Civic Intelligence

Cambria Library Association

990 • Fiscal year 2016 • EIN 25-0969448

Jan 01, 2016 to Dec 31, 2016 • Filed on May 24, 2017

Organization ProfileWWW.CCLSYS.ORG

View Organization Page

248 Main StreetJohnstown, PA 15901

(814) 536-5131

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

62nd percentile

6.4%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

64th percentile

5.9%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,159,508

Up $120,577 (+5.9%) from 2015

Net Assets

Up

$1,972,463

Up $130,130 (+7.1%) from 2015

Liabilities

Down

$187,045

Down $9,553 (-4.9%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin62nd percentile

Revenue

Up

$1,871,688

Up $236,950 (+14%) from 2015

Expenses

Up

$1,752,680

Up $9,337 (+0.5%) from 2015

Net Income

Up

$119,008

Up $227,613 (+210%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2016

Assets$2,159,508
Liabilities$187,045
Net Assets$1,972,463
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

2016

Revenue$1,871,688
Expenses$1,752,680
Net Income$119,008
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 24, 2017
Return Version
2016v3.0
Gross Receipts
$1,871,688
Mission and Program Overview

Mission

PUBLIC LIBRARY SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$816,232$996,958▲ $180,726
Land, Buildings, and Equipment, Net$642,445$631,648▼ $10,797
Savings and Temporary Cash Investments$80,072$358,157▲ $278,085
Accounts Receivable$153,750--
Pledges and Grants Receivable$120,487--
Intangible Assets$67,831$72,883▲ $5,052
Cash and Non-Interest-Bearing Accounts$129,990$72,487▼ $57,503
Prepaid Expenses and Deferred Charges$12,929$13,567▲ $638
Total Assets$2,038,931$2,159,508▲ $120,577
Other Assets Total$15,195$13,808▼ $1,387
Liabilities
Deferred Revenue$5,860$124,262▲ $118,402
Mortgage Notes Payable Secured by Investment Property$88,339--
Accounts Payable and Accrued Expenses$102,399$62,783▼ $39,616
Total Liabilities$196,598$187,045▼ $9,553
Net Assets / Fund Balance
Unrestricted Net Assets$1,308,177$1,425,534▲ $117,357
Permanently Rstr Net Assets$534,156$546,929▲ $12,773
Total Net Assets Fund Balance$1,842,333$1,972,463▲ $130,130
Total Liabilities and Net Assets / Fund Balance$2,038,931$2,159,508▲ $120,577

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$631,648$1,686,696$2,318,344
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Alan MetzlerPresident
Bill LantzyDirector
Christine CosgroveDirector
Douglas WolfeDirector
Joan MangarellaDirector
Marlin PlymetteDirector
Connie McclainSecretary
Cara FerranteTreasurer
John PalkoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,748,313
Program Service Revenue
$93,259
Investment Income
$30,116
Other Revenue
$0
All Other Contributions
$262,938
Change in Net Assets
$119,008

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,871,688
Revenue Not Reported on Form 990
$11,122
Total Revenue per Audited Statements
$1,882,810
Total Revenue per Form 990
$1,871,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$950,406
Salaries, Compensation, and Employee Benefits$802,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$554,260--$554,260
All Other Expenses$144,603--$144,603
Depreciation Depletion$143,727--$143,727
Occupancy$108,501--$108,501
Other Employee Benefits$101,548--$101,548
Current Officers, Directors, Trustees, and Key Employees-$76,350-$76,350
Payroll Taxes$49,247$5,841-$55,088
Other Expenses$51,373--$51,373
Pension Plan Contributions$15,028--$15,028
Office Expenses$12,906--$12,906
Advertising$10,299--$10,299
Conferences and Meetings$7,611--$7,611
Travel$7,391--$7,391
Total Functional Expenses$1,670,489$82,191$0$1,752,680

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,752,680
Total Expenses per Audited Statements$1,752,680
Total Expenses per Form 990$1,752,680
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. The form 990 is reviewed by the accountant, board treasurer and executive director before filing.”

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

Filer Name
Cambria Library Association
EIN
25-0969448
Phone
8145365131
Address
248 MAIN STREET, JOHNSTOWN, PA 15901

Signing Officer

Name
Cara Ferrante
Title
Treasurer
Phone
8145365131
Signed
2017-05-24

Organization Details

Principal Officer
Alan Metzler
Formed
1870
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
32
Volunteers
15

Preparer

Firm
Barnes Saly & Company Pc
Address
637 FERNDALE AVENUE SUITE 100, JOHNSTOWN, PA 15905-3999
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 Appendix400 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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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0121724
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IRS990ScheduleA/PublicSupportPY170Pct00.98110
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IRS990ScheduleA/TotalSupportAmt08365652
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt011122
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0631648
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01686696
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02318344
IRS990ScheduleD/RevenueNotReportedAmt011122
IRS990ScheduleD/RevenueSubtotalAmt01871688
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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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0631648
IRS990ScheduleD/TotalExpensesPerForm990Amt01752680
IRS990ScheduleD/TotalRevenuePerForm990Amt01871688
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01882810
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01752680
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02159508
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IRS990/TotalContributionsAmt01748313
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082191
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01670489
IRS990/TotalFunctionalExpensesGrp/TotalAmt01752680
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0196598
IRS990/TotalLiabilitiesEOYAmt0187045
IRS990/TotalLiabilitiesGrp/BOYAmt0196598
IRS990/TotalLiabilitiesGrp/EOYAmt0187045
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01842333
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01972463
IRS990/TotalProgramServiceExpensesAmt01670489
IRS990/TotalProgramServiceRevenueAmt093259
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0123375
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01871688
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02038931
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02159508
IRS990/TravelGrp/ProgramServicesAmt07391
IRS990/TravelGrp/TotalAmt07391
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01308177
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01425534
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CCLSYS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARA FERRANTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08145365131
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMBRIA LIBRARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CAMB
ReturnHeader/Filer/EIN0250969448
ReturnHeader/Filer/PhoneNum08145365131
ReturnHeader/Filer/USAddress/AddressLine1Txt0248 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0JOHNSTOWN
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364775872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNES SALY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0637 FERNDALE AVENUE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOHNSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0159053999
ReturnHeader/PreparerPersonGrp/PhoneNum08142881544
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J SARACENA CPA
ReturnHeader/ReturnTs02017-07-17T12:28:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,159,508
Liabilities
$187,045
Net assets
$1,972,463
Revenue
$1,871,688
Expenses
$1,752,680
Net income
$119,008
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