Civic Intelligence

Society for Creative Anachronism -

990EZ • Fiscal year 2015 • EIN 45-4014719

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 01, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$74,514

Up $13,797 (+23%) from 2014

Net Assets

Up

$74,514

Up $13,833 (+23%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$65,548

Up $29,144 (+80%) from 2014

Expenses

Up

$51,716

Up $16,739 (+48%) from 2014

Net Income

Up

$13,832

Up $12,405 (+869%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$100K$50K$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $48,951Net Assets 2012: $48,9512012Assets 2013: $59,256Net Assets 2013: $59,2562013Assets 2014: $60,717Liabilities 2014: $36Net Assets 2014: $60,6812014Assets 2015: $74,514Net Assets 2015: $74,5142015Assets 2016: $79,761Liabilities 2016: $275Net Assets 2016: $79,4862016Assets 2017: $92,842Liabilities 2017: $3,003Net Assets 2017: $89,8392017Assets 2018: $87,039Net Assets 2018: $87,0392018Assets 2019: $90,893Net Assets 2019: $90,8932019Assets 2020: $85,048Net Assets 2020: $85,0482020Assets 2021: $84,402Net Assets 2021: $84,4022021Assets 2022: $82,820Net Assets 2022: $82,8202022Assets 2023: $76,122Net Assets 2023: $76,1222023Assets 2024: $70,133Liabilities 2024: $198Net Assets 2024: $69,9352024

Highlighted filing

2015

Assets$74,514
Liabilities-
Net Assets$74,514
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$100K$50K$0-$50KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $93,292Expenses 2012: $47,435Net Income 2012: $45,8572012Revenue 2013: $57,239Expenses 2013: $46,934Net Income 2013: $10,3052013Revenue 2014: $36,404Expenses 2014: $34,977Net Income 2014: $1,4272014Revenue 2015: $65,548Expenses 2015: $51,716Net Income 2015: $13,8322015Revenue 2016: $45,427Expenses 2016: $40,456Net Income 2016: $4,9712016Revenue 2017: $65,981Expenses 2017: $55,628Net Income 2017: $10,3532017Revenue 2018: $35,730Expenses 2018: $38,529Net Income 2018: -$2,7992018Revenue 2019: $49,848Expenses 2019: $45,994Net Income 2019: $3,8542019Revenue 2020: $12,521Expenses 2020: $18,367Net Income 2020: -$5,8462020Revenue 2021: $9,815Expenses 2021: $10,462Net Income 2021: -$6472021Revenue 2022: $30,862Expenses 2022: $32,443Net Income 2022: -$1,5812022Revenue 2023: $49,927Expenses 2023: $56,626Net Income 2023: -$6,6992023Revenue 2024: $35,159Expenses 2024: $41,347Net Income 2024: -$6,1882024

Highlighted filing

2015

Revenue$65,548
Expenses$51,716
Net Income$13,832
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 1, 2016
Return Version
2015v2.1
Gross Receipts
$65,548
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-$45,380
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELE R MARTINESDirector-$0--
DR SCOTT BERKDirector-$0--
PAUL LANCASTERChairman-$0--
ARTHUR DONADIODirector-$0--
RICHARD SHERMANDirector-$0--
ANDREW COLEMANDirector-$0--
DAVID KEENDirector-$0--
JOHN FULTONPresident-$0--
ANTHONY PONGRATZVP Operation-$0--
THERSES HOFHEINSTreasurer-$0--
RENEE SIGNORATTIVP Corporate-$0--
Filing and Contact Details

Filer

Filer Name
Society for Creative Anachronism -
EIN
45-4014719
Phone
4082639305
Address
PO BOX 360789, MILPITAS, CA 95036

Signing Officer

Name
Renee Signoratti
Title
VP Corporate
Phone
4082639305
Signed
2016-06-01
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 advertising 74 travel 117 bank service charges 74 equipment rental & maint 4,748 fees & honoraria 577 food 12,749 general supplies 8,342 donations other nps 5,880 non-investment depreciation 1,046 total 33,607”

Form 990-ez, Part II, Line 24

“Accounts receivable 22 68 inventories for sale or use 176 176 prepaid expenses and deferred charges 5,162 6,089 7,998 9,898 less accumulated depreciation 6,392 7,438 total 6,966 8,793”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 24 0 deferred revenue 11 0”

Raw XML Appendix168 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELE R MARTINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR SCOTT BERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL LANCASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ARTHUR DONADIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD SHERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDREW COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID KEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN FULTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANTHONY PONGRATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9THERSES HOFHEINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RENEE SIGNORATTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VP OPERATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VP CORPORATE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06966
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08793
IRS990EZ/OtherExpensesTotalAmt033607
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECREATION AND STUDY OF MEDIEVAL AND RENAISSANCE HISTORY
IRS990EZ/PrintingPublicationsPostageAmt0748
IRS990EZ/ProgramServiceRevenueAmt042100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EVENTS - LOCAL & REGIONAL MEETINGS HELD BY MEMBERS OPEN TO THE PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045380
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt035
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051716
IRS990EZ/TotalProgramServiceExpensesAmt045380
IRS990EZ/TotalRevenueAmt065548
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SCA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093120
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt042100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt032365
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt042081
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt042817
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0159363
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065548
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093292
IRS990ScheduleA/Total509Grp/TotalAmt0252483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093292
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0252483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 74 TRAVEL 117 BANK SERVICE CHARGES 74 EQUIPMENT RENTAL & MAINT 4,748 FEES & HONORARIA 577 FOOD 12,749 GENERAL SUPPLIES 8,342 DONATIONS OTHER NPS 5,880 NON-INVESTMENT DEPRECIATION 1,046 TOTAL 33,607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 22 68 INVENTORIES FOR SALE OR USE 176 176 PREPAID EXPENSES AND DEFERRED CHARGES 5,162 6,089 7,998 9,898 LESS ACCUMULATED DEPRECIATION 6,392 7,438 TOTAL 6,966 8,793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 24 0 DEFERRED REVENUE 11 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
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE SIGNORATTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP CORPORATE
ReturnHeader/BusinessOfficerGrp/PhoneNum04082639305
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIETY FOR CREATIVE ANACHRONISM -
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TENNESSEE INC
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0454014719
ReturnHeader/Filer/PhoneNum04082639305
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 360789
ReturnHeader/Filer/USAddress/CityNm0MILPITAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095036
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/PreparationDt02016-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM L FREY CPA
ReturnHeader/ReturnTs02016-06-08T17:14:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,514
Liabilities
-
Net assets
$74,514
Revenue
$65,548
Expenses
$51,716
Net income
$13,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$70.1$0.20$69.9$35.2$41.3$6.19
2023Detailed filing. Detailed filing data is available for this year.$76.1$76.1$49.9$56.6$6.70
2022Detailed filing. Detailed filing data is available for this year.$82.8$82.8$30.9$32.4$1.58
2021Detailed filing. Detailed filing data is available for this year.$84.4$84.4$9.82$10.5$0.65
2020Detailed filing. Detailed filing data is available for this year.$85.0$85.0$12.5$18.4$5.85
2019Detailed filing. Detailed filing data is available for this year.$90.9$90.9$49.8$46.0$3.85
2018Detailed filing. Detailed filing data is available for this year.$87.0$87.0$35.7$38.5$2.80
2017Detailed filing. Detailed filing data is available for this year.$92.8$3.00$89.8$66.0$55.6$10.4
2016Detailed filing. Detailed filing data is available for this year.$79.8$0.28$79.5$45.4$40.5$4.97
2015Detailed filing. Detailed filing data is available for this year.$74.5$74.5$65.5$51.7$13.8
2014Detailed filing. Detailed filing data is available for this year.$60.7$0.04$60.7$36.4$35.0$1.43
2013Detailed filing. Detailed filing data is available for this year.$59.3$59.3$57.2$46.9$10.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.0$49.0$93.3$47.4$45.9
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00