Civic Intelligence

Cambria Library Association

990 • Fiscal year 2013 • EIN 25-0969448

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 29, 2014

Organization ProfileWWW.CCLSYS.ORG

View Organization Page

248 Main Street15901

(814) 536-5131

Siviq Scores

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

Liabilities / Assets

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

62nd percentile

$74,028

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

63rd percentile

6.7%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,267,791

Up $142,116 (+6.7%) from 2012

Net Assets

Up

$2,073,928

Up $175,925 (+9.3%) from 2012

Liabilities

Down

$193,863

Down $33,809 (-15%) from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin68th percentile

Revenue

$1,951,129

No earlier filing loaded for comparison.

Expenses

Up

$1,734,479

Up $4,914 (+0.3%) from 2012

Net Income

$216,650

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,135,571Liabilities 2011: $184,196Net Assets 2011: $1,951,3752011Assets 2012: $2,125,675Liabilities 2012: $227,672Net Assets 2012: $1,898,0032012Assets 2013: $2,267,791Liabilities 2013: $193,863Net Assets 2013: $2,073,9282013Assets 2014: $2,124,134Liabilities 2014: $155,681Net Assets 2014: $1,968,4532014Assets 2015: $2,038,931Liabilities 2015: $196,598Net Assets 2015: $1,842,3332015Assets 2016: $2,159,508Liabilities 2016: $187,045Net Assets 2016: $1,972,4632016Assets 2017: $2,155,357Liabilities 2017: $195,653Net Assets 2017: $1,959,7042017Assets 2018: $2,057,345Liabilities 2018: $192,855Net Assets 2018: $1,864,4902018Assets 2019: $2,214,695Liabilities 2019: $202,430Net Assets 2019: $2,012,2652019Assets 2020: $2,725,498Liabilities 2020: $333,964Net Assets 2020: $2,391,5342020Assets 2021: $2,842,424Liabilities 2021: $208,326Net Assets 2021: $2,634,0982021Assets 2022: $3,161,212Liabilities 2022: $257,729Net Assets 2022: $2,903,4832022Assets 2023: $3,926,624Liabilities 2023: $145,785Net Assets 2023: $3,780,8392023Assets 2024: $4,422,081Liabilities 2024: $174,620Net Assets 2024: $4,247,4612024

Highlighted filing

2013

Assets$2,267,791
Liabilities$193,863
Net Assets$2,073,928
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,700,7562011Expenses 2012: $1,729,5652012Revenue 2013: $1,951,129Expenses 2013: $1,734,479Net Income 2013: $216,6502013Revenue 2014: $1,661,567Expenses 2014: $1,766,977Net Income 2014: -$105,4102014Revenue 2015: $1,634,738Expenses 2015: $1,743,343Net Income 2015: -$108,6052015Revenue 2016: $1,871,688Expenses 2016: $1,752,680Net Income 2016: $119,0082016Revenue 2017: $1,642,996Expenses 2017: $1,723,518Net Income 2017: -$80,5222017Revenue 2018: $1,759,796Expenses 2018: $1,743,884Net Income 2018: $15,9122018Revenue 2019: $1,740,077Expenses 2019: $1,719,334Net Income 2019: $20,7432019Revenue 2020: $2,048,302Expenses 2020: $1,789,222Net Income 2020: $259,0802020Revenue 2021: $1,975,761Expenses 2021: $1,837,468Net Income 2021: $138,2932021Revenue 2022: $2,566,241Expenses 2022: $2,019,445Net Income 2022: $546,7962022Revenue 2023: $3,019,701Expenses 2023: $2,182,796Net Income 2023: $836,9052023Revenue 2024: $2,666,057Expenses 2024: $2,264,693Net Income 2024: $401,3642024

Highlighted filing

2013

Revenue$1,951,129
Expenses$1,734,479
Net Income$216,650
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 29, 2014
Return Version
2013v3.1
Gross Receipts
$1,965,903
Mission and Program Overview

Mission

PUBLIC LIBRARY SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$851,960$1,012,986▲ $161,026
Land, Buildings, and Equipment, Net$743,207$744,411▲ $1,204
Savings and Temporary Cash Investments$233,371$235,751▲ $2,380
Accounts Receivable$123,000$123,000→ $0
Cash and Non-Interest-Bearing Accounts$99,738$62,236▼ $37,502
Intangible Assets$35,310$48,015▲ $12,705
Prepaid Expenses and Deferred Charges$21,631$13,115▼ $8,516
Total Assets$2,125,675$2,267,791▲ $142,116
Other Assets Total$17,458$28,277▲ $10,819
Liabilities
Deferred Revenue$155,301$122,561▼ $32,740
Accounts Payable and Accrued Expenses$72,371$71,302▼ $1,069
Total Liabilities$227,672$193,863▼ $33,809
Net Assets / Fund Balance
Unrestricted Net Assets$1,553,027$1,511,274▼ $41,753
Permanently Rstr Net Assets$344,976$562,654▲ $217,678
Total Net Assets Fund Balance$1,898,003$2,073,928▲ $175,925
Total Liabilities and Net Assets / Fund Balance$2,125,675$2,267,791▲ $142,116

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$744,411$1,606,330$2,350,741
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lyn MeekExe DirectorFT$74,028$74,028

Board Members and Trustees

NameTitle
Alan MetzlerPresident
Christine CosgroveDirector
Douglas WolfeDirector
Joan MangarellaDirector
Mary MillerDirector
Wendell RoutchDirector
Connie McclainSecretary
John KriakTreasurer
John PalkoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,829,522
Program Service Revenue
$76,564
Investment Income
$45,043
Other Revenue
$0
All Other Contributions
$363,179
Change in Net Assets
$216,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,951,129
Revenue Not Reported on Form 990
$-40,725
Total Revenue per Audited Statements
$1,910,404
Total Revenue per Form 990
$1,951,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$887,197
Salaries, Compensation, and Employee Benefits$847,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$574,516--$574,516
All Other Expenses$153,318--$153,318
Depreciation Depletion$136,088--$136,088
Other Employee Benefits$117,627--$117,627
Occupancy$115,714--$115,714
Current Officers, Directors, Trustees, and Key Employees$74,028--$74,028
Payroll Taxes$60,693$5,663-$66,356
Other Expenses$52,852--$52,852
Pension Plan Contributions$14,755--$14,755
Office Expenses$14,169--$14,169
Conferences and Meetings$6,054--$6,054
Travel$5,717--$5,717
Total Functional Expenses$1,728,816$5,663$0$1,734,479

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,734,479
Total Expenses per Audited Statements$1,734,479
Total Expenses per Form 990$1,734,479
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
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is not reviewed by the entire board. It is reviewed by dora wells, lyn meek and john kriak before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“Board reviews and approves all employee compensation.”

Form 990, Page 6, Part VI, Line 15B

“Board reviews and approves all employee compensation.”

Form 990, Page 6, Part VI, Line 19

“As new members come on board, they will be asked to sign the conflict of interest policy. Other governing documents will also be shared with the new members (who were not board members when the policies were adopted). If requested, polices are made available”

Filing and Contact Details

Filer

EIN
25-0969448
Phone
8145365131

Signing Officer

Name
John Kriak
Title
Treasurer
Phone
8145365131
Signed
2014-09-29

Organization Details

Principal Officer
Alan Metzler
Formed
1870
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
32
Volunteers
14

Preparer

Preparer
John J Saracena CPA
Phone
8142881544
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special event expenses applied to special event revenue 0 special event expenses applied to special event revenue 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Special event expenses applied to special event revenue 0”

Schedule D, Page 4, Part XII, Line 4B

“Special event expenses applied to special event revenue 0”

Raw XML AppendixShowing 400 of 420 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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01606330
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02350741
IRS990ScheduleD/RevenueNotReportedAmt0-40725
IRS990ScheduleD/RevenueSubtotalAmt01951129
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES APPLIED TO SPECIAL EVENT REVENUE 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES APPLIED TO SPECIAL EVENT REVENUE 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalExpensesPerForm990Amt01734479
IRS990ScheduleD/TotalRevenuePerForm990Amt01951129
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS NOT REVIEWED BY THE ENTIRE BOARD. IT IS REVIEWED BY DORA WELLS, LYN MEEK AND JOHN KRIAK BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS AND APPROVES ALL EMPLOYEE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS AND APPROVES ALL EMPLOYEE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS NEW MEMBERS COME ON BOARD, THEY WILL BE ASKED TO SIGN THE CONFLICT OF INTEREST POLICY. OTHER GOVERNING DOCUMENTS WILL ALSO BE SHARED WITH THE NEW MEMBERS (WHO WERE NOT BOARD MEMBERS WHEN THE POLICIES WERE ADOPTED). IF REQUESTED, POLICES ARE MADE AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPECIAL EVENT EXPENSES APPLIED TO SPECIAL EVENT REVENUE 0 SPECIAL EVENT EXPENSES APPLIED TO SPECIAL EVENT REVENUE 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01728816
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02267791
IRS990/TravelGrp/ProgramServicesAmt05717
IRS990/TravelGrp/TotalAmt05717
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01553027
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01511274
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10248 MAIN STREET
IRS990/USAddress/City0JOHNSTOWN
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode015901
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CCLSYS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN KRIAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08145365131
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10CAMBRIA LIBRARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CAMB

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,267,791
Liabilities
$193,863
Net assets
$2,073,928
Revenue
$1,951,129
Expenses
$1,734,479
Net income
$216,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.42$0.17$4.25$2.67$2.26$0.40
2023Detailed filing. Detailed filing data is available for this year.$3.93$0.15$3.78$3.02$2.18$0.84
2022Detailed filing. Detailed filing data is available for this year.$3.16$0.26$2.90$2.57$2.02$0.55
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.21$2.63$1.98$1.84$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.73$0.33$2.39$2.05$1.79$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.21$0.20$2.01$1.74$1.72$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.19$1.86$1.76$1.74$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.20$1.96$1.64$1.72$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.19$1.97$1.87$1.75$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.20$1.84$1.63$1.74$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.16$1.97$1.66$1.77$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.27$0.19$2.07$1.95$1.73$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.23$1.90$1.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.18$1.95$1.70