Civic Intelligence

Loading Dock Arts Inc.

990EZ • Fiscal year 2021 • EIN 47-3619425

Jan 01, 2021 to Dec 31, 2021 • Filed on May 22, 2022

Organization Profileloadingdockarts.org
122 Western Avenue Box 127Lowell, MA 01851

(781) 640-6415

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.07x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

19th percentile

-19%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

66%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$16,571

Down $3,950 (-19%) from 2020

Net Assets

$11,247

No earlier filing loaded for comparison.

Liabilities

Down

$5,324

Down $1,651 (-24%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin31st percentile

Revenue

Up

$75,359

Up $29,984 (+66%) from 2020

Expenses

Up

$77,658

Up $28,303 (+57%) from 2020

Net Income

Up

-$2,299

Up $1,681 (+42%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$30K$20K$10K$0Assets 2015: $11,242Liabilities 2015: $2,2572015Assets 2016: $15,722Liabilities 2016: $1,8352016Assets 2019: $18,623Liabilities 2019: $1,0972019Assets 2020: $20,521Liabilities 2020: $6,9752020Assets 2021: $16,571Liabilities 2021: $5,324Net Assets 2021: $11,2472021Assets 2022: $22,108Liabilities 2022: $16,793Net Assets 2022: $5,3152022Assets 2023: $20,058Liabilities 2023: $15,072Net Assets 2023: $4,9862023Assets 2024: $18,935Liabilities 2024: $1,089Net Assets 2024: $17,8462024

Highlighted filing

2021

Assets$16,571
Liabilities$5,324
Net Assets$11,247
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

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

$100K$50K$0-$50KRevenue 2015: $32,039Expenses 2015: $23,054Net Income 2015: $8,9852015Revenue 2016: $36,931Expenses 2016: $32,029Net Income 2016: $4,9022016Revenue 2019: $30,401Expenses 2019: $28,791Net Income 2019: $1,6102019Revenue 2020: $45,375Expenses 2020: $49,355Net Income 2020: -$3,9802020Revenue 2021: $75,359Expenses 2021: $77,658Net Income 2021: -$2,2992021Revenue 2022: $76,069Expenses 2022: $82,001Net Income 2022: -$5,9322022Revenue 2023: $95,857Expenses 2023: $96,186Net Income 2023: -$3292023Revenue 2024: $85,097Expenses 2024: $84,525Net Income 2024: $5722024

Highlighted filing

2021

Revenue$75,359
Expenses$77,658
Net Income-$2,299
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 22, 2022
Return Version
2021v4.0
Gross Receipts
$75,359
Mission and Program Overview

Mission

The organization provides visual artists the opportunity to exhibit and sell their work in a co-operative teaching gallery with 30 members, Loading Dock Gallery. Loading Dock Education provides area artists the opportunity to develop and reinforce their business skills through presentations and workshops.

Program Services

DescriptionGrantsExpenses
Loading Dock Gallery provided income for 30 member artists. Loading Dock Education served 47 attendees over 4 presentations.$0$47,624
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David RucklePresident-$0--
Lorraine BartonVice-President-$0--
Nan HockenburyTreasurer, Gallery ManagerPT$0--
Suzanne HodgeSecretary-$0--
Tarja CockellDirector-$0--
Richard CrossDirector-$0--
Gillian FrazierDirector-$0--
Filing and Contact Details

Filer

Filer Name
Loading Dock Arts Inc
EIN
47-3619425
Phone
7816406415
Address
122 Western Avenue Box 127, Lowell, MA 01851

Signing Officer

Name
Nan Hockenbury
Title
Treasurer/Gallery Manager
Phone
7816406415
Signed
2022-05-22
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Office Expenses, Supplies, Insurance, Advertising, Workshop Expenses, Bank and Credit Card Fees, Taxes, Licenses, Subscriptions, Program Expenses”

Form 990-EZ, Part II, Line 26

“Accounts Payable”

Raw XML Appendix185 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Nan C Hockenbury
IRS990EZ/BooksInCareOfDetail/PhoneNum07816406415
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0122 Western Avenue Box 127
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lowell
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001851
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020521
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016571
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2299
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0485
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020521
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016571
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt075359
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt014110
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013546
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011247
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013546
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011247
IRS990EZ/OccupancyRentUtltsAndMaintAmt019701
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Ruckle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lorraine Barton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nan Hockenbury
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Suzanne Hodge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tarja Cockell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Richard Cross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Gillian Frazier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer, Gallery Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt056083
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The organization provides visual artists the opportunity to exhibit and sell their work in a co-operative teaching gallery with 30 members, Loading Dock Gallery. Loading Dock Education provides area artists the opportunity to develop and reinforce their business skills through presentations and workshops.
IRS990EZ/PrintingPublicationsPostageAmt01389
IRS990EZ/ProgramServiceRevenueAmt061249
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Loading Dock Gallery provided income for 30 member artists. Loading Dock Education served 47 attendees over 4 presentations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047624
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06975
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05324
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt077658
IRS990EZ/TotalProgramServiceExpensesAmt047624
IRS990EZ/TotalRevenueAmt075359
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0loadingdockarts.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0109588
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0136022
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0136022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0136022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses, Supplies, Insurance, Advertising, Workshop Expenses, Bank and Credit Card Fees, Taxes, Licenses, Subscriptions, Program Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Problem with online filing.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Nan Hockenbury
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer/Gallery Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum07816406415
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOADING DOCK ARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0LOAD
ReturnHeader/Filer/EIN0473619425
ReturnHeader/Filer/PhoneNum07816406415
ReturnHeader/Filer/USAddress/AddressLine1Txt0122 Western Avenue Box 127
ReturnHeader/Filer/USAddress/CityNm0Lowell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001851
ReturnHeader/ReturnTs02022-05-22T15:38:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,571
Liabilities
$5,324
Net assets
$11,247
Revenue
$75,359
Expenses
$77,658
Net income
-$2,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.9$1.09$17.8$85.1$84.5$0.57
2023Detailed filing. Detailed filing data is available for this year.$20.1$15.1$4.99$95.9$96.2$0.33
2022Detailed filing. Detailed filing data is available for this year.$22.1$16.8$5.32$76.1$82.0$5.93
2021Detailed filing. Detailed filing data is available for this year.$16.6$5.32$11.2$75.4$77.7$2.30
2020Summary only. Only limited summary data is available for this year.$20.5$6.98$45.4$49.4$3.98
2019Summary only. Only limited summary data is available for this year.$18.6$1.10$30.4$28.8$1.61
2016Summary only. Only limited summary data is available for this year.$15.7$1.84$36.9$32.0$4.90
2015Summary only. Only limited summary data is available for this year.$11.2$2.26$32.0$23.1$8.99