Civic Intelligence

Cracker Box Palace Inc

990 • Fiscal year 2011 • EIN 16-1600471

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization ProfileWWW.CRACKERBOXPALACE.ORG
6450 Shaker Road PO Box 17414413
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.54x

Higher debt load relative to assets than 82% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

99th percentile

817%

Faster asset growth than 99% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$942,581

Up $839,800 (+817%) from 2010

Net Assets

Up

$435,963

Up $333,717 (+326%) from 2010

Liabilities

Up

$506,618

Up $506,083 (+94595%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$201,965

Up $79,199 (+65%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $102,781Liabilities 2010: $535Net Assets 2010: $102,2462010Assets 2011: $942,581Liabilities 2011: $506,618Net Assets 2011: $435,9632011Assets 2012: $929,016Liabilities 2012: $505,377Net Assets 2012: $423,6392012Assets 2013: $958,055Liabilities 2013: $5,295Net Assets 2013: $952,7602013Assets 2014: $960,032Liabilities 2014: $20,250Net Assets 2014: $939,7822014Assets 2015: $1,005,544Liabilities 2015: $71,987Net Assets 2015: $933,5572015Assets 2016: $999,426Liabilities 2016: $49,629Net Assets 2016: $949,7972016Assets 2017: $971,114Liabilities 2017: $63,428Net Assets 2017: $907,6862017Assets 2018: $974,287Liabilities 2018: $44,220Net Assets 2018: $930,0672018Assets 2019: $975,661Liabilities 2019: $30,444Net Assets 2019: $945,2172019Assets 2020: $1,022,092Liabilities 2020: $110,574Net Assets 2020: $911,5182020Assets 2021: $1,104,599Liabilities 2021: $101,400Net Assets 2021: $1,003,1992021Assets 2022: $1,017,396Liabilities 2022: $136,365Net Assets 2022: $881,0312022Assets 2023: $1,037,436Liabilities 2023: $133,923Net Assets 2023: $903,5132023Assets 2024: $1,053,550Liabilities 2024: $112,793Net Assets 2024: $940,7572024

Highlighted filing

2011

Assets$942,581
Liabilities$506,618
Net Assets$435,963
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $122,7662010Expenses 2011: $201,9652011Expenses 2012: $181,9332012Revenue 2013: $717,171Expenses 2013: $189,882Net Income 2013: $527,2892013Revenue 2014: $212,746Expenses 2014: $227,896Net Income 2014: -$15,1502014Revenue 2015: $243,228Expenses 2015: $249,453Net Income 2015: -$6,2252015Revenue 2016: $261,043Expenses 2016: $244,803Net Income 2016: $16,2402016Revenue 2017: $284,853Expenses 2017: $326,964Net Income 2017: -$42,1112017Revenue 2018: $292,332Expenses 2018: $269,951Net Income 2018: $22,3812018Revenue 2019: $249,982Expenses 2019: $234,832Net Income 2019: $15,1502019Revenue 2020: $242,651Expenses 2020: $276,350Net Income 2020: -$33,6992020Revenue 2021: $464,701Expenses 2021: $373,020Net Income 2021: $91,6812021Revenue 2022: $357,262Expenses 2022: $461,041Net Income 2022: -$103,7792022Revenue 2023: $423,522Expenses 2023: $401,040Net Income 2023: $22,4822023Revenue 2024: $375,977Expenses 2024: $361,199Net Income 2024: $14,7782024

Highlighted filing

2011

Revenue-
Expenses$201,965
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Gross Receipts
$535,682
Mission and Program Overview

Mission

To provid a safe and humane enviroment for abandoned or mistreated farm animals while attempting to find new homes for these animals.

Filing and Contact Details

Filer

EIN
16-1600471
Raw XML Appendix388 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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IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDED A SAFE AND HUMANE ENVIRONMENT FOR ABANDONED OR MISTREATED ANIMALS AND FOUND NEW HOMES FOR MANY OF THESE ANIMALS.
IRS990ScheduleO/GeneralExplanation/Explanation1AN ELECTRONIC COPY HAS BEEN FORWARDED TO EACH BOARD MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3UTILITIES 8,492 REPAIRS & MAINTENANCE 8,488 ANIMAL MEDICAL 7,499 ANIMAL HAY 6,754 FERRIER 5,006 OTHER EXPENSES 3,822 GIFT SHOP EXPENSE 2,834 TELEPHONE 1,405 AUTO 1,338 MISCELLANEOUS 1,315 BARN EQUIPMENT & SUPPLIES 1,135 CONTRACT LABOR 790 BANK CHARGES 719 RENT 625 DUES & SUBSCRIPTIONS 110 DONATIONS 70 MEALS & ENTERTAINMENT 49
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ReturnHeader/Preparer/Phone05854106733
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T09:00:10-05:00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$942,581
Liabilities
$506,618
Net assets
$435,963
Revenue
-
Expenses
$201,965
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.11$0.94$0.38$0.36$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.13$0.90$0.42$0.40$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.14$0.88$0.36$0.46$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.10$1.00$0.46$0.37$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.11$0.91$0.24$0.28$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.95$0.25$0.23$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.93$0.29$0.27$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.06$0.91$0.28$0.33$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.95$0.26$0.24$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.07$0.93$0.24$0.25$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.21$0.23$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.72$0.19$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.51$0.42$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.51$0.44$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • NTEE D20 • $500k-$1M nonprofits