Civic Intelligence

North Pole Christmas Display Inc.

990PF • Fiscal year 2017 • EIN 47-1129812

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 01, 2018

Organization Profile
391 Crestmont DrNewfoundland, PA 18445

(570) 252-6000

Siviq Scores

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

Liabilities / Assets

88th percentile

0.33x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-9.4%

Higher net margin than 26% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-2.1%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$2,707

Down $3,560 (-57%) from 2016

Net Assets

Down

$1,807

Down $3,560 (-66%) from 2016

Liabilities

Flat

$900

Flat from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin26th percentile

Revenue

Down

$37,900

Down $813 (-2.1%) from 2016

Expenses

Down

$41,460

Down $10,028 (-19%) from 2016

Net Income

Up

-$3,560

Up $9,215 (+72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$10K$0-$10KAssets 2015: $19,042Liabilities 2015: $900Net Assets 2015: $18,1422015Assets 2016: $6,267Liabilities 2016: $900Net Assets 2016: $5,3672016Assets 2017: $2,707Liabilities 2017: $900Net Assets 2017: $1,8072017Assets 2018: $693Liabilities 2018: $7,170Net Assets 2018: -$6,4772018Assets 2019: $610Liabilities 2019: $7,316Net Assets 2019: -$6,7062019Assets 2020: $609Liabilities 2020: $7,315Net Assets 2020: -$6,7062020Assets 2021: $5,266Liabilities 2021: $7,315Net Assets 2021: -$2,0492021Assets 2022: $3,815Liabilities 2022: $7,315Net Assets 2022: -$3,5002022Assets 2023: $286Liabilities 2023: $7,315Net Assets 2023: -$7,0292023Assets 2024: $261Liabilities 2024: $7,190Net Assets 2024: -$6,9292024

Highlighted filing

2017

Assets$2,707
Liabilities$900
Net Assets$1,807
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2015: $36,150Expenses 2015: $17,872Net Income 2015: $18,2782015Revenue 2016: $38,713Expenses 2016: $51,488Net Income 2016: -$12,7752016Revenue 2017: $37,900Expenses 2017: $41,460Net Income 2017: -$3,5602017Revenue 2018: $24,850Expenses 2018: $33,134Net Income 2018: -$8,2842018Revenue 2019: $46,600Expenses 2019: $46,829Net Income 2019: -$2292019Revenue 2020: $21,620Expenses 2020: $21,620Net Income 2020: $02020Revenue 2021: $36,000Expenses 2021: $31,344Net Income 2021: $4,6562021Revenue 2022: $18,000Expenses 2022: $19,450Net Income 2022: -$1,4502022Revenue 2023: $18,000Expenses 2023: $21,526Net Income 2023: -$3,5262023Revenue 2024: $18,000Expenses 2024: $17,900Net Income 2024: $1002024

Highlighted filing

2017

Revenue$37,900
Expenses$41,460
Net Income-$3,560
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 1, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH DONEGAN SPINELLIPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
North Pole Christmas Display Inc
EIN
47-1129812
Phone
5702526000
Address
391 Crestmont Dr, Newfoundland, PA 18445

Signing Officer

Name
Joseph Donegan-spinelle
Title
President
Phone
5702526000
Signed
2018-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Tax & Wealth Financial Services
Address
36 Woods Edge Dr, Jackson, NJ 08527
Preparer
Kevin Duffy
Phone
7329109207
Raw XML Appendix236 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.

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,707
Liabilities
$900
Net assets
$1,807
Revenue
$37,900
Expenses
$41,460
Net income
-$3,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$0.26$7.19$6.93$18.0$17.9$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.29$7.32$7.03$18.0$21.5$3.53
2022Detailed filing. Detailed filing data is available for this year.$3.82$7.32$3.50$18.0$19.5$1.45
2021Detailed filing. Detailed filing data is available for this year.$5.27$7.32$2.05$36.0$31.3$4.66
2020Detailed filing. Detailed filing data is available for this year.$0.61$7.32$6.71$21.6$21.6$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.61$7.32$6.71$46.6$46.8$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.69$7.17$6.48$24.9$33.1$8.28
2017Detailed filing. Detailed filing data is available for this year.$2.71$0.90$1.81$37.9$41.5$3.56
2016Detailed filing. Detailed filing data is available for this year.$6.27$0.90$5.37$38.7$51.5$12.8
2015Detailed filing. Detailed filing data is available for this year.$19.0$0.90$18.1$36.2$17.9$18.3