Civic Intelligence

Desert Reign Trust

990EZ • Fiscal year 2015 • EIN 86-1040025

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 05, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

32nd percentile

-7.0%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$50,890

Down $3,845 (-7.0%) from 2014

Net Assets

Down

$50,890

Down $3,845 (-7.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$121,571

Down $19,739 (-14%) from 2014

Expenses

Down

$125,416

Down $29,424 (-19%) from 2014

Net Income

Up

-$3,845

Up $9,685 (+72%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$50,890
Liabilities$0
Net Assets$50,890

Operations Trend

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

2015

Revenue$121,571
Expenses$125,416
Net Income-$3,845
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 5, 2016
Return Version
2015v2.1
Gross Receipts
$128,248
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT C REYNOLDSPresidentFT$0--
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
2016-11-05
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 11,752activity gifts grantee all others relationship none amount 1,380

Description of other expenses Part I line 16

Description amountfuel 10,084food 23,568costumes and cleaning 19small equipment 945depreciation 2,654vehicle expenses 23,221office supplies 1,653insurance 3,321

Description of other assets Part II line 24

Category beginning of year end of yearvehicles 8,410 2,520sound equipment 27,866 23,965office equipment 7,462 1,668trailers 10,465 6,346

Raw XML Appendix151 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/BOYAmt0532
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016391
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0114572
IRS990EZ/CostOfGoodsSoldAmt06677
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3845
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054735
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050890
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013132
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06999
IRS990EZ/GrossReceiptsAmt0128248
IRS990EZ/GrossSalesOfInventoryAmt013676
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054735
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050890
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054735
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050890
IRS990EZ/OccupancyRentUtltsAndMaintAmt027179
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt070.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt155.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt245.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/BOYAmt054203
IRS990EZ/OtherAssetsTotalDetail/EOYAmt034499
IRS990EZ/OtherExpensesTotalAmt065465
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GOSPEL MUSIC SING PREACH ALTER CALLS
IRS990EZ/PrintingPublicationsPostageAmt02685
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHRISTIAN MUSIC PREACH ALTER CALLS BRING MANY TO ACCEPT JESUS CHRIST AS THEIR SAVIOR
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016955
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125416
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0121571
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0129173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0146661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0152874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0663707
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012137
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04936
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt030371
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt041016
IRS990ScheduleA/OtherIncome509Grp/TotalAmt088460
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88240
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0663707
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0129173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0120426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0146661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0152874
IRS990ScheduleA/Total509Grp/TotalAmt0663707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0141310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0125362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0177032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0193890
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0752167
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 11,752ACTIVITY GIFTS GRANTEE ALL OTHERS RELATIONSHIP NONE AMOUNT 1,380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTFUEL 10,084FOOD 23,568COSTUMES AND CLEANING 19SMALL EQUIPMENT 945DEPRECIATION 2,654VEHICLE EXPENSES 23,221OFFICE SUPPLIES 1,653INSURANCE 3,321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARVEHICLES 8,410 2,520SOUND EQUIPMENT 27,866 23,965OFFICE EQUIPMENT 7,462 1,668TRAILERS 10,465 6,346
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT C REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05754910080
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-05
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/PreparationDt02016-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT H BOYD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-05T16:34:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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