Civic Intelligence

Dark Sky Percussion

EIN 26-0856287 • 501(c)3 • Page, AZ

Pub. 78 Eligible990-N Coverage

Profile

Teach leadership, teamwork, discipline, integrity and a relentless work ethic through performance percussion. These qualities will serve our members throughout their lives.

PO Box 1933Page, AZ 86040

darkskypercussion.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

86th percentile

49%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

-4.8%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$120,459

Up $39,760 (+49%) from 2023

Liabilities

Up

$22,411

Up $18,911 (+540%) from 2023

Net Assets

Up

$98,048

Up $20,849 (+27%) from 2023

Revenue

Down

$135,970

Down $6,893 (-4.8%) from 2023

Expenses

Down

$115,121

Down $19,293 (-14%) from 2023

Net Income

Up

$20,849

Up $12,400 (+147%) from 2023

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2016: $73,100Net Assets 2016: $73,1002016Assets 2017: $93,089Net Assets 2017: $93,0892017Assets 2018: $110,620Net Assets 2018: $110,6202018Assets 2019: $103,935Net Assets 2019: $103,9352019Assets 2020: $105,721Net Assets 2020: $105,7212020Assets 2021: $112,381Liabilities 2021: $0Net Assets 2021: $112,3812021Assets 2022: $68,750Liabilities 2022: $0Net Assets 2022: $68,7502022Assets 2023: $80,699Liabilities 2023: $3,500Net Assets 2023: $77,1992023Assets 2024: $120,459Liabilities 2024: $22,411Net Assets 2024: $98,0482024

Highlighted filing

2024

Assets$120,459
Liabilities$22,411
Net Assets$98,048

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $138,815Expenses 2016: $100,342Net Income 2016: $38,4732016Revenue 2017: $115,191Expenses 2017: $95,202Net Income 2017: $19,9892017Revenue 2018: $117,605Expenses 2018: $100,074Net Income 2018: $17,5312018Revenue 2019: $99,125Expenses 2019: $105,810Net Income 2019: -$6,6852019Revenue 2020: $52,753Expenses 2020: $50,967Net Income 2020: $1,7862020Revenue 2021: $36,360Expenses 2021: $29,700Net Income 2021: $6,6602021Revenue 2022: $106,610Expenses 2022: $150,241Net Income 2022: -$43,6312022Revenue 2023: $142,863Expenses 2023: $134,414Net Income 2023: $8,4492023Revenue 2024: $135,970Expenses 2024: $115,121Net Income 2024: $20,8492024

Highlighted filing

2024

Revenue$135,970
Expenses$115,121
Net Income$20,849

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Aug 31, 2024
Signed
Jan 15, 2025
Return Version
2024v5.0
Gross Receipts
$135,970
Mission and Program Overview

Mission

Teach leadership, teamwork, discipline, integrity and a relentless work ethic through performance percussion. These qualities will serve our members throughout their lives.

See Part III Statement

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION TRAVELED TO DAYTON, OH FOR WGI CHAMPIONSHIP NATIONAL COMPETITION. THE ORGANIZATION ALSO PERFORMED IN THEIR HOME TOWN FOR LOCAL RESIDENTS.-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON WOODARDCOO-$0--
SETH WOODARDCreative Director-$0--
JESSE BRADBURYBoard President-$0--
NATHAN MOSES-GONZALESDirector-$0--
DRAKE MELSONDirector-$0--
HANNAH SHAWDirector-$0--
CAROL MILLERDirector-$0--
CHRISTOPHER ELIASDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dark Sky Percussion
EIN
26-0856287
In Care Of
% Sharon Woodard
Address
PO Box 1933, Page, AZ 86040

Signing Officer

Name
Sharon Woodard
Title
COO
Phone
9286601127
Signed
2025-01-15
Discuss with paid preparer
Yes

Preparer

Firm
Camie R Meece CPA PLLC
Address
PO Box 247, Somerset, KY 42502
Preparer
Camie R Meece
Phone
6066792008
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 9,565Digital Wrap 4,601AZ Corp Fee & Moon Clerk Fee 154Other Fees 377Travel 58,464Bank fees 224Insurance 1,694CC Finance Charges 472Drum Wraps 783Music Rights 915Supplies 2,196

Description of other assets Part II line 24

Category Beginning of Year End of YearASSETS LESS DEPRECIATION 68,466 92,274

Description of total liabilities Part II line 26

Category Beginning of Year End of YearChase CC Payable 3,500 3,133Uniform Payable 0 19,278

Changes to governing documents Part V line 34

The organization agreed to adopt a fiscal year ranging from September 1 until August 31. This fiscal year better fits the organizations actual competition year, competition related income and expenses. This will provide a truer competition year financial picture.

Raw XML Appendix187 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/PersonNm0SHARON WOODARD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CREATIVE DIRECTOR
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IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 9,565Digital Wrap 4,601AZ Corp Fee & Moon Clerk Fee 154Other Fees 377Travel 58,464Bank fees 224Insurance 1,694CC Finance Charges 472Drum Wraps 783Music Rights 915Supplies 2,196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearASSETS LESS DEPRECIATION 68,466 92,274
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization agreed to adopt a fiscal year ranging from September 1 until August 31. This fiscal year better fits the organizations actual competition year, competition related income and expenses. This will provide a truer competition year financial picture.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Changes to governing documents Part V line 34
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/TaxYr02024

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