Civic Intelligence

Desert Reign Trust

990EZ • Fiscal year 2017 • EIN 86-1040025

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 16, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$5,394

Down $1,057 (-16%) from 2016

Net Assets

Down

$5,394

Down $1,057 (-16%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin37th percentile

Revenue

Down

$72,582

Down $21,793 (-23%) from 2016

Expenses

Down

$73,639

Down $30,676 (-29%) from 2016

Net Income

Up

-$1,057

Up $8,883 (+89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$5,394
Liabilities$0
Net Assets$5,394
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$72,582
Expenses$73,639
Net Income-$1,057
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 16, 2018
Return Version
2017v2.2
Gross Receipts
$72,582
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 Pay76th 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
Yvonne Reynolds
Title
Trustee
Phone
5754917556
Signed
2018-07-16
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 first baptist church street po box235 city, state, zip san simon, az 85632relationship none amount 4,826activity gifts grantee all others relationship none amount 2,102”

Description of other expenses Part I line 16

“Description amountfuel 8,731food 10,037costumes and cleaning 369medical 350depreciation 8,829vehicle expenses 12,705office supplies 3,444copy right fees 108”

Raw XML Appendix150 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/AddressChangeInd0X
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/BOYAmt06451
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05394
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070432
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1057
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06451
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05394
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02150
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06928
IRS990EZ/GrossReceiptsAmt072582
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06451
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05394
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06451
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05394
IRS990EZ/OccupancyRentUtltsAndMaintAmt08764
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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt044573
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GOSPEL MUSIC SING PREACH ALTER CALLS
IRS990EZ/PrintingPublicationsPostageAmt01252
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHRISTIAN MUSIC PREACH ALTER CALLS BRING MANY TO ACCEPT JESUS CHRIST AS THEIR SAVIOR
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012122
IRS990EZ/SaleOfAssetsGrossAmt02150
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073639
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt072582
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0114573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0129173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0526808
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02426
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03171
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012137
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04936
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022670
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95870
IRS990ScheduleA/PublicSupportPY509Pct00.92260
IRS990ScheduleA/PublicSupportTotal509Amt0526808
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120426
IRS990ScheduleA/Total509Grp/TotalAmt0526808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0141310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125362
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0549478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CHURCH GRANTEE FIRST BAPTIST CHURCH STREET PO BOX235 CITY, STATE, ZIP SAN SIMON, AZ 85632RELATIONSHIP NONE AMOUNT 4,826ACTIVITY GIFTS GRANTEE ALL OTHERS RELATIONSHIP NONE AMOUNT 2,102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTFUEL 8,731FOOD 10,037COSTUMES AND CLEANING 369MEDICAL 350DEPRECIATION 8,829VEHICLE EXPENSES 12,705OFFICE SUPPLIES 3,444COPY RIGHT FEES 108
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YVONNE REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05754917556
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-16
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/FederalOriginalSubmissionId08405792018206lfq1vjo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.9.33.186
ReturnHeader/FilingSecurityInformation/IPDt02018-07-25
ReturnHeader/FilingSecurityInformation/IPTm019:32:19
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/PreparationDt02018-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT H BOYD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-25T19:29:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,394
Liabilities
$0
Net assets
$5,394
Revenue
$72,582
Expenses
$73,639
Net income
-$1,057
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