Civic Intelligence

Society for Creative Anachronism - Michigan Inc

990EZ • Fiscal year 2016 • EIN 27-3625694

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 13, 2017

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

57th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-6.0%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$95,808

Down $2,890 (-2.9%) from 2015

Net Assets

Down

$95,640

Down $2,671 (-2.7%) from 2015

Liabilities

Down

$168

Down $219 (-57%) from 2015

Revenue

Down

$44,281

Down $26,535 (-37%) from 2015

Expenses

Down

$46,951

Down $20,843 (-31%) from 2015

Net Income

Down

-$2,670

Down $5,692 (-188%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $101,072Liabilities 2011: $55Net Assets 2011: $101,0172011Assets 2012: $80,102Net Assets 2012: $80,1022012Assets 2013: $90,306Net Assets 2013: $90,3062013Assets 2014: $95,523Liabilities 2014: $234Net Assets 2014: $95,2892014Assets 2015: $98,698Liabilities 2015: $387Net Assets 2015: $98,3112015Assets 2016: $95,808Liabilities 2016: $168Net Assets 2016: $95,6402016Assets 2017: $102,636Net Assets 2017: $102,6362017Assets 2018: $106,791Liabilities 2018: $569Net Assets 2018: $106,2222018Assets 2019: $104,796Liabilities 2019: $570Net Assets 2019: $104,2262019Assets 2020: $103,718Liabilities 2020: $569Net Assets 2020: $103,1492020Assets 2021: $103,648Liabilities 2021: $1,161Net Assets 2021: $102,4872021Assets 2022: $100,736Liabilities 2022: $740Net Assets 2022: $99,9962022Assets 2023: $111,330Liabilities 2023: $784Net Assets 2023: $110,5462023Assets 2024: $125,761Liabilities 2024: $570Net Assets 2024: $125,1912024

Highlighted filing

2016

Assets$95,808
Liabilities$168
Net Assets$95,640

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $48,732Expenses 2011: $47,461Net Income 2011: $1,2712011Revenue 2012: $64,099Expenses 2012: $84,709Net Income 2012: -$20,6102012Revenue 2013: $73,585Expenses 2013: $63,383Net Income 2013: $10,2022013Revenue 2014: $61,841Expenses 2014: $59,440Net Income 2014: $2,4012014Revenue 2015: $70,816Expenses 2015: $67,794Net Income 2015: $3,0222015Revenue 2016: $44,281Expenses 2016: $46,951Net Income 2016: -$2,6702016Revenue 2017: $60,573Expenses 2017: $53,578Net Income 2017: $6,9952017Revenue 2018: $71,223Expenses 2018: $67,637Net Income 2018: $3,5862018Revenue 2019: $54,979Expenses 2019: $56,974Net Income 2019: -$1,9952019Revenue 2020: $22,645Expenses 2020: $23,722Net Income 2020: -$1,0772020Revenue 2021: $10,690Expenses 2021: $11,351Net Income 2021: -$6612021Revenue 2022: $40,162Expenses 2022: $42,654Net Income 2022: -$2,4922022Revenue 2023: $53,962Expenses 2023: $43,412Net Income 2023: $10,5502023Revenue 2024: $67,939Expenses 2024: $53,293Net Income 2024: $14,6462024

Highlighted filing

2016

Revenue$44,281
Expenses$46,951
Net Income-$2,670
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 13, 2017
Return Version
2016v3.0
Gross Receipts
$44,281
Mission and Program Overview

Mission

Recreation & study of medieval & renaissance history

Program Services

DescriptionGrantsExpenses
EVENTS - LOCAL & REGIONAL MEETINGS HELD BY MEMBERS OPEN TO THE PUBLIC PRACTICING & DEMONSTRATING ARTS & CRAFTS OF THE PERIOD.-$40,189
EVENTS - LOCAL & REGIONAL MEETINGS HELD BY MEMBERS OPEN TO THE PUBLIC--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN FULTONPresident-$0--
RENEE SIGNOROTTIVP Corporate-$0--
THERESE HOFHEINSTreasurer-$0--
CHELE MARTINESDirector-$0--
DR SCOTT BERKChairman-$0--
PAUL LANCASTERDirector-$0--
RICHARD SHERMANDirector-$0--
ANDREW COLEMANDirector-$0--
DAVID KEENDirector-$0--
VANDY PACETTI-DONELSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Society for Creative Anachronism -
EIN
27-3625694
Phone
4082639305
Address
PO BOX 360789, MILPITAS, CA 95036

Signing Officer

Name
Renee Signorotti
Title
VP Corporate
Phone
4082639305
Signed
2017-07-13
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 bank service charges 240 equipment rental & maint 4,047 food 7,582 supplies 8,030 donations other nonprofit 2,913 fees & honoraria 300 transfers out 429 non-investment depreciation 845 total 24,386

Form 990-ez, Part II, Line 24

Accounts receivable 3,810 0 prepaid expenses and deferred charges 160 0 equipment 13,097 16,507 less accumulated depreciation 12,615 13,460 other assets 0 0 total 4,452 3,047

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 125 168 deferred revenue 263 0

Form 990-ez, Part III, Line 31

Events - local & regional meetings held by members open to the public

Raw XML Appendix188 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/BooksInCareOfDetail/PhoneNum04082639305
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILPITAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THERESE HOFHEINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHELE MARTINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR SCOTT BERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAUL LANCASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICHARD SHERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANDREW COLEMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP CORPORATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04452
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03047
IRS990EZ/OtherExpensesTotalAmt024386
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECREATION & STUDY OF MEDIEVAL & RENAISSANCE HISTORY
IRS990EZ/PrintingPublicationsPostageAmt0905
IRS990EZ/ProgramServiceRevenueAmt038462
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040189
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0388
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0168
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046951
IRS990EZ/TotalProgramServiceExpensesAmt040189
IRS990EZ/TotalRevenueAmt044281
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038462
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056413
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt085
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044270
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064083
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064099
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK SERVICE CHARGES 240 EQUIPMENT RENTAL & MAINT 4,047 FOOD 7,582 SUPPLIES 8,030 DONATIONS OTHER NONPROFIT 2,913 FEES & HONORARIA 300 TRANSFERS OUT 429 NON-INVESTMENT DEPRECIATION 845 TOTAL 24,386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 3,810 0 PREPAID EXPENSES AND DEFERRED CHARGES 160 0 EQUIPMENT 13,097 16,507 LESS ACCUMULATED DEPRECIATION 12,615 13,460 OTHER ASSETS 0 0 TOTAL 4,452 3,047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 125 168 DEFERRED REVENUE 263 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENTS - LOCAL & REGIONAL MEETINGS HELD BY MEMBERS OPEN TO THE PUBLIC
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP CORPORATE
ReturnHeader/BusinessOfficerGrp/PhoneNum04082639305
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIETY FOR CREATIVE ANACHRONISM -
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MICHIGAN INC
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0273625694
ReturnHeader/Filer/PhoneNum04082639305
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ReturnHeader/Filer/USAddress/CityNm0MILPITAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095036
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470909513
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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/PreparationDt02017-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM L FREY CPA
ReturnHeader/ReturnTs02017-08-01T13:30:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$0.68$0.53$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.01$1.11$0.54$0.43$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.40$0.43$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.01$1.02$0.11$0.11$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.01$1.03$0.23$0.24$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.01$1.04$0.55$0.57$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.71$0.68$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.61$0.54$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.44$0.47$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.98$0.71$0.68$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.95$0.62$0.59$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.74$0.63$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.80$0.64$0.85$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.49$0.47$0.01