Civic Intelligence

Thomas Midnight Pewitt Memorial Ranch

990EZ • Fiscal year 2014 • EIN 26-2074998

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization ProfileN/A
PO Box 416Glenville, CA 93226

(661) 536-8651

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$83,162

No earlier filing loaded for comparison.

Net Assets

$83,162

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

$42,922

No earlier filing loaded for comparison.

Expenses

$11,169

No earlier filing loaded for comparison.

Net Income

$31,753

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2014

Assets$83,162
Liabilities-
Net Assets$83,162
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$42,922
Expenses$11,169
Net Income$31,753
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$89,363
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 degree in Agricultural.$248$1,500
Compensation and Service Providers
Top Officer Pay74th 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, Glenville, CA 93226

Signing Officer

Name
Thomas Pewitt SR
Title
CEO
Signed
2015-08-13
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”

Other Expenses.1001

“Advertising and Promotion $460”

Other Expenses.1002

“Office Expenses $977”

Other Expenses.1012

“Insurance $1074”

Other Expenses.1

“Sponsor Exp $5614”

Other Expenses.2

“Auto Exp $1797”

Other Expenses.3

“Tax & Licenses $629”

Other Expenses.4

“Other $386”

Other Expenses.6

“Bank Charges $-65”

Raw XML Appendix170 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/BooksInCareOfDetail/USAddress/CityNm0Glenville
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010872
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0263
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0248
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt046441
IRS990EZ/SpecialEventsNetIncomeLossAmt0-9543
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011169
IRS990EZ/TotalProgramServiceExpensesAmt0248
IRS990EZ/TotalRevenueAmt042922
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081041
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt081041
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01105
IRS990ScheduleA/Total509Grp/TotalAmt081041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01105
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt081041
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt01100
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01100
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt032332
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt036898
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt036898
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt04566
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt025497
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt025497
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt05735
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt05735
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/ExplanationTxt1Advertising and Promotion $460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Sponsor Exp $5614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto Exp $1797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Tax & Licenses $629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other $386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges $-65
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Pewitt SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Thomas Midnight Pewitt Memorial Ranch
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0262074998
ReturnHeader/Filer/PhoneNum06615368651
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 416
ReturnHeader/Filer/USAddress/CityNm0Glenville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093226
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Halle Porter Newland & Rickett LLP
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/ReturnTs02015-08-13T10:43:14-07:00
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
$83,162
Liabilities
-
Net assets
$83,162
Revenue
$42,922
Expenses
$11,169
Net income
$31,753
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits