Civic Intelligence

Society for Creative Anachronism - Pa Inc

990EZ • Fiscal year 2014 • EIN 46-1667779

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 01, 2015

Organization ProfileWWW.SCA.ORG
PO Box 360789Milpitas, CA 95036

(800) 789-7486

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

50th percentile

2.2%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-45%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$192,620

Up $4,127 (+2.2%) from 2013

Net Assets

Up

$192,211

Up $3,835 (+2.0%) from 2013

Liabilities

Up

$409

Up $292 (+250%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin49th percentile

Revenue

Down

$132,353

Down $107,685 (-45%) from 2013

Expenses

Up

$128,518

Up $76,856 (+149%) from 2013

Net Income

Down

$3,835

Down $184,541 (-98%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$300K$200K$100K$0Assets 2013: $188,493Liabilities 2013: $117Net Assets 2013: $188,3762013Assets 2014: $192,620Liabilities 2014: $409Net Assets 2014: $192,2112014Assets 2015: $216,615Liabilities 2015: $1,202Net Assets 2015: $215,4132015Assets 2016: $233,468Liabilities 2016: $492Net Assets 2016: $232,9762016Assets 2017: $250,596Liabilities 2017: $2,471Net Assets 2017: $248,1252017Assets 2018: $260,508Liabilities 2018: $419Net Assets 2018: $260,0892018Assets 2019: $276,539Liabilities 2019: $2,473Net Assets 2019: $274,0662019Assets 2020: $249,386Liabilities 2020: $2,715Net Assets 2020: $246,6712020Assets 2021: $234,359Liabilities 2021: $3,4002021Assets 2022: $233,813Liabilities 2022: $1,004Net Assets 2022: $232,8092022Assets 2023: $248,776Liabilities 2023: $1,6722023Assets 2024: $260,106Liabilities 2024: $1,974Net Assets 2024: $258,1322024

Highlighted filing

2014

Assets$192,620
Liabilities$409
Net Assets$192,211
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $240,038Expenses 2013: $51,662Net Income 2013: $188,3762013Revenue 2014: $132,353Expenses 2014: $128,518Net Income 2014: $3,8352014Revenue 2015: $145,250Expenses 2015: $122,048Net Income 2015: $23,2022015Revenue 2016: $138,135Expenses 2016: $120,572Net Income 2016: $17,5632016Revenue 2017: $140,192Expenses 2017: $125,041Net Income 2017: $15,1512017Revenue 2018: $131,697Expenses 2018: $119,733Net Income 2018: $11,9642018Revenue 2019: $136,464Expenses 2019: $122,485Net Income 2019: $13,9792019Revenue 2020: $42,934Expenses 2020: $70,331Net Income 2020: -$27,3972020Revenue 2021: $25,101Expenses 2021: $40,813Net Income 2021: -$15,7122021Revenue 2022: $100,838Expenses 2022: $98,991Net Income 2022: $1,8472022Revenue 2023: $156,440Expenses 2023: $142,144Net Income 2023: $14,2962023Revenue 2024: $208,800Expenses 2024: $197,772Net Income 2024: $11,0282024

Highlighted filing

2014

Revenue$132,353
Expenses$128,518
Net Income$3,835
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 1, 2015
Return Version
2014v5.0
Gross Receipts
$132,353
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-$119,867
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENEE SIGNORATTIVP Corporate-$0--
ANTHONY J PONGRATZVP Operation-$0--
THERESE HOFHEINSTreasurer-$0--
LESLIE VAUGHNPresident-$0--
LISA MAYDirector-$0--
DR SCOTT BERKDirector-$0--
HAROLD SIMONChairman-$0--
ARTHUR DONADIODirector-$0--
LISA CZUDINOCHOWSKYDirector-$0--
JOHN FULTONDirector-$0--
DAVID KEENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Society for Creative Anachronism -
EIN
46-1667779
Phone
8007897486
Address
PO BOX 360789, MILPITAS, CA 95036

Signing Officer

Name
Renee Signorotti
Title
VP Corporate
Phone
8007897486
Signed
2015-07-01

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 travel 8,733 bad debt 7 bank service charges 393 equipment rantal & maint 4,256 fees & honoraria 2,239 food 32,377 general supplies 9,963 donations other nps 12,630 trans out within kingdom 14,769 non-investment depreciation 311 total 85,678”

Form 990-ez, Part II, Line 24

“Accounts receivable 17,497 11,477 prepaid expenses and deferred charges 1,250 8,932 24,531 22,531 less accumulated depreciation 24,155 22,466 regalia 4,972 0 other assets 750 0 total 24,845 20,474”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 117 409”

Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RENEE SIGNOROTTI
IRS990EZ/BooksInCareOfDetail/PhoneNum04082639305
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 360789
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILPITAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0163648
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0172146
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040284
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03835
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0188493
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0192620
IRS990EZ/GrossReceiptsAmt0132353
IRS990EZ/GroupExemptionNum05802
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0188376
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0192211
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0188376
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0192211
IRS990EZ/OccupancyRentUtltsAndMaintAmt041271
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
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/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RENEE SIGNORATTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANTHONY J PONGRATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THERESE HOFHEINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LESLIE VAUGHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DR SCOTT BERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HAROLD SIMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ARTHUR DONADIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LISA CZUDINOCHOWSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOHN FULTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DAVID KEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP CORPORATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP OPERATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024845
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020474
IRS990EZ/OtherExpensesTotalAmt085678
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECREATION AND STUDY OF MEDIEVAL AND RENAISSANCE HISTORY.
IRS990EZ/PrintingPublicationsPostageAmt01569
IRS990EZ/ProgramServiceRevenueAmt092041
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EVENTS - LOCAL & REGIONAL MEETINGS HELD BY MEMBERS OPEN TO THE PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0119867
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0117
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0409
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0128518
IRS990EZ/TotalProgramServiceExpensesAmt0119867
IRS990EZ/TotalRevenueAmt0132353
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SCA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0212934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0253218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0119173
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0372391
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0240038
IRS990ScheduleA/Total509Grp/TotalAmt0372391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0132353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0240038
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0372391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 8,733 BAD DEBT 7 BANK SERVICE CHARGES 393 EQUIPMENT RANTAL & MAINT 4,256 FEES & HONORARIA 2,239 FOOD 32,377 GENERAL SUPPLIES 9,963 DONATIONS OTHER NPS 12,630 TRANS OUT WITHIN KINGDOM 14,769 NON-INVESTMENT DEPRECIATION 311 TOTAL 85,678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 17,497 11,477 PREPAID EXPENSES AND DEFERRED CHARGES 1,250 8,932 24,531 22,531 LESS ACCUMULATED DEPRECIATION 24,155 22,466 REGALIA 4,972 0 OTHER ASSETS 750 0 TOTAL 24,845 20,474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 117 409
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE SIGNOROTTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP CORPORATE
ReturnHeader/BusinessOfficerGrp/PhoneNum08007897486
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIETY FOR CREATIVE ANACHRONISM -
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PA INC
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0461667779
ReturnHeader/Filer/PhoneNum08007897486
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/AddressLine1Txt030 UNION AVE STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMPBELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0950083162
ReturnHeader/PreparerPersonGrp/PhoneNum04083792010
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM L FREY CPA
ReturnHeader/ReturnTs02015-07-13T12:54:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,620
Liabilities
$409
Net assets
$192,211
Revenue
$132,353
Expenses
$128,518
Net income
$3,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.02$2.58$2.09$1.98$0.11
2023Summary only. Only limited summary data is available for this year.$2.49$0.02$1.56$1.42$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.01$2.33$1.01$0.99$0.02
2021Summary only. Only limited summary data is available for this year.$2.34$0.03$0.25$0.41$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.03$2.47$0.43$0.70$0.27
2019Detailed filing. Detailed filing data is available for this year.$2.77$0.02$2.74$1.36$1.22$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.60$1.32$1.20$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.02$2.48$1.40$1.25$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$1.38$1.21$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.01$2.15$1.45$1.22$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.92$1.32$1.29$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$2.40$0.52$1.88