Civic Intelligence

Society for Creative Anachronism Rhode Island Incorporated

990EZ • Fiscal year 2017 • EIN 45-3458377

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 29, 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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

64th percentile

10%

Higher net margin than 64% 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

56th percentile

5.9%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Flat

$7,254

Flat from 2017

Net Assets

$7,199

No earlier filing loaded for comparison.

Liabilities

Flat

$55

Flat from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin64th percentile

Revenue

Flat

$3,915

Flat from 2017

Expenses

Flat

$3,508

Flat from 2017

Net Income

Flat

$407

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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: $55Net Assets 2017: $7,1992017Assets 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

2017

Assets$7,254
Liabilities$55
Net Assets$7,199
Open 2017 Filing

Operations Trend

Revenue Growth9th 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 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

2017

Revenue$3,915
Expenses$3,508
Net Income$407
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 29, 2018
Return Version
2017v2.3
Gross Receipts
$3,915
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.-$3,331
RECREATION AND STUDY OF MEDIEVAL AND RENAISSANCE HISTORY-$177
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN FULTONPresident-$0--
RENEE SIGNORATTIVP Corporate-$0--
CHELE MARTINESDirector-$0--
PAUL LANCASTERChairman-$0--
RICHARD SHERMANDirector-$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
45-3458377
Phone
4082639305
Address
PO BOX 360789, MILPITAS, CA 95036

Signing Officer

Name
Renee Signoratti
Title
VP Corporate
Phone
4082639305
Signed
2018-08-29
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 fees & honoraria 57 food 1,074 donations other nps 200 non-investment depreciation 177 total 1,508”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 93 prepaid expenses and deferred charges 1,000 134 1,991 1,991 less accumulated depreciation 1,725 1,902 total 1,266 316”

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 Appendix180 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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN FULTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RENEE SIGNORATTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHELE MARTINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL LANCASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD SHERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VANDY PACETTI-DONELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6T S MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LISA MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN ST DENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9THERESA ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP CORPORATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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/BOYAmt01266
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0316
IRS990EZ/OtherExpensesTotalAmt01508
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECREATION AND STUDY OF MEDIEVAL AND RENAISSANCE HISTORY
IRS990EZ/ProgramServiceRevenueAmt03851
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03331
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1177
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0RI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt055
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt055
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03508
IRS990EZ/TotalProgramServiceExpensesAmt03508
IRS990EZ/TotalRevenueAmt03915
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SCA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01033
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03851
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08092
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09902
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05809
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt011011
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt038665
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03915
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011444
IRS990ScheduleA/Total509Grp/TotalAmt039698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011444
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FEES & HONORARIA 57 FOOD 1,074 DONATIONS OTHER NPS 200 NON-INVESTMENT DEPRECIATION 177 TOTAL 1,508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 93 PREPAID EXPENSES AND DEFERRED CHARGES 1,000 134 1,991 1,991 LESS ACCUMULATED DEPRECIATION 1,725 1,902 TOTAL 1,266 316
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/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE SIGNORATTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP CORPORATE
ReturnHeader/BusinessOfficerGrp/PhoneNum04082639305
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-29
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:45:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470909513
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03131 S BASCOM AVE STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMPBELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095008
ReturnHeader/PreparerPersonGrp/PhoneNum04083792010
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-29
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
$7,254
Liabilities
$55
Net assets
$7,199
Revenue
$3,915
Expenses
$3,508
Net income
$407
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
2017Detailed filing. Detailed filing data is available for this year.$7.25$0.06$7.20$3.92$3.51$0.41
2017Summary only. Only limited summary data is available for this year.$7.25$0.06$3.92$3.51$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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