Civic Intelligence

Industrial Archives & Library

990T • Fiscal year 2022 • EIN 47-3349032

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization Profile

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18 W Fourth StBethlehem, PA 18015

(610) 868-1115

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2015: $13,425,595Liabilities 2015: $54,123Net Assets 2015: $13,371,4722015Assets 2016: $14,159,944Liabilities 2016: $16,608Net Assets 2016: $14,143,3362016Assets 2017: $15,595,780Liabilities 2017: $14,008Net Assets 2017: $15,581,7722017Assets 2018: $13,769,010Liabilities 2018: $29,943Net Assets 2018: $13,739,0672018Assets 2019: $15,874,217Liabilities 2019: $19,889Net Assets 2019: $15,854,3282019Assets 2020: $16,565,120Liabilities 2020: $41,821Net Assets 2020: $16,523,2992020Assets 2021: $19,430,915Liabilities 2021: $1,443,178Net Assets 2021: $17,987,7372021Assets 2022: $15,854,139Liabilities 2022: $1,477,710Net Assets 2022: $14,376,4292022Assets 2023: $16,676,674Liabilities 2023: $1,489,475Net Assets 2023: $15,187,1992023Assets 2024: $19,724,208Liabilities 2024: $1,556,240Net Assets 2024: $18,167,9682024

Latest loaded filing

2024

Assets$19,724,208
Liabilities$1,556,240
Net Assets$18,167,968
Open 2024 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $14,402,330Expenses 2015: $286,798Net Income 2015: $14,115,5322015Revenue 2016: $343,859Expenses 2016: $384,351Net Income 2016: -$40,4922016Revenue 2017: $458,901Expenses 2017: $672,061Net Income 2017: -$213,1602017Revenue 2018: $558,693Expenses 2018: $696,353Net Income 2018: -$137,6602018Revenue 2019: $259,527Expenses 2019: $740,849Net Income 2019: -$481,3222019Revenue 2020: $467,708Expenses 2020: $780,268Net Income 2020: -$312,5602020Revenue 2021: $575,783Expenses 2021: $875,666Net Income 2021: -$299,8832021Revenue 2022: $479,086Expenses 2022: $1,109,305Net Income 2022: -$630,2192022Revenue 2023: $361,071Expenses 2023: $1,366,699Net Income 2023: -$1,005,6282023Revenue 2024: $3,511,331Expenses 2024: $1,613,701Net Income 2024: $1,897,6302024

Latest loaded filing

2024

Revenue$3,511,331
Expenses$1,613,701
Net Income$1,897,630
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Industrial Archives & Library
EIN
47-3349032
Phone
6108681115
Address
18 W FOURTH ST, BETHLEHEM, PA 18015

Signing Officer

Name
Stephen G Donches
Title
President
Phone
6108681115
Signed
2023-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
1525 VALLEY CENTER PARKWAY STE 300, BETHLEHEM, PA 18017-2285
Preparer
Harry L Pietrouchie CPA
Phone
6104335501
Raw XML Appendix163 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.

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IRS4562/MaximumDollarLimitationAmt11080000
IRS4562/MaximumDollarLimitationAmt21080000
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IRS4562/OtherDepreciationAmt09780
IRS4562/OtherDepreciationAmt14197
IRS4562/OtherDepreciationAmt24547
IRS4562/OtherDepreciationAmt32632
IRS4562/ThresholdCostOfSect179PropAmt02700000
IRS4562/ThresholdCostOfSect179PropAmt12700000
IRS4562/ThresholdCostOfSect179PropAmt22700000
IRS4562/ThresholdCostOfSect179PropAmt32700000
IRS4562/TotalDepreciationAmt09780
IRS4562/TotalDepreciationAmt14197
IRS4562/TotalDepreciationAmt24547
IRS4562/TotalDepreciationAmt32632
IRS990T/BooksInCareOfDetail/PersonNm0INDUSTRIAL ARCHIVES LIBRARY
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IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt018 W FOURTH ST
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IRS990T/EstimatedTaxPaymentsAmt011165
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IRS990T/ForeignTrustQuestionInd00
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IRS990T/OverpaymentSection/AppliedToESTaxAmt05760
IRS990T/OverpaymentSection/OverpaymentAmt05760
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt02085
IRS990TScheduleA/DepreciationClmElsewhereAmt021156
IRS990TScheduleA/DepreciationNetAmt00
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IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt036669
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IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
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IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
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IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt0142122
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt036669
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0142122
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0105453
IRS990TScheduleA/TradeOrBusinessDesc0LEASING OF OFFICE BUILDING & RESIDENTIAL PROPERTY
IRS990TScheduleA/UBIBeforeNOLDedAmt036669
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt036669
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt059502
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt114686
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt219985
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt311280
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.93458
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct10.93428
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct20.93676
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct30.93076
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0472347
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt1159438
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt2154547
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt3120116
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt0505413
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt1170654
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt2164981
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt3129052
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt0111369
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt118000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt214840
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt37865
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt0104083
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt116817
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt213902
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt37320
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt053887
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt111522
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt216787
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt39487
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt09780
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IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt24547
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt32632
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt063667
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt115719
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt221334
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt312119
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt01414 MILLARD ST
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt11402 LINDEN ST
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt21404 LINDEN ST
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt31406 LINDEN ST
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0BETHLEHEM
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm1BETHLEHEM
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm2BETHLEHEM
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm3BETHLEHEM
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0PA
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd1PA
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd2PA
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd3PA
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IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd218018
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd318018
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IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt07490
IRS990T/TaxLessCreditsAmt07490
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt013250
IRS990T/TotalTaxAmt07490
IRS990T/TotalTaxComputationAmt07490
IRS990T/TotalUBTIAmt035669
IRS990T/TotalUBTIBeforeNOLSpecificAmt036669
IRS990T/TotalUBTIBeforeSection199AAmt036669
IRS990T/TotalUBTIComputedAmt036669
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/ReturnTs02023-11-13T17:01:57-06:00
ReturnHeader/ReturnTypeCd0990T
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ReturnHeader/TaxPeriodBeginDt02022-01-01
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ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.7$1.56$18.2$3.51$1.61$1.90
2023Detailed filing. Detailed filing data is available for this year.$16.7$1.49$15.2$0.36$1.37$1.01
2022Detailed filing. Detailed filing data is available for this year.$15.9$1.48$14.4$0.48$1.11$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$19.4$1.44$18.0$0.58$0.88$0.30
2020Detailed filing. Detailed filing data is available for this year.$16.6$0.04$16.5$0.47$0.78$0.31
2019Detailed filing. Detailed filing data is available for this year.$15.9$0.02$15.9$0.26$0.74$0.48
2018Detailed filing. Detailed filing data is available for this year.$13.8$0.03$13.7$0.56$0.70$0.14
2017Detailed filing. Detailed filing data is available for this year.$15.6$0.01$15.6$0.46$0.67$0.21
2016Detailed filing. Detailed filing data is available for this year.$14.2$0.02$14.1$0.34$0.38$0.04
2015Detailed filing. Detailed filing data is available for this year.$13.4$0.05$13.4$14.4$0.29$14.1