Civic Intelligence

Cracker Box Palace Inc

990 • Fiscal year 2014 • EIN 16-1600471

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization ProfileWWW.CRACKERBOXPALACE.ORG
6450 Shaker Road PO Box 174Alton, NY 14413

(315) 483-2493

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.10x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

24th percentile

-7.1%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

43rd percentile

0.2%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-70%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$960,032

Up $1,977 (+0.2%) from 2013

Net Assets

Down

$939,782

Down $12,978 (-1.4%) from 2013

Liabilities

Up

$20,250

Up $14,955 (+282%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin24th percentile

Revenue

Down

$212,746

Down $504,425 (-70%) from 2013

Expenses

Up

$227,896

Up $38,014 (+20%) from 2013

Net Income

Down

-$15,150

Down $542,439 (-103%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2014

Assets$960,032
Liabilities$20,250
Net Assets$939,782
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

2014

Revenue$212,746
Expenses$227,896
Net Income-$15,150
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$212,746
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$954,932$939,782▼ $15,150
Land, Buildings, and Equipment, Net$913,851$899,665▼ $14,186
Intangible Assets$19,595$36,563▲ $16,968
Cash and Non-Interest-Bearing Accounts$21,410$19,596▼ $1,814
Total Assets$959,064$960,032▲ $968
Other Assets Total$4,208$4,208→ $0
Liabilities
Unsecured Notes Loans Payable$4,058$19,748▲ $15,690
Other Liabilities$257$682▲ $425
Accounts Payable and Accrued Expenses$-183$-180▲ $3
Total Liabilities$4,132$20,250▲ $16,118
Net Assets / Fund Balance
Total Net Assets Fund Balance$954,932$939,782▼ $15,150
Total Liabilities and Net Assets / Fund Balance$959,064$960,032▲ $968

Asset Categories

AssetBook ValueDepreciationBasis
Land$625,000-$625,000
Other Land Buildings$274,665$65,775$340,440
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Debbie McllhaggaChairman
Kris ForsytheChairman
Mary FisherChairman
Burt MadisonPresident
Maryanne WhyteSecretary
Mary NovickTreasurer
Hank StuartV-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$139,010
Program Service Revenue
$10,097
Investment Income
$22
Other Revenue
$63,617
All Other Contributions
$127,515
Change in Net Assets
$-15,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,374
Salaries, Compensation, and Employee Benefits$79,522
Total Fundraising Expense$14,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,722--$68,722
Occupancy$49,900--$49,900
Depreciation Depletion$17,168--$17,168
All Other Expenses$9,443$1,402$605$11,450
Payroll Taxes$10,800--$10,800
Insurance$8,860--$8,860
Other Expenses$6,571-$13,546$6,571
Travel$2,363--$2,363
Office Expenses-$1,427-$1,427
Fees for Services Accounting-$950-$950
Interest-$919-$919
Advertising$265-$552$817
Conferences and Meetings$140$9-$149
Fees for Services Management-$130-$130
Total Functional Expenses$208,356$4,837$14,703$227,896
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,825
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$13,771$13,771-$13,771
Gala Ball$10,482$10,482-$10,482
Total Events$24,253$24,253-$24,253
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$682
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Cracker Box Palace Inc
EIN
16-1600471
Phone
3154832493
Address
6450 SHAKER ROAD PO BOX 174, ALTON, NY 14413

Signing Officer

Name
Robert Madison
Title
President
Phone
3154832493
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
12

Preparer

Firm
Cole Income Tax Service
Address
4098 E MAIN ST PO BOX 924, WILLIAMSON, NY 14589-0924
Preparer
Melinda a Vaneenwyk
Phone
3155898441
Raw XML Appendix360 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0-183
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-180
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVID A SAFE AND HUMANE ENVIROMENT FOR ABANDONED OR MISTREATED ANIMALS WHILE ATTEMPTING TO FIND NEW HOMES FOR THESE ANIMALS.
IRS990/AdvertisingGrp/FundraisingAmt0552
IRS990/AdvertisingGrp/ProgramServicesAmt0265
IRS990/AdvertisingGrp/TotalAmt0817
IRS990/AllOtherContributionsAmt0127515
IRS990/AllOtherExpensesGrp/FundraisingAmt0605
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01402
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09443
IRS990/AllOtherExpensesGrp/TotalAmt011450
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CRACKER BOX PALACE INC
IRS990/BooksInCareOfDetail/PhoneNum03154832493
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06450 SHAKER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014413
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021410
IRS990/CashNonInterestBearingGrp/EOYAmt019596
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0140
IRS990/ConferencesMeetingsGrp/TotalAmt0149
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0139010
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022
IRS990/CYOtherExpensesAmt0148374
IRS990/CYOtherRevenueAmt063617
IRS990/CYProgramServiceRevenueAmt010097
IRS990/CYRevenuesLessExpensesAmt0-15150
IRS990/CYSalariesCompEmpBnftPaidAmt079522
IRS990/CYTotalExpensesAmt0227896
IRS990/CYTotalFundraisingExpenseAmt014703
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0212746
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017168
IRS990/DepreciationDepletionGrp/TotalAmt017168
IRS990/Desc0PROVIDED A SAFE AND HUMANE ENVIROMENT FOR ABANDONED OR MISTREATED ANIMALS AND FOUND NEW HOMES FOR MANY OF THESE ANIMALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0208356
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0950
IRS990/FeesForServicesAccountingGrp/TotalAmt0950
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0130
IRS990/FeesForServicesManagementGrp/TotalAmt0130
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBBIE MCLLHAGGA
IRS990/Form990PartVIISectionAGrp/PersonNm1KRIS FORSYTHE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARYANNE WHYTE
IRS990/Form990PartVIISectionAGrp/PersonNm4BURT MADISON
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY NOVICK
IRS990/Form990PartVIISectionAGrp/PersonNm6HANK STUART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6V-PRES
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt036825
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0212746
IRS990/GrossSalesOfInventoryAmt02087
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08860
IRS990/InsuranceGrp/TotalAmt08860
IRS990/IntangibleAssetsGrp/BOYAmt019595
IRS990/IntangibleAssetsGrp/EOYAmt036563
IRS990/InterestGrp/ManagementAndGeneralAmt0919
IRS990/InterestGrp/TotalAmt0919
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065775
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0913851
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0899665
IRS990/LandBldgEquipCostOrOtherBssAmt0965440
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt011495
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05
IRS990/MissionDesc0TO PROVID A SAFE AND HUMANE ENVIROMENT FOR ABANDONED OR MISTREATED ANIMALS WHILE ATTEMPTING TO FIND NEW HOMES FOR THESE ANIMALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0954932
IRS990/NetAssetsOrFundBalancesEOYAmt0939782
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036825
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02087
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02087
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt049900
IRS990/OccupancyGrp/TotalAmt049900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01427
IRS990/OfficeExpensesGrp/TotalAmt01427
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04208
IRS990/OtherAssetsTotalGrp/EOYAmt04208
IRS990/OtherExpensesGrp/Desc0ANIMAL FEED
IRS990/OtherExpensesGrp/Desc1FUNDRAISER EXPENSE
IRS990/OtherExpensesGrp/Desc2FERRIER
IRS990/OtherExpensesGrp/Desc3BEDDING
IRS990/OtherExpensesGrp/FundraisingAmt013546
IRS990/OtherExpensesGrp/ProgramServicesAmt027367
IRS990/OtherExpensesGrp/ProgramServicesAmt16757
IRS990/OtherExpensesGrp/ProgramServicesAmt26571
IRS990/OtherExpensesGrp/TotalAmt027367
IRS990/OtherExpensesGrp/TotalAmt113546
IRS990/OtherExpensesGrp/TotalAmt26757
IRS990/OtherExpensesGrp/TotalAmt36571
IRS990/OtherLiabilitiesGrp/BOYAmt0257
IRS990/OtherLiabilitiesGrp/EOYAmt0682
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1IN-KIND ITEM DONATIONS
IRS990/OtherRevenueMiscGrp/Desc2RAFFLE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014372
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110303
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014372
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110303
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt225
IRS990/OtherRevenueTotalAmt024705
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068722
IRS990/OtherSalariesAndWagesGrp/TotalAmt068722
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010800
IRS990/PayrollTaxesGrp/TotalAmt010800
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CRUELTY CASE
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTION
IRS990/ProgramServiceRevenueGrp/Desc2ADMISSION DONATION
IRS990/ProgramServiceRevenueGrp/Desc3TOURS
IRS990/ProgramServiceRevenueGrp/Desc4PRODUCE SALE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05357
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31056
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4485
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0691036
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0177914
IRS990/PYOtherRevenueAmt018960
IRS990/PYProgramServiceRevenueAmt07160
IRS990/PYRevenuesLessExpensesAmt0527289
IRS990/PYSalariesCompEmpBnftPaidAmt011968
IRS990/PYTotalExpensesAmt0189882
IRS990/PYTotalRevenueAmt0717171
IRS990/ReconcilationRevenueExpnssAmt0-15150
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0954932
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0939782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0139010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0139010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt073736
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0212746
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0212746
IRS990ScheduleA/Total509Grp/TotalAmt0212746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0212746
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0212746
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0625000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0625000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0274665
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065775
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0340440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0899665
IRS990ScheduleD/TotalLiabilityAmt0682
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024253
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024253
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0959064
IRS990/TotalAssetsEOYAmt0960032
IRS990/TotalAssetsGrp/BOYAmt0959064
IRS990/TotalAssetsGrp/EOYAmt0960032
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0139010
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014703
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04837
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208356
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227896
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04132
IRS990/TotalLiabilitiesEOYAmt020250
IRS990/TotalLiabilitiesGrp/BOYAmt04132
IRS990/TotalLiabilitiesGrp/EOYAmt020250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0954932
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0939782
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt011
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt011
IRS990/TotalProgramServiceExpensesAmt0208356
IRS990/TotalProgramServiceRevenueAmt010097
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036911
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212746
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0959064
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0960032
IRS990/TravelGrp/ProgramServicesAmt02363
IRS990/TravelGrp/TotalAmt02363
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt04058
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt019748
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CRACKERBOXPALACE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MADISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03154832493
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRACKER BOX PALACE INC
ReturnHeader/Filer/BusinessNameControlTxt0CRAC
ReturnHeader/Filer/EIN0161600471
ReturnHeader/Filer/PhoneNum03154832493
ReturnHeader/Filer/USAddress/AddressLine1Txt06450 SHAKER ROAD PO BOX 174
ReturnHeader/Filer/USAddress/CityNm0ALTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014413
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161288878
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLE INCOME TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04098 E MAIN ST PO BOX 924
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0145890924
ReturnHeader/PreparerPersonGrp/PhoneNum03155898441
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELINDA A VANEENWYK
ReturnHeader/ReturnTs02015-05-14T10:44:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$960,032
Liabilities
$20,250
Net assets
$939,782
Revenue
$212,746
Expenses
$227,896
Net income
-$15,150
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