Civic Intelligence

Society for Creative Anachronism Rhode Island Incorporated

990EZ • Fiscal year 2018 • EIN 45-3458377

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 09, 2019

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-6.2%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$6,806

Flat from 2018

Net Assets

$6,806

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Flat

$2,214

Flat from 2018

Expenses

Flat

$2,607

Flat from 2018

Net Income

Flat

-$393

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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: $6,806Net Assets 2018: $6,8062018Assets 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

2018

Assets$6,806
Liabilities-
Net Assets$6,806
Open 2018 Filing

Operations Trend

Revenue Growth12th 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 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

2018

Revenue$2,214
Expenses$2,607
Net Income-$393
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 9, 2019
Return Version
2018v3.1
Gross Receipts
$2,214
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.-$2,471
RECREATION AND STUDY OF MEDIEVAL AND RENAISSANCE HISTORY--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN FULTONPresident-$0--
RENEE SIGNOROTTIVP Corporate-$0--
CHELE MARTINESDirector-$0--
RICHARD SHERMANChairman-$0--
VANDY PACETTI-DONELSONDirector-$0--
T S MORGANDirector-$0--
JOHN ST DENNISDirector-$0--
THERESA ANDERSONCFO-$0--
DANIEL WATSONDirector-$0--
CRAIG CARTERDirector-$0--
MAZELLE ATTIYATreasurer-$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 Signorotti
Title
VP Corporate
Phone
4082639305
Signed
2019-09-09
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 food 1,663 general supplies 141 donations other nps 130 non-investment depreciation 89 total 2,023”

Form 990-ez, Part II, Line 24

“Accounts receivable 93 0 prepaid expenses and deferred charges 134 600 1,991 1,991 less accumulated depreciation 1,902 1,991 total 316 600”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 55 0”

Form 990-ez, Part III, Line 31

“Recreation and study of medieval and renaissance history”

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILPITAS
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IRS990EZ/ExcessOrDeficitForYearAmt0-393
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GroupExemptionNum05802
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07199
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06806
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07199
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0509
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN FULTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RENEE SIGNOROTTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHELE MARTINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD SHERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VANDY PACETTI-DONELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5T S MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN ST DENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7THERESA ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DANIEL WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CRAIG CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MAZELLE ATTIYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP CORPORATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0316
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0600
IRS990EZ/OtherExpensesTotalAmt02023
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECREATION AND STUDY OF MEDIEVAL AND RENAISSANCE HISTORY
IRS990EZ/PrintingPublicationsPostageAmt075
IRS990EZ/ProgramServiceRevenueAmt02214
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EVENTS - LOCAL & REGIONAL MEETINGS HELD BY MEMBERS OPEN TO THE PUBLIC.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02471
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0RI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt055
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02607
IRS990EZ/TotalProgramServiceExpensesAmt02471
IRS990EZ/TotalRevenueAmt02214
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SCA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02214
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03851
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08092
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09902
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05809
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt029868
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt030468
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06082
IRS990ScheduleA/Total509Grp/TotalAmt030468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06082
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FOOD 1,663 GENERAL SUPPLIES 141 DONATIONS OTHER NPS 130 NON-INVESTMENT DEPRECIATION 89 TOTAL 2,023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 93 0 PREPAID EXPENSES AND DEFERRED CHARGES 134 600 1,991 1,991 LESS ACCUMULATED DEPRECIATION 1,902 1,991 TOTAL 316 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 55 0
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE SIGNOROTTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP CORPORATE
ReturnHeader/BusinessOfficerGrp/PhoneNum04082639305
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-09
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/AtSubmissionFilingDeviceId008BD273990EA01E5E38543C8FC488B7685EB5954
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:03:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470909513
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREY & ASSOCIATES
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/PreparationDt02019-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM L FREY CPA
ReturnHeader/ReturnTs02019-11-14T12:03:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,806
Liabilities
-
Net assets
$6,806
Revenue
$2,214
Expenses
$2,607
Net income
-$393
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
2018Detailed filing. Detailed filing data is available for this year.$6.81$6.81$2.21$2.61$0.39
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
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