Civic Intelligence

Kali S Klubhouse

990 • Fiscal year 2019 • EIN 47-5352038

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 10, 2020

Organization ProfileWWW.KALISKLUBHOUSE.COM
PO Box 160Apalachin, NY 13732

(607) 427-1232

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.

2019 filings • NTEE W • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.00x

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

2019 filings • NTEE W • <$500k nonprofits • Source year 2019

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2019 filings • NTEE W99 • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE W • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

44%

Faster asset growth than 79% of similar nonprofits.

2019 filings • NTEE W • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-81%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • NTEE W • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$42,603

Up $13,017 (+44%) from 2018

Net Assets

Up

$42,603

Up $13,017 (+44%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin100th percentile

Revenue

Down

$13,018

Down $54,870 (-81%) from 2018

Expenses

Down

$0

Down $59,477 (-100%) from 2018

Net Income

Up

$13,018

Up $4,607 (+55%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2019

Assets$42,603
Liabilities$0
Net Assets$42,603
Open 2019 Filing

Operations Trend

Revenue Growth6th 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

2019

Revenue$13,018
Expenses$0
Net Income$13,018
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 10, 2020
Return Version
2019v5.1
Gross Receipts
$72,789
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$24,355$37,373▲ $13,018
Inventories for Sale or Use$5,230$5,230→ $0
Total Assets$29,585$42,603▲ $13,018
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,585$42,603▲ $13,018
Total Net Assets Fund Balance$29,585$42,603▲ $13,018
Total Liabilities and Net Assets / Fund Balance$29,585$42,603▲ $13,018
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Tracy LigouriPresident of the Board Truste
Sallie YoungSecretary Trustee
Kate PackerTreasurer Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$72,789
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-59,771
All Other Contributions
$38,660
Change in Net Assets
$13,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$59,771
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournam$11,365$11,365$7,107$4,258
Total Events$11,365$11,365$7,107$4,258
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
Address
PO BOX 160, APALACHIN, NY 13732

Signing Officer

Name
Kate Packer
Title
Treasurer
Phone
6074271232
Signed
2020-07-10
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Kates Bookkeeping Service
Address
8492 State Route 434, Apalachin, NY 13732
Preparer
Kate Packer
Phone
6074271232
Raw XML Appendix268 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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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,603
Liabilities
$0
Net assets
$42,603
Revenue
$13,018
Expenses
$0
Net income
$13,018
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