Civic Intelligence

Society for Creative Anachronism -

990EZ • Fiscal year 2021 • EIN 45-4014719

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 28, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

27th percentile

-6.6%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

38th percentile

-0.8%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-22%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$84,402

Down $646 (-0.8%) from 2020

Net Assets

Down

$84,402

Down $646 (-0.8%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Down

$9,815

Down $2,706 (-22%) from 2020

Expenses

Down

$10,462

Down $7,905 (-43%) from 2020

Net Income

Up

-$647

Up $5,199 (+89%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2021

Assets$84,402
Liabilities-
Net Assets$84,402
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$9,815
Expenses$10,462
Net Income-$647
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 28, 2022
Return Version
2021v4.0
Gross Receipts
$9,815
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-$7,601
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN FULTONPresident-$0--
JENNIFER KROCHMALDirector-$0--
ROSS B ROEGNERDirector-$0--
RICHARD PUG BAINTERVice-Chair-$0--
CAROLYN RICHARDSONTreasurer-$0--
DALE FONG-FREDERICKChairman-$0--
NATALIE DEGERSTROMDirector-$0--
GETRISC COULSONDirector-$0--
LOUISE DU CRAYVP Corp/Secr-$0--
KT SHEPPARDDirector-$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
Louise Du Cray
Title
VP Corp/secretary
Phone
4082639305
Signed
2022-06-28
Discuss with paid preparer
Yes

Preparer

Firm
Frey & Associates
Address
3131 S BASCOM AVE STE 220, CAMPBELL, CA 95008
Preparer
Edronda Guiriba CPA
Phone
4083792010
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank service charges 35 donations other nps 450 equipment rental & maint 307 fees & honoraria 153 food 2,030 general supplies 535 non-investment depreciation 1,165 total 4,675”

Form 990-ez, Part II, Line 24

“Accounts receivable 50 0 inventories for sale or use 44 44 prepaid expenses and deferred charges 4,413 2,630 12,309 12,309 less accumulated depreciation 9,527 10,692 total 7,289 4,291”

Raw XML Appendix167 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/PhoneNum04082639305
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILPITAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077760
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080111
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0126
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-647
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt09815
IRS990EZ/GroupExemptionNum05802
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085049
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084402
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085049
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084402
IRS990EZ/OccupancyRentUtltsAndMaintAmt04840
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN FULTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER KROCHMAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROSS B ROEGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD PUG BAINTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROLYN RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DALE FONG-FREDERICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NATALIE DEGERSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GETRISC COULSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LOUISE DU CRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KT SHEPPARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VP CORP/SECR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07289
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04291
IRS990EZ/OtherExpensesTotalAmt04675
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECREATION AND STUDY OF MEDIEVAL AND RENAISSANCE HISTORY
IRS990EZ/PrintingPublicationsPostageAmt0947
IRS990EZ/ProgramServiceRevenueAmt09689
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EVENTS - LOCAL & REGIONAL MEETINGS HELD BY MEMBERS OPEN TO THE PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07601
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010462
IRS990EZ/TotalProgramServiceExpensesAmt07601
IRS990EZ/TotalRevenueAmt09815
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SCA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0162857
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0173895
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065981
IRS990ScheduleA/Total509Grp/TotalAmt0173895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065981
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0173895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK SERVICE CHARGES 35 DONATIONS OTHER NPS 450 EQUIPMENT RENTAL & MAINT 307 FEES & HONORARIA 153 FOOD 2,030 GENERAL SUPPLIES 535 NON-INVESTMENT DEPRECIATION 1,165 TOTAL 4,675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 50 0 INVENTORIES FOR SALE OR USE 44 44 PREPAID EXPENSES AND DEFERRED CHARGES 4,413 2,630 12,309 12,309 LESS ACCUMULATED DEPRECIATION 9,527 10,692 TOTAL 7,289 4,291
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUISE DU CRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP CORP/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04082639305
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-28
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
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/PreparationDt02022-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDRONDA GUIRIBA CPA
ReturnHeader/ReturnTs02022-06-29T15:32:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LOUISE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DU CRAY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,402
Liabilities
-
Net assets
$84,402
Revenue
$9,815
Expenses
$10,462
Net income
-$647
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