Civic Intelligence

Heights Club Incorporated

990EZ • Fiscal year 2016 • EIN 85-6015275

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$456,331

Up $387 (+0.1%) from 2015

Net Assets

Up

$447,985

Up $410 (+0.1%) from 2015

Liabilities

Down

$8,346

Down $23 (-0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin43rd percentile

Revenue

Down

$99,654

Down $15,385 (-13%) from 2015

Expenses

Down

$99,244

Down $14,945 (-13%) from 2015

Net Income

Down

$410

Down $440 (-52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2016

Assets$456,331
Liabilities$8,346
Net Assets$447,985
Open 2016 Filing

Operations Trend

Revenue Growth30th 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

2016

Revenue$99,654
Expenses$99,244
Net Income$410
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$127,968
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--
Provided special events for persons with alcohol dependency to attend and gain support--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MarcksteinPresident-$0--
Steve RichardsVice President-$0--
Kevin ScullyTreasurer-$0--
Paul LindbergSecretary-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Kevin Scully
Title
Treasurer
Signed
2017-05-05
Discuss with paid preparer
Yes

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 expenses Part I line 16

“Description AmountBank Service Charges 642Dues and Subscriptions 710Office Supplies 2,024Repairs office machines 344Licenses Permits and Taxes 933”

Description of other assets Part II line 24

“Category Beginning of Year End of YearInventory 2,537 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Taxes Payable 8,369 8,346”

Raw XML Appendix177 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/OfficerDirectorTrusteeEmplGrp/PersonNm3Paul Lindberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02537
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04653
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MEETING SPACE
IRS990EZ/PrintingPublicationsPostageAmt0792
IRS990EZ/ProgramServiceRevenueAmt011
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Assist persons with alcohol dependency and their families
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provided special events for persons with alcohol dependency to attend and gain support
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072416
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0505420
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124855
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Service Charges 642Dues and Subscriptions 710Office Supplies 2,024Repairs office machines 344Licenses Permits and Taxes 933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearInventory 2,537 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll Taxes Payable 8,369 8,346
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Scully
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.169.56.2
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTm009:50:38
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/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teddy Decker CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-12T09:49:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$456,331
Liabilities
$8,346
Net assets
$447,985
Revenue
$99,654
Expenses
$99,244
Net income
$410
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