Civic Intelligence

Cambria Library Association

990 • Fiscal year 2018 • EIN 25-0969448

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 11, 2019

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

51st percentile

0.09x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

25th percentile

-4.5%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

7.1%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$2,057,345

Down $98,012 (-4.5%) from 2017

Net Assets

Down

$1,864,490

Down $95,214 (-4.9%) from 2017

Liabilities

Down

$192,855

Down $2,798 (-1.4%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin43rd percentile

Revenue

Up

$1,759,796

Up $116,800 (+7.1%) from 2017

Expenses

Up

$1,743,884

Up $20,366 (+1.2%) from 2017

Net Income

Up

$15,912

Up $96,434 (+120%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$2,057,345
Liabilities$192,855
Net Assets$1,864,490
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$1,759,796
Expenses$1,743,884
Net Income$15,912
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 11, 2019
Return Version
2018v3.1
Gross Receipts
$1,759,796
Mission and Program Overview

Mission

PUBLIC LIBRARY SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,262,476$1,151,312▼ $111,164
Land, Buildings, and Equipment, Net$594,395$579,061▼ $15,334
Cash and Non-Interest-Bearing Accounts$94,431$120,197▲ $25,766
Savings and Temporary Cash Investments$104,361$105,575▲ $1,214
Intangible Assets$72,683$74,806▲ $2,123
Prepaid Expenses and Deferred Charges$13,817$13,817→ $0
Total Assets$2,155,357$2,057,345▼ $98,012
Other Assets Total$13,194$12,577▼ $617
Liabilities
Deferred Revenue$125,192$123,087▼ $2,105
Accounts Payable and Accrued Expenses$70,461$69,768▼ $693
Total Liabilities$195,653$192,855▼ $2,798
Net Assets / Fund Balance
Unrestricted Net Assets$1,340,868$1,339,395▼ $1,473
Permanently Rstr Net Assets$610,668$521,344▼ $89,324
Temporarily Rstr Net Assets$8,168$3,751▼ $4,417
Total Net Assets Fund Balance$1,959,704$1,864,490▼ $95,214
Total Liabilities and Net Assets / Fund Balance$2,155,357$2,057,345▼ $98,012

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$579,061$1,838,343$2,417,404
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Alan MetzlerPresident
Christine CosgroveDirector
Don LayoDirector
John SkelleyDirector
Marlin PlymetteDirector
Matthew DecortDirector
Connie McclainSecretary
Cara FerranteTreasurer
Bill LantzyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,611,805
Program Service Revenue
$94,309
Investment Income
$53,682
Other Revenue
$0
All Other Contributions
$136,945
Change in Net Assets
$15,912

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,742,058
Revenue Not Reported on Financial Statements
$17,738
Revenue Not Reported on Form 990
$-111,122
Total Revenue per Audited Statements
$1,630,936
Total Revenue per Form 990
$1,759,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$919,030
Salaries, Compensation, and Employee Benefits$824,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$572,026--$572,026
All Other Expenses$145,332--$145,332
Depreciation Depletion$127,943--$127,943
Other Employee Benefits$100,725--$100,725
Occupancy$93,872--$93,872
Current Officers, Directors, Trustees, and Key Employees-$74,928-$74,928
Payroll Taxes$55,455$5,732-$61,187
Other Expenses$54,191--$54,191
Pension Plan Contributions$15,988--$15,988
Office Expenses$11,710--$11,710
Conferences and Meetings$9,960--$9,960
Advertising$7,237--$7,237
Travel$6,195--$6,195
Total Functional Expenses$1,663,224$80,660$0$1,743,884

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,743,884
Expenses per Audited Statements$1,726,150
Total Expenses per Audited Statements$1,726,150
Expenses Not Reported on Financial Statements$17,734
Other Expense Adjustments$-4
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
2019-07-11

Organization Details

Principal Officer
Alan Metzler
Formed
1870
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
37
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

“ROUNDING -4”

Financial Statement Notes

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

“ROUNDING -4”

Raw XML AppendixShowing 400 of 413 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt070461
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt069768
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PUBLIC LIBRARY SERVICES
IRS990/AdvertisingGrp/ProgramServicesAmt07237
IRS990/AdvertisingGrp/TotalAmt07237
IRS990/AllOtherContributionsAmt0136945
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0145332
IRS990/AllOtherExpensesGrp/TotalAmt0145332
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0BOOKKEEPER
IRS990/BooksInCareOfDetail/PhoneNum08145365131
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0248 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0JOHNSTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015901
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt094431
IRS990/CashNonInterestBearingGrp/EOYAmt0120197
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt074928
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074928
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09960
IRS990/ConferencesMeetingsGrp/TotalAmt09960
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01611805
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt053682
IRS990/CYOtherExpensesAmt0919030
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt094309
IRS990/CYRevenuesLessExpensesAmt015912
IRS990/CYSalariesCompEmpBnftPaidAmt0824854
IRS990/CYTotalExpensesAmt01743884
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01759796
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0125192
IRS990/DeferredRevenueGrp/EOYAmt0123087
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0127943
IRS990/DepreciationDepletionGrp/TotalAmt0127943
IRS990/Desc0OPERATION OF A PUBLIC LIBRARY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01663224
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL LANTZY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN SKELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2ALAN METZLER
IRS990/Form990PartVIISectionAGrp/PersonNm3CARA FERRANTE
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINE COSGROVE
IRS990/Form990PartVIISectionAGrp/PersonNm5MARLIN PLYMETTE
IRS990/Form990PartVIISectionAGrp/PersonNm6CONNIE MCCLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm7MATTHEW DECORT
IRS990/Form990PartVIISectionAGrp/PersonNm8DON LAYO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01870
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt025553
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01474860
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt025553
IRS990/GrossReceiptsAmt01759796
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt072683
IRS990/IntangibleAssetsGrp/EOYAmt074806
IRS990/InvestmentIncomeGrp/ExclusionAmt028129
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028129
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01262476
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01151312
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01838343
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0594395
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0579061
IRS990/LandBldgEquipCostOrOtherBssAmt02417404
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUBLIC LIBRARY SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01959704
IRS990/NetAssetsOrFundBalancesEOYAmt01864490
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt025553
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025553
IRS990/NetUnrlzdGainsLossesInvstAmt0-111122
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt093872
IRS990/OccupancyGrp/TotalAmt093872
IRS990/OfficeExpensesGrp/ProgramServicesAmt011710
IRS990/OfficeExpensesGrp/TotalAmt011710
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013194
IRS990/OtherAssetsTotalGrp/EOYAmt012577
IRS990/OtherChangesInNetAssetsAmt0-4
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100725
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100725
IRS990/OtherExpensesGrp/Desc0COUNTY FUNDING
IRS990/OtherExpensesGrp/Desc1STATE FUNDING
IRS990/OtherExpensesGrp/Desc2MATERIALS
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0184500
IRS990/OtherExpensesGrp/ProgramServicesAmt1175570
IRS990/OtherExpensesGrp/ProgramServicesAmt2102520
IRS990/OtherExpensesGrp/ProgramServicesAmt354191
IRS990/OtherExpensesGrp/TotalAmt0184500
IRS990/OtherExpensesGrp/TotalAmt1175570
IRS990/OtherExpensesGrp/TotalAmt2102520
IRS990/OtherExpensesGrp/TotalAmt354191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0572026
IRS990/OtherSalariesAndWagesGrp/TotalAmt0572026
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05732
IRS990/PayrollTaxesGrp/ProgramServicesAmt055455
IRS990/PayrollTaxesGrp/TotalAmt061187
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015988
IRS990/PensionPlanContributionsGrp/TotalAmt015988
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0610668
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0521344
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013817
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013817
IRS990/PrincipalOfficerNm0ALAN METZLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOOKS RENTALS & FINES
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2PHOTOCOPY COLLECTIONS
IRS990/ProgramServiceRevenueGrp/Desc3FACILITIES RENTAL
IRS990/ProgramServiceRevenueGrp/Desc4OTHER LIBRARY CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127991
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211567
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43225
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01541930
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029193
IRS990/PYOtherExpensesAmt0900306
IRS990/PYProgramServiceRevenueAmt071873
IRS990/PYRevenuesLessExpensesAmt0-80522
IRS990/PYSalariesCompEmpBnftPaidAmt0823212
IRS990/PYTotalExpensesAmt01723518
IRS990/PYTotalRevenueAmt01642996
IRS990/ReconcilationRevenueExpnssAmt015912
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01759796
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104361
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01611805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01541930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01748313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01546446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01531743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07980237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035530
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0148183
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0166182
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98180
IRS990ScheduleA/PublicSupportPY170Pct00.98030
IRS990ScheduleA/PublicSupportTotal170Amt07980237
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01611805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01541930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01748313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01546446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01531743
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07980237
IRS990ScheduleA/TotalSupportAmt08128420
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt017734
IRS990ScheduleD/ExpensesSubtotalAmt01726150
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt017738
IRS990ScheduleD/InvestmentExpensesNotIncldAmt017738
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-111122
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-4
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0579061
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01838343
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02417404
IRS990ScheduleD/RevenueNotReportedAmt0-111122
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt017738
IRS990ScheduleD/RevenueSubtotalAmt01742058
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING -4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0579061
IRS990ScheduleD/TotalExpensesPerForm990Amt01743884
IRS990ScheduleD/TotalRevenuePerForm990Amt01759796
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01630936
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01726150
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt4ROUNDING -4
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08168
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03751
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02155357
IRS990/TotalAssetsEOYAmt02057345
IRS990/TotalAssetsGrp/BOYAmt02155357
IRS990/TotalAssetsGrp/EOYAmt02057345
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01611805
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080660
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01663224
IRS990/TotalFunctionalExpensesGrp/TotalAmt01743884
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0195653
IRS990/TotalLiabilitiesEOYAmt0192855
IRS990/TotalLiabilitiesGrp/BOYAmt0195653
IRS990/TotalLiabilitiesGrp/EOYAmt0192855
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01959704
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01864490
IRS990/TotalProgramServiceExpensesAmt01663224
IRS990/TotalProgramServiceRevenueAmt094309
IRS990/TotalRevenueGrp/ExclusionAmt028129
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0119862
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01759796
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02155357
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02057345
IRS990/TravelGrp/ProgramServicesAmt06195
IRS990/TravelGrp/TotalAmt06195
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01340868
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01339395
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CCLSYS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARA FERRANTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08145365131
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-11
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DDD073BDC72809913D7730881045402D50D20AE4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DCC2762E61A73B6E1F76AC981C3C869695D6B0C0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0138.207.255.226
ReturnHeader/FilingSecurityInformation/IPDt02019-08-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:07:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364775872

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,057,345
Liabilities
$192,855
Net assets
$1,864,490
Revenue
$1,759,796
Expenses
$1,743,884
Net income
$15,912
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits