Civic Intelligence

Great North Pole

990 • Fiscal year 2020 • EIN 82-1969429

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization Profilewww.thegreatnorthpole.org
3220 4th St E No 201West Fargo, ND 58078

(701) 936-3628

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Net Margin

30th percentile

-5.5%

Higher net margin than 30% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-27%

Faster asset growth than 14% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-80%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$111,265

Down $40,832 (-27%) from 2019

Net Assets

Down

$111,265

Down $17,696 (-14%) from 2019

Liabilities

Down

$0

Down $23,136 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin30th percentile

Revenue

Down

$319,315

Down $1,244,441 (-80%) from 2019

Expenses

Down

$337,011

Down $1,321,664 (-80%) from 2019

Net Income

Up

-$17,696

Up $77,223 (+81%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$600K$400K$200K$0Assets 2017: $232,015Liabilities 2017: $0Net Assets 2017: $232,0152017Assets 2018: $223,880Liabilities 2018: $0Net Assets 2018: $223,8802018Assets 2019: $152,097Liabilities 2019: $23,136Net Assets 2019: $128,9612019Assets 2020: $111,265Liabilities 2020: $0Net Assets 2020: $111,2652020Assets 2021: $278,721Liabilities 2021: $48,438Net Assets 2021: $230,2832021Assets 2022: $467,213Liabilities 2022: $15,495Net Assets 2022: $451,7182022Assets 2023: $470,003Liabilities 2023: $9,841Net Assets 2023: $460,1622023Assets 2024: $442,203Liabilities 2024: $1,951Net Assets 2024: $440,2522024

Highlighted filing

2020

Assets$111,265
Liabilities$0
Net Assets$111,265
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2017: $707,971Expenses 2017: $475,956Net Income 2017: $232,0152017Revenue 2018: $1,981,923Expenses 2018: $1,990,058Net Income 2018: -$8,1352018Revenue 2019: $1,563,756Expenses 2019: $1,658,675Net Income 2019: -$94,9192019Revenue 2020: $319,315Expenses 2020: $337,011Net Income 2020: -$17,6962020Revenue 2021: $1,262,419Expenses 2021: $1,143,400Net Income 2021: $119,0192021Revenue 2022: $1,052,052Expenses 2022: $839,105Net Income 2022: $212,9472022Revenue 2023: $1,106,987Expenses 2023: $1,098,897Net Income 2023: $8,0902023Revenue 2024: $1,330,577Expenses 2024: $1,353,853Net Income 2024: -$23,2762024

Highlighted filing

2020

Revenue$319,315
Expenses$337,011
Net Income-$17,696
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$319,315
Mission and Program Overview

Mission

The Great North Pole's mission is to work with local non-profits and community partnerships to help children and families in need in the counties of Cass & Clay. We believe that every child should have the opportunity to experience the joy of Christmas and the holiday season.

To help families in need by providing basic needs and gifts during the Christmas season.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$128,961$111,265▼ $17,696
Inventories for Sale or Use$88,321$88,321→ $0
Savings and Temporary Cash Investments$63,776$22,944▼ $40,832
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$152,097$111,265▼ $40,832
Liabilities
Accounts Payable and Accrued Expenses$23,136$0▼ $23,136
Total Liabilities$23,136$0▼ $23,136
Net Assets / Fund Balance
Total Net Assets Fund Balance$128,961$111,265▼ $17,696
Total Liabilities and Net Assets / Fund Balance$152,097$111,265▼ $40,832
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Nicholas KilloranPresident
Michelle KilloranVice President/Treasurer
Bethany BerkleyDirector
Brandon RaboinDirector
Christina SniderDirector
Dick ThursDirector
Kayce HalleyDirector
Mike DragosavichDirector
Pat ThielDirector
Rachel ThursDirector
Steve MartodamDirector
Tami NorgardDirector
Tricia HusonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$319,315
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$319,315
Change in Net Assets
$-17,696

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$253,784Fair Market Value (FMV)
Total Noncash Contributions$253,784-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$329,306
Other Expenses$7,705
Total Fundraising Expense$1,870
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$329,306--$329,306
Insurance-$4,311-$4,311
Office Expenses-$734-$734
Other Expenses$346-$320$320
Information Technology-$311-$311
Fees for Services Accounting-$133-$133
Total Functional Expenses$329,652$5,489$1,870$337,011
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Nicholas Killoran and Michelle Killoran - family relationship Dick Thurs and Rachel Thurs - family relationship”

Form 990, Part VI, Section A, line 8B

“There are no committees with the authority to act on behalf of the full board.”

Form 990, Part VI, Section B, line 11B

“The Form 990 is reviewed by the President and Treasurer. It is then emailed to the other board members for review and approval prior to filing with the IRS.”

Form 990, Part VI, Section B, line 12C

“In connection with any actual or possible conflict of interest, an Interested Person, which is defined as the founder and any director, officer, or committee chair with Board of Director delegated powers, must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with Board of Director delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the Interested Person, he/she shall leave the Board of Directors or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Great North Pole
EIN
82-1969429
Phone
7019363628
Address
3220 4th St E No 201, West Fargo, ND 58078

Signing Officer

Name
Michelle Killoran
Title
Vice President/Treasurer
Phone
7019363628
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Killoran
Formed
2017
Legal Domicile
Nd
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Eide Bailly LLP
Address
1730 Burnt Boat Loop Ste 100, Bismarck, ND 58503-0886
Preparer
Lisa Chaffee CPA
Phone
7012551091
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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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IRS990/Form990PartVIISectionAGrp/PersonNm10Dick Thurs
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01327206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01697991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0707971
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04052483
IRS990ScheduleA/TotalSupportAmt04052483
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Winter Coat & Snow Pant Gifts
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0329306
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Winter coat and snow pants provided to families in need
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01814
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Winter coats and snow pants are provided to our local schools in Cass and Clay Counties to be distributed to those in need.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1In 2020, a total of 1,814 winter coats and 1,310 pairs of snow pants were distributed.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III, Column b:
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0253784
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Nicholas Killoran and Michelle Killoran - family relationship Dick Thurs and Rachel Thurs - family relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no committees with the authority to act on behalf of the full board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is reviewed by the President and Treasurer. It is then emailed to the other board members for review and approval prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3In connection with any actual or possible conflict of interest, an Interested Person, which is defined as the founder and any director, officer, or committee chair with Board of Director delegated powers, must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with Board of Director delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the Interested Person, he/she shall leave the Board of Directors or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0152097
IRS990/TotalAssetsEOYAmt0111265
IRS990/TotalAssetsGrp/BOYAmt0152097
IRS990/TotalAssetsGrp/EOYAmt0111265
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0319315
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01870
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05489
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0329652
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337011
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023136
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt023136
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0128961
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111265
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0329652
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319315
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0152097
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111265
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03220 4th St E No 201
IRS990/USAddress/CityNm0West Fargo
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058078
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0https://www.thegreatnorthpole.org/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Killoran
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07019363628
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Great North Pole
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0821969429
ReturnHeader/Filer/PhoneNum07019363628
ReturnHeader/Filer/USAddress/AddressLine1Txt03220 4th St E No 201
ReturnHeader/Filer/USAddress/CityNm0West Fargo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058078
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eide Bailly LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01730 Burnt Boat Loop Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bismarck
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0585030886
ReturnHeader/PreparerPersonGrp/PhoneNum07012551091
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Chaffee CPA
ReturnHeader/ReturnTs02021-11-11T08:15:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michelle
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Killoran
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,265
Liabilities
$0
Net assets
$111,265
Revenue
$319,315
Expenses
$337,011
Net income
-$17,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$1.33$1.35$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.46$1.11$1.10$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.02$0.45$1.05$0.84$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.05$0.23$1.26$1.14$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.32$0.34$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.02$0.13$1.56$1.66$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$1.98$1.99$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.71$0.48$0.23