Civic Intelligence

Cambria Library Association

990 • Fiscal year 2019 • EIN 25-0969448

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

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

52nd percentile

0.09x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

62nd percentile

7.6%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-1.1%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,214,695

Up $157,350 (+7.6%) from 2018

Net Assets

Up

$2,012,265

Up $147,775 (+7.9%) from 2018

Liabilities

Up

$202,430

Up $9,575 (+5.0%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin44th percentile

Revenue

Down

$1,740,077

Down $19,719 (-1.1%) from 2018

Expenses

Down

$1,719,334

Down $24,550 (-1.4%) from 2018

Net Income

Up

$20,743

Up $4,831 (+30%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2019

Assets$2,214,695
Liabilities$202,430
Net Assets$2,012,265
Open 2019 Filing

Operations Trend

Revenue Growth36th 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

2019

Revenue$1,740,077
Expenses$1,719,334
Net Income$20,743
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$1,740,077
Mission and Program Overview

Mission

PUBLIC LIBRARY SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,151,312$1,326,743▲ $175,431
Land, Buildings, and Equipment, Net$579,061$550,942▼ $28,119
Cash and Non-Interest-Bearing Accounts$120,197$131,458▲ $11,261
Savings and Temporary Cash Investments$105,575$116,703▲ $11,128
Intangible Assets$74,806$63,199▼ $11,607
Prepaid Expenses and Deferred Charges$13,817$13,817→ $0
Total Assets$2,057,345$2,214,695▲ $157,350
Other Assets Total$12,577$11,833▼ $744
Liabilities
Deferred Revenue$123,087$135,896▲ $12,809
Accounts Payable and Accrued Expenses$69,768$66,534▼ $3,234
Total Liabilities$192,855$202,430▲ $9,575
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,339,395$1,343,304▲ $3,909
Net Assets With Donor Restrictions$525,095$668,961▲ $143,866
Total Net Assets Fund Balance$1,864,490$2,012,265▲ $147,775
Total Liabilities and Net Assets / Fund Balance$2,057,345$2,214,695▲ $157,350

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$550,942$1,916,474$2,467,416
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Alan MetzlerPresident
Christine CosgroveDirector
Don LayoDirector
John SkelleyDirector
Leanna BirdDirector
Matthew DecortDirector
Marlin PlymetteSecretary
Cara FerranteTreasurer
Bill LantzyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,564,252
Program Service Revenue
$119,508
Investment Income
$56,317
Other Revenue
$0
All Other Contributions
$78,955
Change in Net Assets
$20,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,722,232
Revenue Not Reported on Financial Statements
$17,845
Revenue Not Reported on Form 990
$127,033
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$1,849,265
Total Revenue per Form 990
$1,740,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$941,083
Salaries, Compensation, and Employee Benefits$778,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$547,326--$547,326
All Other Expenses$153,198--$153,198
Depreciation Depletion$119,518--$119,518
Occupancy$97,496--$97,496
Other Employee Benefits$77,497--$77,497
Current Officers, Directors, Trustees, and Key Employees-$63,137-$63,137
Payroll Taxes$53,461$6,102-$59,563
Other Expenses$48,681--$48,681
Comp Disqual Persons-$16,632-$16,632
Pension Plan Contributions$14,096--$14,096
Office Expenses$11,970--$11,970
Travel$10,069--$10,069
Advertising$6,765--$6,765
Conferences and Meetings$6,550--$6,550
Total Functional Expenses$1,633,463$85,871$0$1,719,334

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,719,334
Expenses per Audited Statements$1,701,490
Total Expenses per Audited Statements$1,701,490
Expenses Not Reported on Financial Statements$17,844
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 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
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
2020-11-04

Organization Details

Principal Officer
Alan Metzler
Formed
1870
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
43
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 -1”

Financial Statement Notes

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

“ROUNDING 1”

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.

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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,214,695
Liabilities
$202,430
Net assets
$2,012,265
Revenue
$1,740,077
Expenses
$1,719,334
Net income
$20,743
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