Civic Intelligence

Thomas Midnight Pewitt Memorial Ranch

990EZ • Fiscal year 2015 • EIN 26-2074998

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 18, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

45th percentile

1.3%

Higher net margin than 45% 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

48th percentile

0.4%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$83,510

Up $348 (+0.4%) from 2014

Net Assets

Up

$83,510

Up $348 (+0.4%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Down

$26,809

Down $16,113 (-38%) from 2014

Expenses

Up

$26,461

Up $15,292 (+137%) from 2014

Net Income

Down

$348

Down $31,405 (-99%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2015

Assets$83,510
Liabilities-
Net Assets$83,510
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

2015

Revenue$26,809
Expenses$26,461
Net Income$348
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 18, 2016
Return Version
2015v2.0
Gross Receipts
$85,306
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.$2,008$15,500
Compensation and Service Providers
Top Officer Pay75th 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
2016-08-18
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: $15500”

Other Expenses.1001

“Advertising and Promotion $200”

Other Expenses.1002

“Office Expenses $1119”

Other Expenses.1009

“Depreciation $4694”

Other Expenses.1012

“Insurance $1050”

Other Expenses.1

“Sponsor Exp $2008”

Other Expenses.3

“Tax & Licenses $217”

Other Expenses.4

“Bank Charges $111”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $13159”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $15000”

Raw XML Appendix180 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/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028159
IRS990EZ/OtherExpensesTotalAmt09399
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0282
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02008
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt058497
IRS990EZ/SpecialEventsNetIncomeLossAmt0-14247
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026461
IRS990EZ/TotalProgramServiceExpensesAmt02008
IRS990EZ/TotalRevenueAmt026809
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0122097
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0122097
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01105
IRS990ScheduleA/Total509Grp/TotalAmt0122097
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01105
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0122097
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt025970
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt025970
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt038500
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt044250
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IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt05750
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt09056
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt09056
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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: $15500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $1119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $4694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Sponsor Exp $2008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Tax & Licenses $217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges $111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $13159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $15000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Pewitt SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-18
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/ReturnTs02016-08-18T11:19:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,510
Liabilities
-
Net assets
$83,510
Revenue
$26,809
Expenses
$26,461
Net income
$348
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