,771-$1,771
Other Employee Benefits-$1,714-$1,714
Total Functional Expenses$429,743$241,165$0$670,908
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,934
Fundraising Gross Income$1,608
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$53,607$1,608$4,458$-2,850
5k Run----
Total Events$53,607$1,608$16,934$-15,326
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Eidl Loan$500,000
Ford Motor Credit Company$29,257
Credit Card Payable$207
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

“A copy of form 990 will be provided to all officers and directors prior to filing the form 990 with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Light the Way Ministry
EIN
81-5399575
Phone
4173191338
Address
5002 N 22ND STREET, OZARK, MO 65721

Signing Officer

Name
John Wilson
Title
Director
Phone
4179552668
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Wilson
Formed
2017
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
0
Employees
6
Volunteers
6

Preparer

Firm
Keeling Accounting Services LLC
Address
180 N DAVIS DRIVE, BOLIVAR, MO 65613
Preparer
Cara Jones
Phone
4173264460
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Artists and artist related expenses: program service expenses 266,577. Management and general expenses 0. Fundraising expenses 0. Total expenses 266,577. Contract labor: program service expenses 8,650. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,650. Dues, subcriptions & licenses: program service expenses 2,005. Management and general expenses 9,612. Fundraising expenses 0. Total expenses 11,617. Cc/donation fees: program service expenses 377. Management and general expenses 1,063. Fundraising expenses 0. Total expenses 1,440.”

FORM 990, PART XI, LINE 9:

“Management transfers 87. Rounding”

Raw XML AppendixShowing 400 of 423 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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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0299671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0631718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0251358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0193314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01390444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01002
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021318
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01267892
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98490
IRS990ScheduleA/PublicSupportPY170Pct00.99080
IRS990ScheduleA/PublicSupportTotal170Amt01390444
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0299671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0631718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0251358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0193314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014383
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01390444
IRS990ScheduleA/TotalSupportAmt01411762
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt070
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0957
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01027
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061023
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027649
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt229257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA EIDL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FORD MOTOR CREDIT COMPANY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061093
IRS990ScheduleD/TotalLiabilityAmt0529464
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt051999
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt051999
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016934
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt08530
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08530
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01608
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-15326
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04458
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04458
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03946
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03946
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WILL BE PROVIDED TO ALL OFFICERS AND DIRECTORS PRIOR TO FILING THE FORM 990 WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ARTISTS AND ARTIST RELATED EXPENSES: PROGRAM SERVICE EXPENSES 266,577. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 266,577. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 8,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,650. DUES, SUBCRIPTIONS & LICENSES: PROGRAM SERVICE EXPENSES 2,005. MANAGEMENT AND GENERAL EXPENSES 9,612. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,617. CC/DONATION FEES: PROGRAM SERVICE EXPENSES 377. MANAGEMENT AND GENERAL EXPENSES 1,063. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,440.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT TRANSFERS 87. ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0547059
IRS990/TotalAssetsEOYAmt0446921
IRS990/TotalAssetsGrp/BOYAmt0547059
IRS990/TotalAssetsGrp/EOYAmt0446921
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0351670
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0241165
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0429743
IRS990/TotalFunctionalExpensesGrp/TotalAmt0670908
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0536680
IRS990/TotalLiabilitiesEOYAmt0529464
IRS990/TotalLiabilitiesGrp/BOYAmt0536680
IRS990/TotalLiabilitiesGrp/EOYAmt0529464
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010379
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-82543
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0429743
IRS990/TotalProgramServiceRevenueAmt0230883
IRS990/TotalReportableCompFromOrgAmt064550
IRS990/TotalRevenueGrp/ExclusionAmt0-15326
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0241555
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0577899
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0547059
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0446921
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt018942
IRS990/TravelGrp/ProgramServicesAmt013255
IRS990/TravelGrp/TotalAmt032197
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0745 RIPPLING CREEK RD
IRS990/USAddress/CityNm0NIXA
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065714
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04179552668
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13

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