Civic Intelligence

Rock the Desert Ministries Inc

EIN 30-0062891 • 501(c)3 • Midland, TX

Profile

It is the mission of rock the desert to reach today's generation through contemporary christian music and recreational facilities so that they may hear the life changing message of jesus christ.

PO Box 61377Midland, TX 79711

rockthedesert.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

3.86x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

1st percentile

-772%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

19th percentile

-7.8%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,968,816

Down $166,223 (-7.8%) from 2023

Liabilities

Up

$92,993

Up $19,651 (+27%) from 2023

Net Assets

Down

$1,875,823

Down $185,874 (-9.0%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin1st percentile

Revenue

Down

$24,081

Down $194,222 (-89%) from 2023

Expenses

Down

$209,955

Down $66,343 (-24%) from 2023

Net Income

Down

-$185,874

Down $127,879 (-221%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,500,872Liabilities 2010: $11,187Net Assets 2010: $1,489,6852010Assets 2011: $1,712,854Liabilities 2011: $45,613Net Assets 2011: $1,667,2412011Assets 2012: $2,025,181Liabilities 2012: $11,882Net Assets 2012: $2,013,2992012Assets 2013: $2,126,353Liabilities 2013: $9,506Net Assets 2013: $2,116,8472013Assets 2014: $2,399,737Liabilities 2014: $30,111Net Assets 2014: $2,369,6262014Assets 2015: $2,368,857Liabilities 2015: $137,605Net Assets 2015: $2,231,2522015Assets 2016: $2,330,327Liabilities 2016: $117,749Net Assets 2016: $2,212,5782016Assets 2017: $2,392,879Liabilities 2017: $165,711Net Assets 2017: $2,227,1682017Assets 2018: $2,439,495Liabilities 2018: $155,034Net Assets 2018: $2,284,4612018Assets 2019: $2,257,626Liabilities 2019: $87,717Net Assets 2019: $2,169,9092019Assets 2020: $2,196,506Liabilities 2020: $104,313Net Assets 2020: $2,092,1932020Assets 2021: $2,183,238Liabilities 2021: $113,978Net Assets 2021: $2,069,2602021Assets 2022: $2,199,810Liabilities 2022: $80,118Net Assets 2022: $2,119,6922022Assets 2023: $2,135,039Liabilities 2023: $73,342Net Assets 2023: $2,061,6972023Assets 2024: $1,968,816Liabilities 2024: $92,993Net Assets 2024: $1,875,8232024

Highlighted filing

2024

Assets$1,968,816
Liabilities$92,993
Net Assets$1,875,823
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $735,0802010Expenses 2011: $834,3222011Expenses 2012: $1,163,8572012Revenue 2013: $1,064,958Expenses 2013: $961,410Net Income 2013: $103,5482013Revenue 2014: $1,329,873Expenses 2014: $1,077,094Net Income 2014: $252,7792014Revenue 2015: $1,148,551Expenses 2015: $1,136,745Net Income 2015: $11,8062015Revenue 2016: $864,070Expenses 2016: $899,992Net Income 2016: -$35,9222016Revenue 2017: $1,116,771Expenses 2017: $1,102,181Net Income 2017: $14,5902017Revenue 2018: $1,089,202Expenses 2018: $1,031,909Net Income 2018: $57,2932018Revenue 2019: $850,295Expenses 2019: $964,847Net Income 2019: -$114,5522019Revenue 2020: $128,672Expenses 2020: $206,388Net Income 2020: -$77,7162020Revenue 2021: $164,365Expenses 2021: $187,298Net Income 2021: -$22,9332021Revenue 2022: $339,470Expenses 2022: $248,403Net Income 2022: $91,0672022Revenue 2023: $218,303Expenses 2023: $276,298Net Income 2023: -$57,9952023Revenue 2024: $24,081Expenses 2024: $209,955Net Income 2024: -$185,8742024

Highlighted filing

2024

Revenue$24,081
Expenses$209,955
Net Income-$185,874
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,968,816
Liabilities
$92,993
Net assets
$1,875,823
Revenue
$24,081
Expenses
$209,955
Net income
-$185,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.09$1.88$0.02$0.21$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.07$2.06$0.22$0.28$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.08$2.12$0.34$0.25$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.11$2.07$0.16$0.19$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.20$0.10$2.09$0.13$0.21$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.09$2.17$0.85$0.96$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.16$2.28$1.09$1.03$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.39$0.17$2.23$1.12$1.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.12$2.21$0.86$0.90$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.14$2.23$1.15$1.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.03$2.37$1.33$1.08$0.25
2013Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.12$1.06$0.96$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.01$2.01$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.05$1.67$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.01$1.49$0.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.2
Gross Receipts
$24,081
Mission and Program Overview

Mission

It is the mission of rock the desert to reach today's generation through contemporary christian music and recreational facilities so that they may hear the life changing message of jesus christ.

Our most significant activity in 2024 was the rtd skatepark operating on the grounds of rock the desert. Rtd skatepark was open year round on tuesday, friday and saturday nights. Rtd skatepark conducts tuesday, friday and saturday night bible study that is open to the public free of charge. Rtd skatepark has seen dozens of decisions made for christ since its opening in 2014, and offers a safe environment for the youth in midland and odessa to enjoy skateboarding. Rtd skatepark has been a dream of the rock the desert board memberes and founders for many years. The goal was to take the skate ministry happening at the festival to more of a year round ministry, and it has been really exciting and fulfilling to see that dream become a reality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,006,759$1,960,929▼ $45,830
Prepaid Expenses and Deferred Charges$17,865$0▼ $17,865
Accounts Receivable-$4,842-
Cash and Non-Interest-Bearing Accounts$110,415$3,045▼ $107,370
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,135,039$1,968,816▼ $166,223
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$35,154$88,593▲ $53,439
Other Liabilities$30,339--
Accounts Payable and Accrued Expenses$7,849$4,400▼ $3,449
Total Liabilities$73,342$92,993▲ $19,651
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,061,697$1,875,823▼ $185,874
Total Net Assets Fund Balance$2,061,697$1,875,823▼ $185,874
Total Liabilities and Net Assets / Fund Balance$2,135,039$1,968,816▼ $166,223

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$797,328$315,194$1,112,522
Buildings$552,660$263,006$815,666
Land$602,629-$602,629
Other Land Buildings$8,312$148,338$156,650
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Doug TullPresident
Allison WilliamsBoard Member
Cindy PaytonBoard Member
Patrick PaytonBoard Member
Marcy TullExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$7,903
Program Service Revenue
$10,163
Investment Income
$0
Other Revenue
$6,015
All Other Contributions
$7,903
Change in Net Assets
$-185,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,571
Salaries, Compensation, and Employee Benefits$54,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$30,418$15,411-$45,829
Insurance$35,509--$35,509
Other Salaries and Wages$12,527$21,231-$33,758
Other Employee Benefits$120$17,924-$18,044
Fees for Services Legal-$17,785-$17,785
Office Expenses$5,804$1,784-$7,588
Information Technology$221$4,682-$4,903
Fees for Services Accounting-$3,000-$3,000
Payroll Taxes$958$1,624-$2,582
Other Expenses$385$1,986-$2,371
All Other Expenses$937$691-$1,628
Interest-$1,487-$1,487
Advertising$936--$936
Total Functional Expenses$118,612$91,343$0$209,955
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“President of board of directors and interim executive director are husband and wife and their daughter served as office administrator in 2024.”

Form 990, Part VI, Section B, Line 11B

“Board president and interim executive director review the form 990 when complete. The form 990 will be distributed to the full board prior to filing. As close to the filing date as possible, the board will review and approve the form 990.”

Form 990, Part VI, Section B, Line 12C

“Board members complete a conflict of interest statement annually and the statements are filed with the organization. The policy states that any potential conflict of interest will be duly noted in the organizations minutes of the meeting at which it is brought to the organizations attention. The board member with a conflict of interest or potential conflict of interest will not be involved in the discussion, make motions or vote on any issue pertaining to the conflict of interest and such will be documented in the board meeting minutes.”

Form 990, Part VI, Section B, Line 15A

“Once the need for a position becomes apparent, the executive committee works closely with the non profit management center and requests a pay scale or average for various non-profit organization positions. The committee will use this information and base the position's salary on what is most closely related to the various examples provided. The board then votes on the salary and job description before offering the position to an individual. Currently there is a non-paid interim executive director.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, policies and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Rock the Desert Ministries Inc
EIN
30-0062891
Phone
4325633434
Address
PO BOX 61377, MIDLAND, TX 79711

Signing Officer

Name
Doug Tull
Title
President
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Tull
Formed
2002
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
2
Employees
2
Volunteers
5

Preparer

Firm
C Marc Martin CPA
Address
PO Box 1775, Midland, TX 79702
Preparer
C Marc Martin CPA
Phone
4326850094
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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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IRS990/ActivityOrMissionDesc0OUR MOST SIGNIFICANT ACTIVITY IN 2024 WAS THE RTD SKATEPARK OPERATING ON THE GROUNDS OF ROCK THE DESERT. RTD SKATEPARK WAS OPEN YEAR ROUND ON TUESDAY, FRIDAY AND SATURDAY NIGHTS. RTD SKATEPARK CONDUCTS TUESDAY, FRIDAY AND SATURDAY NIGHT BIBLE STUDY THAT IS OPEN TO THE PUBLIC FREE OF CHARGE. RTD SKATEPARK HAS SEEN DOZENS OF DECISIONS MADE FOR CHRIST SINCE ITS OPENING IN 2014, AND OFFERS A SAFE ENVIRONMENT FOR THE YOUTH IN MIDLAND AND ODESSA TO ENJOY SKATEBOARDING. RTD SKATEPARK HAS BEEN A DREAM OF THE ROCK THE DESERT BOARD MEMBERES AND FOUNDERS FOR MANY YEARS. THE GOAL WAS TO TAKE THE SKATE MINISTRY HAPPENING AT THE FESTIVAL TO MORE OF A YEAR ROUND MINISTRY, AND IT HAS BEEN REALLY EXCITING AND FULFILLING TO SEE THAT DREAM BECOME A REALITY.
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IRS990/MissionDesc0IT IS THE MISSION OF ROCK THE DESERT TO REACH TODAY'S GENERATION THROUGH CONTEMPORARY CHRISTIAN MUSIC AND RECREATIONAL FACILITIES SO THAT THEY MAY HEAR THE LIFE CHANGING MESSAGE OF JESUS CHRIST.
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IRS990/ProgSrvcAccomActy2Grp/Desc0RTD SKATEPARK ACHIEVEMENTS ARE MEASURED BY SUCCESS OF THE NUMBER OF SKATERS COMING TO TUESDAY, FRIDAY AND SATURDAY NIGHT BIBLE STUDIES, THE WELL ATTENDED COMPETITIONS AND EVENTS WE HAVE THROUGHOUT THE YEAR, THE NUMBER OF SKATERS WHO HAVE DEDICATED THEIR LIVES TO CHRIST, AND THE NUMBER OF NEW SKATERS AND FAMILIES COMING OUT TO SKATE THE PARK. WE ALSO HAVE A VERY DEDICATED GROUP OF VOLUNTEERS AND STAFF RUNNING THE PARK AND MINISTERING TO THE YOUTH.
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IRS990ScheduleD/LandGrp/BookValueAmt0602629
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0602629
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0797328
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0315194
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT OF BOARD OF DIRECTORS AND INTERIM EXECUTIVE DIRECTOR ARE HUSBAND AND WIFE AND THEIR DAUGHTER SERVED AS OFFICE ADMINISTRATOR IN 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD PRESIDENT AND INTERIM EXECUTIVE DIRECTOR REVIEW THE FORM 990 WHEN COMPLETE. THE FORM 990 WILL BE DISTRIBUTED TO THE FULL BOARD PRIOR TO FILING. AS CLOSE TO THE FILING DATE AS POSSIBLE, THE BOARD WILL REVIEW AND APPROVE THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY AND THE STATEMENTS ARE FILED WITH THE ORGANIZATION. THE POLICY STATES THAT ANY POTENTIAL CONFLICT OF INTEREST WILL BE DULY NOTED IN THE ORGANIZATIONS MINUTES OF THE MEETING AT WHICH IT IS BROUGHT TO THE ORGANIZATIONS ATTENTION. THE BOARD MEMBER WITH A CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST WILL NOT BE INVOLVED IN THE DISCUSSION, MAKE MOTIONS OR VOTE ON ANY ISSUE PERTAINING TO THE CONFLICT OF INTEREST AND SUCH WILL BE DOCUMENTED IN THE BOARD MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONCE THE NEED FOR A POSITION BECOMES APPARENT, THE EXECUTIVE COMMITTEE WORKS CLOSELY WITH THE NON PROFIT MANAGEMENT CENTER AND REQUESTS A PAY SCALE OR AVERAGE FOR VARIOUS NON-PROFIT ORGANIZATION POSITIONS. THE COMMITTEE WILL USE THIS INFORMATION AND BASE THE POSITION'S SALARY ON WHAT IS MOST CLOSELY RELATED TO THE VARIOUS EXAMPLES PROVIDED. THE BOARD THEN VOTES ON THE SALARY AND JOB DESCRIPTION BEFORE OFFERING THE POSITION TO AN INDIVIDUAL. CURRENTLY THERE IS A NON-PAID INTERIM EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/WebsiteAddressTxt0ROCKTHEDESERT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG TULL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK THE DESERT MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
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