Civic Intelligence

Cracker Box Palace Inc

990 • Fiscal year 2015 • EIN 16-1600471

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 10, 2016

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

68th percentile

0.07x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • NTEE D • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.30x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • NTEE D • $1M-$5M nonprofits • Source year 2015

Net Margin

40th percentile

-2.6%

Higher net margin than 40% of similar nonprofits.

2015 filings • NTEE D • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2015 filings • NTEE D • $1M-$5M nonprofits • Source year 2015

Asset Growth

62nd percentile

4.7%

Faster asset growth than 62% of similar nonprofits.

2015 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,005,544

Up $45,512 (+4.7%) from 2014

Net Assets

Down

$933,557

Down $6,225 (-0.7%) from 2014

Liabilities

Up

$71,987

Up $51,737 (+255%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin40th percentile

Revenue

Up

$243,228

Up $30,482 (+14%) from 2014

Expenses

Up

$249,453

Up $21,557 (+9.5%) from 2014

Net Income

Up

-$6,225

Up $8,925 (+59%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2015

Assets$1,005,544
Liabilities$71,987
Net Assets$933,557
Open 2015 Filing

Operations Trend

Revenue Growth69th 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

2015

Revenue$243,228
Expenses$249,453
Net Income-$6,225
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 10, 2016
Return Version
2015v2.1
Gross Receipts
$243,228
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$939,782$933,557▼ $6,225
Land, Buildings, and Equipment, Net$899,665$908,370▲ $8,705
Intangible Assets$36,563$67,607▲ $31,044
Cash and Non-Interest-Bearing Accounts$19,596$20,301▲ $705
Investments in Publicly Traded Securities-$5,058-
Total Assets$960,032$1,005,544▲ $45,512
Other Assets Total$4,208$4,208→ $0
Liabilities
Unsecured Notes Loans Payable$19,748$70,828▲ $51,080
Other Liabilities$682$2,173▲ $1,491
Accounts Payable and Accrued Expenses$-180$-1,014▼ $834
Total Liabilities$20,250$71,987▲ $51,737
Net Assets / Fund Balance
Total Net Assets Fund Balance$939,782$933,557▼ $6,225
Total Liabilities and Net Assets / Fund Balance$960,032$1,005,544▲ $45,512

Asset Categories

AssetBook ValueDepreciationBasis
Land$625,000-$625,000
Other Land Buildings$283,370$81,670$365,040
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Amy OrtezChairman
Debbie McllhaggaChairman
Janet HalasinskiChairman
Kris Forsythe-kingChairman
Mary FisherChairman
Randy BondChairman
Robert MadisonPresident
Mary NovickTreasurer
Hank StuartV-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$155,505
Program Service Revenue
$9,229
Investment Income
$20
Other Revenue
$78,474
All Other Contributions
$141,034
Change in Net Assets
$-6,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,242
Salaries, Compensation, and Employee Benefits$83,211
Total Fundraising Expense$14,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,009--$73,009
Occupancy$45,924--$45,924
Depreciation Depletion$18,805--$18,805
Insurance$11,538--$11,538
All Other Expenses$8,819$1,473$926$11,218
Fees for Services Accounting-$10,275-$10,275
Payroll Taxes$10,202--$10,202
Other Expenses$8,108-$12,780$8,108
Interest-$3,847-$3,847
Office Expenses-$1,712-$1,712
Travel$1,610--$1,610
Advertising--$462$462
Fees for Services Management-$132-$132
Conferences and Meetings-$121-$121
Total Functional Expenses$217,725$17,560$14,168$249,453
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,296
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$19,782$19,782-$19,782
Gala Ball$8,864$8,864-$8,864
Total Events$28,646$28,646-$28,646
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$2,173
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
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Madison
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
10

Preparer

Firm
Cole Income Tax Service
Address
4098 E MAIN ST PO BOX 924, WILLIAMSON, NY 14589-0924
Preparer
Melinda a Vaneenwyk
Phone
3155898441
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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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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0455974
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0243228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0212746
IRS990ScheduleA/Total509Grp/TotalAmt0455974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0243228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0212746
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0455974
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0625000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0625000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0283370
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081670
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0365040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0908370
IRS990ScheduleD/TotalLiabilityAmt02173
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028646
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028646
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/TotalAssetsBOYAmt0960032
IRS990/TotalAssetsEOYAmt01005544
IRS990/TotalAssetsGrp/BOYAmt0960032
IRS990/TotalAssetsGrp/EOYAmt01005544
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0155505
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014168
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017560
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217725
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249453
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020250
IRS990/TotalLiabilitiesEOYAmt071987
IRS990/TotalLiabilitiesGrp/BOYAmt020250
IRS990/TotalLiabilitiesGrp/EOYAmt071987
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0939782
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0933557
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0205
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0205
IRS990/TotalProgramServiceExpensesAmt0217725
IRS990/TotalProgramServiceRevenueAmt09229
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043427
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243228
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0960032
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01005544
IRS990/TravelGrp/ProgramServicesAmt01610
IRS990/TravelGrp/TotalAmt01610
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt019748
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt070828
IRS990/USAddress/AddressLine1Txt0PO BOX 154
IRS990/USAddress/CityNm0ALTON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014413
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CRACKERBOXPALACE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MADISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03154832493
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-10
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/PreparationDt02016-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELINDA A VANEENWYK
ReturnHeader/ReturnTs02016-02-25T20:28:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,005,544
Liabilities
$71,987
Net assets
$933,557
Revenue
$243,228
Expenses
$249,453
Net income
-$6,225
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