Civic Intelligence

Society for Creative Anachronism - Mississippi Inc

990EZ • Fiscal year 2015 • EIN 45-3458140

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 20, 2016

Organization ProfileWWW.SCA.ORG
PO Box 360789Milpitas, CA 95036

(800) 789-7486

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

36th percentile

-1.6%

Higher net margin than 36% 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

43rd percentile

-1.2%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

95th percentile

136%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$21,177

Down $255 (-1.2%) from 2014

Net Assets

Down

$21,177

Down $180 (-0.8%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Up

$11,242

Up $6,486 (+136%) from 2014

Expenses

Up

$11,422

Up $3,762 (+49%) from 2014

Net Income

Up

-$180

Up $2,724 (+94%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$30K$20K$10K$0Assets 2011: $12,558Liabilities 2011: $02011Assets 2012: $17,944Net Assets 2012: $17,9442012Assets 2013: $24,261Net Assets 2013: $24,2612013Assets 2014: $21,432Liabilities 2014: $75Net Assets 2014: $21,3572014Assets 2015: $21,177Net Assets 2015: $21,1772015Assets 2016: $22,132Liabilities 2016: $127Net Assets 2016: $22,0052016Assets 2017: $21,265Net Assets 2017: $21,2652017Assets 2018: $19,623Net Assets 2018: $19,6232018Assets 2019: $19,652Liabilities 2019: $02019Assets 2020: $19,489Liabilities 2020: $02020Assets 2021: $19,282Net Assets 2021: $19,2822021Assets 2022: $20,760Net Assets 2022: $20,7602022Assets 2023: $21,653Liabilities 2023: $02023Assets 2024: $24,893Net Assets 2024: $24,8932024

Highlighted filing

2015

Assets$21,177
Liabilities-
Net Assets$21,177
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $12,663Expenses 2011: $105Net Income 2011: $12,5582011Revenue 2012: $19,855Expenses 2012: $14,470Net Income 2012: $5,3852012Revenue 2013: $20,294Expenses 2013: $13,976Net Income 2013: $6,3182013Revenue 2014: $4,756Expenses 2014: $7,660Net Income 2014: -$2,9042014Revenue 2015: $11,242Expenses 2015: $11,422Net Income 2015: -$1802015Revenue 2016: $13,972Expenses 2016: $13,144Net Income 2016: $8282016Revenue 2017: $10,103Expenses 2017: $10,843Net Income 2017: -$7402017Revenue 2018: $6,987Expenses 2018: $8,628Net Income 2018: -$1,6412018Revenue 2019: $15,045Expenses 2019: $15,017Net Income 2019: $282019Revenue 2020: $2,942Expenses 2020: $3,104Net Income 2020: -$1622020Revenue 2021: $1,571Expenses 2021: $1,776Net Income 2021: -$2052021Revenue 2022: $10,610Expenses 2022: $9,133Net Income 2022: $1,4772022Revenue 2023: $10,730Expenses 2023: $9,836Net Income 2023: $8942023Revenue 2024: $21,791Expenses 2024: $18,551Net Income 2024: $3,2402024

Highlighted filing

2015

Revenue$11,242
Expenses$11,422
Net Income-$180
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 20, 2016
Return Version
2015v2.1
Gross Receipts
$11,242
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-$10,369
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--
PAUL LANCASTERChairman-$0--
ARTHUR DONADIODirector-$0--
DR SCOTT BERKDirector-$0--
DAVID KEENDirector-$0--
MICHELE MARTINESDirector-$0--
RICHARD SHERMANDirector-$0--
ANDREW COLEMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Society for Creative Anachronism -
EIN
45-3458140
Phone
8007897486
Address
PO BOX 360789, MILPITAS, CA 95036

Signing Officer

Name
Renee Signorotti
Title
VP Corporate
Phone
4082639305
Signed
2016-07-20

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 donations other nps 2,761 fees & honoraria 355 food 2,575 supplies 873 released equipment 42 total 6,606”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 562 267 5,368 5,368 less accumulated depreciation 5,368 5,368 total 562 267”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 9 0 deferred revenue 66 0”

Raw XML Appendix171 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/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/BOYAmt020870
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020910
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02362
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-180
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021432
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021177
IRS990EZ/GrossReceiptsAmt011242
IRS990EZ/GroupExemptionNum05802
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021357
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021177
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021357
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021177
IRS990EZ/OccupancyRentUtltsAndMaintAmt04668
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/PersonNm4PAUL LANCASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ARTHUR DONADIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DR SCOTT BERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID KEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHELE MARTINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RICHARD SHERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ANDREW COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP OPERATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP CORPORATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0562
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0267
IRS990EZ/OtherExpensesTotalAmt06606
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECREATION AND STUDY OF MEDIEVAL AND RENAISSANCE HISTORY.
IRS990EZ/PrintingPublicationsPostageAmt0148
IRS990EZ/ProgramServiceRevenueAmt08878
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EVENTS - LOCAL & REGIONAL MEETINGS HELD BY MEMBERS OPEN TO THE PUBLIC PRACTICING & DEMONSTRATING ARTS & CRAFTS OF THE PERIOD
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010369
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt075
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011422
IRS990EZ/TotalProgramServiceExpensesAmt010369
IRS990EZ/TotalRevenueAmt011242
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SCA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036807
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt068810
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012663
IRS990ScheduleA/Total509Grp/TotalAmt068810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012663
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt068810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DONATIONS OTHER NPS 2,761 FEES & HONORARIA 355 FOOD 2,575 SUPPLIES 873 RELEASED EQUIPMENT 42 TOTAL 6,606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 562 267 5,368 5,368 LESS ACCUMULATED DEPRECIATION 5,368 5,368 TOTAL 562 267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9 0 DEFERRED REVENUE 66 0
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE SIGNOROTTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP CORPORATE
ReturnHeader/BusinessOfficerGrp/PhoneNum04082639305
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIETY FOR CREATIVE ANACHRONISM -
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MISSISSIPPI INC
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0453458140
ReturnHeader/Filer/PhoneNum08007897486
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
$21,177
Liabilities
-
Net assets
$21,177
Revenue
$11,242
Expenses
$11,422
Net income
-$180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.9$24.9$21.8$18.6$3.24
2023Summary only. Only limited summary data is available for this year.$21.7$0.00$10.7$9.84$0.89
2022Detailed filing. Detailed filing data is available for this year.$20.8$20.8$10.6$9.13$1.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$19.3$1.57$1.78$0.21
2020Summary only. Only limited summary data is available for this year.$19.5$0.00$2.94$3.10$0.16
2019Summary only. Only limited summary data is available for this year.$19.7$0.00$15.0$15.0$0.03
2018Detailed filing. Detailed filing data is available for this year.$19.6$19.6$6.99$8.63$1.64
2017Detailed filing. Detailed filing data is available for this year.$21.3$21.3$10.1$10.8$0.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$0.13$22.0$14.0$13.1$0.83
2015Detailed filing. Detailed filing data is available for this year.$21.2$21.2$11.2$11.4$0.18
2014Detailed filing. Detailed filing data is available for this year.$21.4$0.08$21.4$4.76$7.66$2.90
2013Detailed filing. Detailed filing data is available for this year.$24.3$24.3$20.3$14.0$6.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$17.9$19.9$14.5$5.39
2011Summary only. Only limited summary data is available for this year.$12.6$0.00$12.7$0.11$12.6