Civic Intelligence

Kali S Klubhouse

990EZ • Fiscal year 2016 • EIN 47-5352038

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 09, 2017

Organization ProfileN/A
54 Halsey Valley RdBarton, NY 13734

(607) 687-2733

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2016 filings • NTEE W • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.00x

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

2016 filings • NTEE W • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

35%

Higher net margin than 80% of similar nonprofits.

2016 filings • NTEE W • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE W • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

$14,964

No earlier filing loaded for comparison.

Net Assets

$14,964

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin80th percentile

Revenue

$38,482

No earlier filing loaded for comparison.

Expenses

$25,200

No earlier filing loaded for comparison.

Net Income

$13,282

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$14,964
Liabilities$0
Net Assets$14,964
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$38,482
Expenses$25,200
Net Income$13,282
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 9, 2017
Return Version
2016v3.0
Gross Receipts
$44,986
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.

To provide an environment of support, giving indivudals with emotional, physical, social and communication disabilities the opportunity to expand their boundaries and understanding of the world around them.

Program Services

DescriptionGrantsExpenses
Using mounted and unmounted equine activities with a team of volunteers, therapists and equine specialists, we dedicte ourselves to the growth and empowerment of the individuals we serve.$22,492-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD WHEELANDPresident-$0--
TRACY LIGOURISecretary-$0--
ROBERT BERRYTreasurer-$0--
JOE CICCARINODirector-$0--
THERESE GALLODirector-$0--
DARCY SIMMONS WILLSDirector-$0--
SANDY HENSONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General Fundraisers$26,418$26,418$6,504$19,914
Total Events$26,418$26,418$6,504$19,914
Filing and Contact Details

Filer

Filer Name
Kali S Klubhouse
EIN
47-5352038
Phone
6076872733
Address
54 HALSEY VALLEY RD, BARTON, NY 13734

Signing Officer

Name
Ronald Wheeland
Title
President
Signed
2017-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Barrett & Mahonski Cpas
Address
870 HOOPER RD, ENDWELL, NY 13760-1564
Preparer
Teri J Mahonski
Phone
6077869070
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $125”

Other Expenses.1

“OUTSIDE SERVICES $15249”

Other Expenses.2

“PROGRAM EQUIPMENT $4934”

Other Expenses.3

“Start up fees and costs $1458”

Other Expenses.4

“Insurance, dues and office sup $1250”

Other Expenses.5

“PROGRAM SUPPLIES $684”

Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT BERRY
IRS990EZ/BooksInCareOfDetail/PhoneNum06077604453
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 THERESA BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BINGHAMTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01682
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014964
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018568
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013282
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01682
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014964
IRS990EZ/FundraisingGrossIncomeAmt026418
IRS990EZ/GrossReceiptsAmt044986
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01682
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014964
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01682
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014964
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONALD WHEELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACY LIGOURI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE CICCARINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THERESE GALLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DARCY SIMMONS WILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SANDY HENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023700
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AN ENVIRONMENT OF SUPPORT, GIVING INDIVUDALS WITH EMOTIONAL, PHYSICAL, SOCIAL AND COMMUNICATION DISABILITIES THE OPPORTUNITY TO EXPAND THEIR BOUNDARIES AND UNDERSTANDING OF THE WORLD AROUND THEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Using mounted and unmounted equine activities with a team of volunteers, therapists and equine specialists, we dedicte ourselves to the growth and empowerment of the individuals we serve.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022492
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06504
IRS990EZ/SpecialEventsNetIncomeLossAmt019914
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025200
IRS990EZ/TotalProgramServiceExpensesAmt022492
IRS990EZ/TotalRevenueAmt038482
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018568
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019914
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019914
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt018568
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018568
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018568
IRS990ScheduleA/TotalSupportAmt038482
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06504
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GENERAL FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026418
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019914
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06504
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUTSIDE SERVICES $15249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EQUIPMENT $4934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3START UP FEES AND COSTS $1458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE, DUES AND OFFICE SUP $1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM SUPPLIES $684
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD WHEELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KALI S KLUBHOUSE
ReturnHeader/Filer/BusinessNameControlTxt0KALI
ReturnHeader/Filer/EIN0475352038
ReturnHeader/Filer/PhoneNum06076872733
ReturnHeader/Filer/USAddress/AddressLine1Txt054 HALSEY VALLEY RD
ReturnHeader/Filer/USAddress/CityNm0BARTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARRETT & MAHONSKI CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0870 HOOPER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENDWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0137601564
ReturnHeader/PreparerPersonGrp/PhoneNum06077869070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERI J MAHONSKI
ReturnHeader/ReturnTs02017-03-09T06:41:21-08:00
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
$14,964
Liabilities
$0
Net assets
$14,964
Revenue
$38,482
Expenses
$25,200
Net income
$13,282
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