Civic Intelligence

Society for Creative Anachronism

990EZ • Fiscal year 2018 • EIN 45-4404148

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 17, 2019

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.18x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

4.2%

Higher net margin than 52% 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

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

58th percentile

6.4%

Faster revenue growth than 58% of similar nonprofits.

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

Assets

Flat

$80,655

Flat from 2018

Net Assets

$72,045

No earlier filing loaded for comparison.

Liabilities

Flat

$8,610

Flat from 2018

Revenue

Flat

$48,473

Flat from 2018

Expenses

Flat

$46,453

Flat from 2018

Net Income

Flat

$2,020

Flat from 2018

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: $8,610Net Assets 2018: $72,0452018Assets 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

2018

Assets$80,655
Liabilities$8,610
Net Assets$72,045

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 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

2018

Revenue$48,473
Expenses$46,453
Net Income$2,020
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 17, 2019
Return Version
2018v3.1
Gross Receipts
$48,473
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-$46,145
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN FULTONPresident-$0--
RENEE SIGNOROTTIVP Corporate-$0--
CHELE MARTINESDirector-$0--
RICHARD SHERMANChairman-$0--
VANDY PACETTI-DONELSONDirector-$0--
T S MORGANDirector-$0--
DANIEL WATSONDirector-$0--
JOHN ST DENNISDirector-$0--
THERESA ANDERSONCFO-$0--
CRAIG CARTERDirector-$0--
MAZELLE ATTIYATreasurer-$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
2019-06-17
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 101 equipment rental & maint 3,356 fees and honoraria 3,846 food 4,388 general supplies 1,445 donations to other np's 4,300 bad debts 115 non-investment depreciation 223 total 17,774

Form 990-ez, Part II, Line 24

Accounts receivable 3,847 515 prepaid expenses and deferred charges 2,500 3,000 3,248 3,248 less accumulated depreciation 2,467 2,690 total 7,128 4,073

Form 990-ez, Part II, Line 26

Deferred revenue 8,995 8,610

Raw XML Appendix193 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/PersonNm5T S MORGAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CRAIG CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MAZELLE ATTIYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP CORPORATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07128
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04073
IRS990EZ/OtherExpensesTotalAmt017774
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/WebsiteAddressTxt0WWW.SCA.ORG
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0164
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036990
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0212846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK SERVICE CHARGES 101 EQUIPMENT RENTAL & MAINT 3,356 FEES AND HONORARIA 3,846 FOOD 4,388 GENERAL SUPPLIES 1,445 DONATIONS TO OTHER NP'S 4,300 BAD DEBTS 115 NON-INVESTMENT DEPRECIATION 223 TOTAL 17,774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 3,847 515 PREPAID EXPENSES AND DEFERRED CHARGES 2,500 3,000 3,248 3,248 LESS ACCUMULATED DEPRECIATION 2,467 2,690 TOTAL 7,128 4,073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 8,995 8,610
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/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04082639305
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIETY FOR CREATIVE ANACHRONISM
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ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0454404148
ReturnHeader/Filer/PhoneNum04082639305
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ReturnHeader/FilingSecurityInformation/IPTm012:06:02
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ReturnHeader/PreparerPersonGrp/PhoneNum04083792010
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM L FREY CPA
ReturnHeader/ReturnTs02019-11-14T12:06:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$80.7$8.61$72.0$48.5$46.5$2.02
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