Civic Intelligence

Northern Cambria Library Association

990EZ • Fiscal year 2018 • EIN 25-1306131

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 03, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

58th percentile

5.9%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-1.1%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$95,072

Up $5,332 (+5.9%) from 2017

Net Assets

Up

$95,072

Up $5,332 (+5.9%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Down

$89,392

Down $1,024 (-1.1%) from 2017

Expenses

Down

$84,059

Down $7 (-0.0%) from 2017

Net Income

Down

$5,333

Down $1,017 (-16%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th 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 2018: $95,072Net Assets 2018: $95,0722018Assets 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

2018

Assets$95,072
Liabilities-
Net Assets$95,072
Open 2018 Filing

Operations Trend

Revenue Growth46th 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 2018: $89,392Expenses 2018: $84,059Net Income 2018: $5,3332018Revenue 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

2018

Revenue$89,392
Expenses$84,059
Net Income$5,333
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 3, 2019
Return Version
2018v3.1
Gross Receipts
$89,392
Mission and Program Overview

Mission

PUBLIC LIBRARY SERVICES

Program Services

DescriptionGrantsExpenses
OPERATION OF A PUBLIC LIBRARY-$70,191
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 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
2019-09-03

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 279 total 279”

Form 990-ez, Part I, Line 16

“Fund drive cost of raising money 6,196 expenses 5,760 training, travel & conference 181 3,605 audio 977 books 9,692 periodicals 335 public relations/lib prog 2,776 miscellaneous 335 computer equipment 2,222 dues & memberships 403 maintenance 1,453 loss on investments 1,268 total 35,203”

Raw XML Appendix155 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/BOYAmt089739
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095072
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060887
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05333
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01362
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089739
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095072
IRS990EZ/GrossReceiptsAmt089392
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0837
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089739
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095072
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089739
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095072
IRS990EZ/OccupancyRentUtltsAndMaintAmt09003
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
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/OtherExpensesTotalAmt035203
IRS990EZ/OtherRevenueTotalAmt0279
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC LIBRARY SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0130
IRS990EZ/ProgramServiceRevenueAmt027389
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF A PUBLIC LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070191
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038361
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084059
IRS990EZ/TotalProgramServiceExpensesAmt070191
IRS990EZ/TotalRevenueAmt089392
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 3,849
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0299822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0375
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02576
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt053213
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01333
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01669
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0847
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03849
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97900
IRS990ScheduleA/PublicSupportPY170Pct00.97660
IRS990ScheduleA/PublicSupportTotal170Amt0299822
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057419
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0299822
IRS990ScheduleA/TotalSupportAmt0306247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 279 TOTAL 279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUND DRIVE COST OF RAISING MONEY 6,196 EXPENSES 5,760 TRAINING, TRAVEL & CONFERENCE 181 3,605 AUDIO 977 BOOKS 9,692 PERIODICALS 335 PUBLIC RELATIONS/LIB PROG 2,776 MISCELLANEOUS 335 COMPUTER EQUIPMENT 2,222 DUES & MEMBERSHIPS 403 MAINTENANCE 1,453 LOSS ON INVESTMENTS 1,268 TOTAL 35,203
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM LANTZY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-03
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/AtSubmissionCreationDeviceId0DDD073BDC72809913D7730881045402D50D20AE4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DCC2762E61A73B6E1F76AC981C3C869695D6B0C0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0138.207.255.226
ReturnHeader/FilingSecurityInformation/IPDt02019-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:47:24
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/PreparationDt02019-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J SARACENA CPA
ReturnHeader/ReturnTs02019-10-15T10:47:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,072
Liabilities
-
Net assets
$95,072
Revenue
$89,392
Expenses
$84,059
Net income
$5,333
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
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.89$0.84$0.05
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