Civic Intelligence

Cracker Box Palace Inc

990 • Fiscal year 2019 • EIN 16-1600471

Jan 01, 2019 to Dec 31, 2019 • Filed on May 12, 2020

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

0.03x

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

2019 filings • NTEE D • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.12x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • NTEE D • $500k-$1M nonprofits • Source year 2019

Net Margin

49th percentile

6.1%

Higher net margin than 49% of similar nonprofits.

2019 filings • NTEE D • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2019 filings • NTEE D • $500k-$1M nonprofits • Source year 2019

Asset Growth

31st percentile

0.1%

Faster asset growth than 31% of similar nonprofits.

2019 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$975,661

Up $1,374 (+0.1%) from 2018

Net Assets

Up

$945,217

Up $15,150 (+1.6%) from 2018

Liabilities

Down

$30,444

Down $13,776 (-31%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin49th percentile

Revenue

Down

$249,982

Down $42,350 (-14%) from 2018

Expenses

Down

$234,832

Down $35,119 (-13%) from 2018

Net Income

Down

$15,150

Down $7,231 (-32%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$975,661
Liabilities$30,444
Net Assets$945,217
Open 2019 Filing

Operations Trend

Revenue Growth22nd 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

2019

Revenue$249,982
Expenses$234,832
Net Income$15,150
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.0
Gross Receipts
$262,001
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$930,067$945,217▲ $15,150
Land, Buildings, and Equipment, Net$893,267$878,032▼ $15,235
Intangible Assets$52,657$47,673▼ $4,984
Cash and Non-Interest-Bearing Accounts$24,155$44,523▲ $20,368
Total Assets$974,287$975,661▲ $1,374
Other Assets Total$4,208$5,433▲ $1,225
Liabilities
Unsecured Notes Loans Payable$44,344$29,504▼ $14,840
Other Liabilities$1,376$940▼ $436
Accounts Payable and Accrued Expenses$-1,500--
Total Liabilities$44,220$30,444▼ $13,776
Net Assets / Fund Balance
Total Net Assets Fund Balance$930,067$945,217▲ $15,150
Total Liabilities and Net Assets / Fund Balance$974,287$975,661▲ $1,374

Asset Categories

AssetBook ValueDepreciationBasis
Land$625,000-$625,000
Other Land Buildings$253,032$149,257$402,289
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Beth RobinsonChairman
Debbie McllhaggaChairman
Don LessordChairman
Mary FisherChairman
Randy BondChairman
Robert MadisonPresident
Amy OrtezAdvisor
Barb DerooAdvisor
Janet HalasinskiSecretary
Mary NovickTreasurer
Hank StuartV-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$179,344
Program Service Revenue
$17,304
Investment Income
$4,035
Other Revenue
$49,299
All Other Contributions
$169,341
Change in Net Assets
$15,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,219
Salaries, Compensation, and Employee Benefits$87,613
Total Fundraising Expense$1,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,026--$81,026
Occupancy$41,306--$41,306
Depreciation Depletion$28,469--$28,469
Insurance$12,258--$12,258
Payroll Taxes$6,587--$6,587
Office Expenses$1,001$4,206-$5,207
All Other Expenses$3,885$185$13$4,083
Other Expenses$3,635--$3,635
Fees for Services Accounting-$3,277-$3,277
Interest-$2,559-$2,559
Conferences and Meetings$2,150--$2,150
Advertising--$1,723$1,723
Fees for Services Management-$359-$359
Total Functional Expenses$222,510$10,586$1,736$234,832
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,948
Fundraising Direct Expenses$12,015
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$24,016$24,016-$24,016
Gala Ball$12,891$12,891-$12,891
Total Events$36,907$36,907$10,764$26,143
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$940
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, 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
2020-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Madison
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
175

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/GrossReceiptsAdmissionsGrp/TotalAmt0461125
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0402289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0878032
IRS990ScheduleD/TotalLiabilityAmt0940
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA BALL
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04225
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010764
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012891
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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
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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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MADISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03154832493
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$975,661
Liabilities
$30,444
Net assets
$945,217
Revenue
$249,982
Expenses
$234,832
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