Civic Intelligence

Dark Sky Percussion

990EZ • Fiscal year 2021 • EIN 26-0856287

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 16, 2023

PO Box 1933Page, AZ 86040

(928) 660-1127

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

63rd percentile

18%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

51st percentile

6.3%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-31%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$112,381

Up $6,660 (+6.3%) from 2020

Net Assets

Up

$112,381

Up $6,660 (+6.3%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$36,360

Down $16,393 (-31%) from 2020

Expenses

Down

$29,700

Down $21,267 (-42%) from 2020

Net Income

Up

$6,660

Up $4,874 (+273%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$112,381
Liabilities$0
Net Assets$112,381

Operations Trend

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

2021

Revenue$36,360
Expenses$29,700
Net Income$6,660
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 16, 2023
Return Version
2021v4.2
Gross Receipts
$36,360
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
DUE TO CANCELLATION OF ORGANIZED LARGE GROUPS, THE ORGANIZATION PERFORMED PRIVATELY AND PRODUCED VIDEOS. VIDEOS ARE AVAILABLE ON ORGANIZATIONS WEBSITE. CREATIVITY SKILLS WERE DEV.$18,180$8,083
LEADERSHIP SKILLS, TEAMWORK AND WORK ETHIC WERE ALL DEVELOPED DURING THESE CHALLENGING TIMES WITH VIRTUAL AUDITIOND, REHEARSALS, AND VIDEO PRODUCTIONS. ORGANIZATION IS READY FOR 22$18,180$8,083
THE ORGANIZATION NORMALLY TRAVELS TO DAYTON, OH FOR A NATIONAL COMPETITIONWITH OTHER TOP PERCUSSION GROUPS. DUE TO COVID 19, THE COMPETITION WAS CANCELLED AND WILL RESUME IN 2022--
Compensation and Service Providers

Employees

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

Filer

Filer Name
Dark Sky Percussion
EIN
26-0856287
Address
PO Box 1933, Page, AZ 86040

Signing Officer

Name
Sharon Woodard
Title
COO
Phone
9286601127
Signed
2023-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Camie R Meece CPA PLLC
Address
540 W Hwy 80, Somerset, KY 42503
Preparer
Camie R Meece
Phone
6066792008
Supplemental Narrative

Additional Explanations

General explanation attachment

The organization is requesting relief from late filing penalty due to unforeseen circumstances out of their control. Their tax preparer died unexpectedly and the organization has not been able to obtain records from the deceased preparer or her estate. (See attached obituary.) The organization has not filed late returns in the past nor does it intend to do so in the future. The organization is requesting first time late filing penalty relief as well as reasonable cause.

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 23,117Supplies 1,026Muusic Rights 451Moon Clerk 180Travel 504

Description of other assets Part II line 24

Category Beginning of Year End of YearASSETS LESS DEPRECIATION 87,651 92,958

Raw XML Appendix181 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/PersonNm7CHRISTOPHER ELIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CREATIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization is requesting relief from late filing penalty due to unforeseen circumstances out of their control. Their tax preparer died unexpectedly and the organization has not been able to obtain records from the deceased preparer or her estate. (See attached obituary.) The organization has not filed late returns in the past nor does it intend to do so in the future. The organization is requesting first time late filing penalty relief as well as reasonable cause.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 23,117Supplies 1,026Muusic Rights 451Moon Clerk 180Travel 504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearASSETS LESS DEPRECIATION 87,651 92,958
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON WOODARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/PhoneNum09286601127
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dark Sky Percussion
ReturnHeader/Filer/BusinessNameControlTxt0DARK
ReturnHeader/Filer/EIN0260856287
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1933
ReturnHeader/Filer/USAddress/CityNm0Page
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0862159471
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Camie R Meece CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0540 W Hwy 80
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Somerset
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042503
ReturnHeader/PreparerPersonGrp/PhoneNum06066792008
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAMIE R MEECE
ReturnHeader/ReturnTs02023-02-23T08:20:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOODARD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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