Civic Intelligence

Thomas Midnight Pewitt Memorial Ranch

EIN 26-2074998 • 501(c)3 • Glennville, CA

Profile

The Organization was formed to provide college scholarships for students of North High School, Bakersfield, California, who are intending on pursuing agricultural degrees.

PO Box 416Glennville, CA 93226

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

47th percentile

-3.8%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-46%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$74,315

Down $2,922 (-3.8%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$74,315

Down $2,922 (-3.8%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$17,928

Down $14,981 (-46%) from 2019

Expenses

Down

$20,850

Down $4,738 (-19%) from 2019

Net Income

Down

-$2,922

Down $10,243 (-140%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$100K$50K$0Assets 2014: $83,162Net Assets 2014: $83,1622014Assets 2015: $83,510Net Assets 2015: $83,5102015Assets 2016: $63,682Net Assets 2016: $63,6822016Assets 2017: $67,565Net Assets 2017: $67,5652017Assets 2018: $69,916Net Assets 2018: $69,9162018Assets 2019: $77,237Net Assets 2019: $77,2372019Assets 2020: $74,315Net Assets 2020: $74,3152020

Highlighted filing

2020

Assets$74,315
Liabilities-
Net Assets$74,315
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $42,922Expenses 2014: $11,169Net Income 2014: $31,7532014Revenue 2015: $26,809Expenses 2015: $26,461Net Income 2015: $3482015Revenue 2016: $15,329Expenses 2016: $35,157Net Income 2016: -$19,8282016Revenue 2017: $38,778Expenses 2017: $34,895Net Income 2017: $3,8832017Revenue 2018: $30,964Expenses 2018: $28,613Net Income 2018: $2,3512018Revenue 2019: $32,909Expenses 2019: $25,588Net Income 2019: $7,3212019Revenue 2020: $17,928Expenses 2020: $20,850Net Income 2020: -$2,9222020

Highlighted filing

2020

Revenue$17,928
Expenses$20,850
Net Income-$2,922
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,315
Liabilities
-
Net assets
$74,315
Revenue
$17,928
Expenses
$20,850
Net income
-$2,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$74.3$74.3$17.9$20.9$2.92
2019Detailed filing. Detailed filing data is available for this year.$77.2$77.2$32.9$25.6$7.32
2018Detailed filing. Detailed filing data is available for this year.$69.9$69.9$31.0$28.6$2.35
2017Detailed filing. Detailed filing data is available for this year.$67.6$67.6$38.8$34.9$3.88
2016Detailed filing. Detailed filing data is available for this year.$63.7$63.7$15.3$35.2$19.8
2015Detailed filing. Detailed filing data is available for this year.$83.5$83.5$26.8$26.5$0.35
2014Detailed filing. Detailed filing data is available for this year.$83.2$83.2$42.9$11.2$31.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$20,750
Mission and Program Overview

Mission

The Organization was formed to provide college scholarships for students of North High School, Bakersfield, California, who are intending on pursuing agricultural degrees.

Program Services

DescriptionGrantsExpenses
Through fundraising TMP Ranch Rodeo was able to raise scholarship money for students wishing to persue a college degree in Agricultural.$1,623$15,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas Pewitt SRCEO-$0--
Yolanda PewittSecretary-$0--
Dak FannonCFO-$0--
Filing and Contact Details

Filer

Filer Name
Thomas Midnight Pewitt Memorial Ranch
EIN
26-2074998
Phone
6615368651
Address
PO Box 416, Glennville, CA 93226

Signing Officer

Name
Thomas Pewitt SR
Title
CEO
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Halle Porter Newland & Rickett LLP
Address
3100 19th St Suite 200, Bakersfield, CA 93301
Preparer
Richard L Halle
Phone
6618734900
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Subordinate OrganizationsNone”

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: Scholarship | Donee's Name: Various Less than $5,000 each | Donee's Address: Various Various CA 93226 | Relationship of Donee: NONE | Cash Amount Given: $15000”

Other Expenses.1001

“Advertising and Promotion $12”

Other Expenses.1002

“Office Expenses $964”

Other Expenses.1009

“Depreciation $2931”

Other Expenses.1

“Scholarship Dinner/Plaques $1623”

Other Expenses.2

“Auto $225”

Other Expenses.4

“Taxes & Licenses $35”

Other Assets.1002

“Furniture and Fixtures - Beginning $3426 Furniture and Fixtures - Ending $2056”

Other Assets.1003

“Machinery and Equipment - Beginning $3907 Machinery and Equipment - Ending $2346”

Raw XML Appendix179 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt04402
IRS990EZ/OtherExpensesTotalAmt05790
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt060
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt02822
IRS990EZ/SpecialEventsNetIncomeLossAmt017928
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt017928
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010250
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025278
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0112253
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044303
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0112253
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01000
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt020750
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IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt019750
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt01000
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - Subordinate OrganizationsNone
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: Scholarship | Donee's Name: Various Less than $5,000 each | Donee's Address: Various Various CA 93226 | Relationship of Donee: NONE | Cash Amount Given: $15000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $964
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Auto $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Taxes & Licenses $35
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $3907 Machinery and Equipment - Ending $2346
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Pewitt SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0262074998
ReturnHeader/Filer/PhoneNum06615368651
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 416
ReturnHeader/Filer/USAddress/CityNm0Glennville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093226
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464418219
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03100 19th St Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bakersfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093301
ReturnHeader/PreparerPersonGrp/PhoneNum06618734900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard L Halle
ReturnHeader/ReturnTs02021-11-15T15:29:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Thomas Pewitt
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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