Civic Intelligence

Society for Creative Anachronism - West Virginia Inc

990EZ • Fiscal year 2015 • EIN 27-2426589

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 03, 2016

Organization ProfileN/A
PO Box 360789Milpitas, CA 95036

(408) 263-9305

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$36,999

Up $753 (+2.1%) from 2014

Net Assets

Up

$36,999

Up $753 (+2.1%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Down

$28,831

Down $6,427 (-18%) from 2014

Expenses

Down

$28,078

Down $1,723 (-5.8%) from 2014

Net Income

Down

$753

Down $4,704 (-86%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$40K$30K$20K$10K$0Assets 2011: $24,389Liabilities 2011: $773Net Assets 2011: $23,6162011Assets 2012: $23,113Net Assets 2012: $23,1132012Assets 2013: $30,789Net Assets 2013: $30,7892013Assets 2014: $36,246Net Assets 2014: $36,2462014Assets 2015: $36,999Net Assets 2015: $36,9992015Assets 2016: $35,574Net Assets 2016: $35,5742016Assets 2018: $39,477Liabilities 2018: $501Net Assets 2018: $38,9762018Assets 2019: $38,494Liabilities 2019: $430Net Assets 2019: $38,0642019Assets 2020: $35,622Net Assets 2020: $35,6222020Assets 2022: $29,813Net Assets 2022: $29,8132022Assets 2024: $31,443Net Assets 2024: $31,4432024

Highlighted filing

2015

Assets$36,999
Liabilities-
Net Assets$36,999
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$40K$20K$0-$20KRevenue 2011: $24,898Expenses 2011: $26,309Net Income 2011: -$1,4112011Revenue 2012: $37,225Expenses 2012: $37,729Net Income 2012: -$5042012Revenue 2013: $37,498Expenses 2013: $29,822Net Income 2013: $7,6762013Revenue 2014: $35,258Expenses 2014: $29,801Net Income 2014: $5,4572014Revenue 2015: $28,831Expenses 2015: $28,078Net Income 2015: $7532015Revenue 2016: $30,270Expenses 2016: $31,695Net Income 2016: -$1,4252016Revenue 2018: $31,992Expenses 2018: $32,937Net Income 2018: -$9452018Revenue 2019: $14,861Expenses 2019: $15,774Net Income 2019: -$9132019Revenue 2020: $5,420Expenses 2020: $7,862Net Income 2020: -$2,4422020Revenue 2022: $6,490Expenses 2022: $9,997Net Income 2022: -$3,5072022Revenue 2024: $26,252Expenses 2024: $25,428Net Income 2024: $8242024

Highlighted filing

2015

Revenue$28,831
Expenses$28,078
Net Income$753
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 3, 2016
Return Version
2015v2.1
Gross Receipts
$28,831
Mission and Program Overview

Mission

Recreation and study of medieval and renaissance history.

Program Services

DescriptionGrantsExpenses
EVENTS OPEN TO THE PUBLIC DEPICTING THE COSTUMES AND ACTIVITIES OF THE MEDIEVAL PERIOD OF HISTORY.-$25,184
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN FULTONPresident-$0--
ANTHONY J PONGRATZVP Operation-$0--
THERESE HOFHEINSTreasurer-$0--
RENEE SIGNOROTTIVP Corporate-$0--
MICHELE MARTINESDirector-$0--
DR SCOTT BERKDirector-$0--
PAUL LANCASTERChairman-$0--
ARTHUR DONADIODirector-$0--
RICHARD SHERMANDirector-$0--
ANDREW COLEMANDirector-$0--
DAVID KEENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Society for Creative Anachronism -
EIN
27-2426589
Address
PO BOX 360789, MILPITAS, CA 95036

Signing Officer

Name
Renee Signorotti
Title
VP Corporate
Signed
2016-08-03
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 352 equioment rental 1,266 fees & honoraria 85 food 3,803 supplies 5,277 donation to other np's 1,620 transfers out 450 non-investment depreciation 644 total 13,497”

Form 990-ez, Part I, Line 20

“Asset transfer from parent organization 0”

Form 990-ez, Part II, Line 24

“Pledges receivable 230 0 accounts receivable 0 230 prepaid expenses and deferred charges 700 2,220 pavillion 2,627 2,627 less accumulated depreciation 375 1,019 total 3,182 4,058”

Raw XML Appendix170 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RENEE SIGNOROTTI
IRS990EZ/BooksInCareOfDetail/PhoneNum04082639305
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 360789
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILPITAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033064
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032941
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0930
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0753
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036246
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036999
IRS990EZ/GrossReceiptsAmt028831
IRS990EZ/GroupExemptionNum05802
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036246
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036999
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036246
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036999
IRS990EZ/OccupancyRentUtltsAndMaintAmt013969
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN FULTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANTHONY J PONGRATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THERESE HOFHEINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RENEE SIGNOROTTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELE MARTINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DR SCOTT BERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAUL LANCASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ARTHUR DONADIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RICHARD SHERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ANDREW COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DAVID KEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP OPERATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP CORPORATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03182
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04058
IRS990EZ/OtherExpensesTotalAmt013497
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECREATION AND STUDY OF MEDIEVAL AND RENAISSANCE HISTORY.
IRS990EZ/PrintingPublicationsPostageAmt0612
IRS990EZ/ProgramServiceRevenueAmt027901
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EVENTS OPEN TO THE PUBLIC DEPICTING THE COSTUMES AND ACTIVITIES OF THE MEDIEVAL PERIOD OF HISTORY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025184
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WV
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028078
IRS990EZ/TotalProgramServiceExpensesAmt025184
IRS990EZ/TotalRevenueAmt028831
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055889
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt027901
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt033406
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt034273
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt095580
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0163710
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024898
IRS990ScheduleA/Total509Grp/TotalAmt0163710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024898
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0163710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 352 EQUIOMENT RENTAL 1,266 FEES & HONORARIA 85 FOOD 3,803 SUPPLIES 5,277 DONATION TO OTHER NP'S 1,620 TRANSFERS OUT 450 NON-INVESTMENT DEPRECIATION 644 TOTAL 13,497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSET TRANSFER FROM PARENT ORGANIZATION 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLEDGES RECEIVABLE 230 0 ACCOUNTS RECEIVABLE 0 230 PREPAID EXPENSES AND DEFERRED CHARGES 700 2,220 PAVILLION 2,627 2,627 LESS ACCUMULATED DEPRECIATION 375 1,019 TOTAL 3,182 4,058
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE SIGNOROTTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP CORPORATE
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIETY FOR CREATIVE ANACHRONISM -
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WEST VIRGINIA INC
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0272426589
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 360789
ReturnHeader/Filer/USAddress/CityNm0MILPITAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470909513
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREY & ASSOCIATES
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/PreparationDt02016-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM L FREY CPA
ReturnHeader/ReturnTs02016-08-10T12:50:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,999
Liabilities
-
Net assets
$36,999
Revenue
$28,831
Expenses
$28,078
Net income
$753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.4$31.4$26.3$25.4$0.82
2022Detailed filing. Detailed filing data is available for this year.$29.8$29.8$6.49$10.00$3.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$35.6$5.42$7.86$2.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.5$0.43$38.1$14.9$15.8$0.91
2018Detailed filing. Detailed filing data is available for this year.$39.5$0.50$39.0$32.0$32.9$0.95
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$35.6$30.3$31.7$1.43
2015Detailed filing. Detailed filing data is available for this year.$37.0$37.0$28.8$28.1$0.75
2014Detailed filing. Detailed filing data is available for this year.$36.2$36.2$35.3$29.8$5.46
2013Detailed filing. Detailed filing data is available for this year.$30.8$30.8$37.5$29.8$7.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$23.1$37.2$37.7$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$0.77$23.6$24.9$26.3$1.41