Civic Intelligence

Northern Cambria Library Association

990EZ • Fiscal year 2013 • EIN 25-1306131

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 05, 2014

1030 Philadelphia Avenue15714

(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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

39th percentile

-5.3%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$74,633

Up $9,433 (+14%) from 2012

Net Assets

Up

$74,633

Up $9,433 (+14%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$74,249

Down $4,160 (-5.3%) from 2012

Expenses

Down

$64,816

Down $11,710 (-15%) from 2012

Net Income

Up

$9,433

Up $7,550 (+401%) from 2012

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

2013

Assets$74,633
Liabilities-
Net Assets$74,633

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

2013

Revenue$74,249
Expenses$64,816
Net Income$9,433
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 5, 2014
Return Version
2013v3.1
Gross Receipts
$74,249
Mission and Program Overview

Mission

PUBLIC LIBRARY SERVICES

Program Services

DescriptionGrantsExpenses
OPERATION OF A PUBLIC LIBRARY-$64,816
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM LANTZYPresident-$0--
GLORIA SALVIABoard Member-$0--
KATHLEEN THIECTreasurer-$0--
THERESA THOMASSecretary-$0--
CHRISTINE PARRISHBoard Member-$0--
Filing and Contact Details

Filer

EIN
25-1306131

Signing Officer

Name
William Lantzy
Title
President
Signed
2014-08-05

Preparer

Preparer
John J Saracena CPA
Phone
8142881544
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Fund drive cost of raising money 1,290 expenses training, travel & conference 279 audio 1,316 books 6,570 contracted consulting 1,102 dues & memberships 884 insurance 1,849 library materials 643 office & computer expense 1,385 periodicals 865 postage 166 public relations/lib prog 1,218 purchase computer equip 2,295 repair & maintenance 1,867 telephone 495 utilities 6,756 furniture and equipment 2,018 miscellaneous 73 total 31,071

Raw XML Appendix143 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/CompensationExplanationGrp/PersonNm0WILLIAM LANTZY
CompensationExplanation/CompensationExplanationGrp/PersonNm1GLORIA SALVIA
CompensationExplanation/CompensationExplanationGrp/PersonNm2KATHLEEN THIEC
CompensationExplanation/CompensationExplanationGrp/PersonNm3THERESA THOMAS
CompensationExplanation/CompensationExplanationGrp/PersonNm4CHRISTINE PARRISH
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHLEEN A ARTLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08149488222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101030 PHILADELPHIA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0NORTHERN CAMBRIA
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode015714
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065200
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074633
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057619
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09433
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065200
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074633
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0435
IRS990EZ/GrossReceiptsAmt074249
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0385
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065200
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074633
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065200
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074633
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM LANTZY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLORIA SALVIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHLEEN THIEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THERESA THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTINE PARRISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031071
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC LIBRARY SERVICES
IRS990EZ/ProgramServiceRevenueAmt015810
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF A PUBLIC LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064816
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033745
IRS990EZ/SaleOfAssetsGrossAmt0435
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064816
IRS990EZ/TotalProgramServiceExpensesAmt064816
IRS990EZ/TotalRevenueAmt074249
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 8,954
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0324880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0354
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01685
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014679
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0952
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01977
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02006
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04019
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010085
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96500
IRS990ScheduleA/PublicSupportPY170Pct00.96800
IRS990ScheduleA/PublicSupportTotal170Amt0324880
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096981
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0324880
IRS990ScheduleA/TotalSupportAmt0336650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUND DRIVE COST OF RAISING MONEY 1,290 EXPENSES TRAINING, TRAVEL & CONFERENCE 279 AUDIO 1,316 BOOKS 6,570 CONTRACTED CONSULTING 1,102 DUES & MEMBERSHIPS 884 INSURANCE 1,849 LIBRARY MATERIALS 643 OFFICE & COMPUTER EXPENSE 1,385 PERIODICALS 865 POSTAGE 166 PUBLIC RELATIONS/LIB PROG 1,218 PURCHASE COMPUTER EQUIP 2,295 REPAIR & MAINTENANCE 1,867 TELEPHONE 495 UTILITIES 6,756 FURNITURE AND EQUIPMENT 2,018 MISCELLANEOUS 73 TOTAL 31,071
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM LANTZY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTHERN CAMBRIA PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0251306131
ReturnHeader/Filer/USAddress/AddressLine101030 PHILADELPHIA AVENUE
ReturnHeader/Filer/USAddress/City0NORTHERN CAMBRIA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015714
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364775872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BARNES SALY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10637 FERNDALE AVENUE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JOHNSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0159053999
ReturnHeader/PreparerPersonGrp/PhoneNum08142881544
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J SARACENA CPA
ReturnHeader/ReturnTs02014-08-27T09:40:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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
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