Civic Intelligence

Northern Cambria Library Association

990EZ • Fiscal year 2019 • EIN 25-1306131

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 21, 2020

1030 Philadelphia AvenueNorthern Cambria, PA 15714

(814) 948-8222

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-3.3%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

-3.4%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$91,908

Up $2,168 (+2.4%) from 2017

Net Assets

Up

$91,908

Up $2,168 (+2.4%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$86,384

Down $4,032 (-4.5%) from 2017

Expenses

Up

$89,548

Up $5,482 (+6.5%) from 2017

Net Income

Down

-$3,164

Down $9,514 (-150%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $70,397Net Assets 2010: $70,3972010Assets 2011: $63,317Net Assets 2011: $63,3172011Assets 2012: $65,200Net Assets 2012: $65,2002012Assets 2013: $74,633Net Assets 2013: $74,6332013Assets 2014: $76,420Net Assets 2014: $76,4202014Assets 2015: $80,334Net Assets 2015: $80,3342015Assets 2016: $83,388Net Assets 2016: $83,3882016Assets 2017: $89,740Net Assets 2017: $89,7402017Assets 2019: $91,908Net Assets 2019: $91,9082019Assets 2020: $52,892Net Assets 2020: $52,8922020Assets 2021: $62,737Net Assets 2021: $62,7372021Assets 2022: $64,356Net Assets 2022: $64,3562022Assets 2024: $141,848Net Assets 2024: $141,8482024

Highlighted filing

2019

Assets$91,908
Liabilities-
Net Assets$91,908

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $83,611Expenses 2010: $80,231Net Income 2010: $3,3802010Revenue 2011: $76,892Expenses 2011: $83,972Net Income 2011: -$7,0802011Revenue 2012: $78,409Expenses 2012: $76,526Net Income 2012: $1,8832012Revenue 2013: $74,249Expenses 2013: $64,816Net Income 2013: $9,4332013Revenue 2014: $74,940Expenses 2014: $73,152Net Income 2014: $1,7882014Revenue 2015: $74,569Expenses 2015: $70,655Net Income 2015: $3,9142015Revenue 2016: $86,049Expenses 2016: $82,995Net Income 2016: $3,0542016Revenue 2017: $90,416Expenses 2017: $84,066Net Income 2017: $6,3502017Revenue 2019: $86,384Expenses 2019: $89,548Net Income 2019: -$3,1642019Revenue 2020: $95,863Expenses 2020: $134,879Net Income 2020: -$39,0162020Revenue 2021: $81,975Expenses 2021: $72,130Net Income 2021: $9,8452021Revenue 2022: $80,317Expenses 2022: $78,698Net Income 2022: $1,6192022Revenue 2024: $141,544Expenses 2024: $93,296Net Income 2024: $48,2482024

Highlighted filing

2019

Revenue$86,384
Expenses$89,548
Net Income-$3,164
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 21, 2020
Return Version
2019v5.0
Gross Receipts
$86,384
Mission and Program Overview

Mission

PUBLIC LIBRARY SERVICES

Program Services

DescriptionGrantsExpenses
OPERATION OF A PUBLIC LIBRARY-$74,223
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM LANTZYPresident-$0--
GLORIA SALVIAVice Preside-$0--
KATHIE ARTLEYSecretary-$0--
KATHLEEN THIECTreasurer-$0--
MARTHA CARTMELLBoard Member-$0--
DENISE REMATTBoard Member-$0--
ELIN WOODSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Northern Cambria Public Library
EIN
25-1306131
Address
1030 PHILADELPHIA AVENUE, NORTHERN CAMBRIA, PA 15714

Signing Officer

Name
William Lantzy
Title
President
Signed
2020-10-21

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-ez, Part I, Line 8

Other revenue 1,410 total 1,410

Form 990-ez, Part I, Line 16

Fund drive cost of raising money 8,401 expenses office and computer supplies 4,116 training, travel & conference 610 insurance 3,751 audio 1,159 books 6,948 periodicals 798 public relations/lib prog 995 miscellaneous 319 computer equipment 132 dues & memberships 26 maintenance 15,477 rental 3,000 total 45,732

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHLEEN THIEC
IRS990EZ/BooksInCareOfDetail/PhoneNum08149488222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01030 PHILADELPHIA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTHERN CAMBRIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015714
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095072
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091908
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053920
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3164
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02132
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095072
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091908
IRS990EZ/GrossReceiptsAmt086384
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03778
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095072
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091908
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095072
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091908
IRS990EZ/OccupancyRentUtltsAndMaintAmt06914
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM LANTZY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLORIA SALVIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHIE ARTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHLEEN THIEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARTHA CARTMELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DENISE REMATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ELIN WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045732
IRS990EZ/OtherRevenueTotalAmt01410
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC LIBRARY SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0150
IRS990EZ/ProgramServiceRevenueAmt027276
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF A PUBLIC LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074223
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034620
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089548
IRS990EZ/TotalProgramServiceExpensesAmt074223
IRS990EZ/TotalRevenueAmt086384
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 3,002
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0296323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0369
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03480
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt084398
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01333
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01669
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03002
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97860
IRS990ScheduleA/PublicSupportPY170Pct00.97900
IRS990ScheduleA/PublicSupportTotal170Amt0296323
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055712
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0296323
IRS990ScheduleA/TotalSupportAmt0302805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 1,410 TOTAL 1,410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUND DRIVE COST OF RAISING MONEY 8,401 EXPENSES OFFICE AND COMPUTER SUPPLIES 4,116 TRAINING, TRAVEL & CONFERENCE 610 INSURANCE 3,751 AUDIO 1,159 BOOKS 6,948 PERIODICALS 798 PUBLIC RELATIONS/LIB PROG 995 MISCELLANEOUS 319 COMPUTER EQUIPMENT 132 DUES & MEMBERSHIPS 26 MAINTENANCE 15,477 RENTAL 3,000 TOTAL 45,732
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM LANTZY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN CAMBRIA PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0251306131
ReturnHeader/Filer/USAddress/AddressLine1Txt01030 PHILADELPHIA AVENUE
ReturnHeader/Filer/USAddress/CityNm0NORTHERN CAMBRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015714
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B36BDA33A7ED809A29A7A70D3883BF18274B6AAA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0795F206A2A605818820B8BEA8C88D3BE75963C33
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0138.207.255.226
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:18:13
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/PreparationDt02020-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J SARACENA CPA
ReturnHeader/ReturnTs02020-11-13T11:18:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$1.42$1.42$0.93$0.48
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.80$0.79$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.63$0.82$0.72$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.53$0.96$1.35$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.86$0.90$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.90$0.84$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.83$0.86$0.83$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.75$0.71$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.75$0.73$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.74$0.65$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.65$0.78$0.77$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.63$0.77$0.84$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.70$0.84$0.80$0.03