Civic Intelligence

The Loading Dock

990EZ • Fiscal year 2025 • EIN 92-2423787

Oct 01, 2024 to Sep 30, 2025 • Filed on Jan 29, 2026

35 Mill St Suite DLittleton, NH 03561

(603) 259-6054

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$42,469

No earlier filing loaded for comparison.

Net Assets

$42,089

No earlier filing loaded for comparison.

Liabilities

$380

No earlier filing loaded for comparison.

Revenue And Expenses

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.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2025: $42,507Liabilities 2025: $380Net Assets 2025: $42,1272025Assets 2025: $42,469Liabilities 2025: $380Net Assets 2025: $42,0892025

Highlighted filing

2025

Assets$42,469
Liabilities$380
Net Assets$42,089

Operations Trend

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

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

Highlighted filing

2025

Revenue$167,505
Expenses$143,509
Net Income$23,996
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 29, 2026
Return Version
2024v5.2
Gross Receipts
$167,505
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.

Program Services

DescriptionGrantsExpenses
Hosted approximately 45 live performance events-$41,275
We are providing space and community for 13 artists with work ranging from fiber arts, screen printing, painting, sculpture and assemblage. Doubled our footprint for art studio and gallery space. Launched late nite talk show and livestreamed concerts on youtube-$16,753
Hosted our first Battle of the Bands event in conjunction with Vermont State University--
Compensation and Service Providers

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
2026-01-29
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

Part I Line 10

CHARITABLE CONTRIBUTIONS

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

Raw XML Appendix215 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0245458
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARITABLE CONTRIBUTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:IN KIND DONATIONS Amount:4612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:PROGRAM MARKETING Amount:5291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:EVENT EXPENSES Amount:58028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:INSURANCE Amount:842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:PAYMENT PROCESSING/TICKETING Amount:3798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:LICENSING AND FEES Amount:2732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:CONSULTING Amount:2500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:IN KIND HOSPITALITY Amount:3332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description:IN KIND PROFESSIONAL SERVICES Amount:1280
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/SignatureDt02026-01-29
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/ReturnTs02026-02-11T17:04:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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