Civic Intelligence

Society for Creative Anachronism Gulf Wars Inc

990 • Fiscal year 2017 • EIN 45-3997856

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 22, 2018

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

53rd percentile

4.8%

Higher net margin than 53% 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

51st percentile

2.9%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

59th percentile

7.5%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$150,301

Up $8,298 (+5.8%) from 2015

Net Assets

Up

$150,301

Up $20,334 (+16%) from 2015

Liabilities

Down

$0

Down $12,036 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin53rd percentile

Revenue

Up

$296,012

Up $39,904 (+16%) from 2015

Expenses

Up

$281,859

Up $27,824 (+11%) from 2015

Net Income

Up

$14,153

Up $12,080 (+583%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$200K$150K$100K$50K$0Assets 2011: $0Liabilities 2011: $02011Assets 2012: $92,704Liabilities 2012: $0Net Assets 2012: $92,7042012Assets 2013: $117,431Liabilities 2013: $0Net Assets 2013: $117,4312013Assets 2014: $127,894Liabilities 2014: $0Net Assets 2014: $127,8942014Assets 2015: $142,003Liabilities 2015: $12,036Net Assets 2015: $129,9672015Assets 2017: $150,301Liabilities 2017: $0Net Assets 2017: $150,3012017Assets 2018: $150,488Liabilities 2018: $9,694Net Assets 2018: $140,7942018Assets 2019: $158,171Liabilities 2019: $9,671Net Assets 2019: $148,5002019Assets 2020: $136,632Liabilities 2020: $0Net Assets 2020: $136,6322020Assets 2021: $137,885Liabilities 2021: $0Net Assets 2021: $137,8852021Assets 2022: $157,635Liabilities 2022: $8,274Net Assets 2022: $149,3612022Assets 2023: $56,543Liabilities 2023: $0Net Assets 2023: $56,5432023Assets 2024: $125,886Liabilities 2024: $46,922Net Assets 2024: $78,9642024

Highlighted filing

2017

Assets$150,301
Liabilities$0
Net Assets$150,301
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$400K$200K$0-$200KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Expenses 2012: $234,6992012Revenue 2013: $260,259Expenses 2013: $235,533Net Income 2013: $24,7262013Revenue 2014: $256,186Expenses 2014: $245,723Net Income 2014: $10,4632014Revenue 2015: $256,108Expenses 2015: $254,035Net Income 2015: $2,0732015Revenue 2017: $296,012Expenses 2017: $281,859Net Income 2017: $14,1532017Revenue 2018: $248,398Expenses 2018: $257,905Net Income 2018: -$9,5072018Revenue 2019: $298,112Expenses 2019: $290,406Net Income 2019: $7,7062019Revenue 2020: $79,444Expenses 2020: $91,312Net Income 2020: -$11,8682020Revenue 2021: $1,567Expenses 2021: $314Net Income 2021: $1,2532021Revenue 2022: $191,548Expenses 2022: $180,072Net Income 2022: $11,4762022Revenue 2023: $246,008Expenses 2023: $338,826Net Income 2023: -$92,8182023Revenue 2024: $322,426Expenses 2024: $300,005Net Income 2024: $22,4212024

Highlighted filing

2017

Revenue$296,012
Expenses$281,859
Net Income$14,153
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 22, 2018
Return Version
2017v2.3
Gross Receipts
$296,012
Mission and Program Overview

Mission

Recreation and study of medieval and renaissance history

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$128,346$148,572▲ $20,226
Prepaid Expenses and Deferred Charges$23,344$1,593▼ $21,751
Accounts Receivable$136$136→ $0
Land, Buildings, and Equipment, Net$45--
Total Assets$151,871$150,301▼ $1,570
Liabilities
Deferred Revenue$15,723--
Total Liabilities$15,723$0▼ $15,723
Net Assets / Fund Balance
Unrestricted Net Assets$136,148$150,301▲ $14,153
Total Net Assets Fund Balance$136,148$150,301▲ $14,153
Total Liabilities and Net Assets / Fund Balance$151,871$150,301▼ $1,570

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$10,675$10,675
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Paul LancasterChairman
John FultonPresident
John St DennisDirector
Lisa MayDirector
Michele MartinesDirector
Richard ShermanDirector
Ts MorganDirector
Vandy Pacetti DonelsonDirector
Theresa AndersonCFO
Renee SignorottiVP Corporate
Revenue and Support

Revenue Composition

Contributions and Grants
$197
Program Service Revenue
$295,815
Investment Income
$0
Other Revenue
$0
All Other Contributions
$197
Change in Net Assets
$14,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$150,685--$150,685
Fees for Services Other$62,573--$62,573
Payments to Affiliates$60,864--$60,864
Office Expenses$6,331$368-$6,699
Insurance-$525-$525
Travel$468--$468
Depreciation Depletion-$45-$45
Total Functional Expenses$280,921$938$0$281,859
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are sold through the stock clerk and available by subscription.”

Filing and Contact Details

Filer

Filer Name
Society for Creative Anachronism
EIN
45-3997856
Phone
8007897486
Address
PO BOX 360789, MILPITAS, CA 95036

Signing Officer

Name
Renee Signorotti
Title
VP Corporate
Phone
8007897486
Signed
2018-10-22

Organization Details

Principal Officer
John Fulton
Formed
2011
Legal Domicile
Ms
Voting Board Members
10
Independent Board Members
10
Employees
0

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, Part IX, Line 11G

“Equpment rental & maint 48,252 0 0 food 3,023 0 0 supplies 11,298 0 0 total 62,573 0 0”

Raw XML Appendix327 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt0136
IRS990/AccountsReceivableGrp/EOYAmt0136
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RECREATION AND STUDY OF MEDIEVAL AND RENAISSANCE HISTORY
IRS990/AllOtherContributionsAmt0197
IRS990/BooksInCareOfDetail/PersonNm0RENEE SIGNOROTTI
IRS990/BooksInCareOfDetail/PhoneNum04082639305
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 360789
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILPITAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095036
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0128346
IRS990/CashNonInterestBearingGrp/EOYAmt0148572
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0197
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0281859
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0295815
IRS990/CYRevenuesLessExpensesAmt014153
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0281859
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0296012
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt015723
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt045
IRS990/DepreciationDepletionGrp/TotalAmt045
IRS990/Desc0ANNUAL EVENT OPEN TO THE PUBLIC HONORING THE GULF WAR VETERANS. EXHIBITS AND EVENTS DEMONSTRATING THE ARTS, CRAFTS, AND CUSTOMS OF THE PERIOD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0280921
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt062573
IRS990/FeesForServicesOtherGrp/TotalAmt062573
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELE MARTINES
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL LANCASTER
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3VANDY PACETTI DONELSON
IRS990/Form990PartVIISectionAGrp/PersonNm4TS MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA MAY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN ST DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN FULTON
IRS990/Form990PartVIISectionAGrp/PersonNm8RENEE SIGNOROTTI
IRS990/Form990PartVIISectionAGrp/PersonNm9THERESA ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP CORPORATE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0296012
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0525
IRS990/InsuranceGrp/TotalAmt0525
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010675
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045
IRS990/LandBldgEquipCostOrOtherBssAmt010675
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RECREATION AND STUDY OF MEDIEVAL AND RENAISSANCE HISTORY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0136148
IRS990/NetAssetsOrFundBalancesEOYAmt0150301
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0150685
IRS990/OccupancyGrp/TotalAmt0150685
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0368
IRS990/OfficeExpensesGrp/ProgramServicesAmt06331
IRS990/OfficeExpensesGrp/TotalAmt06699
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt060864
IRS990/PaymentsToAffiliatesGrp/TotalAmt060864
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023344
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01593
IRS990/PrincipalOfficerNm0JOHN FULTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EVENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0295815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0295815
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0282570
IRS990/PYOtherRevenueAmt04384
IRS990/PYProgramServiceRevenueAmt0284367
IRS990/PYRevenuesLessExpensesAmt06181
IRS990/PYTotalExpensesAmt0282570
IRS990/PYTotalRevenueAmt0288751
IRS990/ReconcilationRevenueExpnssAmt014153
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0258654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0259084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014395
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0295815
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0284367
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0251103
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0252552
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01083837
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01357316
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0296012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0288751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0256108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0256186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0260259
IRS990ScheduleA/Total509Grp/TotalAmt01357316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0296012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0288751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0256108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0256186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0260259
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01357316
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010675
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010675
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE SOLD THROUGH THE STOCK CLERK AND AVAILABLE BY SUBSCRIPTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUPMENT RENTAL & MAINT 48,252 0 0 FOOD 3,023 0 0 SUPPLIES 11,298 0 0 TOTAL 62,573 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0151871
IRS990/TotalAssetsEOYAmt0150301
IRS990/TotalAssetsGrp/BOYAmt0151871
IRS990/TotalAssetsGrp/EOYAmt0150301
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0197
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0938
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280921
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281859
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015723
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt015723
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136148
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150301
IRS990/TotalProgramServiceExpensesAmt0280921
IRS990/TotalProgramServiceRevenueAmt0295815
IRS990/TotalRevenueGrp/ExclusionAmt0295815
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0151871
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150301
IRS990/TravelGrp/ProgramServicesAmt0468
IRS990/TravelGrp/TotalAmt0468
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0136148
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0150301
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02494 HOLLINS AVE
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038112
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.SCA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE SIGNOROTTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP CORPORATE
ReturnHeader/BusinessOfficerGrp/PhoneNum08007897486
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIETY FOR CREATIVE ANACHRONISM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GULF WARS INC
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0453997856
ReturnHeader/Filer/PhoneNum08007897486
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 360789
ReturnHeader/Filer/USAddress/CityNm0MILPITAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095036
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId042071867E23F9E3C494B6C62B2BD3DD0D1C67E4F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01AD1FA0F6F38F4B6A63727EE2603EA0DA82E57D9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:45:38
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/PreparationDt02018-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM L FREY CPA
ReturnHeader/ReturnTs02018-10-31T10:45:38-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,301
Liabilities
$0
Net assets
$150,301
Revenue
$296,012
Expenses
$281,859
Net income
$14,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.47$0.79$3.22$3.00$0.22
2023Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$2.46$3.39$0.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.08$1.49$1.92$1.80$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$0.02$0.00$0.01
2020Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$0.79$0.91$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.10$1.49$2.98$2.90$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.10$1.41$2.48$2.58$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$2.96$2.82$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.12$1.30$2.56$2.54$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$2.56$2.46$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$2.60$2.36$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$2.35
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00