Civic Intelligence

Society for Creative Anachronism - Maryland Inc

990EZ • Fiscal year 2017 • EIN 27-3641468

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 07, 2018

PO Box 360789Milpitas, CA 95036-0789

(800) 789-7486

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

8.7%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$72,220

Up $6,649 (+10%) from 2016

Net Assets

Up

$70,841

Up $5,354 (+8.2%) from 2016

Liabilities

Up

$1,379

Up $1,295 (+1542%) from 2016

Revenue

Up

$61,643

Up $19,264 (+45%) from 2016

Expenses

Up

$56,289

Up $16,150 (+40%) from 2016

Net Income

Up

$5,354

Up $3,114 (+139%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $55,965Liabilities 2011: $378Net Assets 2011: $55,5872011Assets 2012: $53,855Liabilities 2012: $559Net Assets 2012: $53,2962012Assets 2013: $61,715Liabilities 2013: $92Net Assets 2013: $61,6232013Assets 2014: $58,834Liabilities 2014: $23Net Assets 2014: $58,8112014Assets 2015: $64,160Liabilities 2015: $914Net Assets 2015: $63,2462015Assets 2016: $65,571Liabilities 2016: $84Net Assets 2016: $65,4872016Assets 2017: $72,220Liabilities 2017: $1,379Net Assets 2017: $70,8412017Assets 2018: $74,834Liabilities 2018: $399Net Assets 2018: $74,4352018Assets 2019: $85,553Liabilities 2019: $384Net Assets 2019: $85,1692019Assets 2020: $74,871Liabilities 2020: $101Net Assets 2020: $74,7702020Assets 2021: $79,765Net Assets 2021: $79,7652021Assets 2022: $85,235Liabilities 2022: $686Net Assets 2022: $84,5492022Assets 2023: $92,032Net Assets 2023: $92,0322023Assets 2024: $96,439Liabilities 2024: $5,633Net Assets 2024: $90,8062024

Highlighted filing

2017

Assets$72,220
Liabilities$1,379
Net Assets$70,841

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $92,446Expenses 2011: $44,818Net Income 2011: $47,6282011Revenue 2012: $38,622Expenses 2012: $40,472Net Income 2012: -$1,8502012Revenue 2013: $42,536Expenses 2013: $34,211Net Income 2013: $8,3252013Revenue 2014: $49,398Expenses 2014: $52,209Net Income 2014: -$2,8112014Revenue 2015: $40,772Expenses 2015: $36,335Net Income 2015: $4,4372015Revenue 2016: $42,379Expenses 2016: $40,139Net Income 2016: $2,2402016Revenue 2017: $61,643Expenses 2017: $56,289Net Income 2017: $5,3542017Revenue 2018: $43,212Expenses 2018: $39,618Net Income 2018: $3,5942018Revenue 2019: $63,567Expenses 2019: $52,832Net Income 2019: $10,7352019Revenue 2020: $11,349Expenses 2020: $17,751Net Income 2020: -$6,4022020Revenue 2021: $20,605Expenses 2021: $15,611Net Income 2021: $4,9942021Revenue 2022: $35,815Expenses 2022: $31,032Net Income 2022: $4,7832022Revenue 2023: $58,342Expenses 2023: $50,859Net Income 2023: $7,4832023Revenue 2024: $47,799Expenses 2024: $49,023Net Income 2024: -$1,2242024

Highlighted filing

2017

Revenue$61,643
Expenses$56,289
Net Income$5,354
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 7, 2018
Return Version
2017v2.3
Gross Receipts
$61,643
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-$48,092
EVENTS - LOCAL & REGIONAL MEETINGS HELD BY MEMBERS OPEN TO THE PUBLIC-$1,573
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENEE SIGNOROTTIVP Corporate-$0--
CHELE MARTINESDirector-$0--
PAUL LANCASTERChairman-$0--
RICHARD SHERMANDirector-$0--
JOHN FULTONPresident-$0--
VANDY PACETTI-DONELSONDirector-$0--
TS MORGANDirector-$0--
LISA MAYDirector-$0--
JOHN ST DENNISDirector-$0--
THERESA ANDERSONCFO-$0--
Filing and Contact Details

Filer

Filer Name
Society for Creative Anachronism -
EIN
27-3641468
Phone
8007897486
Address
PO BOX 360789, MILPITAS, CA 95036-0789

Signing Officer

Name
Renee Signorotti
Title
VP Corporate
Phone
8007897486
Signed
2018-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Frey & Associates
Address
3131 S BASCOM AVE STE 220, CAMPBELL, CA 95008
Preparer
Kim L Frey CPA
Phone
4083792010
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses travel 384 non-investment depreciation 1,543 total 1,927

Form 990-ez, Part I, Line 20

BOOK ADJUSTMENT 0

Form 990-ez, Part II, Line 24

Accounts receivable 1,015 161 prepaid expenses and deferred charges 3,980 2,805 equpment 17,767 25,083 less accumulated depreciation 16,735 17,278 regalia 6,554 6,554 total 12,581 17,325

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 19 964 deferred revenue 65 415

Form 990-ez, Part III, Line 31

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

Raw XML Appendix189 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 384 NON-INVESTMENT DEPRECIATION 1,543 TOTAL 1,927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 1,015 161 PREPAID EXPENSES AND DEFERRED CHARGES 3,980 2,805 EQUPMENT 17,767 25,083 LESS ACCUMULATED DEPRECIATION 16,735 17,278 REGALIA 6,554 6,554 TOTAL 12,581 17,325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 19 964 DEFERRED REVENUE 65 415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENTS - 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 I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIETY FOR CREATIVE ANACHRONISM -
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ReturnHeader/ReturnTs02018-10-31T10:45:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.$96.4$5.63$90.8$47.8$49.0$1.22
2023Detailed filing. Detailed filing data is available for this year.$92.0$92.0$58.3$50.9$7.48
2022Detailed filing. Detailed filing data is available for this year.$85.2$0.69$84.5$35.8$31.0$4.78
2021Detailed filing. Detailed filing data is available for this year.$79.8$79.8$20.6$15.6$4.99
2020Detailed filing. Detailed filing data is available for this year.$74.9$0.10$74.8$11.3$17.8$6.40
2019Detailed filing. Detailed filing data is available for this year.$85.6$0.38$85.2$63.6$52.8$10.7
2018Detailed filing. Detailed filing data is available for this year.$74.8$0.40$74.4$43.2$39.6$3.59
2017Detailed filing. Detailed filing data is available for this year.$72.2$1.38$70.8$61.6$56.3$5.35
2016Detailed filing. Detailed filing data is available for this year.$65.6$0.08$65.5$42.4$40.1$2.24
2015Detailed filing. Detailed filing data is available for this year.$64.2$0.91$63.2$40.8$36.3$4.44
2014Detailed filing. Detailed filing data is available for this year.$58.8$0.02$58.8$49.4$52.2$2.81
2013Detailed filing. Detailed filing data is available for this year.$61.7$0.09$61.6$42.5$34.2$8.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.9$0.56$53.3$38.6$40.5$1.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.0$0.38$55.6$92.4$44.8$47.6