Civic Intelligence

Society for Creative Anachronism -

990EZ • Fiscal year 2018 • EIN 45-4014719

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 01, 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

26th percentile

-7.8%

Higher net margin than 26% 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

-6.3%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$87,039

Down $5,803 (-6.3%) from 2017

Net Assets

Down

$87,039

Down $2,800 (-3.1%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$35,730

Down $30,251 (-46%) from 2017

Expenses

Down

$38,529

Down $17,099 (-31%) from 2017

Net Income

Down

-$2,799

Down $13,152 (-127%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$87,039
Liabilities-
Net Assets$87,039
Open 2018 Filing

Operations Trend

Revenue Growth11th 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

2018

Revenue$35,730
Expenses$38,529
Net Income-$2,799
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 1, 2019
Return Version
2018v3.1
Gross Receipts
$35,730
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-$33,053
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Signing Officer

Name
Renee Signoratti
Title
VP Corporate
Phone
4082639305
Signed
2019-08-01
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 63 bad debts 8 bank service charges 120 equipment rental & maint 1,778 fees & honoraria 475 food 13,954 general supplies 5,284 other 316 donations other nps 2,340 non-investment depreciation 1,193 total 25,531”

Form 990-ez, Part II, Line 24

“Accounts receivable 420 20 inventories for sale or use 176 44 prepaid expenses and deferred charges 6,818 8,238 9,263 9,263 less accumulated depreciation 8,241 5,335 total 8,436 12,230”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 3,004 0”

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHELE MARTINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD SHERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN FULTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RENEE SIGNORATTI
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/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP CORPORATE
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/BOYAmt08436
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012230
IRS990EZ/OtherExpensesTotalAmt025531
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECREATION AND STUDY OF MEDIEVAL AND RENAISSANCE HISTORY
IRS990EZ/PrintingPublicationsPostageAmt0810
IRS990EZ/ProgramServiceRevenueAmt032468
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033053
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03004
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SCA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt032468
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt061733
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt041553
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt042100
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0210219
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036404
IRS990ScheduleA/Total509Grp/TotalAmt0249090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036404
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0249090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 63 BAD DEBTS 8 BANK SERVICE CHARGES 120 EQUIPMENT RENTAL & MAINT 1,778 FEES & HONORARIA 475 FOOD 13,954 GENERAL SUPPLIES 5,284 OTHER 316 DONATIONS OTHER NPS 2,340 NON-INVESTMENT DEPRECIATION 1,193 TOTAL 25,531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 420 20 INVENTORIES FOR SALE OR USE 176 44 PREPAID EXPENSES AND DEFERRED CHARGES 6,818 8,238 9,263 9,263 LESS ACCUMULATED DEPRECIATION 8,241 5,335 TOTAL 8,436 12,230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,004 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/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP CORPORATE
ReturnHeader/BusinessOfficerGrp/PhoneNum04082639305
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-01
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
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ReturnHeader/Filer/USAddress/ZIPCd095036
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:03:58
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/PreparationDt02019-08-01
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
$87,039
Liabilities
-
Net assets
$87,039
Revenue
$35,730
Expenses
$38,529
Net income
-$2,799
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