Civic Intelligence

Society for Creative Anachronism New York Inc

990EZ • Fiscal year 2016 • EIN 45-3458268

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 18, 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

58th percentile

0.00x

Higher debt load relative to assets than 58% 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

64th percentile

9.9%

Higher net margin than 64% 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

57th percentile

5.9%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

54th percentile

2.9%

Faster revenue growth than 54% of similar nonprofits.

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

Assets

Up

$180,077

Up $10,061 (+5.9%) from 2015

Net Assets

Up

$179,615

Up $12,430 (+7.4%) from 2015

Liabilities

Down

$462

Down $2,369 (-84%) from 2015

Revenue

Up

$125,123

Up $3,505 (+2.9%) from 2015

Expenses

Up

$112,692

Up $4,787 (+4.4%) from 2015

Net Income

Down

$12,431

Down $1,282 (-9.3%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $40,902Liabilities 2011: $02011Assets 2012: $120,527Liabilities 2012: $830Net Assets 2012: $119,6972012Assets 2013: $144,587Liabilities 2013: $1,240Net Assets 2013: $143,3472013Assets 2014: $153,712Liabilities 2014: $238Net Assets 2014: $153,4742014Assets 2015: $170,016Liabilities 2015: $2,831Net Assets 2015: $167,1852015Assets 2016: $180,077Liabilities 2016: $462Net Assets 2016: $179,6152016Assets 2017: $183,629Liabilities 2017: $265Net Assets 2017: $183,3642017Assets 2018: $184,005Liabilities 2018: $1,430Net Assets 2018: $182,5752018Assets 2019: $192,171Liabilities 2019: $789Net Assets 2019: $191,3822019Assets 2020: $181,179Liabilities 2020: $1,741Net Assets 2020: $179,4382020Assets 2021: $185,997Liabilities 2021: $1,725Net Assets 2021: $184,2722021Assets 2022: $196,604Liabilities 2022: $676Net Assets 2022: $195,9282022Assets 2023: $217,269Liabilities 2023: $326Net Assets 2023: $216,9432023Assets 2024: $239,055Liabilities 2024: $2,168Net Assets 2024: $236,8872024

Highlighted filing

2016

Assets$180,077
Liabilities$462
Net Assets$179,615

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $41,672Expenses 2011: $770Net Income 2011: $40,9022011Revenue 2012: $170,290Expenses 2012: $91,494Net Income 2012: $78,7962012Revenue 2013: $127,625Expenses 2013: $103,976Net Income 2013: $23,6492013Revenue 2014: $124,427Expenses 2014: $114,300Net Income 2014: $10,1272014Revenue 2015: $121,618Expenses 2015: $107,905Net Income 2015: $13,7132015Revenue 2016: $125,123Expenses 2016: $112,692Net Income 2016: $12,4312016Revenue 2017: $117,273Expenses 2017: $113,523Net Income 2017: $3,7502017Revenue 2018: $117,805Expenses 2018: $118,596Net Income 2018: -$7912018Revenue 2019: $136,071Expenses 2019: $127,263Net Income 2019: $8,8082019Revenue 2020: $33,861Expenses 2020: $45,806Net Income 2020: -$11,9452020Revenue 2021: $37,309Expenses 2021: $32,475Net Income 2021: $4,8342021Revenue 2022: $107,964Expenses 2022: $96,307Net Income 2022: $11,6572022Revenue 2023: $116,251Expenses 2023: $95,236Net Income 2023: $21,0152023Revenue 2024: $143,310Expenses 2024: $123,367Net Income 2024: $19,9432024

Highlighted filing

2016

Revenue$125,123
Expenses$112,692
Net Income$12,431
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 18, 2017
Return Version
2016v3.0
Gross Receipts
$125,123
Mission and Program Overview

Mission

Recreation and study of medieval and renaissance history.

Program Services

DescriptionGrantsExpenses
EVENTS - LOCAL & REGIONAL MEETINGS HELD BY MEMBERS AND OPEN TO THE PUBLIC-$108,956
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN FULTONPresident-$0--
THERESE HOFHEINSTreasurer-$0--
RENEE SIGNOROTTIVP Corporate-$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
45-3458268
Phone
4082639305
Address
PO BOX 360789, MILPITAS, CA 95036

Signing Officer

Name
Renee Signorotti
Title
VP Corporate
Phone
4082639305
Signed
2017-07-18
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 bad debt 118 bank charges 355 equipment rental & mainte 9,371 food 27,507 general supplies 9,807 donations other non profi 14,090 transfers out within king 1,984 fees & honoraria 1,892 misc 132 travel 250 non-investment depreciation 1,907 total 67,413

Form 990-ez, Part II, Line 24

Accounts receivable 923 1,673 inventories for sale or use 414 406 prepaid expenses and deferred charges 7,405 7,425 22,423 23,687 less accumulated depreciation 16,466 18,373 total 14,699 14,818

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 242 0 deferred revenue 2,590 462 payables 0 0

Raw XML Appendix181 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 BAD DEBT 118 BANK CHARGES 355 EQUIPMENT RENTAL & MAINTE 9,371 FOOD 27,507 GENERAL SUPPLIES 9,807 DONATIONS OTHER NON PROFI 14,090 TRANSFERS OUT WITHIN KING 1,984 FEES & HONORARIA 1,892 MISC 132 TRAVEL 250 NON-INVESTMENT DEPRECIATION 1,907 TOTAL 67,413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 923 1,673 INVENTORIES FOR SALE OR USE 414 406 PREPAID EXPENSES AND DEFERRED CHARGES 7,405 7,425 22,423 23,687 LESS ACCUMULATED DEPRECIATION 16,466 18,373 TOTAL 14,699 14,818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 242 0 DEFERRED REVENUE 2,590 462 PAYABLES 0 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
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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.$2.39$0.02$2.37$1.43$1.23$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$1.16$0.95$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.96$1.08$0.96$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.84$0.37$0.32$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.02$1.79$0.34$0.46$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.91$1.36$1.27$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.83$1.18$1.19$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.83$1.17$1.14$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$1.25$1.13$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.03$1.67$1.22$1.08$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.53$1.24$1.14$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.43$1.28$1.04$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.01$1.20$1.70$0.91$0.79
2011Summary only. Only limited summary data is available for this year.$0.41$0.00$0.42$0.01$0.41