Civic Intelligence

Society for Creative Anachronism Rhode Island Incorporated

990EZ • Fiscal year 2016 • EIN 45-3458377

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 24, 2017

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

61st percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-4.2%

Higher net margin than 32% 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

36th percentile

-4.7%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$6,847

Down $339 (-4.7%) from 2015

Net Assets

$6,792

No earlier filing loaded for comparison.

Liabilities

Up

$55

Up $1 (+1.9%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin32nd percentile

Revenue

Down

$8,158

Down $1,941 (-19%) from 2015

Expenses

Up

$8,497

Up $76 (+0.9%) from 2015

Net Income

Down

-$339

Down $2,017 (-120%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $3,086Liabilities 2011: $702011Assets 2012: $6,048Net Assets 2012: $6,0482012Assets 2013: $7,904Net Assets 2013: $7,9042013Assets 2014: $5,453Net Assets 2014: $5,4532014Assets 2015: $7,186Liabilities 2015: $542015Assets 2016: $6,847Liabilities 2016: $55Net Assets 2016: $6,7922016Assets 2017: $7,254Liabilities 2017: $552017Assets 2018: $6,806Liabilities 2018: $02018Assets 2019: $7,318Net Assets 2019: $7,3182019Assets 2020: $7,657Liabilities 2020: $50Net Assets 2020: $7,6072020Assets 2021: $6,963Net Assets 2021: $6,9632021Assets 2022: $6,812Net Assets 2022: $6,8122022Assets 2023: $5,451Liabilities 2023: $02023Assets 2024: $7,600Net Assets 2024: $7,6002024

Highlighted filing

2016

Assets$6,847
Liabilities$55
Net Assets$6,792
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $3,301Expenses 2011: $285Net Income 2011: $3,0162011Revenue 2012: $13,385Expenses 2012: $10,353Net Income 2012: $3,0322012Revenue 2013: $11,444Expenses 2013: $9,588Net Income 2013: $1,8562013Revenue 2014: $6,082Expenses 2014: $8,534Net Income 2014: -$2,4522014Revenue 2015: $10,099Expenses 2015: $8,421Net Income 2015: $1,6782015Revenue 2016: $8,158Expenses 2016: $8,497Net Income 2016: -$3392016Revenue 2017: $3,915Expenses 2017: $3,508Net Income 2017: $4072017Revenue 2018: $2,214Expenses 2018: $2,607Net Income 2018: -$3932018Revenue 2019: $2,918Expenses 2019: $2,405Net Income 2019: $5132019Revenue 2020: $2,019Expenses 2020: $1,730Net Income 2020: $2892020Revenue 2021: $290Expenses 2021: $934Net Income 2021: -$6442021Revenue 2022: $4,289Expenses 2022: $4,440Net Income 2022: -$1512022Revenue 2023: $2,999Expenses 2023: $4,360Net Income 2023: -$1,3612023Revenue 2024: $6,712Expenses 2024: $4,562Net Income 2024: $2,1502024

Highlighted filing

2016

Revenue$8,158
Expenses$8,497
Net Income-$339
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 24, 2017
Return Version
2016v3.0
Gross Receipts
$8,158
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.-$8,319
RECREATION AND STUDY OF MEDIEVAL AND RENAISSANCE HISTORY-$178
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN FULTONPresident-$0--
THERESE HOFHEINSTreasurer-$0--
RENEE SIGNORATTIVP 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
45-3458377
Phone
4082639305
Address
PO BOX 360789, MILPITAS, CA 95036

Signing Officer

Name
Renee Signoratti
Title
VP Corporate
Phone
4082639305
Signed
2017-07-24
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 fees & honoraria 57 food 3,339 general supplies 43 donations other nps 445 non-investment depreciation 178 total 4,062”

Form 990-ez, Part II, Line 24

“Accounts receivable 800 0 prepaid expenses and deferred charges 500 1,000 3,491 1,991 less accumulated depreciation 3,047 1,725 total 1,744 1,266”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 55 55”

Form 990-ez, Part III, Line 31

“Recreation and study of medieval and renaissance history”

Raw XML Appendix177 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/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN FULTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THERESE HOFHEINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RENEE SIGNORATTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHELE MARTINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR SCOTT BERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAUL LANCASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICHARD SHERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANDREW COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVID KEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9VANDY PACETTI-DONELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP CORPORATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01744
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01266
IRS990EZ/OtherExpensesTotalAmt04062
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECREATION AND STUDY OF MEDIEVAL AND RENAISSANCE HISTORY
IRS990EZ/PrintingPublicationsPostageAmt05
IRS990EZ/ProgramServiceRevenueAmt08092
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08319
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1178
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0RI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt055
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt055
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08497
IRS990EZ/TotalProgramServiceExpensesAmt08497
IRS990EZ/TotalRevenueAmt08158
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SCA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09856
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08092
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09902
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05809
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt011011
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt034814
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt049168
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013385
IRS990ScheduleA/Total509Grp/TotalAmt049168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013385
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FEES & HONORARIA 57 FOOD 3,339 GENERAL SUPPLIES 43 DONATIONS OTHER NPS 445 NON-INVESTMENT DEPRECIATION 178 TOTAL 4,062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 800 0 PREPAID EXPENSES AND DEFERRED CHARGES 500 1,000 3,491 1,991 LESS ACCUMULATED DEPRECIATION 3,047 1,725 TOTAL 1,744 1,266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 55 55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECREATION AND STUDY OF MEDIEVAL AND RENAISSANCE HISTORY
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE SIGNORATTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP CORPORATE
ReturnHeader/BusinessOfficerGrp/PhoneNum04082639305
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIETY FOR CREATIVE ANACHRONISM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RHODE ISLAND INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0453458377
ReturnHeader/Filer/PhoneNum04082639305
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 360789
ReturnHeader/Filer/USAddress/CityNm0MILPITAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095036
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D5642DF4423300A4A94EB47D443012BF6EC3F5D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0648C8AD4B4919CE9EA9754D96F8D5D1D695341EB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470909513
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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/PreparationDt02017-07-24
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

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,847
Liabilities
$55
Net assets
$6,792
Revenue
$8,158
Expenses
$8,497
Net income
-$339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.60$7.60$6.71$4.56$2.15
2023Summary only. Only limited summary data is available for this year.$5.45$0.00$3.00$4.36$1.36
2022Detailed filing. Detailed filing data is available for this year.$6.81$6.81$4.29$4.44$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.96$6.96$0.29$0.93$0.64
2020Detailed filing. Detailed filing data is available for this year.$7.66$0.05$7.61$2.02$1.73$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.32$7.32$2.92$2.41$0.51
2018Summary only. Only limited summary data is available for this year.$6.81$0.00$2.21$2.61$0.39
2017Summary only. Only limited summary data is available for this year.$7.25$0.06$3.92$3.51$0.41
2016Detailed filing. Detailed filing data is available for this year.$6.85$0.06$6.79$8.16$8.50$0.34
2015Summary only. Only limited summary data is available for this year.$7.19$0.05$10.1$8.42$1.68
2014Detailed filing. Detailed filing data is available for this year.$5.45$5.45$6.08$8.53$2.45
2013Detailed filing. Detailed filing data is available for this year.$7.90$7.90$11.4$9.59$1.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$6.05$13.4$10.4$3.03
2011Summary only. Only limited summary data is available for this year.$3.09$0.07$3.30$0.29$3.02