Civic Intelligence

Society for Creative Anachronism

990EZ • Fiscal year 2017 • EIN 45-4404148

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 27, 2018

Organization ProfileWWW.SCA.ORG
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

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

67th percentile

13%

Higher net margin than 67% 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

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$79,020

Up $9,108 (+13%) from 2016

Net Assets

Up

$70,025

Up $5,703 (+8.9%) from 2016

Liabilities

Up

$8,995

Up $3,405 (+61%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin67th percentile

Revenue

Up

$45,540

Up $6,337 (+16%) from 2016

Expenses

Up

$39,836

Up $1,699 (+4.5%) from 2016

Net Income

Up

$5,704

Up $4,638 (+435%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2017

Assets$79,020
Liabilities$8,995
Net Assets$70,025
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

2017

Revenue$45,540
Expenses$39,836
Net Income$5,704
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 27, 2018
Return Version
2017v2.3
Gross Receipts
$45,540
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-$39,836
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN FULTONPresident-$0--
RENEE SIGNOROTTIVP Corporate-$0--
PAUL LANCASTERChairman-$0--
CHELE MARTINESDirector-$0--
RICHARD SHERMANDirector-$0--
VANDY PACETTI-DONELSONDirector-$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
45-4404148
Phone
4082639305
Address
PO BOX 360789, MILPITAS, CA 95036-0789

Signing Officer

Name
Renee Signorotti
Title
VP Corporate
Phone
4082639305
Signed
2018-08-27
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 bank service charges 41 equipment rental & maint 6,071 fees and honoraria 1,709 food 2,319 general supplies 1,391 donations to other np's 3,935 non-investment depreciation 312 total 15,778”

Form 990-ez, Part II, Line 24

“Accounts receivable 847 3,847 prepaid expenses and deferred charges 2,900 2,500 3,248 3,248 less accumulated depreciation 2,155 2,467 total 4,840 7,128”

Form 990-ez, Part II, Line 26

“Deferred revenue 5,590 8,995”

Raw XML Appendix189 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/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt070025
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN FULTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL LANCASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHELE MARTINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD SHERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VANDY PACETTI-DONELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6T S MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LISA MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN ST DENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9THERESA ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP CORPORATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04840
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07128
IRS990EZ/OtherExpensesTotalAmt015778
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECREATION AND STUDY OF MEDIEVAL AND RENAISSANCE HISTORY.
IRS990EZ/PrintingPublicationsPostageAmt01546
IRS990EZ/ProgramServiceRevenueAmt045338
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EVENTS - LOCAL & RE3GIONAL MEETINGS HELD BY MEMBERS OPEN TO THE PUBLIC PRACTICING & DEMONSTRATING ARTS & CRAFTS OF THE PERIOD
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039836
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05590
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08995
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039836
IRS990EZ/TotalProgramServiceExpensesAmt039836
IRS990EZ/TotalRevenueAmt045540
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SCA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0203978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0166
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0212547
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048302
IRS990ScheduleA/Total509Grp/TotalAmt0212547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048340
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0212713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK SERVICE CHARGES 41 EQUIPMENT RENTAL & MAINT 6,071 FEES AND HONORARIA 1,709 FOOD 2,319 GENERAL SUPPLIES 1,391 DONATIONS TO OTHER NP'S 3,935 NON-INVESTMENT DEPRECIATION 312 TOTAL 15,778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 847 3,847 PREPAID EXPENSES AND DEFERRED CHARGES 2,900 2,500 3,248 3,248 LESS ACCUMULATED DEPRECIATION 2,155 2,467 TOTAL 4,840 7,128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 5,590 8,995
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE SIGNOROTTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP CORPORATE
ReturnHeader/BusinessOfficerGrp/PhoneNum04082639305
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-27
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/FilingSecurityInformation/AtSubmissionFilingDeviceId0AFB5F2223C4B292A982AB18322EFE325887FE94D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:45:38
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/PreparationDt02018-08-27
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
$79,020
Liabilities
$8,995
Net assets
$70,025
Revenue
$45,540
Expenses
$39,836
Net income
$5,704
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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