Civic Intelligence

North Pole Christmas Display Inc.

990PF • Fiscal year 2021 • EIN 47-1129812

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 16, 2022

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

97th percentile

1.39x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.20x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

56th percentile

13%

Higher net margin than 56% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$9,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

98th percentile

765%

Faster asset growth than 98% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

67%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$5,266

Up $4,657 (+765%) from 2020

Net Assets

Up

-$2,049

Up $4,657 (+69%) from 2020

Liabilities

Flat

$7,315

Flat from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin56th percentile

Revenue

Up

$36,000

Up $14,380 (+67%) from 2020

Expenses

Up

$31,344

Up $9,724 (+45%) from 2020

Net Income

Up

$4,656

Up $4,656 from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2021

Assets$5,266
Liabilities$7,315
Net Assets-$2,049
Open 2021 Filing

Operations Trend

Revenue Growth79th 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

2021

Revenue$36,000
Expenses$31,344
Net Income$4,656
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 16, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph Donegan SpinelliPresidentPT$9,000-$9,000
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSt Jude Children's Research HospitalResearchNon ProfitMemphis, TN, US$10,000
Paid GrantEvergreen Community Charter SchoolQuality Education501c3Mountainhome, PA, US$5,000
Paid GrantLittle Sisters of Mary Immaculate of GuluReligousNon profitScranton, PA, US$3,000
Paid GrantHackensack Meridan HospiceResearchNon ProfitNeptune, NJ, US$1,000
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
2022-03-16

Preparer

Firm
Tax & Wealth Financial Services
Address
3105 RIVER RD Apt D, POINT PLEASANT BORO, NJ 08742
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/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Donegan-Spinelle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05702526000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-16
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/PreparerFirmGrp/PreparerFirmEIN0463335130
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax & Wealth Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03105 RIVER RD Apt D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POINT PLEASANT BORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008742
ReturnHeader/PreparerPersonGrp/PhoneNum07329109207
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Duffy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-16T08:11:55-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joseph
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Donegan-Spinelle
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,266
Liabilities
$7,315
Net assets
-$2,049
Revenue
$36,000
Expenses
$31,344
Net income
$4,656
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