Civic Intelligence

Santa Fe Railyard Community Corporation

990 • Fiscal year 2020 • EIN 85-0470705

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileSFRAILYARDCC.ORG
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

8.10x

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

2020 filings • NTEE S • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

2.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Source year 2020

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$207,798

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2020 filings • NTEE S • $1M-$5M nonprofits • Source year 2020

Asset Growth

97th percentile

225%

Faster asset growth than 97% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

2.4%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$464,809

Up $321,596 (+225%) from 2019

Net Assets

Up

-$3,299,579

Up $2,477,513 (+43%) from 2019

Liabilities

Down

$3,764,388

Down $2,155,917 (-36%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin21st percentile

Revenue

Up

$1,792,976

Up $42,242 (+2.4%) from 2019

Expenses

Down

$2,021,942

Down $333,046 (-14%) from 2019

Net Income

Up

-$228,966

Up $375,288 (+62%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2020

Assets$464,809
Liabilities$3,764,388
Net Assets-$3,299,579
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

2020

Revenue$1,792,976
Expenses$2,021,942
Net Income-$228,966
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$1,792,976
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$62,077$347,471▲ $285,394
Prepaid Expenses and Deferred Charges$8,703$32,229▲ $23,526
Land, Buildings, and Equipment, Net$29,926$29,953▲ $27
Savings and Temporary Cash Investments$515$25,000▲ $24,485
Accounts Receivable$1,630$3,678▲ $2,048
Total Assets$143,213$464,809▲ $321,596
Other Assets Total$40,362$26,478▼ $13,884
Liabilities
Other Liabilities$5,334,280$2,723,521▼ $2,610,759
Mortgage Notes Payable Secured by Investment Property$10,954$660,692▲ $649,738
Deferred Revenue$546,217$358,079▼ $188,138
Accounts Payable and Accrued Expenses$28,854$22,096▼ $6,758
Total Liabilities$5,920,305$3,764,388▼ $2,155,917
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-5,777,092$-3,299,579▲ $2,477,513
Total Net Assets Fund Balance$-5,777,092$-3,299,579▲ $2,477,513
Total Liabilities and Net Assets / Fund Balance$143,213$464,809▲ $321,596

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$814$106,191$107,005
Equipment$12,289$65,689$77,978
Leasehold Improvements$16,850$5,485$22,335
Other Assets Org$24,978--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard CzoskiExecutive DirectorFT$192,824$14,974$207,798

Board Members and Trustees

NameTitle
Steve RobinsonPresident
Jacques PaisnerVice President
Chris CalvertDirector
David DunmarDirector
David VlamingDirector
Ouida MacgregorDirector
Patrick VarelaDirector
Robert DunnDirector
Ron PachecoDirector
Rosemary RomeroDirector
Ellen BradburySecretary
Oscar RodriguezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
High Desert Landscape Maintenance INCLandscape Mtc & Waste EemovalPO BOX 28057, Santa Fe, NM 87592$176,865
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,792,710
Investment Income
$266
Other Revenue
$0
Change in Net Assets
$-228,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,792,976
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,368
Total Revenue per Audited Statements
$1,811,344
Total Revenue per Form 990
$1,792,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,592,730
Salaries, Compensation, and Employee Benefits$429,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$949,598$78-$949,676
Current Officers, Directors, Trustees, and Key Employees$168,896$42,224-$211,120
Other Salaries and Wages$132,163$33,041-$165,204
Fees for Services Accounting$43,673$4,799-$48,472
Occupancy$36,630$9,157-$45,787
Insurance$29,332$7,333-$36,665
Other Expenses$31,977$4,377-$31,977
Advertising$25,547$6,387-$31,934
Other Employee Benefits$23,056$5,764-$28,820
All Other Expenses$26,885$721-$27,606
Office Expenses$13,880$11,881-$25,761
Payroll Taxes$19,254$4,814-$24,068
Depreciation Depletion-$17,976-$17,976
Information Technology-$6,119-$6,119
Total Functional Expenses$1,867,271$154,671$0$2,021,942

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,040,310
Expenses per Audited Statements$2,021,942
Total Expenses per Form 990$2,021,942
Expenses Not Reported on Form 990$18,368
Expenses Not Reported on Financial Statements$0
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$2,101,171
Parking Costs Payable$547,457
Paycheck Protection Program Loan$62,500
Rent Deposits Payable$12,393
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 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, 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
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Czoski
Formed
1998
Legal Domicile
Nm
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
13

Preparer

Firm
Carr Riggs & Ingram LLC
Address
807 CAMINO DE MONTE REY, SANTA FE, NM 87505
Preparer
Rhonda G Williams
Phone
5059833387
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Income taxes 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 2020 or 2019. 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, accounting in interim periods, disclosure and transition. As of june 30, 2020 and 2019, the organization has no uncertain tax provisions that qualify for recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 522 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/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
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01792976
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06119
IRS990/InformationTechnologyGrp/TotalAmt06119
IRS990/InsuranceGrp/ManagementAndGeneralAmt07333
IRS990/InsuranceGrp/ProgramServicesAmt029332
IRS990/InsuranceGrp/TotalAmt036665
IRS990/InterestGrp/ManagementAndGeneralAmt078
IRS990/InterestGrp/ProgramServicesAmt0949598
IRS990/InterestGrp/TotalAmt0949676
IRS990/InvestmentIncomeGrp/ExclusionAmt0266
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0266
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0177365
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029926
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029953
IRS990/LandBldgEquipCostOrOtherBssAmt0207318
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/BOYAmt010954
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0660692
IRS990/NetAssetsOrFundBalancesBOYAmt0-5777092
IRS990/NetAssetsOrFundBalancesEOYAmt0-3299579
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-5777092
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3299579
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09157
IRS990/OccupancyGrp/ProgramServicesAmt036630
IRS990/OccupancyGrp/TotalAmt045787
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011881
IRS990/OfficeExpensesGrp/ProgramServicesAmt013880
IRS990/OfficeExpensesGrp/TotalAmt025761
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040362
IRS990/OtherAssetsTotalGrp/EOYAmt026478
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05764
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023056
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028820
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PARKING COSTS
IRS990/OtherExpensesGrp/Desc2PROJECT COSTS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04377
IRS990/OtherExpensesGrp/ProgramServicesAmt0214462
IRS990/OtherExpensesGrp/ProgramServicesAmt1107575
IRS990/OtherExpensesGrp/ProgramServicesAmt244343
IRS990/OtherExpensesGrp/ProgramServicesAmt331977
IRS990/OtherExpensesGrp/TotalAmt0218839
IRS990/OtherExpensesGrp/TotalAmt1107575
IRS990/OtherExpensesGrp/TotalAmt244343
IRS990/OtherExpensesGrp/TotalAmt331977
IRS990/OtherLiabilitiesGrp/BOYAmt05334280
IRS990/OtherLiabilitiesGrp/EOYAmt02723521
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033041
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132163
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165204
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04814
IRS990/PayrollTaxesGrp/ProgramServicesAmt019254
IRS990/PayrollTaxesGrp/TotalAmt024068
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08703
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032229
IRS990/PrincipalOfficerNm0RICHARD CZOSKI
IRS990/PriorPeriodAdjustmentsAmt02706479
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531310
IRS990/ProgramServiceRevenueGrp/Desc0RENTS
IRS990/ProgramServiceRevenueGrp/Desc1EVENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROJECT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MISC INCOME & MGMT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01675912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244343
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01675912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02005
IRS990/PYOtherExpensesAmt01930493
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01748729
IRS990/PYRevenuesLessExpensesAmt0-604254
IRS990/PYSalariesCompEmpBnftPaidAmt0424495
IRS990/PYTotalExpensesAmt02354988
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01750734
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-228966
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01792710
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0515
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025000
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 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/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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 1C
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0856000168
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0412372
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CITY OF SANTA FE NM
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0412372
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018368
IRS990ScheduleD/DonatedServicesUseFcltsAmt018368
IRS990ScheduleD/EquipmentGrp/BookValueAmt012289
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065689
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077978
IRS990ScheduleD/ExpensesNotReportedAmt018368
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02021942
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016850
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05485
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022335
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt124978
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID LEASE COMMISSIONS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0814
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0106191
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0107005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12101171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2547457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt362500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE TO CITY OF SANTA FE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PARKING COSTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/RevenueNotReportedAmt018368
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01792976
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES 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 2020 OR 2019. 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, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2020 AND 2019, THE ORGANIZATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029953
IRS990ScheduleD/TotalBookValueOtherAssetsAmt026478

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$464,809
Liabilities
$3,764,388
Net assets
-$3,299,579
Revenue
$1,792,976
Expenses
$2,021,942
Net income
-$228,966
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
2020Detailed filing. Detailed filing data is available for this year.$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