Civic Intelligence

Santa Fe Land Trust Inc

EIN 59-3760991 • 501(c)3 • Gainesville, FL

Profile

Provide space for religious retreats

1551 SE 51st StreetGainesville, FL 32641-1949

none

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

91st percentile

103%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1 (-100%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$15,400

Up $7,825 (+103%) from 2023

Expenses

Up

$9,634

Up $4,313 (+81%) from 2023

Net Income

Up

$5,766

Up $3,512 (+156%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $6,207Liabilities 2011: $02011Assets 2012: $100Liabilities 2012: $0Net Assets 2012: $1002012Assets 2013: $100Liabilities 2013: $0Net Assets 2013: $1002013Assets 2014: $100Liabilities 2014: $0Net Assets 2014: $1002014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $5,000Liabilities 2016: $0Net Assets 2016: $5,0002016Assets 2017: $5,000Liabilities 2017: $0Net Assets 2017: $5,0002017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $1Liabilities 2023: $02023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities-
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $1,880Expenses 2011: $10,969Net Income 2011: -$9,0892011Revenue 2013: $4,470Expenses 2013: $4,470Net Income 2013: $02013Revenue 2014: $48,105Expenses 2014: $48,105Net Income 2014: $02014Revenue 2015: $37,556Expenses 2015: $37,656Net Income 2015: -$1002015Revenue 2016: $49,876Expenses 2016: $49,876Net Income 2016: $02016Revenue 2017: $20,157Expenses 2017: $20,157Net Income 2017: $02017Revenue 2018: $21,725Expenses 2018: $21,725Net Income 2018: $02018Revenue 2019: $28,018Expenses 2019: $28,018Net Income 2019: $02019Revenue 2020: $15,200Expenses 2020: $15,200Net Income 2020: $02020Revenue 2021: $18,564Expenses 2021: $18,564Net Income 2021: $02021Revenue 2022: $21,475Expenses 2022: $21,475Net Income 2022: $02022Revenue 2023: $7,575Expenses 2023: $5,321Net Income 2023: $2,2542023Revenue 2024: $15,400Expenses 2024: $9,634Net Income 2024: $5,7662024

Highlighted filing

2024

Revenue$15,400
Expenses$9,634
Net Income$5,766
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$15,400
Expenses
$9,634
Net income
$5,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$15.4$9.63$5.77
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$7.58$5.32$2.25
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$21.5$21.5$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$18.6$18.6$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$15.2$15.2$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$28.0$28.0$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$21.7$21.7$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.00$5.00$20.2$20.2$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.00$5.00$49.9$49.9$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$37.6$37.7$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$48.1$48.1$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$4.47$4.47$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10
2011Summary only. Only limited summary data is available for this year.$6.21$0.00$1.88$11.0$9.09
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 15, 2023
Return Version
2022v5.0
Gross Receipts
$21,475
Mission and Program Overview

Mission

Provide retreat space and services

Program Services

DescriptionGrantsExpenses
PROVIDE RETREAT SPACE AND SERVICES--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL SMITHDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Santa Fe Land Trust Inc
EIN
59-3760991
Address
1551 SE 51ST STREET, GAINESVILLE, FL 32641-1949

Signing Officer

Name
Daniel Smith
Title
President
Phone
3523166696
Signed
2023-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Many Happy Returns Accounting & Tax
Address
618 E Sunset Drive, HENDERSONVILLE, NC 28791
Preparer
David S Warman Cta Ea
Phone
8283934058
Raw XML Appendix127 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DANIEL L SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum03523166696
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01551 SE 51ST ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GAINESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032641
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03250
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05976
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt021475
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt010440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE RETREAT SPACE AND SERVICES
IRS990EZ/PrintingPublicationsPostageAmt04059
IRS990EZ/ProgramServiceRevenueAmt018225
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE RETREAT SPACE AND SERVICES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021475
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt021475
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013165
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt018225
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt016839
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt014280
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt023748
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt025775
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt098867
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0112032
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028775
IRS990ScheduleA/Total509Grp/TotalAmt0112032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028775
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0112032
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03523166696
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTA FE LAND TRUST INC
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0593760991
ReturnHeader/Filer/USAddress/AddressLine1Txt01551 SE 51ST STREET
ReturnHeader/Filer/USAddress/CityNm0GAINESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0326411949
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472256315
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Many Happy Returns Accounting & Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0618 E Sunset Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028791
ReturnHeader/PreparerPersonGrp/PhoneNum08283934058
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID S WARMAN CTA EA
ReturnHeader/ReturnTs02023-09-11T19:47:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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