Civic Intelligence

Society for Creative Anachronism -

990EZ • Fiscal year 2014 • EIN 27-1203886

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 26, 2015

PO Box 360789Milpitas, CA 95036-0789

(408) 263-9305

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

51st percentile

2.6%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$80,952

Up $2,039 (+2.6%) from 2013

Net Assets

Up

$80,793

Up $1,880 (+2.4%) from 2013

Liabilities

$159

No earlier filing loaded for comparison.

Revenue

Down

$47,225

Down $19,409 (-29%) from 2013

Expenses

Down

$45,344

Down $10,205 (-18%) from 2013

Net Income

Down

$1,881

Down $9,204 (-83%) from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $74,614Liabilities 2011: $14Net Assets 2011: $74,6002011Assets 2012: $68,068Liabilities 2012: $242Net Assets 2012: $67,8262012Assets 2013: $78,913Net Assets 2013: $78,9132013Assets 2014: $80,952Liabilities 2014: $159Net Assets 2014: $80,7932014Assets 2015: $87,030Liabilities 2015: $590Net Assets 2015: $86,4402015Assets 2016: $79,299Liabilities 2016: $463Net Assets 2016: $78,8362016Assets 2017: $80,016Liabilities 2017: $697Net Assets 2017: $79,3192017Assets 2019: $83,324Liabilities 2019: $204Net Assets 2019: $83,1202019Assets 2020: $81,044Net Assets 2020: $81,0442020Assets 2021: $72,304Net Assets 2021: $72,3042021Assets 2022: $71,406Net Assets 2022: $71,4062022Assets 2024: $74,842Net Assets 2024: $74,8422024

Highlighted filing

2014

Assets$80,952
Liabilities$159
Net Assets$80,793

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $52,240Expenses 2011: $53,683Net Income 2011: -$1,4432011Revenue 2012: $49,939Expenses 2012: $56,713Net Income 2012: -$6,7742012Revenue 2013: $66,634Expenses 2013: $55,549Net Income 2013: $11,0852013Revenue 2014: $47,225Expenses 2014: $45,344Net Income 2014: $1,8812014Revenue 2015: $52,972Expenses 2015: $47,324Net Income 2015: $5,6482015Revenue 2016: $43,403Expenses 2016: $51,008Net Income 2016: -$7,6052016Revenue 2017: $48,485Expenses 2017: $48,002Net Income 2017: $4832017Revenue 2019: $67,484Expenses 2019: $63,085Net Income 2019: $4,3992019Revenue 2020: $11,614Expenses 2020: $13,690Net Income 2020: -$2,0762020Revenue 2021: $8,273Expenses 2021: $17,012Net Income 2021: -$8,7392021Revenue 2022: $26,662Expenses 2022: $27,562Net Income 2022: -$9002022Revenue 2024: $45,614Expenses 2024: $39,882Net Income 2024: $5,7322024

Highlighted filing

2014

Revenue$47,225
Expenses$45,344
Net Income$1,881
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 26, 2015
Return Version
2014v5.0
Gross Receipts
$47,225
Mission and Program Overview

Mission

Recreation and study of medieval and renaissance history.

Program Services

DescriptionGrantsExpenses
EVENTS - LOCAL & REGIONAL MEETINGS HELD BY MEMBERS OPEN TO THE PUBLIC-$40,613
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY J PONGRATZVP Operation-$0--
RENEE SIGNOROTTIVP Corporate-$0--
DR SCOTT BERKDirector-$0--
THERESE HOFHEINSTreasurer-$0--
LESLIE VAUGHNPresident-$0--
DAVID KEENDirector-$0--
LISA CZUDNOCHOWSKYDirector-$0--
LISA MAYDirector-$0--
JOHN FULTONDirector-$0--
HAROLD SIMONChairman-$0--
ARTHUR DONADIODirector-$0--
Filing and Contact Details

Filer

Filer Name
Society for Creative Anachronism -
EIN
27-1203886
Phone
4082639305
Address
PO BOX 360789, MILPITAS, CA 95036-0789

Signing Officer

Name
Renee Signorotti
Title
Vice President
Phone
4082639305
Signed
2015-06-26
Discuss with paid preparer
Yes

Preparer

Firm
Frey & Associates
Address
30 UNION AVE STE 220, CAMPBELL, CA 95008-3162
Preparer
Kim L Frey CPA
Phone
4083792010
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses travel 623 advertising 105 bank charges 296 equipment rental & maint 4,049 fees & honoraria 1,366 food 11,283 general supplies 5,007 transfers out 300 donations to other nps 6,013 non-investment depreciation 203 total 29,245

Form 990-ez, Part II, Line 24

Accounts receivable 800 20 inventories for sale or use 458 458 prepaid expenses and deferred charges 2,031 2,070 fixed assets 2,810 2,810 less accumulated depreciation 2,099 2,302 total 4,000 3,056

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 159

Raw XML Appendix183 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/OfficerDirectorTrusteeEmplGrp/PersonNm10ARTHUR DONADIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP OPERATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP CORPORATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03056
IRS990EZ/OtherExpensesTotalAmt029245
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SCA.ORG
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012752
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0174936
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056023
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056023
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 623 ADVERTISING 105 BANK CHARGES 296 EQUIPMENT RENTAL & MAINT 4,049 FEES & HONORARIA 1,366 FOOD 11,283 GENERAL SUPPLIES 5,007 TRANSFERS OUT 300 DONATIONS TO OTHER NPS 6,013 NON-INVESTMENT DEPRECIATION 203 TOTAL 29,245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 800 20 INVENTORIES FOR SALE OR USE 458 458 PREPAID EXPENSES AND DEFERRED CHARGES 2,031 2,070 FIXED ASSETS 2,810 2,810 LESS ACCUMULATED DEPRECIATION 2,099 2,302 TOTAL 4,000 3,056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 159
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE SIGNOROTTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04082639305
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIETY FOR CREATIVE ANACHRONISM -
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ILLINOIS INC
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0271203886
ReturnHeader/Filer/PhoneNum04082639305
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ReturnHeader/Filer/USAddress/ZIPCd0950360789
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 UNION AVE STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMPBELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0950083162
ReturnHeader/PreparerPersonGrp/PhoneNum04083792010
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM L FREY CPA
ReturnHeader/ReturnTs02015-07-13T12:54:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits