Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Dark Sky Community
EIN 87-4502499 • 501(c)3 • Flagstaff, AZ
Pub. 78 EligibleNTEE T12
Profile
Established in 2014 by Larami and Ryan Sandlin, Dark Sky Brewing has become a downtown Flagstaff institution that builds community through craft beer, food, and philanthropy. Named in honor of its home, in the world's first International Dark Sky Place, Dark Sky Brewing is crafting a beer selection that is as unique and beautiful as every star, meteor, and comet they can see from their backyard. The micro-brewery size allows the freedom to brew everything from traditional recipes to experimentally fun brews with exotic ingredients. Committed to making that home a better place by giving back, the Dark Sky Community nonprofit organization was founded out of the brewery to serve as a launching base for other nonprofits to raise more funds and awareness. Learn more about the beers, food, and philanthropy at darkskybrewing.com.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$6,402
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$6,402
No earlier filing loaded for comparison.
Revenue
$7,105
No earlier filing loaded for comparison.
Expenses
$703
No earlier filing loaded for comparison.
Net Income
$6,402
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $6,402
- Liabilities
- -
- Net assets
- $6,402
- Revenue
- $7,105
- Expenses
- $703
- Net income
- $6,402
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Sep 30, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $7,105
Mission and Program Overview
Mission
Established in 2014 by Larami and Ryan Sandlin, Dark Sky Brewing has become a downtown Flagstaff institution that builds community through craft beer, food, and philanthropy. Named in honor of its home, in the world's first International Dark Sky Place, Dark Sky Brewing is crafting a beer selection that is as unique and beautiful as every star, meteor, and comet they can see from their backyard. The micro-brewery size allows the freedom to brew everything from traditional recipes to experimentally fun brews with exotic ingredients. Committed to making that home a better place by giving back, the Dark Sky Community nonprofit organization was founded out of the brewery to serve as a launching base for other nonprofits to raise more funds and awareness. Learn more about the beers, food, and philanthropy at darkskybrewing.com.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Fundraise and raise awareness for AZ non-profits through our established business of Dark Sky Brewing by fundraising with our beer, merchandise, and food. Create Dark Sky Community grants and scholarships for helping women in the beer industry or other traditionally male-dominated industries | - | $203 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Larami Sandlin | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Dark Sky Community
- EIN
- 87-4502499
- Phone
- 9284586964
- Address
- 117 N Beaver Street A, Flagstaff, AZ 86001
Signing Officer
- Name
- Larami Sandlin
- Title
- Director
- Signed
- 2024-09-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- AJW Advisory Group PLC
- Address
- 2520 E University Dr Ste 103, Tempe, AZ 85288
- Preparer
- Scott M Willis CPA
- Phone
- 4803394425
Supplemental Narrative
Additional Explanations
Other Expenses.1
“BANK FEES $203”
Raw XML Appendix110 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Larami Sandlin |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9284586964 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 117 N Beaver Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Flagstaff |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 86001 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6402 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1000 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6402 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 500 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 6402 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 7105 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 6105 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 6402 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 6402 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Larami Sandlin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 203 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Established in 2014 by Larami and Ryan Sandlin, Dark Sky Brewing has become a downtown Flagstaff institution that builds community through craft beer, food, and philanthropy. Named in honor of its home, in the world's first International Dark Sky Place, Dark Sky Brewing is crafting a beer selection that is as unique and beautiful as every star, meteor, and comet they can see from their backyard. The micro-brewery size allows the freedom to brew everything from traditional recipes to experimentally fun brews with exotic ingredients. Committed to making that home a better place by giving back, the Dark Sky Community nonprofit organization was founded out of the brewery to serve as a launching base for other nonprofits to raise more funds and awareness. Learn more about the beers, food, and philanthropy at darkskybrewing.com. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Fundraise and raise awareness for AZ non-profits through our established business of Dark Sky Brewing by fundraising with our beer, merchandise, and food. Create Dark Sky Community grants and scholarships for helping women in the beer industry or other traditionally male-dominated industries |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 203 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 703 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 203 |
| IRS990EZ/TotalRevenueAmt | 0 | 7105 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7105 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7105 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7105 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7105 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7105 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7105 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BANK FEES $203 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Larami Sandlin |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-09-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Dark Sky Community |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DARK |
| ReturnHeader/Filer/EIN | 0 | 874502499 |
| ReturnHeader/Filer/PhoneNum | 0 | 9284586964 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 117 N Beaver Street A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Flagstaff |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 86001 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464061929 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AJW Advisory Group PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2520 E University Dr Ste 103 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Tempe |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85288 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4803394425 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Scott M Willis CPA |
| ReturnHeader/ReturnTs | 0 | 2024-09-30T15:28:48-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.