Civic Intelligence

Society for Creative Anachronism

990EZ • Fiscal year 2015 • EIN 45-4404148

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 20, 2016

PO Box 360789Milpitas, CA 95036-0789

(408) 263-9305

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

48th percentile

2.6%

Higher net margin than 48% 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

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

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

Assets

Down

$66,741

Down $613 (-0.9%) from 2014

Net Assets

Up

$63,256

Up $947 (+1.5%) from 2014

Liabilities

Down

$3,485

Down $1,560 (-31%) from 2014

Revenue

Down

$36,990

Down $5,650 (-13%) from 2014

Expenses

Down

$36,043

Down $897 (-2.4%) from 2014

Net Income

Down

$947

Down $4,753 (-83%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $46,518Liabilities 2012: $4,0402012Assets 2013: $57,014Liabilities 2013: $406Net Assets 2013: $56,6082013Assets 2014: $67,354Liabilities 2014: $5,045Net Assets 2014: $62,3092014Assets 2015: $66,741Liabilities 2015: $3,485Net Assets 2015: $63,2562015Assets 2016: $69,912Liabilities 2016: $5,590Net Assets 2016: $64,3222016Assets 2017: $79,020Liabilities 2017: $8,995Net Assets 2017: $70,0252017Assets 2018: $80,655Liabilities 2018: $8,6102018Assets 2019: $80,325Liabilities 2019: $2,460Net Assets 2019: $77,8652019Assets 2020: $76,609Net Assets 2020: $76,6092020Assets 2021: $74,731Net Assets 2021: $74,7312021Assets 2022: $79,306Liabilities 2022: $45Net Assets 2022: $79,2612022Assets 2023: $71,300Liabilities 2023: $6112023Assets 2024: $80,904Liabilities 2024: $399Net Assets 2024: $80,5052024

Highlighted filing

2015

Assets$66,741
Liabilities$3,485
Net Assets$63,256

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $45,660Expenses 2012: $3,182Net Income 2012: $42,4782012Revenue 2013: $48,340Expenses 2013: $34,210Net Income 2013: $14,1302013Revenue 2014: $42,640Expenses 2014: $36,940Net Income 2014: $5,7002014Revenue 2015: $36,990Expenses 2015: $36,043Net Income 2015: $9472015Revenue 2016: $39,203Expenses 2016: $38,137Net Income 2016: $1,0662016Revenue 2017: $45,540Expenses 2017: $39,836Net Income 2017: $5,7042017Revenue 2018: $48,473Expenses 2018: $46,453Net Income 2018: $2,0202018Revenue 2019: $54,517Expenses 2019: $48,697Net Income 2019: $5,8202019Revenue 2020: $32,398Expenses 2020: $33,654Net Income 2020: -$1,2562020Revenue 2021: $11,634Expenses 2021: $13,513Net Income 2021: -$1,8792021Revenue 2022: $24,528Expenses 2022: $19,997Net Income 2022: $4,5312022Revenue 2023: $40,755Expenses 2023: $49,326Net Income 2023: -$8,5712023Revenue 2024: $75,920Expenses 2024: $66,105Net Income 2024: $9,8152024

Highlighted filing

2015

Revenue$36,990
Expenses$36,043
Net Income$947
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 20, 2016
Return Version
2015v2.1
Gross Receipts
$36,990
Mission and Program Overview

Mission

Recreation and study of medieval and renaissance history.

Program Services

DescriptionGrantsExpenses
EVENTS - LOCAL & RE3GIONAL MEETINGS HELD BY MEMBERS OPEN TO THE PUBLIC PRACTICING & DEMONSTRATING ARTS & CRAFTS OF THE PERIOD-$36,025
Compensation and Service Providers

Employees

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

Filer

Filer Name
Society for Creative Anachronism
EIN
45-4404148
Phone
4082639305
Address
PO BOX 360789, MILPITAS, CA 95036-0789

Signing Officer

Name
Renee Signorotti
Title
VP Corporate
Phone
4082639305
Signed
2016-07-20
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 bank service charges 25 equipment rental & maint 3,289 food 2,746 general supplies 962 donations to other np's 4,518 fees & honoraria 2,179 non-investment depreciation 612 total 14,331

Form 990-ez, Part II, Line 24

Accounts receivable 2,084 1,190 prepaid expenses and deferred charges 3,000 2,500 3,248 3,248 less accumulated depreciation 1,105 1,717 total 7,227 5,221

Form 990-ez, Part II, Line 26

Deferred revenue 5,045 3,485

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/PersonNm0JOHN FULTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RENEE SIGNOROTTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL LANCASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHELE MARTINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DR SCOTT BERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ARTHUR DONADIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RICHARD SHERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ANDREW COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DAVID KEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP OPERATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP CORPORATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07227
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05221
IRS990EZ/OtherExpensesTotalAmt014331
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECREATION AND STUDY OF MEDIEVAL AND RENAISSANCE HISTORY.
IRS990EZ/PrintingPublicationsPostageAmt01390
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036025
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05045
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SCA.ORG
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036951
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0390
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0103
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
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IRS990ScheduleA/PublicSupportTotal509Amt0173527
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036959
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048302
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045660
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0173630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK SERVICE CHARGES 25 EQUIPMENT RENTAL & MAINT 3,289 FOOD 2,746 GENERAL SUPPLIES 962 DONATIONS TO OTHER NP'S 4,518 FEES & HONORARIA 2,179 NON-INVESTMENT DEPRECIATION 612 TOTAL 14,331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 2,084 1,190 PREPAID EXPENSES AND DEFERRED CHARGES 3,000 2,500 3,248 3,248 LESS ACCUMULATED DEPRECIATION 1,105 1,717 TOTAL 7,227 5,221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 5,045 3,485
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE SIGNOROTTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP CORPORATE
ReturnHeader/BusinessOfficerGrp/PhoneNum04082639305
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIETY FOR CREATIVE ANACHRONISM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NEW HAMPSHIRE
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0454404148
ReturnHeader/Filer/PhoneNum04082639305
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 360789
ReturnHeader/Filer/USAddress/CityNm0MILPITAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0950360789
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMPBELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0950083162
ReturnHeader/PreparerPersonGrp/PhoneNum04083792010
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM L FREY CPA
ReturnHeader/ReturnTs02016-08-10T12:50:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$80.9$0.40$80.5$75.9$66.1$9.82
2023Summary only. Only limited summary data is available for this year.$71.3$0.61$40.8$49.3$8.57
2022Detailed filing. Detailed filing data is available for this year.$79.3$0.05$79.3$24.5$20.0$4.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.7$74.7$11.6$13.5$1.88
2020Detailed filing. Detailed filing data is available for this year.$76.6$76.6$32.4$33.7$1.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.3$2.46$77.9$54.5$48.7$5.82
2018Summary only. Only limited summary data is available for this year.$80.7$8.61$48.5$46.5$2.02
2017Detailed filing. Detailed filing data is available for this year.$79.0$9.00$70.0$45.5$39.8$5.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.9$5.59$64.3$39.2$38.1$1.07
2015Detailed filing. Detailed filing data is available for this year.$66.7$3.49$63.3$37.0$36.0$0.95
2014Detailed filing. Detailed filing data is available for this year.$67.4$5.05$62.3$42.6$36.9$5.70
2013Detailed filing. Detailed filing data is available for this year.$57.0$0.41$56.6$48.3$34.2$14.1
2012Summary only. Only limited summary data is available for this year.$46.5$4.04$45.7$3.18$42.5