Civic Intelligence

Society for Creative Anachronism Maine

990EZ • Fiscal year 2017 • EIN 45-3457984

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 17, 2018

Organization ProfileWWW.SCA.ORG
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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

62nd percentile

9.5%

Higher net margin than 62% 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

61st percentile

9.5%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Flat

$49,097

Flat from 2017

Net Assets

$47,642

No earlier filing loaded for comparison.

Liabilities

Flat

$1,455

Flat from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin62nd percentile

Revenue

Flat

$38,558

Flat from 2017

Expenses

Flat

$34,911

Flat from 2017

Net Income

Flat

$3,647

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$60K$40K$20K$0Assets 2011: $5,488Liabilities 2011: $02011Assets 2012: $24,124Net Assets 2012: $24,1242012Assets 2013: $21,657Net Assets 2013: $21,6572013Assets 2014: $29,563Liabilities 2014: $431Net Assets 2014: $29,1322014Assets 2015: $41,620Liabilities 2015: $402Net Assets 2015: $41,2182015Assets 2016: $44,842Liabilities 2016: $847Net Assets 2016: $43,9952016Assets 2017: $49,097Liabilities 2017: $1,455Net Assets 2017: $47,6422017Assets 2017: $49,097Liabilities 2017: $1,4552017Assets 2018: $51,325Liabilities 2018: $320Net Assets 2018: $51,0052018Assets 2019: $55,124Liabilities 2019: $385Net Assets 2019: $54,7392019Assets 2020: $48,487Net Assets 2020: $48,4872020Assets 2021: $45,278Net Assets 2021: $45,2782021Assets 2022: $45,898Net Assets 2022: $45,8982022Assets 2023: $48,613Liabilities 2023: $02023Assets 2024: $56,554Liabilities 2024: $4Net Assets 2024: $56,5502024

Highlighted filing

2017

Assets$49,097
Liabilities$1,455
Net Assets$47,642
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $5,488Expenses 2011: $0Net Income 2011: $5,4882011Revenue 2012: $53,018Expenses 2012: $34,382Net Income 2012: $18,6362012Revenue 2013: $32,341Expenses 2013: $34,808Net Income 2013: -$2,4672013Revenue 2014: $38,642Expenses 2014: $31,167Net Income 2014: $7,4752014Revenue 2015: $43,682Expenses 2015: $31,596Net Income 2015: $12,0862015Revenue 2016: $45,130Expenses 2016: $42,352Net Income 2016: $2,7782016Revenue 2017: $38,558Expenses 2017: $34,911Net Income 2017: $3,6472017Revenue 2017: $38,558Expenses 2017: $34,911Net Income 2017: $3,6472017Revenue 2018: $44,032Expenses 2018: $40,669Net Income 2018: $3,3632018Revenue 2019: $40,865Expenses 2019: $37,133Net Income 2019: $3,7322019Revenue 2020: $4,251Expenses 2020: $10,503Net Income 2020: -$6,2522020Revenue 2021: $3,320Expenses 2021: $6,530Net Income 2021: -$3,2102021Revenue 2022: $38,899Expenses 2022: $38,279Net Income 2022: $6202022Revenue 2023: $47,621Expenses 2023: $44,906Net Income 2023: $2,7152023Revenue 2024: $49,819Expenses 2024: $41,881Net Income 2024: $7,9382024

Highlighted filing

2017

Revenue$38,558
Expenses$34,911
Net Income$3,647
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 17, 2018
Return Version
2017v2.3
Gross Receipts
$38,558
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 PRACTICING & DEMONSTRATING ARTS & CRAFTS OF THE PERIOD-$30,011
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Society for Creative Anachronism
EIN
45-3457984
Phone
4082639305
Address
PO BOX 360789, MILPITAS, CA 95036

Signing Officer

Name
Renee Signorotti
Title
VP Corporate
Phone
4082639305
Signed
2018-08-17
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 44 equipment rental & maint 7,786 fees & honoraria 450 food 3,018 general supplies 3,614 donations other nps 2,475 non-investment depreciation 219 total 17,606”

Form 990-ez, Part II, Line 24

“Accounts receivable 800 2,094 prepaid expenses and deferred charges 2,959 3,056 6,122 6,122 less accumulated depreciation 5,903 6,122 total 3,978 5,150”

Form 990-ez, Part II, Line 26

“Deferred revenue 847 1,455”

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/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL LANCASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN FULTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6T S MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LISA MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN ST DENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9THERESA ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP CORPORATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03978
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05150
IRS990EZ/OtherExpensesTotalAmt017606
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECREATION AND STUDY OF MEDIEVAL AND RENAISSANCE HISTORY.
IRS990EZ/PrintingPublicationsPostageAmt0370
IRS990EZ/ProgramServiceRevenueAmt037553
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EVENTS - LOCAL & REGIONAL MEETINGS HELD BY MEMBERS OPEN TO THE PUBLIC PRACTICING & DEMONSTRATING ARTS & CRAFTS OF THE PERIOD
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030011
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0847
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01455
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034911
IRS990EZ/TotalProgramServiceExpensesAmt030011
IRS990EZ/TotalRevenueAmt038558
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SCA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt037553
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt042694
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt035859
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt030739
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0189102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038550
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032327
IRS990ScheduleA/Total509Grp/TotalAmt0198309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032341
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0198353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 44 EQUIPMENT RENTAL & MAINT 7,786 FEES & HONORARIA 450 FOOD 3,018 GENERAL SUPPLIES 3,614 DONATIONS OTHER NPS 2,475 NON-INVESTMENT DEPRECIATION 219 TOTAL 17,606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 800 2,094 PREPAID EXPENSES AND DEFERRED CHARGES 2,959 3,056 6,122 6,122 LESS ACCUMULATED DEPRECIATION 5,903 6,122 TOTAL 3,978 5,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 847 1,455
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/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE SIGNOROTTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP CORPORATE
ReturnHeader/BusinessOfficerGrp/PhoneNum04082639305
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIETY FOR CREATIVE ANACHRONISM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MAINE
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0453457984
ReturnHeader/Filer/PhoneNum04082639305
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:45:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470909513
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMPBELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095008
ReturnHeader/PreparerPersonGrp/PhoneNum04083792010
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM L FREY CPA
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

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,097
Liabilities
$1,455
Net assets
$47,642
Revenue
$38,558
Expenses
$34,911
Net income
$3,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$56.6$0.00$56.6$49.8$41.9$7.94
2023Summary only. Only limited summary data is available for this year.$48.6$0.00$47.6$44.9$2.72
2022Detailed filing. Detailed filing data is available for this year.$45.9$45.9$38.9$38.3$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.3$45.3$3.32$6.53$3.21
2020Detailed filing. Detailed filing data is available for this year.$48.5$48.5$4.25$10.5$6.25
2019Detailed filing. Detailed filing data is available for this year.$55.1$0.39$54.7$40.9$37.1$3.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.3$0.32$51.0$44.0$40.7$3.36
2017Detailed filing. Detailed filing data is available for this year.$49.1$1.46$47.6$38.6$34.9$3.65
2017Summary only. Only limited summary data is available for this year.$49.1$1.46$38.6$34.9$3.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.8$0.85$44.0$45.1$42.4$2.78
2015Detailed filing. Detailed filing data is available for this year.$41.6$0.40$41.2$43.7$31.6$12.1
2014Detailed filing. Detailed filing data is available for this year.$29.6$0.43$29.1$38.6$31.2$7.48
2013Detailed filing. Detailed filing data is available for this year.$21.7$21.7$32.3$34.8$2.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$24.1$53.0$34.4$18.6
2011Summary only. Only limited summary data is available for this year.$5.49$0.00$5.49$0.00$5.49