Civic Intelligence

Thomas Midnight Pewitt Memorial Ranch

990EZ • Fiscal year 2018 • EIN 26-2074998

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
PO Box 416Glennville, 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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

59th percentile

7.6%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

54th percentile

3.5%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$69,916

Up $2,351 (+3.5%) from 2017

Net Assets

Up

$69,916

Up $2,351 (+3.5%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Down

$30,964

Down $7,814 (-20%) from 2017

Expenses

Down

$28,613

Down $6,282 (-18%) from 2017

Net Income

Down

$2,351

Down $1,532 (-39%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2018

Assets$69,916
Liabilities-
Net Assets$69,916
Open 2018 Filing

Operations Trend

Revenue Growth24th 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

2018

Revenue$30,964
Expenses$28,613
Net Income$2,351
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$56,667
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.$1,909$15,000
Compensation and Service Providers
Top Officer Pay76th 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
2019-11-15
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 $36”

Other Expenses.1009

“Depreciation $4102”

Other Expenses.1

“Sponsor Exp $7791”

Other Expenses.2

“Auto $865”

Other Expenses.3

“Kids Activities $509”

Other Expenses.4

“Groceries $179”

Other Expenses.5

“Tax & Licenses $110”

Other Expenses.6

“Bank Charges $21”

Other Assets.1002

“Furniture and Fixtures - Beginning $6714 Furniture and Fixtures - Ending $4797”

Other Assets.1003

“Machinery and Equipment - Beginning $7655 Machinery and Equipment - Ending $5470”

Raw XML Appendix182 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/OtherExpensesTotalAmt013613
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01909
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015000
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt025703
IRS990EZ/SpecialEventsNetIncomeLossAmt030964
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt028613
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IRS990EZ/TotalRevenueAmt030964
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032422
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052465
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052465
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IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt020831
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt056667
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IRS990ScheduleG/GamingWithNonmembersInd0false
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $4102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Sponsor Exp $7791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto $865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Kids Activities $509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Groceries $179
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges $21
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Pewitt SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/CityNm0Glennville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093226
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464418219
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/ReturnTs02019-11-15T11:12:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,916
Liabilities
-
Net assets
$69,916
Revenue
$30,964
Expenses
$28,613
Net income
$2,351
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