Civic Intelligence

Northern Cambria Library Association

990EZ • Fiscal year 2017 • EIN 25-1306131

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 01, 2018

Organization ProfileN/A
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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

7.6%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

5.1%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$89,740

Up $6,352 (+7.6%) from 2016

Net Assets

Up

$89,740

Up $6,352 (+7.6%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Up

$90,416

Up $4,367 (+5.1%) from 2016

Expenses

Up

$84,066

Up $1,071 (+1.3%) from 2016

Net Income

Up

$6,350

Up $3,296 (+108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2017

Assets$89,740
Liabilities-
Net Assets$89,740
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$90,416
Expenses$84,066
Net Income$6,350
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 1, 2018
Return Version
2017v2.3
Gross Receipts
$90,416
Mission and Program Overview

Mission

PUBLIC LIBRARY SERVICES

Program Services

DescriptionGrantsExpenses
OPERATION OF A PUBLIC LIBRARY-$70,616
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM LANTZYPresident-$0--
GLORIA SALVIAVice Preside-$0--
KATHIE ARTLEYSecretary-$0--
KATHLEEN THIECTreasurer-$0--
MARTHA CARMELLBoard 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
2018-10-01

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 157 total 157”

Form 990-ez, Part I, Line 16

“Fund drive cost of raising money 6,292 expenses 4,100 training, travel & conference 908 3,784 audio 3,430 books 7,705 periodicals 772 public relations/lib prog 2,075 miscellaneous 323 computer equipment 1,646 dues & memberships 180 automation costs 295 maintenance 8,869 total 40,379”

Raw XML Appendix156 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/PersonNm0RUTH THOMAS
IRS990EZ/BooksInCareOfDetail/PhoneNum08149488222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01030 PHILADELPHIA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTHERN CAMBRIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015714
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083390
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089740
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064280
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06350
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01362
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083390
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089740
IRS990EZ/GrossReceiptsAmt090416
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01870
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083390
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089740
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083390
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089740
IRS990EZ/OccupancyRentUtltsAndMaintAmt06390
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 CARMELL
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/OtherExpensesTotalAmt040379
IRS990EZ/OtherRevenueTotalAmt0157
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC LIBRARY SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0145
IRS990EZ/ProgramServiceRevenueAmt024109
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF A PUBLIC LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070616
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035790
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084066
IRS990EZ/TotalProgramServiceExpensesAmt070616
IRS990EZ/TotalRevenueAmt090416
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 4,980
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0296554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0385
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02124
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01333
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01669
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0847
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01131
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04980
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97660
IRS990ScheduleA/PublicSupportPY170Pct00.97390
IRS990ScheduleA/PublicSupportTotal170Amt0296554
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057619
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0296554
IRS990ScheduleA/TotalSupportAmt0303658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 157 TOTAL 157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUND DRIVE COST OF RAISING MONEY 6,292 EXPENSES 4,100 TRAINING, TRAVEL & CONFERENCE 908 3,784 AUDIO 3,430 BOOKS 7,705 PERIODICALS 772 PUBLIC RELATIONS/LIB PROG 2,075 MISCELLANEOUS 323 COMPUTER EQUIPMENT 1,646 DUES & MEMBERSHIPS 180 AUTOMATION COSTS 295 MAINTENANCE 8,869 TOTAL 40,379
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM LANTZY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-01
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/AtSubmissionCreationDeviceId0103B7F01492A207192F4C34B3360E1DB050C6341
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DCC2762E61A73B6E1F76AC981C3C869695D6B0C0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0138.207.255.226
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:29:12
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/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J SARACENA CPA
ReturnHeader/ReturnTs02018-11-05T11:29:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,740
Liabilities
-
Net assets
$89,740
Revenue
$90,416
Expenses
$84,066
Net income
$6,350
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