Civic Intelligence

Northern Cambria Library Association

990EZ • Fiscal year 2012 • EIN 25-1306131

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

Organization ProfileN/A
1030 Philadelphia Avenue15714
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

3.0%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$65,200

Up $1,883 (+3.0%) from 2011

Net Assets

Up

$65,200

Up $1,883 (+3.0%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Up

$78,409

Up $1,517 (+2.0%) from 2011

Expenses

Down

$76,526

Down $7,446 (-8.9%) from 2011

Net Income

Up

$1,883

Up $8,963 (+127%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2012

Assets$65,200
Liabilities-
Net Assets$65,200
Open 2012 Filing

Operations Trend

Revenue Growth52nd percentile

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

2012

Revenue$78,409
Expenses$76,526
Net Income$1,883
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

PUBLIC LIBRARY SERVICES

Filing and Contact Details

Filer

EIN
25-1306131
Raw XML Appendix147 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
CompensationExplanation/Compensation/PersonName0WILLIAM LANTZY
CompensationExplanation/Compensation/PersonName1GLORIA SALVIA
CompensationExplanation/Compensation/PersonName2REV MARTHA CARTMELL
CompensationExplanation/Compensation/PersonName3KATHLEEN THIEC
CompensationExplanation/Compensation/PersonName4THERESA THOMAS
CompensationExplanation/Compensation/PersonName5CHRISTINE PARRISH
CompensationExplanation/Compensation/PersonName6RICHARD SHOVESTULL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY063317
IRS990EZ/CashSavingsAndInvestments/EOY065200
IRS990EZ/ContributionsGiftsGrantsEtc057362
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01883
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts078409
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0312
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY063317
IRS990EZ/NetAssetsOrFundBalancesBOY063317
IRS990EZ/NetAssetsOrFundBalances/EOY065200
IRS990EZ/NetAssetsOrFundBalancesEOY065200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM LANTZY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GLORIA SALVIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2REV MARTHA CARTMELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATHLEEN THIEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4THERESA THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHRISTINE PARRISH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RICHARD SHOVESTULL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6V PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal040758
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PUBLIC LIBRARY SERVICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATION OF A PUBLIC LIBRARY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses076526
IRS990EZ/ProgramServiceRevenue020735
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits035768
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101030 PHILADELPHIA AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NORTHERN CAMBRIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode015714
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATHLEEN A ARTLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08149488222
IRS990EZ/TotalAssets/BOY063317
IRS990EZ/TotalAssets/EOY065200
IRS990EZ/TotalExpenses076526
IRS990EZ/TotalProgramServiceExpenses076526
IRS990EZ/TotalRevenue078409
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear057362
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year054471
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years058447
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years096981
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years095198
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0362459
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0312
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0410
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0224
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0354
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01717
IRS990ScheduleA/GrossInvestmentIncome170/Total03017
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc019783
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0952
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01977
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years02006
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years04019
IRS990ScheduleA/OtherIncome170/Total08954
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96800
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96610
IRS990ScheduleA/PublicSupportTotal1700362459
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear057362
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year054471
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years058447
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years096981
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years095198
IRS990ScheduleA/Total170/Total0362459
IRS990ScheduleA/TotalSupport0374430
IRS990ScheduleO/GeneralExplanation/Explanation0FUND DRIVE COST OF RAISING MONEY 481 SCRIP FUNDRAISING COST OF RAISING MONEY 9,466 EXPENSES TRAINING, TRAVEL & CONFERENCE 458 AUDIO 960 BOOKS 6,117 CONTRACTED CONSULTING 1,098 DUES & MEMBERSHIPS 957 INSURANCE 1,698 LIBRARY MATERIALS 300 OFFICE & COMPUTER EXPENSE 2,365 PERIODICALS 867 POSTAGE 373 PRINTING 2,817 PUBLIC RELATIONS/LIB PROG 1,519 PURCHASE COMPUTER EQUIP 22 REPAIR & MAINTENANCE 1,159 TELEPHONE 587 UTILITIES 9,514 TOTAL 40,758
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0251306131
ReturnHeader/Filer/Name/BusinessNameLine10NORTHERN CAMBRIA PUBLIC LIBRARY
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/USAddress/AddressLine101030 PHILADELPHIA AVENUE
ReturnHeader/Filer/USAddress/City0NORTHERN CAMBRIA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015714
ReturnHeader/Officer/DateSigned02013-08-08
ReturnHeader/Officer/Name0WILLIAM LANTZY
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BARNES SALY & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10637 FERNDALE AVENUE SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JOHNSTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0159053999
ReturnHeader/Preparer/Name0JOHN J SARACENA CPA
ReturnHeader/Preparer/Phone08142881544
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-19T11:55:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$65,200
Liabilities
-
Net assets
$65,200
Revenue
$78,409
Expenses
$76,526
Net income
$1,883
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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