Civic Intelligence

North Pole Christmas Display Inc.

990PF • Fiscal year 2019 • EIN 47-1129812

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 20, 2020

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

11.99x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

41st percentile

-0.5%

Higher net margin than 41% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

88%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$610

Down $83 (-12%) from 2018

Net Assets

Down

-$6,706

Down $229 (-3.5%) from 2018

Liabilities

Up

$7,316

Up $146 (+2.0%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin41st percentile

Revenue

Up

$46,600

Up $21,750 (+88%) from 2018

Expenses

Up

$46,829

Up $13,695 (+41%) from 2018

Net Income

Up

-$229

Up $8,055 (+97%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2019

Assets$610
Liabilities$7,316
Net Assets-$6,706
Open 2019 Filing

Operations Trend

Revenue Growth92nd 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

2019

Revenue$46,600
Expenses$46,829
Net Income-$229
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 20, 2020
Return Version
2019v5.0
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
2020-02-20

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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010118
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd110018
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd210016
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt118000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt218000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Rent
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Repairs
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt020000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14860
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2813
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt356
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Donegan-Spinelle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05702526000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-20
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/IPDt02020-02-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:51:55
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/PreparationDt02020-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Duffy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-20T08:52:05-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$610
Liabilities
$7,316
Net assets
-$6,706
Revenue
$46,600
Expenses
$46,829
Net income
-$229
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