Civic Intelligence

Society for Creative Anachronism -

990EZ • Fiscal year 2017 • EIN 45-4014719

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 21, 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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

71st percentile

16%

Higher net margin than 71% 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

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$92,842

Up $13,081 (+16%) from 2016

Net Assets

Up

$89,839

Up $10,353 (+13%) from 2016

Liabilities

Up

$3,003

Up $2,728 (+992%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin71st percentile

Revenue

Up

$65,981

Up $20,554 (+45%) from 2016

Expenses

Up

$55,628

Up $15,172 (+38%) from 2016

Net Income

Up

$10,353

Up $5,382 (+108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$92,842
Liabilities$3,003
Net Assets$89,839
Open 2017 Filing

Operations Trend

Revenue Growth84th 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

2017

Revenue$65,981
Expenses$55,628
Net Income$10,353
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 21, 2018
Return Version
2017v2.3
Gross Receipts
$65,981
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-$50,479
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHELE MARTINESDirector-$0--
PAUL LANCASTERChairman-$0--
RICHARD SHERMANDirector-$0--
JOHN FULTONPresident-$0--
VANDY PACETTI-DONELSONDirector-$0--
RENEE SIGNORATTIVP Corporate-$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
45-4014719
Phone
4082639305
Address
PO BOX 360789, MILPITAS, CA 95036

Signing Officer

Name
Renee Signoratti
Title
VP Corporate
Phone
4082639305
Signed
2018-08-21
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 travel 230 bank service charges 54 equipment rental & maint 2,310 fees & honoraria 160 food 16,533 general supplies 7,454 donations other nps 7,794 non-investment depreciation 593 total 35,128”

Form 990-ez, Part II, Line 24

“Accounts receivable 19 420 inventories for sale or use 176 176 prepaid expenses and deferred charges 7,096 6,818 9,898 9,263 less accumulated depreciation 8,283 8,241 total 8,906 8,436”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 275 3,003”

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHELE MARTINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL LANCASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD SHERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN FULTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VANDY PACETTI-DONELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RENEE SIGNORATTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6T S MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LISA MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN ST DENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9THERESA ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP CORPORATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08906
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08436
IRS990EZ/OtherExpensesTotalAmt035128
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050479
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt065981
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SCA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt041553
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt042100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt032365
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt042081
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057239
IRS990ScheduleA/Total509Grp/TotalAmt0270599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057239
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 230 BANK SERVICE CHARGES 54 EQUIPMENT RENTAL & MAINT 2,310 FEES & HONORARIA 160 FOOD 16,533 GENERAL SUPPLIES 7,454 DONATIONS OTHER NPS 7,794 NON-INVESTMENT DEPRECIATION 593 TOTAL 35,128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 19 420 INVENTORIES FOR SALE OR USE 176 176 PREPAID EXPENSES AND DEFERRED CHARGES 7,096 6,818 9,898 9,263 LESS ACCUMULATED DEPRECIATION 8,283 8,241 TOTAL 8,906 8,436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 275 3,003
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
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP CORPORATE
ReturnHeader/BusinessOfficerGrp/PhoneNum04082639305
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIETY FOR CREATIVE ANACHRONISM -
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ReturnHeader/Filer/BusinessNameControlTxt0SOCI
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ReturnHeader/Filer/PhoneNum04082639305
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ReturnHeader/Filer/USAddress/ZIPCd095036
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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/PreparationDt02018-08-21
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
$92,842
Liabilities
$3,003
Net assets
$89,839
Revenue
$65,981
Expenses
$55,628
Net income
$10,353
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