Civic Intelligence

Desert Reign Trust

990EZ • Fiscal year 2014 • EIN 86-1040025

Jan 01, 2014 to Dec 31, 2014 • Filed on May 02, 2015

Organization Profile
4414 82nd St Unit 212-144Lubbock, TX 79424

(575) 491-0080

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

24th percentile

-9.6%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$10,395

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$54,735

Down $13,530 (-20%) from 2013

Net Assets

Down

$54,735

Down $13,530 (-20%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin24th percentile

Revenue

Up

$141,310

Up $15,954 (+13%) from 2013

Expenses

Up

$154,840

Up $8,520 (+5.8%) from 2013

Net Income

Up

-$13,530

Up $7,434 (+35%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $112,106Liabilities 2010: $46,601Net Assets 2010: $65,5052010Assets 2011: $103,105Liabilities 2011: $0Net Assets 2011: $103,1052011Assets 2012: $102,183Liabilities 2012: $0Net Assets 2012: $102,1832012Assets 2013: $68,265Liabilities 2013: $0Net Assets 2013: $68,2652013Assets 2014: $54,735Liabilities 2014: $0Net Assets 2014: $54,7352014Assets 2015: $50,890Liabilities 2015: $0Net Assets 2015: $50,8902015Assets 2016: $6,451Liabilities 2016: $0Net Assets 2016: $6,4512016Assets 2017: $5,394Liabilities 2017: $0Net Assets 2017: $5,3942017Assets 2018: $5,489Liabilities 2018: $02018

Highlighted filing

2014

Assets$54,735
Liabilities$0
Net Assets$54,735
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $220,9772010Revenue 2011: $178,682Expenses 2011: $141,082Net Income 2011: $37,6002011Expenses 2012: $167,6352012Revenue 2013: $125,356Expenses 2013: $146,320Net Income 2013: -$20,9642013Revenue 2014: $141,310Expenses 2014: $154,840Net Income 2014: -$13,5302014Revenue 2015: $121,571Expenses 2015: $125,416Net Income 2015: -$3,8452015Revenue 2016: $94,375Expenses 2016: $104,315Net Income 2016: -$9,9402016Revenue 2017: $72,582Expenses 2017: $73,639Net Income 2017: -$1,0572017Revenue 2018: $68,678Expenses 2018: $68,583Net Income 2018: $952018

Highlighted filing

2014

Revenue$141,310
Expenses$154,840
Net Income-$13,530
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 2, 2015
Return Version
2014v5.0
Gross Receipts
$149,037
Mission and Program Overview

Mission

Gospel music sing preach alter calls

Program Services

DescriptionGrantsExpenses
CHRISTIAN MUSIC PREACH ALTER CALLS BRING MANY TO ACCEPT JESUS CHRIST AS THEIR SAVIOR--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT C REYNOLDSPresidentFT$10,395-$10,395
YVONNE REYNOLDSSecttreasFT$0--
TIMOTHY SEARSTrusteeFT$0--
Filing and Contact Details

Filer

Filer Name
Desert Reign Trust
EIN
86-1040025
Address
4414 82ND ST UNIT 212-144, LUBBOCK, TX 79424

Signing Officer

Name
Robert C Reynolds
Title
President
Phone
5754910080
Signed
2015-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Robert H Boyd Ea
Address
2790 GORE RD, Pueblo, CO 81006-1939
Preparer
Robert H Boyd
Phone
7195445667
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity church grantee brush creek cowboy church street po box 896 city, state, zip putnam, tx 76469relationship none amount 12,817grantee all others amount 2,460”

Description of other expenses Part I line 16

“Description amountfuel 18,094food 34,699costumes and cleaning 655insurance 3,323depreciation 24,539vehicle expenses 25,692toll roads 621”

Description of other assets Part II line 24

“Category beginning of year end of yearvehicles 17,960 8,410sound equipment 32,115 27,866office equipment 10,267 7,462trailers 7,923 10,465”

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0YVONNE REYNOLDS
IRS990EZ/BooksInCareOfDetail/PhoneNum05754910080
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04414 82ND ST 212-144
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079424
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0532
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0129173
IRS990EZ/CostOfGoodsSoldAmt07727
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13530
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068265
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054735
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015277
IRS990EZ/GrossProfitLossSlsOfInvntryAmt012137
IRS990EZ/GrossReceiptsAmt0149037
IRS990EZ/GrossSalesOfInventoryAmt019864
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068265
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054735
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068265
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054735
IRS990EZ/OccupancyRentUtltsAndMaintAmt021545
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt070.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt245.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010395
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT C REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1YVONNE REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIMOTHY SEARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECTTREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt068265
IRS990EZ/OtherAssetsTotalDetail/EOYAmt054203
IRS990EZ/OtherExpensesTotalAmt0107623
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GOSPEL MUSIC SING PREACH ALTER CALLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHRISTIAN MUSIC PREACH ALTER CALLS BRING MANY TO ACCEPT JESUS CHRIST AS THEIR SAVIOR
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010395
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0154840
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0141310
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0129173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0146661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0152874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0180251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0729385
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012137
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04936
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt030371
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt041016
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt026461
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0114921
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86390
IRS990ScheduleA/PublicSupportTotal509Amt0729385
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0129173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0146661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0152874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0180251
IRS990ScheduleA/Total509Grp/TotalAmt0729385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0141310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0125362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0177032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0193890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0206712
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0844306
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CHURCH GRANTEE BRUSH CREEK COWBOY CHURCH STREET PO BOX 896 CITY, STATE, ZIP PUTNAM, TX 76469RELATIONSHIP NONE AMOUNT 12,817GRANTEE ALL OTHERS AMOUNT 2,460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTFUEL 18,094FOOD 34,699COSTUMES AND CLEANING 655INSURANCE 3,323DEPRECIATION 24,539VEHICLE EXPENSES 25,692TOLL ROADS 621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARVEHICLES 17,960 8,410SOUND EQUIPMENT 32,115 27,866OFFICE EQUIPMENT 10,267 7,462TRAILERS 7,923 10,465
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT C REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05754910080
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT REIGN TRUST
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0861040025
ReturnHeader/Filer/USAddress/AddressLine1Txt04414 82ND ST UNIT 212-144
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079424
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840602217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT H BOYD EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02790 GORE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pueblo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0810061939
ReturnHeader/PreparerPersonGrp/PhoneNum07195445667
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT H BOYD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-12T13:42:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,735
Liabilities
$0
Net assets
$54,735
Revenue
$141,310
Expenses
$154,840
Net income
-$13,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.05$0.00$0.69$0.69$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.73$0.74$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.94$1.04$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.22$1.25$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.41$1.55$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.25$1.46$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$1.68
2011Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$1.79$1.41$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.47$0.66$2.21