Civic Intelligence

The Loading Dock

EIN 92-2423787 • 501(c)3 • Littleton, NH

Profile

We envision a connected and vibrant North Country Arts Community through meaningful live events: fostering a scene of local artists of all ages and backgrounds that can take chances and realize their full potential: educating area youth throught Arts programming, technical skill sharing, and hands on experience.

35 Mill St Suite DLittleton, NH 03561

www.theloadingdocknh.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

88th percentile

$20,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

93rd percentile

130%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

93rd percentile

121%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets66th percentile

Assets

$42,507

No earlier filing loaded for comparison.

Liabilities

$380

No earlier filing loaded for comparison.

Net Assets

$42,127

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue65th percentileNet Margin69th percentile

Revenue

$167,505

No earlier filing loaded for comparison.

Expenses

$143,509

No earlier filing loaded for comparison.

Net Income

$23,996

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2025: $42,507Liabilities 2025: $380Net Assets 2025: $42,1272025

Highlighted filing

2025

Assets$42,507
Liabilities$380
Net Assets$42,127
Open 2025 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2025: $167,505Expenses 2025: $143,509Net Income 2025: $23,9962025

Highlighted filing

2025

Revenue$167,505
Expenses$143,509
Net Income$23,996
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,507
Liabilities
$380
Net assets
$42,127
Revenue
$167,505
Expenses
$143,509
Net income
$23,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.42$1.68$1.44$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 10, 2026
Return Version
2024v5.2
Gross Receipts
$167,505
Mission and Program Overview

Mission

The loading dock is dedicated to presenting original art from emerging and established artists. We foster a creative space for the community to connect around a shared appreciation of the arts

We envision a connected and vibrant North Country Arts Community through meaningful live events: fostering a scene of local artists of all ages and backgrounds that can take chances and realize their full potential: educating area youth throught Arts programming, technical skill sharing, and hands on experience.

Program Services

DescriptionGrantsExpenses
providing space and community for 13 artists with work ranging from fiber arts, screen printing, painting, sculpture and assemblage. Doubles our footprint for aret studio and gallery space. Launched late nite talk show and livestreamed concerts of youtube--
Hosted our first Battle of the Bands event in conjunction with Vermont State Univerisity students.--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason TorsExecutive DirectorFT$20,000-$20,000
Adam ReczekPresident-$0--
Stephen DignazioTreasurer-$0--
Penny KeelerSecretary-$0--
Christine PolitoBoard Member-$0--
Dylan StrandBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Loading Dock
EIN
92-2423787
In Care Of
% BETTER WORLD BOOKKEEPING LLC
Phone
6032596054
Address
35 MILL ST SUITE D, LITTLETON, NH 03561

Signing Officer

Name
Adam Reczek
Title
President
Phone
9788091282
Signed
2026-01-10
Discuss with paid preparer
Yes

Preparer

Firm
Hrb Tax Group Inc
Address
76 MAIN ST, LITTLETON, NH 03561
Preparer
Barbara Andross Odell
Phone
6034446890
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 8

“Description:IN KIND DONATIONS Amount:4612”

Form 990EZ Part I Line 16

“Description:PROGRAM MARKETING Amount:5291”

Form 990EZ Part I Line 16

“Description:EVENT EXPENSES Amount:58028”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:842”

Form 990EZ Part I Line 16

“Description:PAYMENT PROCESSING/TICKETING Amount:3798”

Form 990EZ Part I Line 16

“Description:LICENSING AND FEES Amount:2732”

Form 990EZ Part I Line 16

“Description:CONSULTING Amount:2500”

Form 990EZ Part I Line 16

“Description:SOFTWARE/APPS Amount:1957”

Form 990EZ Part I Line 16

“Description:IN KIND HOSPITALITY Amount:3332”

Form 990EZ Part I Line 16

“Description:IN KIND PROFESSIONAL SERVICES Amount:1280”

Form 990EZ Part I Line 20

“Description:TAX DEPRECIATION NOT ON BOOKS Amount:38”

Raw XML Appendix209 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/OperateHospitalInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt038
IRS990EZ/OtherEmployeePaidOver100kCnt00
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IRS990EZ/PrimaryExemptPurposeTxt0We envision a connected and vibrant North Country Arts Community through meaningful live events: fostering a scene of local artists of all ages and backgrounds that can take chances and realize their full potential: educating area youth throught Arts programming, technical skill sharing, and hands on experience.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Hosted our first Battle of the Bands event in conjunction with Vermont State Univerisity students.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
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IRS990EZ/TotalRevenueAmt0167505
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01006
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt092642
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0245458
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:IN KIND DONATIONS Amount:4612
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:IN KIND PROFESSIONAL SERVICES Amount:1280
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Adam Reczek
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09788091282
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LOADING DOCK
ReturnHeader/Filer/BusinessNameControlTxt0LOAD
ReturnHeader/Filer/EIN0922423787
ReturnHeader/Filer/InCareOfNm0% BETTER WORLD BOOKKEEPING LLC
ReturnHeader/Filer/PhoneNum06032596054
ReturnHeader/Filer/USAddress/AddressLine1Txt035 MILL ST SUITE D
ReturnHeader/Filer/USAddress/CityNm0LITTLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003561
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt076 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003561
ReturnHeader/PreparerPersonGrp/PhoneNum06034446890
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Andross Odell
ReturnHeader/ReturnTs02026-01-08T13:18:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits