Civic Intelligence

Heights Club Incorporated

990EZ • Fiscal year 2017 • EIN 85-6015275

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.08x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

-0.0%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-6.2%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$456,153

Down $178 (-0.0%) from 2016

Net Assets

Up

$449,021

Up $1,036 (+0.2%) from 2016

Liabilities

Down

$7,132

Down $1,214 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin45th percentile

Revenue

Down

$93,474

Down $6,180 (-6.2%) from 2016

Expenses

Down

$92,438

Down $6,806 (-6.9%) from 2016

Net Income

Up

$1,036

Up $626 (+153%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$456,153
Liabilities$7,132
Net Assets$449,021
Open 2017 Filing

Operations Trend

Revenue Growth38th 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

2017

Revenue$93,474
Expenses$92,438
Net Income$1,036
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$113,197
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-$10,425
Provided special events for persons with alcohol dependency to attend and gain support-$794
Assist persons with alcohol dependency and their families--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve RichardsPresident-$0--
Raul JuarezVice President-$0--
Sam GarafolaTreasurer-$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
Sam Garafola
Title
Treasurer
Phone
5055528903
Signed
2018-05-11
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 867Dues and Subscriptions 517Office Supplies 822Repairs office machines (9)Licenses Permits and Taxes 854”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Taxes Payable 8,346 7,132”

Raw XML Appendix176 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Albuquerque
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032269
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IRS990EZ/GrossSalesOfInventoryAmt033099
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt030309
IRS990EZ/LandAndBuildingsGrp/BOYAmt0424062
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steve Richards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Raul Juarez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sam Garafola
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/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03051
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MEETING SPACE
IRS990EZ/PrintingPublicationsPostageAmt0867
IRS990EZ/ProgramServiceRevenueAmt011
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provided special events for persons with alcohol dependency to attend and gain support
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010425
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1794
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044019
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0347
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08346
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07132
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092438
IRS990EZ/TotalProgramServiceExpensesAmt011219
IRS990EZ/TotalRevenueAmt093474
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0124855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0129539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0484784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03104
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030300
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt069872
IRS990ScheduleA/InvestmentIncomeCYPct00.13000
IRS990ScheduleA/InvestmentIncomePYPct00.08000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87400
IRS990ScheduleA/PublicSupportPY509Pct00.91500
IRS990ScheduleA/PublicSupportTotal509Amt0484784
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129539
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0138634
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0554656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Service Charges 867Dues and Subscriptions 517Office Supplies 822Repairs office machines (9)Licenses Permits and Taxes 854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPayroll Taxes Payable 8,346 7,132
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sam Garafola
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05055528903
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
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/FederalOriginalSubmissionIdDt02018-05-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.139.0.2
ReturnHeader/FilingSecurityInformation/IPDt02018-05-16
ReturnHeader/FilingSecurityInformation/IPTm018:57:37
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/PreparationDt02018-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teddy Decker CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-16T18:56:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$456,153
Liabilities
$7,132
Net assets
$449,021
Revenue
$93,474
Expenses
$92,438
Net income
$1,036
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