Civic Intelligence

Thomas Midnight Pewitt Memorial Ranch

990EZ • Fiscal year 2019 • EIN 26-2074998

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

6.3%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$77,237

Up $7,321 (+10%) from 2018

Net Assets

Up

$77,237

Up $7,321 (+10%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$32,909

Up $1,945 (+6.3%) from 2018

Expenses

Down

$25,588

Down $3,025 (-11%) from 2018

Net Income

Up

$7,321

Up $4,970 (+211%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2019

Assets$77,237
Liabilities-
Net Assets$77,237
Open 2019 Filing

Operations Trend

Revenue Growth58th 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

2019

Revenue$32,909
Expenses$25,588
Net Income$7,321
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$60,436
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.$3,126$15,050
Compensation and Service Providers
Top Officer Pay77th 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
2020-11-10
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: $15050”

Other Expenses.1001

“Advertising and Promotion $74”

Other Expenses.1009

“Depreciation $2934”

Other Expenses.1

“Scholarship Dinner/Plaques $3126”

Other Expenses.2

“Sponsor Exp $2165”

Other Expenses.3

“Auto $1931”

Other Expenses.5

“Internet $108”

Other Expenses.6

“Bank Charges $3”

Other Assets.1002

“Furniture and Fixtures - Beginning $4797 Furniture and Fixtures - Ending $3426”

Other Assets.1003

“Machinery and Equipment - Beginning $5470 Machinery and Equipment - Ending $3907”

Raw XML Appendix181 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/PrintingPublicationsPostageAmt0197
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03126
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015050
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt027527
IRS990EZ/SpecialEventsNetIncomeLossAmt032909
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025588
IRS990EZ/TotalProgramServiceExpensesAmt03126
IRS990EZ/TotalRevenueAmt032909
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0153309
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041056
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041056
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0153309
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt020857
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt060436
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IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt039579
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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: $15050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $2934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Scholarship Dinner/Plaques $3126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Sponsor Exp $2165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Auto $1931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Internet $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges $3
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Pewitt SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
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/ReturnTs02020-11-10T08:08:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,237
Liabilities
-
Net assets
$77,237
Revenue
$32,909
Expenses
$25,588
Net income
$7,321
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