Civic Intelligence

Heights Club Incorporated

990EZ • Fiscal year 2014 • EIN 85-6015275

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization ProfileN/A
8520 Marble NEAlbuquerque, NM 87110

(505) 266-8952

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.06x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

52nd percentile

2.9%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

-0.9%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$454,960

Up $12,909 (+2.9%) from 2013

Net Assets

Up

$446,726

Up $14,391 (+3.3%) from 2013

Liabilities

Down

$8,234

Down $1,482 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin65th percentile

Revenue

Down

$137,391

Down $1,307 (-0.9%) from 2013

Expenses

Down

$123,000

Down $35,448 (-22%) from 2013

Net Income

Up

$14,391

Up $34,141 (+173%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$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

2014

Assets$454,960
Liabilities$8,234
Net Assets$446,726
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$137,391
Expenses$123,000
Net Income$14,391
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$142,295
Mission and Program Overview

Mission

PROVIDE MEETING SPACE

Program Services

DescriptionGrantsExpenses
Provided meeting space for AA and Alanon groups as well as literature and education materials--
Assist persons with alcohol dependency and their families--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas JonesPresident-$0--
Cindy JohnsonVice President-$0--
Bob PohlmanTreasurer-$0--
Wanda AndersonSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Heights Club
EIN
85-6015275
Address
8520 Marble NE, Albuquerque, NM 87110

Signing Officer

Name
Bob Pohlman
Title
Treasurer
Signed
2015-08-17
Discuss with paid preparer
No

Preparer

Firm
Double Decker Consulting LLC
Address
8105 RC Gorman Ave NE, Albuquerque, NM 87122
Preparer
Teddy Decker CPA
Phone
5054409250
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountBillboard Advertising 8,051”

Description of other expenses Part I line 16

“Description AmountBank Service Charges 775Dues and Subscriptions 652Office Supplies 5,634Insurance 4,106Licenses Permits and Taxes 552”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Taxes Payable 9,716 8,234”

Raw XML Appendix165 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Albuquerque
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087110
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IRS990EZ/LandAndBuildingsGrp/EOYAmt0424062
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Thomas Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cindy Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bob Pohlman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Wanda Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011719
IRS990EZ/OtherRevenueTotalAmt08051
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MEETING SPACE
IRS990EZ/PrintingPublicationsPostageAmt0438
IRS990EZ/ProgramServiceRevenueAmt049592
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided meeting space for AA and Alanon groups as well as literature and education materials
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Assist persons with alcohol dependency and their families
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054967
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09716
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08234
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123000
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0137391
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0129539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0138125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0421515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-2
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018363
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IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt08051
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt08051
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90770
IRS990ScheduleA/PublicSupportPY509Pct00.96000
IRS990ScheduleA/PublicSupportTotal509Amt0421515
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050328
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0464376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBillboard Advertising 8,051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Service Charges 775Dues and Subscriptions 652Office Supplies 5,634Insurance 4,106Licenses Permits and Taxes 552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll Taxes Payable 9,716 8,234
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Bob Pohlman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Heights Club
ReturnHeader/Filer/BusinessNameControlTxt0HEIG
ReturnHeader/Filer/EIN0856015275
ReturnHeader/Filer/USAddress/AddressLine1Txt08520 Marble NE
ReturnHeader/Filer/USAddress/CityNm0Albuquerque
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454136759
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Double Decker Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08105 RC Gorman Ave NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087122
ReturnHeader/PreparerPersonGrp/PhoneNum05054409250
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teddy Decker CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-17T07:37:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$454,960
Liabilities
$8,234
Net assets
$446,726
Revenue
$137,391
Expenses
$123,000
Net income
$14,391
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