Civic Intelligence

Santa Fe Land Trust Inc.

990EZ • Fiscal year 2015 • EIN 59-3760991

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 31, 2016

Organization ProfileNONE
1551 SE 51st StreetGainesville, FL 32641-1949

(352) 316-6696

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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

40th percentile

-0.3%

Higher net margin than 40% 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

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $100 (-100%) from 2014

Net Assets

Down

$0

Down $100 (-100%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin40th percentile

Revenue

Down

$37,556

Down $10,549 (-22%) from 2014

Expenses

Down

$37,656

Down $10,449 (-22%) from 2014

Net Income

Down

-$100

Down $100 from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

2015

Revenue$37,556
Expenses$37,656
Net Income-$100
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 31, 2016
Return Version
2015v2.1
Gross Receipts
$37,556
Mission and Program Overview

Mission

Provide retreat space and services

Provide space for religious retreats

Program Services

DescriptionGrantsExpenses
PROVIDED SPACE FOR RELIGIOUS RETREATS--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANA L SMITHDirectorPT$0--
ROBBIE GRIFFINDirector-$0--
DANIEL SMITHDirectorFT$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 L Smith
Title
President
Phone
3523166696
Signed
2016-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Many Happy Returns Accounting & Tax
Address
5025 33RD TERRACE NORTH, SAINT PETERSBURG, FL 33710-2109
Preparer
David S Warman Cta
Phone
7273235333
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountrefunds 958kitchen supplies food and linens 20,723insurance 261trailer license plates 233”

Raw XML Appendix131 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 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/BOYAmt0100
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03274
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-100
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06738
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt037556
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt08480
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANA L SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBBIE GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt022175
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SPACE FOR RELIGIOUS RETREATS
IRS990EZ/PrintingPublicationsPostageAmt0263
IRS990EZ/ProgramServiceRevenueAmt034282
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SPACE FOR RELIGIOUS RETREATS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037656
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt037556
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010998
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt036980
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt041781
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02882
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt081643
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt092641
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04282
IRS990ScheduleA/Total509Grp/TotalAmt092641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt092641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTREFUNDS 958KITCHEN SUPPLIES FOOD AND LINENS 20,723INSURANCE 261TRAILER LICENSE PLATES 233
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL L SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03523166696
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-31
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/PreparerFirmEIN0273212646
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Many Happy Returns Accounting & Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05025 33RD TERRACE NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0337102109
ReturnHeader/PreparerPersonGrp/PhoneNum07273235333
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID S WARMAN CTA
ReturnHeader/ReturnTs02016-08-01T08:38:24-04:00
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
$0
Liabilities
$0
Net assets
$0
Revenue
$37,556
Expenses
$37,656
Net income
-$100
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