Civic Intelligence

Santa Fe Railyard Community Corporation

990 • Fiscal year 2017 • EIN 85-0470705

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

332 Read StreetSanta Fe, NM 87501

(505) 982-3373

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

100th percentile

10.85x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

3.28x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$190,104

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

6.9%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$446,952

Up $64,966 (+17%) from 2016

Net Assets

Down

-$4,404,468

Down $1,024,213 (-30%) from 2016

Liabilities

Up

$4,851,420

Up $1,089,179 (+29%) from 2016

Revenue

Up

$1,477,319

Up $95,668 (+6.9%) from 2016

Expenses

Up

$2,222,387

Up $171,478 (+8.4%) from 2016

Net Income

Down

-$745,068

Down $75,810 (-11%) from 2016

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$446,952
Liabilities$4,851,420
Net Assets-$4,404,468

Operations Trend

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

2017

Revenue$1,477,319
Expenses$2,222,387
Net Income-$745,068
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$1,477,319
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$177,620$239,242▲ $61,622
Land, Buildings, and Equipment, Net$95,142$72,709▼ $22,433
Savings and Temporary Cash Investments$20,000$70,044▲ $50,044
Accounts Receivable$47,819$21,856▼ $25,963
Prepaid Expenses and Deferred Charges$10,909$11,783▲ $874
Total Assets$381,986$446,952▲ $64,966
Other Assets Total$30,496$31,318▲ $822
Liabilities
Other Liabilities$3,446,740$4,279,656▲ $832,916
Deferred Revenue$238,401$518,175▲ $279,774
Mortgage Notes Payable Secured by Investment Property$37,404$29,123▼ $8,281
Accounts Payable and Accrued Expenses$39,696$24,466▼ $15,230
Total Liabilities$3,762,241$4,851,420▲ $1,089,179
Net Assets / Fund Balance
Unrestricted Net Assets$-3,380,255$-4,404,468▼ $1,024,213
Total Net Assets Fund Balance$-3,380,255$-4,404,468▼ $1,024,213
Total Liabilities and Net Assets / Fund Balance$381,986$446,952▲ $64,966

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,022$71,983$107,005
Equipment$37,687$39,020$76,707
Leasehold Improvements$0$4,985$4,985
Other Assets Org$2,881--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard CzoskiExecutive DirectorFT$177,459$12,645$190,104

Board Members and Trustees

NameTitle
Steven RobinsonPresident
Donald MeyerVice President
Chris CalvertDirector
David DunmarDirector
David VlamingDirector
Devon RossDirector
Gilbert Delgado PhdDirector
Jacques PaisnerDirector
Jennifer ParksDirector
Ouida MacgregorDirector
Patrick VarelaDirector
Robert DunnDirector
Ron PachecoDirector
Rosemary RomeroDirector
Juniper LovatoDirector 7/1/16-12/31/16
Ellen BradburySecretary
Lleta ScogginsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
High Desert Landscape Maintenance INCLandscapingPO BOX 28057, Santa Fe, NM 87592$114,229
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,472,874
Investment Income
$1,560
Other Revenue
$2,885
Change in Net Assets
$-745,068

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,472,874
Revenue Not Reported on Financial Statements
$4,445
Revenue Not Reported on Form 990
$34,970
Other Revenue Adjustments
$4,445
Total Revenue per Audited Statements
$1,507,844
Total Revenue per Form 990
$1,477,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,820,946
Salaries, Compensation, and Employee Benefits$401,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,157,355--$1,157,355
Current Officers, Directors, Trustees, and Key Employees$133,745$57,319-$191,064
Other Salaries and Wages$119,597$39,646-$159,243
Advertising$50,779--$50,779
Fees for Services Accounting-$46,069-$46,069
Occupancy-$39,603-$39,603
Other Employee Benefits$21,528$7,176-$28,704
Depreciation Depletion-$23,086-$23,086
Payroll Taxes$16,822$5,608-$22,430
Office Expenses-$17,767-$17,767
Information Technology$2,260$8,414-$10,674
Insurance-$9,879-$9,879
Fees for Services Other-$7,827-$7,827
Other Expenses$90,525$3,204-$3,204
Travel$1,529$509-$2,038
All Other Expenses-$320-$320
Total Functional Expenses$1,955,960$266,427$0$2,222,387

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,254,472
Total Expenses per Form 990$2,222,387
Expenses per Audited Statements$2,219,502
Expenses Not Reported on Form 990$34,970
Expenses Not Reported on Financial Statements$2,885
Other Expense Adjustments$2,885
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
Payable to City of Santa Fe$3,929,192
Parking Costs Payable$311,571
Rent Deposits Payable$38,893
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Reviewed by board's finance committee and fully vetted then presented to full board at next meeting for q&a, review, and vote of acceptance.

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15

The executive director's compensation is determined in an executive session of the entire board of directors. A vote is subsequently taken in open session.

Form 990, Part VI, Section C, 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 Community
EIN
85-0470705
Phone
5059823373
Address
332 READ STREET, SANTA FE, NM 87501

Signing Officer

Name
Steve Robinson
Title
President
Phone
5059823373
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Czoski
Formed
1998
Legal Domicile
Nm
Voting Board Members
16
Independent Board Members
16
Employees
5
Volunteers
16

Preparer

Firm
Barraclough & Associates Pc
Address
PO BOX 1847, SANTA FE, NM 87504
Preparer
Rhonda G Williams
Phone
5059833387
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Income tax status the sfrcc is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code; therefore, no provision for income taxes has been made in these consolidated financial statements. Csf management, llc, is a single-member llc. It is considered a disregarded entity by the internal revenue service, thus its activity is included in the sfrcc's form 990. Management of csf management, llc determined that the activities engaged in by csf fall under the allowable activities approved by the internal revenue service for sfrcc's exemption from federal taxes. Sfrcc adopted fasb asc 740-10, income taxes, which requires disclosure of taxable unrelated business income. There are no uncertain tax positions. None of the present or anticipated future activities of sfrcc are subject to taxation as unrelated business income. Therefore no provision for income taxes has been made in the accompanying consolidated financial statements.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Interest income 1,560. Adjustment of bad debt allowance 2,885.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Adjustment of bad debt allowance 2,885.

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR 7/1/16-12/31/16
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01477319
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08414
IRS990/InformationTechnologyGrp/ProgramServicesAmt02260
IRS990/InformationTechnologyGrp/TotalAmt010674
IRS990/InsuranceGrp/ManagementAndGeneralAmt09879
IRS990/InsuranceGrp/TotalAmt09879
IRS990/InterestGrp/ProgramServicesAmt01157355
IRS990/InterestGrp/TotalAmt01157355
IRS990/InvestmentIncomeGrp/ExclusionAmt01560
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01560
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0115988
IRS990/LandBldgEquipBasisNetGrp/BOYAmt095142
IRS990/LandBldgEquipBasisNetGrp/EOYAmt072709
IRS990/LandBldgEquipCostOrOtherBssAmt0188697
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt037404
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt029123
IRS990/NetAssetsOrFundBalancesBOYAmt0-3380255
IRS990/NetAssetsOrFundBalancesEOYAmt0-4404468
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039603
IRS990/OccupancyGrp/TotalAmt039603
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017767
IRS990/OfficeExpensesGrp/TotalAmt017767
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030496
IRS990/OtherAssetsTotalGrp/EOYAmt031318
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07176
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021528
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028704
IRS990/OtherExpensesGrp/Desc0PARKING COSTS
IRS990/OtherExpensesGrp/Desc1RAILYARD OPERATING EXPE
IRS990/OtherExpensesGrp/Desc2PROJECT COSTS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03204
IRS990/OtherExpensesGrp/ProgramServicesAmt0189314
IRS990/OtherExpensesGrp/ProgramServicesAmt1172506
IRS990/OtherExpensesGrp/ProgramServicesAmt290525
IRS990/OtherExpensesGrp/TotalAmt0189314
IRS990/OtherExpensesGrp/TotalAmt1172506
IRS990/OtherExpensesGrp/TotalAmt290525
IRS990/OtherExpensesGrp/TotalAmt33204
IRS990/OtherLiabilitiesGrp/BOYAmt03446740
IRS990/OtherLiabilitiesGrp/EOYAmt04279656
IRS990/OtherRevenueMiscGrp/BusinessCd0531310
IRS990/OtherRevenueMiscGrp/Desc0REDUCE BAD DEBT ALLOWA
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02885
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02885
IRS990/OtherRevenueTotalAmt02885
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039646
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119597
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159243
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05608
IRS990/PayrollTaxesGrp/ProgramServicesAmt016822
IRS990/PayrollTaxesGrp/TotalAmt022430
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010909
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011783
IRS990/PrincipalOfficerNm0RICHARD CZOSKI
IRS990/PriorPeriodAdjustmentsAmt0-279145
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531310
IRS990/ProgramServiceRevenueGrp/BusinessCd4531310
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROJECT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2EVENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3REIMBURSEMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc4MISC INCOME & MGMT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01283292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt199964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt270377
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01283292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt270377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47953
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01643807
IRS990/PYOtherRevenueAmt022340
IRS990/PYProgramServiceRevenueAmt01359276
IRS990/PYRevenuesLessExpensesAmt0-669258
IRS990/PYSalariesCompEmpBnftPaidAmt0407102
IRS990/PYTotalExpensesAmt02050909
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01381651
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-745068
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01475759
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070044
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION PROVIDED THE USE OF CERTAIN REAL ESTATE TO THE CITY OF SANTA FE WHICH WAS RECOGNIZED AS A CREDIT TOTALING $95,168. IT ALSO PROCURED LED REPLACEMENT LIGHT BULBS FOR THE STREET LIGHTS IN THE AMOUNT OF $58,855.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE 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 OFFICALS TO REPORT ON THE ORGANIZATION'S ACTIVITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE 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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I, LINE 12G (VI)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 1C
IRS990ScheduleA/OtherSupportSumAmt0154023
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0856000168
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0154023
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0514489
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CITY OF SANTA FE NM

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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