Civic Intelligence

Visual Art Library Inc.

990 • Fiscal year 2022 • EIN 45-4724538

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profilevisualartlibrary.org
PO Box 589New London, CT 06320

(917) 513-4663

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

92nd percentile

115%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

17%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$230,485

Up $123,157 (+115%) from 2021

Net Assets

Up

$229,819

Up $122,491 (+114%) from 2021

Liabilities

Up

$666

Up $666 from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin91st percentile

Revenue

Up

$216,337

Up $31,312 (+17%) from 2021

Expenses

Up

$93,846

Up $15,149 (+19%) from 2021

Net Income

Up

$122,491

Up $16,163 (+15%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$300K$200K$100K$0Assets 2021: $107,328Liabilities 2021: $0Net Assets 2021: $107,3282021Assets 2022: $230,485Liabilities 2022: $666Net Assets 2022: $229,8192022Assets 2023: $126,342Net Assets 2023: $126,3422023Assets 2024: $90,127Net Assets 2024: $90,1272024

Highlighted filing

2022

Assets$230,485
Liabilities$666
Net Assets$229,819
Open 2022 Filing

Operations Trend

Revenue Growth56th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2021: $185,025Expenses 2021: $78,697Net Income 2021: $106,3282021Revenue 2022: $216,337Expenses 2022: $93,846Net Income 2022: $122,4912022Revenue 2023: $31,878Expenses 2023: $135,355Net Income 2023: -$103,4772023Revenue 2024: $35,887Expenses 2024: $72,102Net Income 2024: -$36,2152024

Highlighted filing

2022

Revenue$216,337
Expenses$93,846
Net Income$122,491
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$216,337
Mission and Program Overview

Mission

A research library for contemporary art worldwide

A research library for contemporary art worldwidewide

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,328$136,120▲ $28,792
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$107,328$230,485▲ $123,157
Other Assets Total-$94,365-
Liabilities
Grants Payable-$666-
Total Liabilities$0$666▲ $666
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$107,328$229,819▲ $122,491
Total Net Assets Fund Balance$107,328$229,819▲ $122,491
Total Liabilities and Net Assets / Fund Balance$107,328$230,485▲ $123,157

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
George H WatermanPresident/Treas
Gwendolyn WestDirector
Jorie M WatermanDirector
Susan P FirestoneDirector
Susan WatermanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$216,337
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$216,337
Change in Net Assets
$122,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$44,750--$44,750
All Other Expenses$12,454--$12,454
Other Expenses$5,379$7,823-$5,379
Advertising$3,653--$3,653
Insurance$354--$354
Travel$45--$45
Total Functional Expenses$71,317$22,529$0$93,846
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Visual Art Library Inc
EIN
45-4724538
Phone
9175134663
Address
PO BOX 589, NEW LONDON, CT 06320

Signing Officer

Name
George H Waterman
Title
President
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George H Waterman
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Baude & Associates LLC
Address
35 HUNTINGTON ST, NEW LONDON, CT 06320
Preparer
Ronald J Baude CPA
Phone
8604421040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“BANK FEES: Column (A) - Total = $479; Column (B) - Program Services = $479; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CLIENT EXPENSES: Column (A) - Total = $168; Column (B) - Program Services = $168; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GENERAL EXPENSES: Column (A) - Total = $875; Column (B) - Program Services = $875; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEMBERSHIP DUES: Column (A) - Total = $1112; Column (B) - Program Services = $1112; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISCELLANEOUS: Column (A) - Total = $733; Column (B) - Program Services = $733; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OPERATIONS: Column (A) - Total = $5200; Column (B) - Program Services = $5200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“POSTAGE: Column (A) - Total = $1746; Column (B) - Program Services = $1746; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES: Column (A) - Total = $2141; Column (B) - Program Services = $2141; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GENERAL EXPENSES: Column (A) - Total = $875; Column (B) - Program Services = $875; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP DUES: Column (A) - Total = $1112; Column (B) - Program Services = $1112; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS: Column (A) - Total = $733; Column (B) - Program Services = $733; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OPERATIONS: Column (A) - Total = $5200; Column (B) - Program Services = $5200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE: Column (A) - Total = $1746; Column (B) - Program Services = $1746; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES: Column (A) - Total = $2141; Column (B) - Program Services = $2141; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0107328
IRS990/TotalAssetsEOYAmt0230485
IRS990/TotalAssetsGrp/BOYAmt0107328
IRS990/TotalAssetsGrp/EOYAmt0230485
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0216337
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022529
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071317
IRS990/TotalFunctionalExpensesGrp/TotalAmt093846
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0666
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0666
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107328
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0229819
IRS990/TotalProgramServiceExpensesAmt071317
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216337
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107328
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0230485
IRS990/TravelGrp/ProgramServicesAmt045
IRS990/TravelGrp/TotalAmt045
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 589
IRS990/USAddress/CityNm0NEW LONDON
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006320
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0visualartlibrary.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE H WATERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VISUAL ART LIBRARY INC
ReturnHeader/Filer/BusinessNameControlTxt0VISU
ReturnHeader/Filer/EIN0454724538
ReturnHeader/Filer/PhoneNum09175134663
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 589
ReturnHeader/Filer/USAddress/CityNm0NEW LONDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006320
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844040062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAUDE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt035 HUNTINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW LONDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006320
ReturnHeader/PreparerPersonGrp/PhoneNum08604421040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD J BAUDE CPA
ReturnHeader/ReturnTs02023-11-15T13:04:48-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEORGE H
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WATERMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,485
Liabilities
$666
Net assets
$229,819
Revenue
$216,337
Expenses
$93,846
Net income
$122,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.36$0.72$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.32$1.35$1.03
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.01$2.30$2.16$0.94$1.22
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.85$0.79$1.06