Civic Intelligence

Dark Sky Percussion

990EZ • Fiscal year 2023 • EIN 26-0856287

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

75th percentile

0.04x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

55th percentile

5.9%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$5,750

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

34%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$80,699

Up $11,949 (+17%) from 2022

Net Assets

Up

$77,199

Up $8,449 (+12%) from 2022

Liabilities

Up

$3,500

Up $3,500 from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin55th percentile

Revenue

Up

$142,863

Up $36,253 (+34%) from 2022

Expenses

Down

$134,414

Down $15,827 (-11%) from 2022

Net Income

Up

$8,449

Up $52,080 (+119%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2023

Assets$80,699
Liabilities$3,500
Net Assets$77,199
Open 2023 Filing

Operations Trend

Revenue Growth74th 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

2023

Revenue$142,863
Expenses$134,414
Net Income$8,449
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$163,685
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.-$99,020
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SETH WOODARDCreative Director-$5,750-$5,750
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
2024-11-15
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 13,755Supplies 1,825AZ Corp Fee 10Moon Clerk 180Travel 9,045Bank fees 304Insurance 2,904CC Finance Charges 727Championship Expenses 63,270”

Description of other assets Part II line 24

“Category Beginning of Year End of YearASSETS LESS DEPRECIATION 68,617 68,466”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearChase CC Payable 0 3,500”

Raw XML Appendix178 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/BooksInCareOfDetail/USAddress/CityNm0Page
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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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/BOYAmt068617
IRS990EZ/OtherAssetsTotalDetail/EOYAmt068466
IRS990EZ/OtherExpensesTotalAmt092020
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Part III Statement
IRS990EZ/PrintingPublicationsPostageAmt039
IRS990EZ/ProgramServiceRevenueAmt039780
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt099020
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035750
IRS990EZ/SaleOfAssetsGrossAmt05030
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0134414
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0darkskypercussion.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0142863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0135093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062296
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089390
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0142863
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 13,755Supplies 1,825AZ Corp Fee 10Moon Clerk 180Travel 9,045Bank fees 304Insurance 2,904CC Finance Charges 727Championship Expenses 63,270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearASSETS LESS DEPRECIATION 68,617 68,466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearChase CC Payable 0 3,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON WOODARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/PhoneNum09286601127
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAMIE R MEECE
ReturnHeader/ReturnTs02024-11-14T16:33:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,699
Liabilities
$3,500
Net assets
$77,199
Revenue
$142,863
Expenses
$134,414
Net income
$8,449
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