Civic Intelligence

Dark Sky Percussion

990EZ • Fiscal year 2017 • EIN 26-0856287

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 14, 2018

Organization ProfileDARKSKYPERCUSSION.ORG
PO Box 14810Long Beach, CA 90853

(928) 660-1127

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$93,089

Up $19,989 (+27%) from 2016

Net Assets

Up

$93,089

Up $19,989 (+27%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Down

$115,191

Down $23,624 (-17%) from 2016

Expenses

Down

$95,202

Down $5,140 (-5.1%) from 2016

Net Income

Down

$19,989

Down $18,484 (-48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$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

2017

Assets$93,089
Liabilities-
Net Assets$93,089
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$115,191
Expenses$95,202
Net Income$19,989
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 14, 2018
Return Version
2017v2.2
Gross Receipts
$146,280
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.

Program Services

DescriptionGrantsExpenses
Instruction in percussion performance for 40 members, ages 17-22. Travel to Dayton, Ohio to compete with the best percussion performance groups in the nation. Advanced to semifinals.-$54,190
Competative auditions for membership, weekly rehersals and performance teaches youth the value of leadership, teamwork and excellence.-$30,813
Regional and international competitions throughout the season, plus public performances at schools and other venues to promote participation in percussion performance.-$9,524
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON WOODARDExecutive DirectorPT$0--
SETH WOODARDCreative DirectorPT$0--
DREW MCCREABoard President-$0--
NATHAN MOSES-GONZALESDirector-$0--
LUCAS STIDHAMDirector-$0--
GRETCHEN HANEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dark Sky Percussion
EIN
26-0856287
Phone
9286601127
Address
PO BOX 14810, LONG BEACH, CA 90853

Signing Officer

Name
Sharon Woodard
Title
Executive Director
Phone
9286601127
Signed
2018-03-14

Preparer

Firm
Catherine L Williams
Address
819 N NAVAJO STE 1, PAGE, AZ 86040
Preparer
Mary L Scheel
Phone
9286084746
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“SUPPLIES 5344.”

Form 990EZ, Part I, Line 16

“INSURANCE 1817.”

Form 990EZ, Part I, Line 16

“Gas stipend to volunteers 22288.”

Form 990EZ, Part I, Line 16

“Truck and van rentals 6058.”

Form 990EZ, Part I, Line 16

“Depreciation 12251.”

Form 990EZ, Part I, Line 16

“TOUR BUS RENTAL 5995.”

Form 990EZ, Part I, Line 16

“AIRFARE 21811.”

Form 990EZ, Part I, Line 16

“MOTEL AND LODGING 11268.”

Form 990EZ, Part I, Line 16

“MEDIA 1900.”

Form 990EZ, Part I, Line 16

“Trailer repair and maintenance 3430.”

Form 990EZ, Part I, Line 16

“PARTICIPATION FEES 2365.”

Form 990EZ, Part II, Line 24

“Equipment less depreciation 60646. 84480.”

Raw XML Appendix177 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/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON WOODARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SETH WOODARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DREW MCCREA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NATHAN MOSES-GONZALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LUCAS STIDHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GRETCHEN HANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CREATIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt060646
IRS990EZ/OtherAssetsTotalDetail/EOYAmt084480
IRS990EZ/OtherExpensesTotalAmt094527
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Teach leadership, teamwork, discipline, integrity and a relentless work ethic through performance percussion. These qualities will serve our members throughout their lives.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Instruction in percussion performance for 40 members, ages 17-22. Travel to Dayton, Ohio to compete with the best percussion performance groups in the nation. Advanced to semifinals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Regional and international competitions throughout the season, plus public performances at schools and other venues to promote participation in percussion performance.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Competative auditions for membership, weekly rehersals and performance teaches youth the value of leadership, teamwork and excellence.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054190
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19524
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt230813
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SaleOfAssetsGrossAmt049500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0286
IRS990EZ/SpecialEventsNetIncomeLossAmt03939
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095202
IRS990EZ/TotalProgramServiceExpensesAmt094527
IRS990EZ/TotalRevenueAmt0115191
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DARKSKYPERCUSSION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0135331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0360791
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092555
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069425
IRS990ScheduleA/Total509Grp/TotalAmt0360791
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0360791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES 5344.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 1817.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GAS STIPEND TO VOLUNTEERS 22288.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRUCK AND VAN RENTALS 6058.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 12251.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TOUR BUS RENTAL 5995.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AIRFARE 21811.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MOTEL AND LODGING 11268.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEDIA 1900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAILER REPAIR AND MAINTENANCE 3430.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PARTICIPATION FEES 2365.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT LESS DEPRECIATION 60646. 84480.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON WOODARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09286601127
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DARK SKY PERCUSSION
ReturnHeader/Filer/BusinessNameControlTxt0DARK
ReturnHeader/Filer/EIN0260856287
ReturnHeader/Filer/PhoneNum09286601127
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 14810
ReturnHeader/Filer/USAddress/CityNm0LONG BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090853
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D6A9C06D09908E0C2DA019168511BB9C3B716812
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D6A9C06D09908E0C2DA019168511BB9C3B716812
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.118.2.2
ReturnHeader/FilingSecurityInformation/IPDt02018-10-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:41:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CATHERINE L WILLIAMS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0819 N NAVAJO STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086040
ReturnHeader/PreparerPersonGrp/PhoneNum09286084746
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY L SCHEEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-03T15:41:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,089
Liabilities
-
Net assets
$93,089
Revenue
$115,191
Expenses
$95,202
Net income
$19,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.22$0.98$1.36$1.15$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.77$1.43$1.34$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.07$1.50$0.44
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.36$0.30$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.53$0.51$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.99$1.06$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.11$1.11$1.18$1.00$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.93$1.15$0.95$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.73$1.39$1.00$0.38