Civic Intelligence

Cambria Library Association

990 • Fiscal year 2017 • EIN 25-0969448

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 13, 2018

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

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

27th percentile

-4.9%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

38th percentile

-0.2%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,155,357

Down $4,151 (-0.2%) from 2016

Net Assets

Down

$1,959,704

Down $12,759 (-0.6%) from 2016

Liabilities

Up

$195,653

Up $8,608 (+4.6%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin27th percentile

Revenue

Down

$1,642,996

Down $228,692 (-12%) from 2016

Expenses

Down

$1,723,518

Down $29,162 (-1.7%) from 2016

Net Income

Down

-$80,522

Down $199,530 (-168%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$2,155,357
Liabilities$195,653
Net Assets$1,959,704
Open 2017 Filing

Operations Trend

Revenue Growth18th 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

2017

Revenue$1,642,996
Expenses$1,723,518
Net Income-$80,522
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,648,876
Mission and Program Overview

Mission

PUBLIC LIBRARY SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$996,958$1,262,476▲ $265,518
Land, Buildings, and Equipment, Net$631,648$594,395▼ $37,253
Savings and Temporary Cash Investments$358,157$104,361▼ $253,796
Cash and Non-Interest-Bearing Accounts$72,487$94,431▲ $21,944
Intangible Assets$72,883$72,683▼ $200
Prepaid Expenses and Deferred Charges$13,567$13,817▲ $250
Total Assets$2,159,508$2,155,357▼ $4,151
Other Assets Total$13,808$13,194▼ $614
Liabilities
Deferred Revenue$124,262$125,192▲ $930
Accounts Payable and Accrued Expenses$62,783$70,461▲ $7,678
Total Liabilities$187,045$195,653▲ $8,608
Net Assets / Fund Balance
Unrestricted Net Assets$1,410,534$1,340,868▼ $69,666
Permanently Rstr Net Assets$546,929$610,668▲ $63,739
Temporarily Rstr Net Assets$15,000$8,168▼ $6,832
Total Net Assets Fund Balance$1,972,463$1,959,704▼ $12,759
Total Liabilities and Net Assets / Fund Balance$2,159,508$2,155,357▼ $4,151

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$594,395$1,794,740$2,389,135
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Alan MetzlerPresident
Christine CosgroveDirector
Don LayoDirector
Douglas WolfeDirector
Joan MangarellaDirector
Marlin PlymetteDirector
Connie McclainSecretary
Cara FerranteTreasurer
Bill LantzyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,541,930
Program Service Revenue
$71,873
Investment Income
$29,193
Other Revenue
$0
All Other Contributions
$61,270
Change in Net Assets
$-80,522

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,642,996
Revenue Not Reported on Form 990
$53,925
Total Revenue per Audited Statements
$1,696,921
Total Revenue per Form 990
$1,642,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$900,306
Salaries, Compensation, and Employee Benefits$823,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$569,811--$569,811
Depreciation Depletion$138,324--$138,324
All Other Expenses$125,710--$125,710
Other Employee Benefits$104,422--$104,422
Occupancy$95,796--$95,796
Current Officers, Directors, Trustees, and Key Employees-$76,285-$76,285
Payroll Taxes$50,935$5,836-$56,771
Other Expenses$52,453--$52,453
Pension Plan Contributions$15,923--$15,923
Office Expenses$13,133--$13,133
Travel$7,035--$7,035
Advertising$5,091--$5,091
Conferences and Meetings$4,527--$4,527
Total Functional Expenses$1,641,397$82,121$0$1,723,518

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,723,518
Total Expenses per Audited Statements$1,723,518
Total Expenses per Form 990$1,723,518
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
2018-06-13

Organization Details

Principal Officer
Alan Metzler
Formed
1870
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
34
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
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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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IRS990ScheduleD/NetUnrealizedGainsInvstAmt053925
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0594395
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01794740
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02389135
IRS990ScheduleD/RevenueNotReportedAmt053925
IRS990ScheduleD/RevenueSubtotalAmt01642996
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0594395
IRS990ScheduleD/TotalExpensesPerForm990Amt01723518
IRS990ScheduleD/TotalRevenuePerForm990Amt01642996
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS NOT REVIEWED BY THE ENTIRE BOARD. THE FORM 990 IS REVIEWED BY THE ACCOUNTANT, BOARD TREASURER AND EXECUTIVE DIRECTOR BEFORE FILING.
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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082121
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01641397
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01642996
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IRS990/TravelGrp/ProgramServicesAmt07035
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IRS990/WebsiteAddressTxt0WWW.CCLSYS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARA FERRANTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08145365131
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-13
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0138.207.255.226
ReturnHeader/FilingSecurityInformation/IPDt02018-07-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:36:16
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/PreparationDt02018-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J SARACENA CPA
ReturnHeader/ReturnTs02018-07-23T11:36:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,155,357
Liabilities
$195,653
Net assets
$1,959,704
Revenue
$1,642,996
Expenses
$1,723,518
Net income
-$80,522
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