Civic Intelligence

Dark Sky Percussion

990EZ • Fiscal year 2022 • EIN 26-0856287

Jan 01, 2022 to Dec 31, 2022 • Filed on May 05, 2023

Organization Profiledarkskypercussion.org
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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

12th percentile

-41%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

80th percentile

$5,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

13th percentile

-39%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

193%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$68,750

Down $43,631 (-39%) from 2021

Net Assets

Down

$68,750

Down $43,631 (-39%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin12th percentile

Revenue

Up

$106,610

Up $70,250 (+193%) from 2021

Expenses

Up

$150,241

Up $120,541 (+406%) from 2021

Net Income

Down

-$43,631

Down $50,291 (-755%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2022

Assets$68,750
Liabilities$0
Net Assets$68,750
Open 2022 Filing

Operations Trend

Revenue Growth91st 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

2022

Revenue$106,610
Expenses$150,241
Net Income-$43,631
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 5, 2023
Return Version
2022v5.0
Gross Receipts
$135,093
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 AND MADE IT TO THE SEMI-FINALS DESPITE HAVING AN ALMOST ENTIRELYNEW ENSEMBLE.-$73,165
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SETH WOODARDCreative Director-$5,000-$5,000
SHARON WOODARDCOO-$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
2023-05-05
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 20,316Supplies 3,172AZ Corp Fee 10Moon Clerk 180Travel 8,679Bank fees 216Insurance 2,369Awards 1,895Championship Expenses 73,165”

Description of other assets Part II line 24

“Category Beginning of Year End of YearASSETS LESS DEPRECIATION 92,958 68,617”

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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON WOODARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SETH WOODARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSE BRADBURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NATHAN MOSES-GONZALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LUCAS STIDHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HANNAH SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CAROL MILLER
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/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt092958
IRS990EZ/OtherAssetsTotalDetail/EOYAmt068617
IRS990EZ/OtherExpensesTotalAmt0110002
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Part III Statement
IRS990EZ/PrintingPublicationsPostageAmt0337
IRS990EZ/ProgramServiceRevenueAmt03200
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073165
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035600
IRS990EZ/SaleOfAssetsGrossAmt023915
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0150241
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IRS990EZ/TotalRevenueAmt0106610
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0darkskypercussion.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0135093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0112325
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0135093
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0135093
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112325
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 20,316Supplies 3,172AZ Corp Fee 10Moon Clerk 180Travel 8,679Bank fees 216Insurance 2,369Awards 1,895Championship Expenses 73,165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearASSETS LESS DEPRECIATION 92,958 68,617
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON WOODARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/PhoneNum09286601127
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-05
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/AddressLine1Txt0PO Box 247
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Somerset
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042502
ReturnHeader/PreparerPersonGrp/PhoneNum06066792008
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAMIE R MEECE
ReturnHeader/ReturnTs02023-05-09T16:24:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOODARD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,750
Liabilities
$0
Net assets
$68,750
Revenue
$106,610
Expenses
$150,241
Net income
-$43,631
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