Civic Intelligence

Desert Reign Trust

990EZ • Fiscal year 2016 • EIN 86-1040025

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 15, 2017

Organization Profile
2303 N ChapmenSan Simon, AZ 85632

(575) 491-0080

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-87%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$6,451

Down $44,439 (-87%) from 2015

Net Assets

Down

$6,451

Down $44,439 (-87%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin23rd percentile

Revenue

Down

$94,375

Down $27,196 (-22%) from 2015

Expenses

Down

$104,315

Down $21,101 (-17%) from 2015

Net Income

Down

-$9,940

Down $6,095 (-159%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2016

Assets$6,451
Liabilities$0
Net Assets$6,451
Open 2016 Filing

Operations Trend

Revenue Growth22nd 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

2016

Revenue$94,375
Expenses$104,315
Net Income-$9,940
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$96,255
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 Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT C REYNOLDSTrusteeFT$0--
YVONNE REYNOLDSSecttreasFT$0--
TIMOTHY SEARSTrusteeFT$0--
Filing and Contact Details

Filer

Filer Name
Desert Reign Trust
EIN
86-1040025
Address
2303 N CHAPMEN, SAN SIMON, AZ 85632

Signing Officer

Name
Robert Reynolds
Title
Truetee
Phone
5754917556
Signed
2017-09-15
Discuss with paid preparer
No

Preparer

Firm
Robert H Boyd Ea
Address
2790 GORE RD, Pueblo, CO 81006-1939
Preparer
Robert 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 5,283activity gifts grantee all others relationship none amount 6,380”

Description of other expenses Part I line 16

“Description amountfuel 6,067food 14,392costumes and cleaning 87small equipment 1,051depreciation 13,104vehicle expenses 13,002office supplies 209”

Raw XML Appendix159 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/BenefitsPaidToOrForMembersAmt04567
IRS990EZ/BooksInCareOfDetail/PersonNm0YVONNE REYNOLDS
IRS990EZ/BooksInCareOfDetail/PhoneNum05754910080
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02303 N CHAPMAN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN SIMON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085632
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016391
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06451
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt092204
IRS990EZ/CostOfGoodsSoldAmt01880
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9940
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016391
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06451
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011663
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02171
IRS990EZ/GrossReceiptsAmt096255
IRS990EZ/GrossSalesOfInventoryAmt04051
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016391
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06451
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016391
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06451
IRS990EZ/OccupancyRentUtltsAndMaintAmt027315
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/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECTTREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt047912
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GOSPEL MUSIC SING PREACH ALTER CALLS
IRS990EZ/PrintingPublicationsPostageAmt01638
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHRISTIAN MUSIC PREACH ALTER CALLS BRING MANY TO ACCEPT JESUS CHRIST AS THEIR SAVIOR
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011190
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104315
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt094375
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0129173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0146661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0603037
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03171
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012137
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04936
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt030371
IRS990ScheduleA/OtherIncome509Grp/TotalAmt050615
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92260
IRS990ScheduleA/PublicSupportPY509Pct00.88240
IRS990ScheduleA/PublicSupportTotal509Amt0603037
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0129173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0146661
IRS990ScheduleA/Total509Grp/TotalAmt0603037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0141310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0125362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0177032
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0653652
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 5,283ACTIVITY GIFTS GRANTEE ALL OTHERS RELATIONSHIP NONE AMOUNT 6,380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTFUEL 6,067FOOD 14,392COSTUMES AND CLEANING 87SMALL EQUIPMENT 1,051DEPRECIATION 13,104VEHICLE EXPENSES 13,002OFFICE SUPPLIES 209
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUETEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05754917556
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT REIGN TRUST
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0861040025
ReturnHeader/Filer/USAddress/AddressLine1Txt02303 N CHAPMEN
ReturnHeader/Filer/USAddress/CityNm0SAN SIMON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085632
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EED791EDCF50D629FA00805E267EC82752703D34
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EED791EDCF50D629FA00805E267EC82752703D34
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08405792017270hzhapl0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.205.143.197
ReturnHeader/FilingSecurityInformation/IPDt02017-09-27
ReturnHeader/FilingSecurityInformation/IPTm009:19:37
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/PreparationDt02017-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT BOYD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-25T10:21:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,451
Liabilities
$0
Net assets
$6,451
Revenue
$94,375
Expenses
$104,315
Net income
-$9,940
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