Civic Intelligence

The Loading Dock

990EZ • Fiscal year 2024 • EIN 92-2423787

Oct 01, 2023 to Sep 30, 2024 • Filed on Jan 17, 2025

Organization ProfileWWW.THELOADINGDOCKNH.COM
35 Mill St Suite DLittleton, NH 03561

(603) 259-6054

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

38th percentile

-1.8%

Higher net margin than 38% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$15,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

$18,516

No earlier filing loaded for comparison.

Net Assets

$18,093

No earlier filing loaded for comparison.

Liabilities

$423

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin38th percentile

Revenue

$75,642

No earlier filing loaded for comparison.

Expenses

$76,996

No earlier filing loaded for comparison.

Net Income

-$1,354

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2024: $18,516Liabilities 2024: $423Net Assets 2024: $18,0932024Assets 2025: $42,507Liabilities 2025: $380Net Assets 2025: $42,1272025

Highlighted filing

2024

Assets$18,516
Liabilities$423
Net Assets$18,093
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2024: $75,642Expenses 2024: $76,996Net Income 2024: -$1,3542024Revenue 2025: $167,505Expenses 2025: $143,509Net Income 2025: $23,9962025

Highlighted filing

2024

Revenue$75,642
Expenses$76,996
Net Income-$1,354
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 17, 2025
Return Version
2023v6.0
Gross Receipts
$77,953
Mission and Program Overview

Mission

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.

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

Program Services

DescriptionGrantsExpenses
FOCUS ON COMMUNITY BASED OPEN MIC EVENTS, OPEN TO DIVERSE PROGRAMMING AND INCREASING QUALITY OF PERFORMANCES.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON TORSExecutive DirectorFT$15,000-$15,000
ADAM RECZEKPresident-$0--
STEPHEN DIGNAZIOTreasurer-$0--
PENNY KEELERSecretary-$0--
CHRISTINE POLITODirector-$0--
Filing and Contact Details

Filer

Filer Name
The Loading Dock
EIN
92-2423787
Phone
6032596054
Address
35 MILL ST SUITE D, LITTLETON, NH 03561

Signing Officer

Name
Stephen Dignazio
Title
Treasurer
Phone
6032596054
Signed
2025-01-17
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 101B, KANSAS CITY, MO 64105
Preparer
Barbara Andross Odell
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part I Line 2

“PROGRAM SERVICES 26617”

Box Office

“22733”

Space Rentals

“2684”

Artist Management

“1200”

Part I Line 8

“IN KIND DONATIONS”

Part II Line 13

“PROGRAM SERVICES 25660”

Artists

“21260”

Sound and Lighting Tech

“4400”

Part II Line 16

“16578”

Program Services

“-”

Ps Artist Hospitality/support

“4153”

Ps Payment/ticketing Fees

“2174”

Ps Licensing/fees

“1324”

Admin Costs

“LEGAL/ACCTING 3522”

Admin Costs

“SOFTWARE 1951”

Admin

“OFFICE 1228”

Admin

“D&O INS 238”

Admin

“TRAVEL 694”

Admin

“PROFESSIONAL DEV 217”

Admin

“FUND RAISING 103”

Depreciation

“974”

Part II Line 24

“OTHER ASSETS 11845”

Accts Receivable

“3650”

Prepaid Expense

“90”

Depreciable Assets

“9735”

Less Book Depreciation

“-1630”

Part II Line 26

“ACCTS PAYABLE 423”

Part I Line 20

“Depreciation on books not on return”

Raw XML Appendix190 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BETTER WORLD BOOKKEEPING LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum02252440686
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bethlehem
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003574
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017850
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06671
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045988
IRS990EZ/CostOfGoodsSoldAmt02311
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1354
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025660
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020103
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018516
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0356
IRS990EZ/GrossReceiptsAmt077953
IRS990EZ/GrossSalesOfInventoryAmt02667
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01210
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020103
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018093
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020103
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018093
IRS990EZ/OccupancyRentUtltsAndMaintAmt013853
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON TORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADAM RECZEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHEN DIGNAZIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PENNY KEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTINE POLITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02253
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011845
IRS990EZ/OtherChangesInNetAssetsAmt0-656
IRS990EZ/OtherExpensesTotalAmt016578
IRS990EZ/OtherRevenueTotalAmt01471
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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
IRS990EZ/PrintingPublicationsPostageAmt04463
IRS990EZ/ProgramServiceRevenueAmt026617
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOCUS ON COMMUNITY BASED OPEN MIC EVENTS, OPEN TO DIVERSE PROGRAMMING AND INCREASING QUALITY OF PERFORMANCES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016442
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0423
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076996
IRS990EZ/TotalRevenueAmt075642
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THELOADINGDOCKNH.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029285
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt077953
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077953
IRS990ScheduleA/Total509Grp/TotalAmt077953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077953
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt077953
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICES 26617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt122733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN KIND DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM SERVICES 25660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt621260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt74400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt816578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9-
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt104153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt112174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt121324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LEGAL/ACCTING 3522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SOFTWARE 1951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OFFICE 1228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16D&O INS 238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TRAVEL 694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PROFESSIONAL DEV 217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19FUND RAISING 103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21OTHER ASSETS 11845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt223650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt249735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25-1630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26ACCTS PAYABLE 423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27DEPRECIATION ON BOOKS NOT ON RETURN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1BOX OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2SPACE RENTALS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3ARTIST MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART II LINE 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6ARTISTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7SOUND AND LIGHTING TECH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART II LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PS ARTIST HOSPITALITY/SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PS PAYMENT/TICKETING FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PS LICENSING/FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13ADMIN COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14ADMIN COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15ADMIN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16ADMIN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17ADMIN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18ADMIN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19ADMIN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22ACCTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23PREPAID EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24DEPRECIABLE ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25LESS BOOK DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26PART II LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27PART I LINE 20
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN DIGNAZIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06032596054
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LOADING DOCK
ReturnHeader/Filer/BusinessNameControlTxt0LOAD
ReturnHeader/Filer/EIN0922423787
ReturnHeader/Filer/PhoneNum06032596054
ReturnHeader/Filer/USAddress/AddressLine1Txt035 MILL ST SUITE D
ReturnHeader/Filer/USAddress/CityNm0LITTLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003561
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 101B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Andross Odell
ReturnHeader/ReturnTs02025-01-17T15:51:47Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,516
Liabilities
$423
Net assets
$18,093
Revenue
$75,642
Expenses
$76,996
Net income
-$1,354
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
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.18$0.76$0.77$0.01