Civic Intelligence

Kalis Klubhouse

EIN 47-5352038 • 501(c)3 • Apalachin, NY

Profile

Our mission is to partner with horses to provide therapies and education in support of people experiencing health, social and life challenges.

PO Box 160Apalachin, NY 13732

www.kalisklubhouse.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

38th percentile

-3.9%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

4.0%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Revenue Growth

62nd percentile

8.5%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$91,009

Down $3,003 (-3.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$91,009

Down $3,003 (-3.2%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin38th percentile

Revenue

Up

$76,712

Up $9,401 (+14%) from 2023

Expenses

Up

$79,715

Up $18,776 (+31%) from 2023

Net Income

Down

-$3,003

Down $9,375 (-147%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$100K$50K$0Assets 2016: $14,964Liabilities 2016: $0Net Assets 2016: $14,9642016Assets 2017: $21,175Liabilities 2017: $0Net Assets 2017: $21,1752017Assets 2018: $29,586Liabilities 2018: $0Net Assets 2018: $29,5862018Assets 2019: $42,603Liabilities 2019: $0Net Assets 2019: $42,6032019Assets 2020: $70,438Liabilities 2020: $0Net Assets 2020: $70,4382020Assets 2021: $80,882Liabilities 2021: $0Net Assets 2021: $80,8822021Assets 2022: $89,196Liabilities 2022: $0Net Assets 2022: $89,1962022Assets 2023: $94,012Liabilities 2023: $0Net Assets 2023: $94,0122023Assets 2024: $91,009Liabilities 2024: $0Net Assets 2024: $91,0092024

Highlighted filing

2024

Assets$91,009
Liabilities$0
Net Assets$91,009
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$100K$50K$0-$50KRevenue 2016: $38,482Expenses 2016: $25,200Net Income 2016: $13,2822016Revenue 2017: $31,143Expenses 2017: $24,932Net Income 2017: $6,2112017Revenue 2018: $67,888Expenses 2018: $59,477Net Income 2018: $8,4112018Revenue 2019: $13,018Expenses 2019: $0Net Income 2019: $13,0182019Revenue 2020: $27,835Expenses 2020: $0Net Income 2020: $27,8352020Revenue 2021: $60,132Expenses 2021: $49,688Net Income 2021: $10,4442021Revenue 2022: $69,846Expenses 2022: $61,260Net Income 2022: $8,5862022Revenue 2023: $67,311Expenses 2023: $60,939Net Income 2023: $6,3722023Revenue 2024: $76,712Expenses 2024: $79,715Net Income 2024: -$3,0032024

Highlighted filing

2024

Revenue$76,712
Expenses$79,715
Net Income-$3,003
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$91,009
Liabilities
$0
Net assets
$91,009
Revenue
$76,712
Expenses
$79,715
Net income
-$3,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$91.0$0.00$91.0$76.7$79.7$3.00
2023Detailed filing. Detailed filing data is available for this year.$94.0$0.00$94.0$67.3$60.9$6.37
2022Detailed filing. Detailed filing data is available for this year.$89.2$0.00$89.2$69.8$61.3$8.59
2021Detailed filing. Detailed filing data is available for this year.$80.9$0.00$80.9$60.1$49.7$10.4
2020Detailed filing. Detailed filing data is available for this year.$70.4$0.00$70.4$27.8$0.00$27.8
2019Detailed filing. Detailed filing data is available for this year.$42.6$0.00$42.6$13.0$0.00$13.0
2018Detailed filing. Detailed filing data is available for this year.$29.6$0.00$29.6$67.9$59.5$8.41
2017Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$31.1$24.9$6.21
2016Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$38.5$25.2$13.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$76,712
Mission and Program Overview

Mission

Our mission is to partner with horses to provide therapies and education in support of people experiencing health, social and life challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,696$85,693▼ $3,003
Inventories for Sale or Use$5,316$5,316→ $0
Total Assets$94,012$91,009▼ $3,003
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$94,012$91,009▼ $3,003
Total Net Assets Fund Balance$94,012$91,009▼ $3,003
Total Liabilities and Net Assets / Fund Balance$94,012$91,009▼ $3,003
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Mia BertoniPresident Board Member
Jenny CecchereliBoard Member
Kathleen Williams KrowiakBoard Member
Libby WeingartnerBoard Member
Anna JordanSecretary Board Member
Kate PackerTreasurer Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$76,712
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$56,228
Change in Net Assets
$-3,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$44,270--$44,270
Insurance$5,010--$5,010
Total Functional Expenses$79,715$0$0$79,715
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournam$20,484$20,484$10,035$10,449
Total Events$20,484$20,484$10,035$10,449
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review has been or will be conducted before filing”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Kalis Klubhouse
EIN
47-5352038
In Care Of
% KATE PACKER
Phone
6074273623
Address
PO BOX 160, APALACHIN, NY 13732

Signing Officer

Name
Kate Packer
Title
Treasurer
Phone
6074271232
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mia Bertoni
Formed
2015
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
75

Preparer

Firm
Kates Bookkeeping Service
Address
8492 State Route 434, Apalachin, NY 13732
Preparer
Kate Packer
Phone
6074271232
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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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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 160
IRS990/USAddress/CityNm0APALACHIN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013732
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.KALISKLUBHOUSE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE PACKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06074271232
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KALIS KLUBHOUSE
ReturnHeader/Filer/BusinessNameControlTxt0KALI
ReturnHeader/Filer/EIN0475352038
ReturnHeader/Filer/InCareOfNm0% KATE PACKER
ReturnHeader/Filer/PhoneNum06074273623
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 160
ReturnHeader/Filer/USAddress/CityNm0APALACHIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013732
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kates Bookkeeping Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08492 State Route 434
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Apalachin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013732
ReturnHeader/PreparerPersonGrp/PhoneNum06074271232
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATE PACKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-28T15:46:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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