Civic Intelligence

Loading Dock Arts Inc.

990EZ • Fiscal year 2023 • EIN 47-3619425

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 08, 2024

Organization ProfileN/A
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

92nd percentile

0.75x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

41st percentile

-0.3%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

33rd percentile

-9.3%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

26%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$20,058

Down $2,050 (-9.3%) from 2022

Net Assets

Down

$4,986

Down $329 (-6.2%) from 2022

Liabilities

Down

$15,072

Down $1,721 (-10%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin41st percentile

Revenue

Up

$95,857

Up $19,788 (+26%) from 2022

Expenses

Up

$96,186

Up $14,185 (+17%) from 2022

Net Income

Up

-$329

Up $5,603 (+94%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2023

Assets$20,058
Liabilities$15,072
Net Assets$4,986
Open 2023 Filing

Operations Trend

Revenue Growth70th 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

2023

Revenue$95,857
Expenses$96,186
Net Income-$329
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 8, 2024
Return Version
2023v5.1
Gross Receipts
$95,857
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 artist members the opportunity to exhibit, sell their work, and develop and reinforce their business skills through the Loading Dock Gallery which includes 33 member artists and invited artist throughout the year.$0$52,823
The organization coordinated and presented a hands on workshop in gell plate printing for 30 plus school children at the Lowell Boys and Girls club. All materials were provided. A demonstration of creating found art sculpture was given the Teaching Space at Western Avenue Studios for over 35 people.$0$5,771
Compensation and Service Providers
Top Officer Pay78th percentile

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
2024-07-08

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: 1,946. Description: Office expense. Amount: 1,566. Description: Insurance. Amount: 1,340. Description: Gallery operating expenses. Amount: 3,062. Description: Bank and credit card fees. Amount: 401. Description: Subscriptions. Amount: 1,105. Description: Program expenses. Amount: 59,550. Total to Form 990-EZ, line 16: 68,970.”

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

“Description: Accounts payable. Beg. of Year Amount: 16,793. End of Year Amount: 15,072.”

Raw XML Appendix199 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
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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
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt068970
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To support the professional development of artists.
IRS990EZ/PrintingPublicationsPostageAmt01606
IRS990EZ/ProgramServiceRevenueAmt068848
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization provides visual artist members the opportunity to exhibit, sell their work, and develop and reinforce their business skills through the Loading Dock Gallery which includes 33 member artists and invited artist throughout the year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The organization coordinated and presented a hands on workshop in gell plate printing for 30 plus school children at the Lowell Boys and Girls club. All materials were provided. A demonstration of creating found art sculpture was given the Teaching Space at Western Avenue Studios for over 35 people.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Supplies. Amount: 1,946. Description: Office expense. Amount: 1,566. Description: Insurance. Amount: 1,340. Description: Gallery operating expenses. Amount: 3,062. Description: Bank and credit card fees. Amount: 401. Description: Subscriptions. Amount: 1,105. Description: Program expenses. Amount: 59,550. Total to Form 990-EZ, line 16: 68,970.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Accounts payable. Beg. of Year Amount: 16,793. End of Year Amount: 15,072.
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Nan Hockenbury
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07816406415
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-08
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/PreparationDt02024-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert D Underwood CPA
ReturnHeader/ReturnTs02024-07-25T15:26:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hockenbury
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,058
Liabilities
$15,072
Net assets
$4,986
Revenue
$95,857
Expenses
$96,186
Net income
-$329
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