Civic Intelligence

Kali S Klubhouse

990EZ • Fiscal year 2017 • EIN 47-5352038

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

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

63rd percentile

0.00x

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

2017 filings • NTEE W • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

2017 filings • NTEE W • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

20%

Higher net margin than 68% of similar nonprofits.

2017 filings • NTEE W • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE W • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

42%

Faster asset growth than 80% of similar nonprofits.

2017 filings • NTEE W • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-19%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • NTEE W • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$21,175

Up $6,211 (+42%) from 2016

Net Assets

Up

$21,175

Up $6,211 (+42%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin68th percentile

Revenue

Down

$31,143

Down $7,339 (-19%) from 2016

Expenses

Down

$24,932

Down $268 (-1.1%) from 2016

Net Income

Down

$6,211

Down $7,071 (-53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2017

Assets$21,175
Liabilities$0
Net Assets$21,175
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

2017

Revenue$31,143
Expenses$24,932
Net Income$6,211
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.2
Gross Receipts
$39,660
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.$22,948-
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$22,694$22,694$8,517$14,177
Total Events$22,694$22,694$8,517$14,177
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
2018-04-30
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.1001

“Advertising and Promotion $2228”

Other Expenses.1002

“Office Expenses $702”

Other Expenses.1005

“Travel $150”

Other Expenses.1

“PROGRAM SUPPLIES $14825”

Other Expenses.2

“HORSE EXPENSES $2400”

Other Expenses.3

“INSURANCE $1771”

Other Expenses.4

“MISCELLANEOUS $300”

Other Expenses.5

“DUES $250”

Other Expenses.6

“PROGRAM EQUIPMENT $75”

Other Expenses.7

“VETERINARY FEES $56”

Other Expenses.8

“Department of law fee $25”

Raw XML Appendix168 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/BOYAmt014964
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021175
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016966
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06211
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014964
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021175
IRS990EZ/FundraisingGrossIncomeAmt022694
IRS990EZ/GrossReceiptsAmt039660
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014964
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021175
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014964
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021175
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/OtherExpensesTotalAmt022782
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/GrantsAndAllocationsAmt022948
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08517
IRS990EZ/SpecialEventsNetIncomeLossAmt014177
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024932
IRS990EZ/TotalProgramServiceExpensesAmt022948
IRS990EZ/TotalRevenueAmt031143
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035264
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014178
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019914
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034092
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt035264
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018568
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035264
IRS990ScheduleA/TotalSupportAmt069356
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08517
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GENERAL FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022694
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014177
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08517
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM SUPPLIES $14825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HORSE EXPENSES $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE $1771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM EQUIPMENT $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VETERINARY FEES $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DEPARTMENT OF LAW FEE $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD WHEELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
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/PreparerFirmEIN0201852548
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/ReturnTs02018-04-30T13:18:25-07:00
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
$21,175
Liabilities
$0
Net assets
$21,175
Revenue
$31,143
Expenses
$24,932
Net income
$6,211
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