Civic Intelligence

Santa Fe Railyard

EIN 85-0470705 • 501(c)3 • Santa Fe, NM

Profile

To transform the historic railyard into a sustainable and inviting public space for recreational, social, artistic, and commercial activities in a way that embraces santa fe's cultural and historical significance and upholds the community's vision.

332 Read StreetSanta Fe, NM 87501

www.sfrailyardcc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.83x

Higher debt load relative to assets than 97% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

2.47x

Higher debt load relative to revenue than 89% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2025

Net Margin

56th percentile

8.0%

Higher net margin than 56% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

61st percentile

$141,200

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

NTEE S • $1M-$5M nonprofits • Source year 2025

Asset Growth

10th percentile

-20%

Faster asset growth than 10% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

6.3%

Faster revenue growth than 49% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,996,566

Down $738,725 (-20%) from 2024

Liabilities

Down

$5,480,187

Down $915,404 (-14%) from 2024

Net Assets

Up

-$2,483,621

Up $176,679 (+6.6%) from 2024

Operations
Liabilities / Revenue89th percentileNet Margin56th percentile

Revenue

Up

$2,216,794

Up $131,987 (+6.3%) from 2024

Expenses

Up

$2,040,115

Up $70,349 (+3.6%) from 2024

Net Income

Up

$176,679

Up $61,638 (+54%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2010: $927,838Liabilities 2010: $1,771,460Net Assets 2010: -$843,6222010Assets 2011: $594,766Liabilities 2011: $1,535,126Net Assets 2011: -$940,3602011Assets 2012: $543,108Liabilities 2012: $1,778,843Net Assets 2012: -$1,235,7352012Assets 2013: $470,871Liabilities 2013: $1,979,624Net Assets 2013: -$1,508,7532013Assets 2014: $519,992Liabilities 2014: $2,606,286Net Assets 2014: -$2,086,2942014Assets 2015: $565,250Liabilities 2015: $3,276,247Net Assets 2015: -$2,710,9972015Assets 2016: $381,986Liabilities 2016: $3,762,241Net Assets 2016: -$3,380,2552016Assets 2017: $446,952Liabilities 2017: $4,851,420Net Assets 2017: -$4,404,4682017Assets 2018: $379,311Liabilities 2018: $5,552,149Net Assets 2018: -$5,172,8382018Assets 2019: $143,213Liabilities 2019: $5,920,305Net Assets 2019: -$5,777,0922019Assets 2020: $464,809Liabilities 2020: $3,764,388Net Assets 2020: -$3,299,5792020Assets 2021: $384,295Liabilities 2021: $3,525,379Net Assets 2021: -$3,141,0842021Assets 2022: $309,920Liabilities 2022: $3,285,240Net Assets 2022: -$2,975,3202022Assets 2023: $4,457,308Liabilities 2023: $7,232,649Net Assets 2023: -$2,775,3412023Assets 2024: $3,735,291Liabilities 2024: $6,395,591Net Assets 2024: -$2,660,3002024Assets 2025: $2,996,566Liabilities 2025: $5,480,187Net Assets 2025: -$2,483,6212025

Highlighted filing

2025

Assets$2,996,566
Liabilities$5,480,187
Net Assets-$2,483,621
Open 2025 Filing

Operations Trend

Revenue Growth49th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,434,6912010Expenses 2011: $1,567,1162011Expenses 2012: $1,566,8942012Expenses 2013: $2,096,1412013Revenue 2014: $1,853,195Expenses 2014: $2,430,737Net Income 2014: -$577,5422014Revenue 2015: $2,358,632Expenses 2015: $2,983,335Net Income 2015: -$624,7032015Revenue 2016: $1,381,651Expenses 2016: $2,050,909Net Income 2016: -$669,2582016Revenue 2017: $1,477,319Expenses 2017: $2,222,387Net Income 2017: -$745,0682017Revenue 2018: $1,727,618Expenses 2018: $2,495,988Net Income 2018: -$768,3702018Revenue 2019: $1,750,734Expenses 2019: $2,354,988Net Income 2019: -$604,2542019Revenue 2020: $1,792,976Expenses 2020: $2,021,942Net Income 2020: -$228,9662020Revenue 2021: $1,982,412Expenses 2021: $1,823,917Net Income 2021: $158,4952021Revenue 2022: $1,955,718Expenses 2022: $1,789,954Net Income 2022: $165,7642022Revenue 2023: $2,042,191Expenses 2023: $1,842,212Net Income 2023: $199,9792023Revenue 2024: $2,084,807Expenses 2024: $1,969,766Net Income 2024: $115,0412024Revenue 2025: $2,216,794Expenses 2025: $2,040,115Net Income 2025: $176,6792025

Highlighted filing

2025

Revenue$2,216,794
Expenses$2,040,115
Net Income$176,679
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,996,566
Liabilities
$5,480,187
Net assets
-$2,483,621
Revenue
$2,216,794
Expenses
$2,040,115
Net income
$176,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.00$5.48$2.48$2.22$2.04$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$6.40$2.66$2.08$1.97$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$7.23$2.78$2.04$1.84$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$3.29$2.98$1.96$1.79$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$3.53$3.14$1.98$1.82$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$3.76$3.30$1.79$2.02$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$5.92$5.78$1.75$2.35$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$5.55$5.17$1.73$2.50$0.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$4.85$4.40$1.48$2.22$0.75
2016Detailed filing. Detailed filing data is available for this year.$0.38$3.76$3.38$1.38$2.05$0.67
2015Detailed filing. Detailed filing data is available for this year.$0.57$3.28$2.71$2.36$2.98$0.62
2014Detailed filing. Detailed filing data is available for this year.$0.52$2.61$2.09$1.85$2.43$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$1.98$1.51$2.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$1.78$1.24$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$1.54$0.94$1.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$1.77$0.84$1.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 2, 2026
Return Version
2024v5.0
Gross Receipts
$2,216,794
Mission and Program Overview

Mission

To transform the historic railyard into a sustainable and inviting public space for recreational, social, astistic, and commercial activities in a way that embraces santa fe's cultual and historical significance and upholds the community's vision.

To assist the city of santa fe in revitalizing and managing the railyard properties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$185,043$128,692▼ $56,351
Accounts Receivable$29,949$76,737▲ $46,788
Inventories for Sale or Use$25,611$27,520▲ $1,909
Savings and Temporary Cash Investments$25,076$25,065▼ $11
Land, Buildings, and Equipment, Net$18,333$23,545▲ $5,212
Total Assets$3,735,291$2,996,566▼ $738,725
Other Assets Total$3,451,279$2,715,007▼ $736,272
Liabilities
Other Liabilities$6,336,994$5,371,947▼ $965,047
Accounts Payable and Accrued Expenses$58,597$108,240▲ $49,643
Total Liabilities$6,395,591$5,480,187▼ $915,404
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,660,300$-2,483,621▲ $176,679
Total Net Assets Fund Balance$-2,660,300$-2,483,621▲ $176,679
Total Liabilities and Net Assets / Fund Balance$3,735,291$2,996,566▼ $738,725

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,545$110,422$133,967
Equipment-$77,978$77,978
Leasehold Improvements-$22,335$22,335
Other Assets Org$1,500--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine RobertsonExecutive DiFT$124,039$17,161$141,200

Board Members and Trustees

NameTitle
Chris CalvertPresident
Oscar RodriguezDirector
Patrick VarelaDirector
Robert DunnDirector
Ron PachecoDirector
Rosemary RomeroDirector
Claudia HornDirector Fro
Robert GriegoDirector Fro
Richard CzoskiDirector to
Ellen BradburySecretary
Michael ChamberlainTreasurer
Jacques PaisnerVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
High Desert Landscape MaintenanceLandscapePO BOX 28057, Santa Fe, NM 87592$152,978
Revenue and Support

Revenue Composition

Contributions and Grants
$17,749
Program Service Revenue
$2,182,352
Investment Income
$16,374
Other Revenue
$319
All Other Contributions
$17,749
Change in Net Assets
$176,679

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,216,794
Revenue Not Reported on Form 990
$7,906
Total Revenue per Audited Statements
$2,224,700
Total Revenue per Form 990
$2,216,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,649,263
Salaries, Compensation, and Employee Benefits$390,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$184,189$82-$184,271
Other Salaries and Wages$142,635$31,310-$173,945
Current Officers, Directors, Trustees, and Key Employees$120,010$26,344-$146,354
Fees for Services Accounting$56,060$12,306-$68,366
Payroll Taxes$41,596$9,131-$50,727
Office Expenses$39,111$11,473-$50,584
Insurance$31,978$6,015-$37,993
Occupancy$31,628$6,209-$37,837
Other Employee Benefits$16,257$3,569-$19,826
Depreciation Depletion$7,218$852-$8,070
Other Expenses$6,181$1,357-$7,538
Fees for Services Other$6,027$1,323-$7,350
Travel$3,715$694-$4,409
Total Functional Expenses$1,929,450$110,665$0$2,040,115

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,048,021
Expenses per Audited Statements$2,040,115
Total Expenses per Form 990$2,040,115
Expenses Not Reported on Form 990$7,906
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$4,087,042
Parking Costs Payable$1,205,121
Prepaid Rent$39,936
Rent Deposits Payable$39,848
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by board's finance committee and fully vetted then a full copy of the 990 is distributed to the board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“An annual audit is done by independent certified public accountant. Annual "conflict of interest statements" are executed by all staff and board members.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is determined in an executive session of the entire board of directors using comparability data from organizations of similar size and industry. A vote is subsequently taken in open session.”

Form 990, Page 6, Part VI, Line 15B

“Human resources committee distrubtes an executive director evaluation that all board members & executive director complete, compile results and present to board.”

Form 990, Page 6, Part VI, Line 19

“A binder with the policies and procedures is kept in an open area of the office for presentation to anyone upon personal, written, telephone, or e- mail request. Also maintained on file are prior and current federal forms 990 and the new mexico secretary of state nonprofit corporate report for viewing and copying if desired.”

Filing and Contact Details

Filer

Filer Name
Santa Fe Railyard
EIN
85-0470705
Phone
5059823373
Address
332 READ STREET, SANTA FE, NM 87501

Signing Officer

Name
Rosemary Romero
Title
Director
Phone
5059823373
Signed
2026-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Siquerios
Formed
1998
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
11

Preparer

Firm
Pulakos Cpas Pc
Address
6753 ACADEMY RD NE, ALBUQUERQUE, NM 87109
Preparer
Robert a Depasquale CPA
Phone
5053381500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To transform the historic railyard into a sustainable and inviting public space for recreational, social, astistic, and commercial activities in a way that embraces santa fe's cultual and historical significance and upholds the community's vision.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Under section 501(c)(3) of the internal revenue code, the organization is exempt from taxes on income other than unrelated business income. However, taxes on unrelated business income, if any, are reported when paid. The organization did not incur taxes on unrelated business income in 2025 and 2024, respectively. The organization utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, account in interim periods, disclosure and transition. As of june 30, 2025 and 2024, the organization has no uncertain tax provisions that qualify for recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 534 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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IRS990/Desc0THE ORGANIZATION HAS A LONG-TERM LEASE AND MANAGEMENT AGREEMENT WITH THE CITY OF SANTA FE FOR THE RAILYARD PROPERTY THAT IS CONSISTENT WITH THE AMENDED METROPOLITAN REDEVELOPMENT PLAN FOR THE CITY OF SANTA FE AND SANTA FE RAILYARD MASTER PLAN DESIGN GUIDELINES. THE ORGANIZATION PROVIDES MANAGEMENT OF THE PROPERTY, INCLUDING 40 TENANTS, SOME OF WHICH ARE 501 (C) (3) ORGANIZATIONS, AND IMPLEMENTS THE REDEVELOPMENT OF THE RAILYARD PROPERTY, INCLUDING ACQUISITION OF NEW TENANTS AND CONSTRUCTION OF NEW INFRASTRUCTURE. IN ADDITION, THE ORGANIZATION MANAGED OVER 60 PUBLIC EVENTS THAT WERE HELD ON SANTA FE RAILYARD PROPERTY.
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IRS990/MissionDesc0TO TRANSFORM THE HISTORIC RAILYARD INTO A SUSTAINABLE AND INVITING PUBLIC SPACE FOR RECREATIONAL, SOCIAL, ASTISTIC, AND COMMERCIAL ACTIVITIES IN A WAY THAT EMBRACES SANTA FE'S CULTUAL AND HISTORICAL SIGNIFICANCE AND UPHOLDS THE COMMUNITY'S VISION.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION WAS FORMED SOLELY TO PRESERVE AND REDEVELOP THE SANTA FE RAILYARD AS A HISTORICAL, CULTURAL AND ECONOMIC RESOURCE FOR THE CITY OF SANTA FE. THIS CONTINUES TO BE ITS SOLE PURPOSE. AS SUCH, MEMBERS OF THE BOARD REGULARLY ATTEND CITY COUNCIL MEETINGS AND MEET WITH CITY OFFICIALS TO REPORT ON THE ORGANIZATION'S ACTIVITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION SUPPORTS THE CITY OF SANTA FE, A GOVERNMENT ENTITY, THE PURPOSE OF WHICH IS TO PARTICIPATE IN THE PRESERVATION AND REDEVELOPMENT, INCLUDING FINANCING, OF THE SANTA FE RAILYARD AS A HISTORICAL, CULTURAL AND ECONOMIC RESOURCE FOR THE CITY OF SANTA FE, NEW MEXICO.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. HOWEVER, TAXES ON UNRELATED BUSINESS INCOME, IF ANY, ARE REPORTED WHEN PAID. THE ORGANIZATION DID NOT INCUR TAXES ON UNRELATED BUSINESS INCOME IN 2025 AND 2024, RESPECTIVELY. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNT IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2025 AND 2024, THE ORGANIZATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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