Civic Intelligence

North Pole Christmas Display Inc.

990PF • Fiscal year 2018 • EIN 47-1129812

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 14, 2019

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

99th percentile

10.35x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.29x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-33%

Higher net margin than 13% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

4th percentile

-74%

Faster asset growth than 4% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$693

Down $2,014 (-74%) from 2017

Net Assets

Down

-$6,477

Down $8,284 (-458%) from 2017

Liabilities

Up

$7,170

Up $6,270 (+697%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin13th percentile

Revenue

Down

$24,850

Down $13,050 (-34%) from 2017

Expenses

Down

$33,134

Down $8,326 (-20%) from 2017

Net Income

Down

-$8,284

Down $4,724 (-133%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2018

Assets$693
Liabilities$7,170
Net Assets-$6,477
Open 2018 Filing

Operations Trend

Revenue Growth15th 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

2018

Revenue$24,850
Expenses$33,134
Net Income-$8,284
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 14, 2019
Return Version
2018v3.1
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
2019-03-14

Preparer

Firm
Tax & Wealth Financial Services
Address
36 Woods Edge Dr, Jackson, NJ 08527
Preparer
Kevin Duffy
Phone
7329109207
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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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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Donegan-Spinelle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05702526000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Pole Christmas Display Inc
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0471129812
ReturnHeader/Filer/PhoneNum05702526000
ReturnHeader/Filer/USAddress/AddressLine1Txt0391 Crestmont Dr
ReturnHeader/Filer/USAddress/CityNm0Newfoundland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018445
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01CACAB4E6919A5330884F5AD864350033D3AB53A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01CACAB4E6919A5330884F5AD864350033D3AB53A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.41.159.122
ReturnHeader/FilingSecurityInformation/IPDt02019-03-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:30:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax & Wealth Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt036 Woods Edge Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jackson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008527
ReturnHeader/PreparerPersonGrp/PhoneNum07329109207
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Duffy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-14T08:30:52-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$693
Liabilities
$7,170
Net assets
-$6,477
Revenue
$24,850
Expenses
$33,134
Net income
-$8,284
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