Civic Intelligence

The Heights Club

EIN 85-6015275 • 501(c)3 • Albuquerque, NM

Profile

PROVIDE MEETING SPACE

8520 Marble NEAlbuquerque, NM 87110

n/A

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

42nd percentile

0.4%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2024

Revenue Growth

10th percentile

-34%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$770,108

Up $19,942 (+2.7%) from 2023

Liabilities

Up

$1,966

Up $1,595 (+430%) from 2023

Net Assets

Up

$768,142

Up $18,347 (+2.4%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin68th percentile

Revenue

Up

$116,567

Up $14,707 (+14%) from 2023

Expenses

Down

$98,220

Down $4,413 (-4.3%) from 2023

Net Income

Up

$18,347

Up $19,120 (+2473%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $457,705Liabilities 2011: $9,5022011Assets 2012: $461,499Liabilities 2012: $9,414Net Assets 2012: $452,0852012Assets 2013: $442,051Liabilities 2013: $9,716Net Assets 2013: $432,3352013Assets 2014: $454,960Liabilities 2014: $8,234Net Assets 2014: $446,7262014Assets 2015: $455,944Liabilities 2015: $8,369Net Assets 2015: $447,5752015Assets 2016: $456,331Liabilities 2016: $8,346Net Assets 2016: $447,9852016Assets 2017: $456,153Liabilities 2017: $7,132Net Assets 2017: $449,0212017Assets 2018: $446,133Liabilities 2018: $7,340Net Assets 2018: $438,7932018Assets 2019: $450,053Liabilities 2019: $7,518Net Assets 2019: $442,5352019Assets 2020: $753,910Liabilities 2020: $282,733Net Assets 2020: $471,1772020Assets 2021: $760,772Liabilities 2021: $0Net Assets 2021: $760,7722021Assets 2022: $750,685Liabilities 2022: $118Net Assets 2022: $750,5672022Assets 2023: $750,166Liabilities 2023: $371Net Assets 2023: $749,7952023Assets 2024: $770,108Liabilities 2024: $1,966Net Assets 2024: $768,1422024

Highlighted filing

2024

Assets$770,108
Liabilities$1,966
Net Assets$768,142
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $138,123Expenses 2011: $163,221Net Income 2011: -$25,0982011Revenue 2012: $110,877Expenses 2012: $106,995Net Income 2012: $3,8822012Revenue 2013: $138,698Expenses 2013: $158,448Net Income 2013: -$19,7502013Revenue 2014: $137,391Expenses 2014: $123,000Net Income 2014: $14,3912014Revenue 2015: $115,039Expenses 2015: $114,189Net Income 2015: $8502015Revenue 2016: $99,654Expenses 2016: $99,244Net Income 2016: $4102016Revenue 2017: $93,474Expenses 2017: $92,438Net Income 2017: $1,0362017Revenue 2018: $87,900Expenses 2018: $98,128Net Income 2018: -$10,2282018Revenue 2019: $94,573Expenses 2019: $90,831Net Income 2019: $3,7422019Revenue 2020: $126,316Expenses 2020: $97,756Net Income 2020: $28,5602020Revenue 2021: $400,073Expenses 2021: $113,801Net Income 2021: $286,2722021Revenue 2022: $93,702Expenses 2022: $103,290Net Income 2022: -$9,5882022Revenue 2023: $101,860Expenses 2023: $102,633Net Income 2023: -$7732023Revenue 2024: $116,567Expenses 2024: $98,220Net Income 2024: $18,3472024

Highlighted filing

2024

Revenue$116,567
Expenses$98,220
Net Income$18,347
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$770,108
Liabilities
$1,966
Net assets
$768,142
Revenue
$116,567
Expenses
$98,220
Net income
$18,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.70$0.02$7.68$1.17$0.98$0.18
2023Detailed filing. Detailed filing data is available for this year.$7.50$0.00$7.50$1.02$1.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$7.51$0.00$7.51$0.94$1.03$0.10
2021Detailed filing. Detailed filing data is available for this year.$7.61$0.00$7.61$4.00$1.14$2.86
2020Detailed filing. Detailed filing data is available for this year.$7.54$2.83$4.71$1.26$0.98$0.29
2019Detailed filing. Detailed filing data is available for this year.$4.50$0.08$4.43$0.95$0.91$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.46$0.07$4.39$0.88$0.98$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.56$0.07$4.49$0.93$0.92$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.56$0.08$4.48$1.00$0.99$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.56$0.08$4.48$1.15$1.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.55$0.08$4.47$1.37$1.23$0.14
2013Detailed filing. Detailed filing data is available for this year.$4.42$0.10$4.32$1.39$1.58$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.09$4.52$1.11$1.07$0.04
2011Summary only. Only limited summary data is available for this year.$4.58$0.10$1.38$1.63$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 1, 2025
Return Version
2024v5.2
Gross Receipts
$131,730
Mission and Program Overview

Mission

PROVIDE MEETING SPACE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$424,062$424,062→ $0
Investments in Publicly Traded Securities$272,923$272,923→ $0
Cash and Non-Interest-Bearing Accounts$51,990$71,932▲ $19,942
Inventories for Sale or Use$1,191$1,191→ $0
Total Assets$750,166$770,108▲ $19,942
Liabilities
Accounts Payable and Accrued Expenses$371$1,966▲ $1,595
Total Liabilities$371$1,966▲ $1,595
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$749,795$768,142▲ $18,347
Total Net Assets Fund Balance$749,795$768,142▲ $18,347
Total Liabilities and Net Assets / Fund Balance$750,166$770,108▲ $19,942

Asset Categories

AssetBook ValueDepreciationBasis
Land$424,062-$424,062
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Director-$2,500$2,500
-TreasurerPT$1,360$1,360

Board Members and Trustees

NameTitle
-President
-Vice President
-Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$18,874
Program Service Revenue
$53,647
Investment Income
$15,584
Other Revenue
$28,462
All Other Contributions
$8,673
Change in Net Assets
$18,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$62,949
Other Expenses$35,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,699$2,112$0$52,811
Occupancy$18,688$779$0$19,467
Payroll Taxes$6,027$251$0$6,278
Insurance$5,774$241$0$6,015
Office Expenses$3,929$164$0$4,093
Current Officers, Directors, Trustees, and Key Employees$3,706$154$0$3,860
Information Technology$3,212$134$0$3,346
Other Expenses$0$959$0$959
Fees for Services Accounting$0$486$0$486
Travel$362$15$0$377
Fees for Service Investment Mgmnt Fees$19$1$0$20
Total Functional Expenses$92,806$5,414$0$98,220
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Heights Club
EIN
85-6015275
Phone
5052668952
Address
8520 MARBLE NE, ALBUQUERQUE, NM 87110

Signing Officer

Name
Theresia Hartkemeyer
Title
Treasurer
Phone
5052668952
Signed
2025-04-01
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
20

Preparer

Firm
New Mexico Accounting Specialists Inc
Address
PO BOX 35727, ALBUQUERQUE, NM 87176
Preparer
Shahin Sharareh
Phone
5052496513
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the 990 is provided to the bod for prior to submission.”

Pt VI, Line 15A

“Salaries for all paid employees are reviewed by bod annually.”

Pt VI, Line 15B

“Manager and other employees salaries are reviewed by bod annually.”

Pt VI, Line 19

“Governing documents are available upon request to the general manager and are also available on the new mexico public recording website.”

Raw XML AppendixShowing 400 of 401 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0371
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01966
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE MEETING SPACE
IRS990/AllOtherContributionsAmt08673
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Theresia Hartkemeyer
IRS990/BooksInCareOfDetail/PhoneNum05052668952
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0Heights Club
IRS990/BooksInCareOfDetail/USAddress/CityNm0Albuquerque
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087110
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt051990
IRS990/CashNonInterestBearingGrp/EOYAmt071932
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0154
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt03706
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03860
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt015163
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018874
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015584
IRS990/CYOtherExpensesAmt035271
IRS990/CYOtherRevenueAmt028462
IRS990/CYProgramServiceRevenueAmt053647
IRS990/CYRevenuesLessExpensesAmt018347
IRS990/CYSalariesCompEmpBnftPaidAmt062949
IRS990/CYTotalExpensesAmt098220
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0116567
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Provide meeting space for Alcoholics Anonymous, Al-Anon and other twelve step recovery groups,as well as literature and educational materials.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt084513
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0486
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0486
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt019
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt020
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0Toby Baca
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1Ray Trujillo
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2Theresia Hartkemeyer
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Julie Armstrong
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Bob Lucero
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Mark Martinez
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt52500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0131730
IRS990/GrossRentsGrp/RealAmt020587
IRS990/GrossSalesOfInventoryAmt023038
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0134
IRS990/InformationTechnologyGrp/ProgramServicesAmt03212
IRS990/InformationTechnologyGrp/TotalAmt03346
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0241
IRS990/InsuranceGrp/ProgramServicesAmt05774
IRS990/InsuranceGrp/TotalAmt06015
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01191
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01191
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015584
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt015584
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0272923
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0272923
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0424062
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0424062
IRS990/LandBldgEquipCostOrOtherBssAmt0424062
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt010201
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE MEETING SPACE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0749795
IRS990/NetAssetsOrFundBalancesEOYAmt0768142
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07875
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07875
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020587
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020587
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0749795
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0768142
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0779
IRS990/OccupancyGrp/ProgramServicesAmt018688
IRS990/OccupancyGrp/TotalAmt019467
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0164
IRS990/OfficeExpensesGrp/ProgramServicesAmt03929
IRS990/OfficeExpensesGrp/TotalAmt04093
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0HOLIDAY EVENTS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2LICENSES&PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2959
IRS990/OtherExpensesGrp/ProgramServicesAmt0390
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0390
IRS990/OtherExpensesGrp/TotalAmt1118
IRS990/OtherExpensesGrp/TotalAmt2959
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02112
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050699
IRS990/OtherSalariesAndWagesGrp/TotalAmt052811
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0251
IRS990/PayrollTaxesGrp/ProgramServicesAmt06027
IRS990/PayrollTaxesGrp/TotalAmt06278
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Theresia Hartkemeyer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0MEETING DONATIONS
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EVENT DONATIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15804
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide supportive special events for persons in a twelve step recovery program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05312
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05804
IRS990/ProgSrvcAccomActy3Grp/Desc0Assist persons in a twelve step recovery program and thier families.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02981
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03558
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013480
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011269
IRS990/PYOtherExpensesAmt037284
IRS990/PYOtherRevenueAmt023334
IRS990/PYProgramServiceRevenueAmt053777
IRS990/PYRevenuesLessExpensesAmt0-773
IRS990/PYSalariesCompEmpBnftPaidAmt065349
IRS990/PYTotalExpensesAmt0102633
IRS990/PYTotalRevenueAmt0101860
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018347
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020587
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt091921
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0n/a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt I Ln 12c
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0477558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt056456
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0112350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07875
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt056456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0112350
IRS990ScheduleA/InvestmentIncomeCYPct00.12760
IRS990ScheduleA/InvestmentIncomePYPct00.14990
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0282733
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0282733
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.55130
IRS990ScheduleA/PublicSupportPY509Pct00.52870
IRS990ScheduleA/PublicSupportTotal509Amt0485433
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084461
IRS990ScheduleA/Total509Grp/TotalAmt0485433
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0880516
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0424062
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0424062
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0424062
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE BOD FOR PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALARIES FOR ALL PAID EMPLOYEES ARE REVIEWED BY BOD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGER AND OTHER EMPLOYEES SALARIES ARE REVIEWED BY BOD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE GENERAL MANAGER AND ARE ALSO AVAILABLE ON THE NEW MEXICO PUBLIC RECORDING WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0750166
IRS990/TotalAssetsEOYAmt0770108
IRS990/TotalAssetsGrp/BOYAmt0750166
IRS990/TotalAssetsGrp/EOYAmt0770108
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018874
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05414
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092806
IRS990/TotalFunctionalExpensesGrp/TotalAmt098220
IRS990/TotalGrossUBIAmt015584
IRS990/TotalLiabilitiesBOYAmt0371
IRS990/TotalLiabilitiesEOYAmt01966
IRS990/TotalLiabilitiesGrp/BOYAmt0371
IRS990/TotalLiabilitiesGrp/EOYAmt01966
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0749795
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0768142
IRS990/TotalProgramServiceExpensesAmt092806
IRS990/TotalProgramServiceRevenueAmt053647
IRS990/TotalReportableCompFromOrgAmt03860
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082109
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116567
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt015584
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0750166
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0770108
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt015
IRS990/TravelGrp/ProgramServicesAmt0362
IRS990/TravelGrp/TotalAmt0377
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03041 University Blvd SE
IRS990/USAddress/CityNm0Albuquerque
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087106
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Theresia Hartkemeyer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05052668952
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HEIGHTS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0HEIG
ReturnHeader/Filer/EIN0856015275
ReturnHeader/Filer/PhoneNum05052668952
ReturnHeader/Filer/USAddress/AddressLine1Txt08520 MARBLE NE
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087110
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742836945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEW MEXICO ACCOUNTING SPECIALISTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 35727
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087176
ReturnHeader/PreparerPersonGrp/PhoneNum05052496513
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAHIN SHARAREH
ReturnHeader/ReturnTs02025-11-14T08:08:43-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.