Civic Intelligence

Light Up Ahwatukee Association

990EZ • Fiscal year 2024 • EIN 86-0823085

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 05, 2025

Organization Profilelightupahwatukee.org
4435 E Chandler Blvd 200Phoenix, AZ 85048

(623) 349-7985

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

88th percentile

42%

Higher net margin than 88% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

270%

Faster revenue growth than 97% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$55,828

Up $15,468 (+38%) from 2023

Net Assets

$55,828

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$36,424

Up $26,585 (+270%) from 2023

Expenses

Down

$20,956

Down $5,876 (-22%) from 2023

Net Income

Up

$15,468

Up $32,461 (+191%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$300K$200K$100K$0Assets 2011: $94,801Liabilities 2011: $02011Assets 2012: $86,684Liabilities 2012: $02012Assets 2013: $127,102Liabilities 2013: $02013Assets 2014: $69,459Liabilities 2014: $02014Assets 2015: $107,369Liabilities 2015: $0Net Assets 2015: $107,3692015Assets 2016: $112,292Liabilities 2016: $02016Assets 2017: $152,371Net Assets 2017: $152,3712017Assets 2018: $141,068Liabilities 2018: $0Net Assets 2018: $141,0682018Assets 2019: $213,163Liabilities 2019: $0Net Assets 2019: $213,1632019Assets 2020: $159,010Net Assets 2020: $159,0102020Assets 2021: $30,239Net Assets 2021: $30,2392021Assets 2022: $57,353Liabilities 2022: $02022Assets 2023: $40,360Liabilities 2023: $02023Assets 2024: $55,828Net Assets 2024: $55,8282024

Highlighted filing

2024

Assets$55,828
Liabilities-
Net Assets$55,828
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $107,745Expenses 2011: $46,672Net Income 2011: $61,0732011Revenue 2012: $102,066Expenses 2012: $110,183Net Income 2012: -$8,1172012Revenue 2013: $98,640Expenses 2013: $58,222Net Income 2013: $40,4182013Revenue 2014: $83,076Expenses 2014: $140,719Net Income 2014: -$57,6432014Revenue 2015: $138,360Expenses 2015: $100,450Net Income 2015: $37,9102015Revenue 2016: $105,456Expenses 2016: $100,533Net Income 2016: $4,9232016Revenue 2017: $118,883Expenses 2017: $78,804Net Income 2017: $40,0792017Revenue 2018: $69,087Expenses 2018: $80,390Net Income 2018: -$11,3032018Revenue 2019: $191,375Expenses 2019: $119,280Net Income 2019: $72,0952019Revenue 2020: $135,252Expenses 2020: $189,405Net Income 2020: -$54,1532020Revenue 2021: $12,523Expenses 2021: $141,294Net Income 2021: -$128,7712021Revenue 2022: $50,818Expenses 2022: $23,704Net Income 2022: $27,1142022Revenue 2023: $9,839Expenses 2023: $26,832Net Income 2023: -$16,9932023Revenue 2024: $36,424Expenses 2024: $20,956Net Income 2024: $15,4682024

Highlighted filing

2024

Revenue$36,424
Expenses$20,956
Net Income$15,468
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 5, 2025
Return Version
2024v5.0
Gross Receipts
$119,460
Mission and Program Overview

Mission

Community Enhancement Fundraising

Program Services

DescriptionGrantsExpenses
Community Enhancement Fundraising-$6,500
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria Reyes-SmithPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kickoff$83,514$83,514$14,610$68,904
Wine Tasting$35,579$35,579$4,854$30,725
Total Events$119,093$119,093$83,036$36,057
Filing and Contact Details

Filer

Filer Name
Light Up Ahwatukee Association
EIN
86-0823085
Phone
6233497985
Address
4435 E Chandler Blvd 200, Phoenix, AZ 85048

Signing Officer

Name
Maria Reyes-Smith
Title
President
Signed
2025-03-05
Discuss with paid preparer
Yes

Preparer

Firm
Audrey D Spence CPA PC
Address
3961 E Chandler Blvd Suite 111-200, Phoenix, AZ 85048
Preparer
Audrey D Spence CPA PC
Phone
6028820580
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $4224”

Other Expenses.1002

“Office Expenses $1742”

Other Expenses.1012

“Insurance $1776”

Other Expenses.1

“Community Enhancement $6500”

Other Expenses.2

“Logistics $1853”

Other Expenses.3

“Reconciling Items $357”

Other Expenses.4

“Bank Charges $44”

Other Expenses.5

“Miscellaneous $28”

Other Assets.1

“Due FROM Board - Beginning $28 Due FROM Board - Ending $0”

Other Assets.2

“Due From Vendor - Beginning $0 Due From Vendor - Ending $4825”

Raw XML Appendix166 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Maria Reyes-Smith
IRS990EZ/BooksInCareOfDetail/PhoneNum06028459897
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04435 E Chandler Blvd 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085048
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040332
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051003
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015468
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0640
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040360
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055828
IRS990EZ/FundraisingGrossIncomeAmt0119093
IRS990EZ/GrossReceiptsAmt0119460
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0367
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040360
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055828
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040360
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055828
IRS990EZ/OccupancyRentUtltsAndMaintAmt03792
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Maria Reyes-Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04825
IRS990EZ/OtherExpensesTotalAmt016524
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Enhancement Fundraising
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community Enhancement Fundraising
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt083036
IRS990EZ/SpecialEventsNetIncomeLossAmt036057
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt020956
IRS990EZ/TotalProgramServiceExpensesAmt06500
IRS990EZ/TotalRevenueAmt036424
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0lightupahwatukee.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt081998
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0351
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt081998
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057662
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt081998
IRS990ScheduleA/TotalSupportAmt082349
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt083036
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt016620
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt06870
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt023490
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Kickoff
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Wine Tasting
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02723
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01774
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0119093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt083514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0119093
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036057
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019464
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014610
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04854
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt019275
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt016310
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt035585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Community Enhancement $6500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Logistics $1853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Reconciling Items $357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges $44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Due FROM Board - Beginning $28 Due FROM Board - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Due From Vendor - Beginning $0 Due From Vendor - Ending $4825
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.2
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maria Reyes-Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Light Up Ahwatukee Association
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0860823085
ReturnHeader/Filer/PhoneNum06233497985
ReturnHeader/Filer/USAddress/AddressLine1Txt04435 E Chandler Blvd 200
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085048
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263601345
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Audrey D Spence CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03961 E Chandler Blvd Suite 111-200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085048
ReturnHeader/PreparerPersonGrp/PhoneNum06028820580
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Audrey D Spence CPA PC
ReturnHeader/ReturnTs02025-03-05T17:06:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$55,828
Liabilities
-
Net assets
$55,828
Revenue
$36,424
Expenses
$20,956
Net income
$15,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.36$0.21$0.15
2023Summary only. Only limited summary data is available for this year.$0.40$0.00$0.10$0.27$0.17
2022Summary only. Only limited summary data is available for this year.$0.57$0.00$0.51$0.24$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.30$0.13$1.41$1.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$1.59$1.35$1.89$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.13$1.91$1.19$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$0.69$0.80$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$1.52$1.19$0.79$0.40
2016Summary only. Only limited summary data is available for this year.$1.12$0.00$1.05$1.01$0.05
2015Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$1.38$1.00$0.38
2014Summary only. Only limited summary data is available for this year.$0.69$0.00$0.83$1.41$0.58
2013Summary only. Only limited summary data is available for this year.$1.27$0.00$0.99$0.58$0.40
2012Summary only. Only limited summary data is available for this year.$0.87$0.00$1.02$1.10$0.08
2011Summary only. Only limited summary data is available for this year.$0.95$0.00$1.08$0.47$0.61