Civic Intelligence

Society for Creative Anachronism - Maryland Inc

990EZ • Fiscal year 2020 • EIN 27-3641468

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

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

57th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

12th percentile

-56%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-82%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$74,871

Down $10,682 (-12%) from 2019

Net Assets

Down

$74,770

Down $10,399 (-12%) from 2019

Liabilities

Down

$101

Down $283 (-74%) from 2019

Revenue

Down

$11,349

Down $52,218 (-82%) from 2019

Expenses

Down

$17,751

Down $35,081 (-66%) from 2019

Net Income

Down

-$6,402

Down $17,137 (-160%) from 2019

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

2020

Assets$74,871
Liabilities$101
Net Assets$74,770

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

2020

Revenue$11,349
Expenses$17,751
Net Income-$6,402
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$11,349
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-$16,622
EVENTS - LOCAL & REGIONAL MEETINGS HELD BY MEMBERS OPEN TO THE PUBLIC--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENEE SIGNOROTTIVP Corporate-$0--
JOHN FULTONPresident-$0--
JENNIFER KROCHMALDirector-$0--
JOHN ST DENNISDirector-$0--
THERESA ANDERSONCFO-$0--
DANIEL WATSONDirector-$0--
CRAIG CARTERChairman-$0--
MAZELLE ATTIYATreasurer-$0--
ROSS B ROEGNERDirector-$0--
NATALIE DEGERSTROMDirector-$0--
GETRISC COULSONDirector-$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
2021-11-09
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bad debts 27 bank service charges 24 equipment rental & mainte 1,040 fees & honoraria 25 food 954 general supplies 5,884 donations - other npos 680 insurance 126 non-investment depreciation 1,223 total 9,983

Form 990-ez, Part I, Line 20

Prior period adjustment -4,000

Form 990-ez, Part II, Line 24

Accounts receivable 377 522 prepaid expenses and deferred charges 3,770 2,080 equpment 25,083 25,083 less accumulated depreciation 21,171 22,394 regalia 9,054 0 total 17,113 5,291

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 300 101 deferred revenue 81 0

Form 990-ez, Part III, Line 31

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

Raw XML Appendix205 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RENEE SIGNOROTTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN FULTON
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017113
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05291
IRS990EZ/OtherChangesInNetAssetsAmt0-4000
IRS990EZ/OtherExpensesTotalAmt09983
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECREATION AND STUDY OF MEDIEVAL AND RENAISSANCE HISTORY.
IRS990EZ/PrintingPublicationsPostageAmt0140
IRS990EZ/ProgramServiceRevenueAmt07229
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016622
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SCA.ORG
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08944
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08761
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt045196
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt033617
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BAD DEBTS 27 BANK SERVICE CHARGES 24 EQUIPMENT RENTAL & MAINTE 1,040 FEES & HONORARIA 25 FOOD 954 GENERAL SUPPLIES 5,884 DONATIONS - OTHER NPOS 680 INSURANCE 126 NON-INVESTMENT DEPRECIATION 1,223 TOTAL 9,983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT -4,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 377 522 PREPAID EXPENSES AND DEFERRED CHARGES 3,770 2,080 EQUPMENT 25,083 25,083 LESS ACCUMULATED DEPRECIATION 21,171 22,394 REGALIA 9,054 0 TOTAL 17,113 5,291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 300 101 DEFERRED REVENUE 81 0
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
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08007897486
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIETY FOR CREATIVE ANACHRONISM -
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MARYLAND INC
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0273641468
ReturnHeader/Filer/PhoneNum08007897486
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum04083792010
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDRONDA GUIRIBA CPA
ReturnHeader/ReturnTs02021-11-10T10:32:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RENEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIGNOROTTI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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