Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Society for Creative Anachronism - Pa Inc
990EZ • Fiscal year 2016 • EIN 46-1667779
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Up$233,468
Up $16,853 (+7.8%) from 2015
Net Assets
Up$232,976
Up $17,563 (+8.2%) from 2015
Liabilities
Down$492
Down $710 (-59%) from 2015
Revenue And Expenses
Revenue
Down$138,135
Down $7,115 (-4.9%) from 2015
Expenses
Down$120,572
Down $1,476 (-1.2%) from 2015
Net Income
Down$17,563
Down $5,639 (-24%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jul 12, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $138,135
Mission and Program Overview
Mission
Recreation and study of medieval and renaissance history.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EVENTS - LOCAL & REGIONAL MEETINGS HELD BY MEMBERS OPEN TO THE PUBLIC | - | $113,687 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN FULTON | President | - | $0 | - | - |
| THERESE HOFHEINS | Treasurer | - | $0 | - | - |
| RENEE SIGNORATTI | VP Corporate | - | $0 | - | - |
| CHELE MARTINES | Director | - | $0 | - | - |
| DR SCOTT BERK | Chairman | - | $0 | - | - |
| PAUL LANCASTER | Director | - | $0 | - | - |
| RICHARD SHERMAN | Director | - | $0 | - | - |
| ANDREW COLEMAN | Director | - | $0 | - | - |
| DAVID KEEN | Director | - | $0 | - | - |
| VANDY PACETTI-DONELSON | Director | - | $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 Signoratti
- Title
- VP Corporate
- Phone
- 8007897486
- Signed
- 2017-07-12
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 4,121 bank service charges 257 equipment rantal & maint 8,425 fees & honoraria 1,445 food 27,254 general supplies 8,958 donations other nps 10,381 trans out within kingdom 10,606 non-investment depreciation 492 total 71,939”
Form 990-ez, Part II, Line 24
“Accounts receivable 15,339 2,549 prepaid expenses and deferred charges 12,147 2,075 24,085 24,861 less accumulated depreciation 22,753 23,245 regalia 0 4,972 other assets 0 1,575 total 28,818 12,787”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 417 133 deferred revenue 785 359”
Raw XML Appendix166 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RENEE SIGNOROTTI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4082639305 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 360789 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MILPITAS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95036 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 187797 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 220681 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 13968 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 17563 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 216615 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 233468 |
| IRS990EZ/GrossReceiptsAmt | 0 | 138135 |
| IRS990EZ/GroupExemptionNum | 0 | 5802 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 25 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 215413 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 232976 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 215413 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 232976 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 47098 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN FULTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | THERESE HOFHEINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RENEE SIGNORATTI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHELE MARTINES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DR SCOTT BERK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PAUL LANCASTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RICHARD SHERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ANDREW COLEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DAVID KEEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | VANDY PACETTI-DONELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VP CORPORATE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 28818 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12787 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 71939 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RECREATION AND STUDY OF MEDIEVAL AND RENAISSANCE HISTORY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1535 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 124142 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EVENTS - LOCAL & REGIONAL MEETINGS HELD BY MEMBERS OPEN TO THE PUBLIC |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 113687 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1202 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 492 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 120572 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 113687 |
| IRS990EZ/TotalRevenueAmt | 0 | 138135 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SCA.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 13968 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 42749 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40284 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 212934 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 309935 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 124167 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 102501 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 92069 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27104 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 345841 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 655776 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 138135 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 145250 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132353 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 240038 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 655776 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 138135 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 145250 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 132353 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 240038 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 655776 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TRAVEL 4,121 BANK SERVICE CHARGES 257 EQUIPMENT RANTAL & MAINT 8,425 FEES & HONORARIA 1,445 FOOD 27,254 GENERAL SUPPLIES 8,958 DONATIONS OTHER NPS 10,381 TRANS OUT WITHIN KINGDOM 10,606 NON-INVESTMENT DEPRECIATION 492 TOTAL 71,939 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 15,339 2,549 PREPAID EXPENSES AND DEFERRED CHARGES 12,147 2,075 24,085 24,861 LESS ACCUMULATED DEPRECIATION 22,753 23,245 REGALIA 0 4,972 OTHER ASSETS 0 1,575 TOTAL 28,818 12,787 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 417 133 DEFERRED REVENUE 785 359 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RENEE SIGNORATTI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VP CORPORATE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8007897486 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOCIETY FOR CREATIVE ANACHRONISM - |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | PA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOCI |
| ReturnHeader/Filer/EIN | 0 | 461667779 |
| ReturnHeader/Filer/PhoneNum | 0 | 8007897486 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 360789 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MILPITAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95036 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D5642DF4423300A4A94EB47D443012BF6EC3F5D5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D5642DF4423300A4A94EB47D443012BF6EC3F5D5 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470909513 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FREY & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 30 UNION AVE STE 220 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CAMPBELL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 950083162 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4083792010 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-07-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KIM L FREY CPA |
| ReturnHeader/ReturnTs | 0 | 2017-08-01T13:30:10-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $233,468
- Liabilities
- $492
- Net assets
- $232,976
- Revenue
- $138,135
- Expenses
- $120,572
- Net income
- $17,563