Civic Intelligence

Santa Fe Sports Management

EIN 83-2361093 • 501(c)4 • Santa Fe, NM

Profile

To showcase the treasures and beauty of santa fe and northern new mexico through cycling and outdoor recreation

132 E Marcy St Ste ASanta Fe, NM 87501

www.gfnysantafe.com

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

99th percentile

112%

Higher net margin than 99% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

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

Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $30,911 (-100%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$0

Up $20,112 (+100%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$2,200

Down $29,996 (-108%) from 2021

Expenses

Down

$273

Down $25,883 (-99%) from 2021

Net Income

Down

-$2,473

Down $4,113 (-251%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$100K$50K$0-$50KAssets 2020: $47,248Liabilities 2020: $69,000Net Assets 2020: -$21,7522020Assets 2021: $30,911Liabilities 2021: $51,023Net Assets 2021: -$20,1122021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2020: $62,354Expenses 2020: $91,007Net Income 2020: -$28,6532020Revenue 2021: $27,796Expenses 2021: $26,156Net Income 2021: $1,6402021Revenue 2022: -$2,200Expenses 2022: $273Net Income 2022: -$2,4732022

Highlighted filing

2022

Revenue-$2,200
Expenses$273
Net Income-$2,473
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-$2,200
Expenses
$273
Net income
-$2,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$2.20$0.27$2.47
2021Detailed filing. Detailed filing data is available for this year.$30.9$51.0$20.1$27.8$26.2$1.64
2020Detailed filing. Detailed filing data is available for this year.$47.2$69.0$21.8$62.4$91.0$28.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Mission and Program Overview

Mission

To showcase the treasures and beauty of santa fe and northern new mexico through cycling and outdoor recreation

Program Services

DescriptionGrantsExpenses
ORGANIZATION, PROMOTION, AND STAGING OF THE ANNUAL GRAN FONDO NY-SANTA FE CYCLING EVENT--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAN BEARDirector-$0--
KEVIN BRENNANPresident/Treas-$0--
DAVID BELLDirector-$0--
STEFANIE NICHOLSON-BLACKSecretary-$0--
MICHAEL MCCALLAExecutive DirectorPT$0--
MARK KIFFINDirector-$0--
WOLFGANG DWORZAKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Santa Fe Sports Management
EIN
83-2361093
Phone
5055017506
Address
132 E Marcy St Ste A, Santa Fe, NM 87501

Signing Officer

Name
Kevin Brennan
Title
President
Signed
2023-05-15
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Other Expenses.1

“ADMINISTRATIVE EXP $273”

Other Assets.1

“INVENTORY - ENTRANTS/VOLUNTEERS - Beginning $6678 INVENTORY - ENTRANTS/VOLUNTEERS - Ending $0”

Other Assets.2

“INVENTORY - RETAIL - Beginning $2200 INVENTORY - RETAIL - Ending $0”

Other Assets.3

“TENTS/BANNERS/INFLATIBLES - Beginning $12259 TENTS/BANNERS/INFLATIBLES - Ending $0”

Other Assets.4

“DEPOSITS - FRANCHISE FEE - Beginning $2416 DEPOSITS - FRANCHISE FEE - Ending $0”

Total Liabilities.1

“WAGES PAYABLE - Beginning $50750 WAGES PAYABLE - Ending $0”

Total Liabilities.2

“ACCRUED EXP - Beginning $126 ACCRUED EXP - Ending $0”

Total Liabilities.3

“ACCOUNTS PAYABLE - Beginning $147 ACCOUNTS PAYABLE - Ending $0”

Raw XML Appendix140 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05055017506
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0132 MARCY ST STE A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07358
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt02200
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2473
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030911
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-2200
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-20112
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-20112
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAN BEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN BRENNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEFANIE NICHOLSON-BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL MCCALLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK KIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WOLFGANG DWORZAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023553
IRS990EZ/OtherChangesInNetAssetsAmt022585
IRS990EZ/OtherExpensesTotalAmt0273
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SHOWCASE THE TREASURES AND BEAUTY OF SANTA FE AND NORTHERN NEW MEXICO THROUGH CYCLING AND OUTDOOR RECREATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION, PROMOTION, AND STAGING OF THE ANNUAL GRAN FONDO NY-SANTA FE CYCLING EVENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt051023
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0273
IRS990EZ/TotalRevenueAmt0-2200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.gfnysantafe.com
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0N/A - ASSETS APPLIED TO PAYABLES AND WRITTEN-OFF
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt012259
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0NOMINAL VALUE - ZERO
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE EXP $273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORY - ENTRANTS/VOLUNTEERS - Beginning $6678 INVENTORY - ENTRANTS/VOLUNTEERS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORY - RETAIL - Beginning $2200 INVENTORY - RETAIL - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TENTS/BANNERS/INFLATIBLES - Beginning $12259 TENTS/BANNERS/INFLATIBLES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEPOSITS - FRANCHISE FEE - Beginning $2416 DEPOSITS - FRANCHISE FEE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WAGES PAYABLE - Beginning $50750 WAGES PAYABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCRUED EXP - Beginning $126 ACCRUED EXP - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS PAYABLE - Beginning $147 ACCOUNTS PAYABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN BRENNAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
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ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0832361093
ReturnHeader/Filer/PhoneNum05055017506
ReturnHeader/Filer/USAddress/AddressLine1Txt0132 E Marcy St Ste A
ReturnHeader/Filer/USAddress/CityNm0Santa Fe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087501
ReturnHeader/ReturnTs02023-05-15T14:08:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRENNAN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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