Civic Intelligence

Cracker Box Palace Inc

990 • Fiscal year 2017 • EIN 16-1600471

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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

65th percentile

0.07x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • NTEE D • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.22x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • NTEE D • $500k-$1M nonprofits • Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2017 filings • NTEE D • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2017 filings • NTEE D • $500k-$1M nonprofits • Source year 2017

Asset Growth

26th percentile

-2.8%

Faster asset growth than 26% of similar nonprofits.

2017 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

9.1%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$971,114

Down $28,312 (-2.8%) from 2016

Net Assets

Down

$907,686

Down $42,111 (-4.4%) from 2016

Liabilities

Up

$63,428

Up $13,799 (+28%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin19th percentile

Revenue

Up

$284,853

Up $23,810 (+9.1%) from 2016

Expenses

Up

$326,964

Up $82,161 (+34%) from 2016

Net Income

Down

-$42,111

Down $58,351 (-359%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$971,114
Liabilities$63,428
Net Assets$907,686
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$284,853
Expenses$326,964
Net Income-$42,111
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$284,853
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$949,797$907,686▼ $42,111
Land, Buildings, and Equipment, Net$898,787$895,142▼ $3,645
Intangible Assets$62,624$57,640▼ $4,984
Cash and Non-Interest-Bearing Accounts$31,842$13,694▼ $18,148
Total Assets$999,426$971,114▼ $28,312
Other Assets Total$6,173$4,638▼ $1,535
Liabilities
Unsecured Notes Loans Payable$48,213$60,265▲ $12,052
Other Liabilities$1,588$3,428▲ $1,840
Accounts Payable and Accrued Expenses$-172$-265▼ $93
Total Liabilities$49,629$63,428▲ $13,799
Net Assets / Fund Balance
Total Net Assets Fund Balance$949,797$907,686▼ $42,111
Total Liabilities and Net Assets / Fund Balance$999,426$971,114▼ $28,312

Asset Categories

AssetBook ValueDepreciationBasis
Land$625,000-$625,000
Other Land Buildings$270,142$114,928$385,070
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Debbie McllhaggaChairman
Janet HalasinskiChairman
Mary FisherChairman
Randy BondChairman
Robert MadisonPresident
Don LessordAdvisor
Marsha ReaganAdvisor
Mary NovickTreasurer
Hank StuartV-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$187,189
Program Service Revenue
$20,577
Investment Income
$33
Other Revenue
$77,054
All Other Contributions
$178,457
Change in Net Assets
$-42,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,277
Salaries, Compensation, and Employee Benefits$125,687
Total Fundraising Expense$16,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,130--$111,130
Occupancy$68,787--$68,787
Depreciation Depletion$21,129--$21,129
Payroll Taxes$14,557--$14,557
All Other Expenses$12,018$301$382$12,701
Insurance$10,528--$10,528
Travel$9,192--$9,192
Advertising$2,209-$6,841$9,050
Other Expenses$6,665--$6,665
Fees for Services Other-$61$6,260$6,321
Interest-$4,502-$4,502
Office Expenses-$1,190$2,926$4,116
Fees for Services Accounting-$3,300-$3,300
Fees for Services Management-$302-$302
Conferences and Meetings-$38-$38
Total Functional Expenses$300,861$9,694$16,409$326,964
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,016
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$22,312$22,312-$22,312
Gala Ball$16,491$16,491-$16,491
Total Events$46,379$46,379-$46,379
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$3,428
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
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Madison
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
26
Volunteers
150

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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0656444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt097664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt086546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0345669
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0261286
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IRS990ScheduleA/Total509Grp/TotalAmt01002113
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01002113
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0625000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0625000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0270142
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0114928
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0385070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0895142
IRS990ScheduleD/TotalLiabilityAmt03428
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046379
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046379
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0971114
IRS990/TotalAssetsGrp/BOYAmt0999426
IRS990/TotalAssetsGrp/EOYAmt0971114
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0187189
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016409
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09694
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0300861
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326964
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049629
IRS990/TotalLiabilitiesEOYAmt063428
IRS990/TotalLiabilitiesGrp/BOYAmt049629
IRS990/TotalLiabilitiesGrp/EOYAmt063428
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0949797
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0907686
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0549
IRS990/TotalProgramServiceExpensesAmt0300861
IRS990/TotalProgramServiceRevenueAmt020577
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043648
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284853
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0999426
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0971114
IRS990/TravelGrp/ProgramServicesAmt09192
IRS990/TravelGrp/TotalAmt09192
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt048213
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt060265
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 154
IRS990/USAddress/CityNm0ALTON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014413
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CRACKERBOXPALACE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MADISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03154832493
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA09768AEC73580222D9B52D16CFB1428AB9D7AE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId099009AE41C66DAEE56BADADA2136D05CA9B06B07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.230.183.96
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:28:31
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/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELINDA A VANEENWYK

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$971,114
Liabilities
$63,428
Net assets
$907,686
Revenue
$284,853
Expenses
$326,964
Net income
-$42,111
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

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