Civic Intelligence

Cracker Box Palace Inc

990 • Fiscal year 2018 • EIN 16-1600471

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

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

67th percentile

0.05x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • NTEE D • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.15x

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

2018 filings • NTEE D • $500k-$1M nonprofits • Source year 2018

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

2018 filings • NTEE D • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2018 filings • NTEE D • $500k-$1M nonprofits • Source year 2018

Asset Growth

44th percentile

0.3%

Faster asset growth than 44% of similar nonprofits.

2018 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

2.6%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$974,287

Up $3,173 (+0.3%) from 2017

Net Assets

Up

$930,067

Up $22,381 (+2.5%) from 2017

Liabilities

Down

$44,220

Down $19,208 (-30%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin60th percentile

Revenue

Up

$292,332

Up $7,479 (+2.6%) from 2017

Expenses

Down

$269,951

Down $57,013 (-17%) from 2017

Net Income

Up

$22,381

Up $64,492 (+153%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2018

Assets$974,287
Liabilities$44,220
Net Assets$930,067
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$292,332
Expenses$269,951
Net Income$22,381
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$292,649
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$907,686$930,067▲ $22,381
Land, Buildings, and Equipment, Net$895,142$893,267▼ $1,875
Intangible Assets$57,640$52,657▼ $4,983
Cash and Non-Interest-Bearing Accounts$13,694$24,155▲ $10,461
Total Assets$971,114$974,287▲ $3,173
Other Assets Total$4,638$4,208▼ $430
Liabilities
Unsecured Notes Loans Payable$60,265$44,344▼ $15,921
Other Liabilities$3,428$1,376▼ $2,052
Accounts Payable and Accrued Expenses$-265$-1,500▼ $1,235
Total Liabilities$63,428$44,220▼ $19,208
Net Assets / Fund Balance
Total Net Assets Fund Balance$907,686$930,067▲ $22,381
Total Liabilities and Net Assets / Fund Balance$971,114$974,287▲ $3,173

Asset Categories

AssetBook ValueDepreciationBasis
Land$625,000-$625,000
Other Land Buildings$268,267$130,772$399,039
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$182,114
Program Service Revenue
$32,809
Investment Income
$38
Other Revenue
$77,371
All Other Contributions
$167,431
Change in Net Assets
$22,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,014
Salaries, Compensation, and Employee Benefits$121,937
Total Fundraising Expense$14,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,362--$110,362
Occupancy$37,238--$37,238
Depreciation Depletion$20,827--$20,827
Payroll Taxes$11,575--$11,575
Insurance$10,632--$10,632
Fees for Services Other--$7,543$7,543
Interest-$6,419-$6,419
Office Expenses$679$3,410$1,940$6,029
Other Expenses$5,559--$5,559
Advertising--$5,137$5,137
All Other Expenses$2,982$192$39$3,213
Fees for Services Accounting-$2,300-$2,300
Travel$2,161--$2,161
Fees for Services Management-$296-$296
Conferences and Meetings-$41-$41
Total Functional Expenses$242,634$12,658$14,659$269,951
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,474
Fundraising Direct Expenses$317
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$26,115$26,115-$26,115
Gala Ball$14,972$14,972-$14,972
Total Events$49,335$41,087-$41,087
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$1,376
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
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Madison
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
13
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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IRS990/ReconcilationRevenueExpnssAmt022381
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0907686
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0930067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0182114
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0174740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0155505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0139010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0838558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0110535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt097664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt086546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0456204
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/Total509Grp/TotalAmt01294762
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0625000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0625000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0268267
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0130772
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0399039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0893267
IRS990ScheduleD/TotalLiabilityAmt01376
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08248
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt08248
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041087
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041087
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0971114
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0182114
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014659
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012658
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242634
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269951
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063428
IRS990/TotalLiabilitiesEOYAmt044220
IRS990/TotalLiabilitiesGrp/BOYAmt063428
IRS990/TotalLiabilitiesGrp/EOYAmt044220
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0907686
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0930067
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02072
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02072
IRS990/TotalProgramServiceExpensesAmt0242634
IRS990/TotalProgramServiceRevenueAmt032809
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063061
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0292332
IRS990/TotalVolunteersCnt0175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0971114
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0974287
IRS990/TravelGrp/ProgramServicesAmt02161
IRS990/TravelGrp/TotalAmt02161
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt060265
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt044344
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 154
IRS990/USAddress/CityNm0ALTON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014413
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CRACKERBOXPALACE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MADISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03154832493
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRACKER BOX PALACE INC
ReturnHeader/Filer/BusinessNameControlTxt0CRAC
ReturnHeader/Filer/EIN0161600471
ReturnHeader/Filer/PhoneNum03154832493

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$974,287
Liabilities
$44,220
Net assets
$930,067
Revenue
$292,332
Expenses
$269,951
Net income
$22,381
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