Civic Intelligence

Loading Dock Arts Inc.

990EZ • Fiscal year 2022 • EIN 47-3619425

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

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

93rd percentile

0.76x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

28th percentile

-7.8%

Higher net margin than 28% 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

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

42nd percentile

0.9%

Faster revenue growth than 42% of similar nonprofits.

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

Assets

Up

$22,108

Up $5,537 (+33%) from 2021

Net Assets

Down

$5,315

Down $5,932 (-53%) from 2021

Liabilities

Up

$16,793

Up $11,469 (+215%) from 2021

Revenue

Up

$76,069

Up $710 (+0.9%) from 2021

Expenses

Up

$82,001

Up $4,343 (+5.6%) from 2021

Net Income

Down

-$5,932

Down $3,633 (-158%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$22,108
Liabilities$16,793
Net Assets$5,315

Operations Trend

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

2022

Revenue$76,069
Expenses$82,001
Net Income-$5,932
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$76,069
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.

To support the professional development of artists.

Program Services

DescriptionGrantsExpenses
The organization provides visual artists the opportunity to exhibit, sell their work, and develop and reinforce their business skills through the Locking Dock Gallery which includes 33 member artists and invited artist throughout the year.$0$45,058
The organization coordinated and held a public event highlighting the diverse cultures that comprise the community of Lowell. Over 500 attendees.$0$5,623
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David RucklePresident-$0--
Lorraine BartonVice President-$0--
Nan HockenburyTreasurerPT$0--
Suzanne HodgeClerkPT$0--
Tarja CockellDirector-$0--
Bob JonesDirector-$0--
Gillian FrazierDirector-$0--
Lisa Marie McManusDirector-$0--
Bruce WoodDirector-$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
Phone
7816406415
Signed
2023-05-10

Preparer

Firm
Robert D Underwood CPA PC
Address
146 Lowell Street Suite 300A-2, Wakefield, MA 01880-1985
Preparer
Robert D Underwood CPA
Phone
7812451615
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Supplies. Amount: 500. Description: Office expense. Amount: 207. Description: Insurance. Amount: 1,295. Description: Advertising. Amount: 583. Description: Bank and credit card fees. Amount: 675. Description: Sales tax, fees & licenses. Amount: 2,499. Description: Subscriptions. Amount: 1,621. Description: Program expenses. Amount: 50,551. Total to Form 990-EZ, line 16: 57,931.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Accounts payable. Beg. of Year Amount: 0. End of Year Amount: 16,793.

Raw XML Appendix195 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Ruckle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lorraine Barton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nan Hockenbury
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Suzanne Hodge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tarja Cockell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Bob Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Gillian Frazier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Lisa Marie McManus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Bruce Wood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Clerk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To support the professional development of artists.
IRS990EZ/PrintingPublicationsPostageAmt01475
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15623
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Supplies. Amount: 500. Description: Office expense. Amount: 207. Description: Insurance. Amount: 1,295. Description: Advertising. Amount: 583. Description: Bank and credit card fees. Amount: 675. Description: Sales tax, fees & licenses. Amount: 2,499. Description: Subscriptions. Amount: 1,621. Description: Program expenses. Amount: 50,551. Total to Form 990-EZ, line 16: 57,931.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Accounts payable. Beg. of Year Amount: 0. End of Year Amount: 16,793.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Nan Hockenbury
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07816406415
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043375794
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert D Underwood CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0146 Lowell Street Suite 300A-2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wakefield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0018801985
ReturnHeader/PreparerPersonGrp/PhoneNum07812451615
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert D Underwood CPA
ReturnHeader/ReturnTs02023-05-12T13:05:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hockenbury
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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