Civic Intelligence

Society for Creative Anachronism - Pa Inc

990EZ • Fiscal year 2017 • EIN 46-1667779

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 22, 2018

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

64th percentile

11%

Higher net margin than 64% 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

58th percentile

7.3%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$250,596

Up $17,128 (+7.3%) from 2016

Net Assets

Up

$248,125

Up $15,149 (+6.5%) from 2016

Liabilities

Up

$2,471

Up $1,979 (+402%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin64th percentile

Revenue

Up

$140,192

Up $2,057 (+1.5%) from 2016

Expenses

Up

$125,041

Up $4,469 (+3.7%) from 2016

Net Income

Down

$15,151

Down $2,412 (-14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2017

Assets$250,596
Liabilities$2,471
Net Assets$248,125
Open 2017 Filing

Operations Trend

Revenue Growth51st 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

2017

Revenue$140,192
Expenses$125,041
Net Income$15,151
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 22, 2018
Return Version
2017v2.3
Gross Receipts
$140,192
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-$120,265
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN FULTONPresident-$0--
RENEE SIGNOROTTIVP Corporate-$0--
CHELE MARTINESDirector-$0--
PAUL LANCASTERChairman-$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
46-1667779
Phone
8007897486
Address
PO BOX 360789, MILPITAS, CA 95036

Signing Officer

Name
Renee Signorotti
Title
VP Corporate
Phone
8007897486
Signed
2018-10-22

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 travel 4,797 bank service charges 234 equipment rental & maint 6,485 fees & honoraria 1,935 food 25,402 general supplies 8,419 insurance 50 donations other nps 12,651 trans out within kingdom 12,705 non-investment depreciation 957 total 73,635”

Form 990-ez, Part II, Line 24

“Accounts receivable 2,549 5,195 prepaid expenses and deferred charges 2,075 1,760 24,861 27,341 less accumulated depreciation 23,245 24,202 regalia 4,972 4,972 other assets 1,575 475 total 12,787 15,541”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 135 817 deferred revenue 359 1,654”

Raw XML Appendix175 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/BooksInCareOfDetail/PhoneNum04082639305
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILPITAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0220681
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015151
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0233468
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0250596
IRS990EZ/GrossReceiptsAmt0140192
IRS990EZ/GroupExemptionNum05802
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt026
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0232974
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0248125
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0232974
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0248125
IRS990EZ/OccupancyRentUtltsAndMaintAmt049861
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
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/PersonNm0JOHN FULTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RENEE SIGNOROTTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHELE MARTINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL LANCASTER
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/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRMAN
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/BOYAmt012787
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015541
IRS990EZ/OtherExpensesTotalAmt073635
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECREATION AND STUDY OF MEDIEVAL AND RENAISSANCE HISTORY.
IRS990EZ/PrintingPublicationsPostageAmt01545
IRS990EZ/ProgramServiceRevenueAmt093462
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EVENTS - LOCAL & REGIONAL MEETINGS HELD BY MEMBERS OPEN TO THE PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0120265
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0494
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02471
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125041
IRS990EZ/TotalProgramServiceExpensesAmt0120265
IRS990EZ/TotalRevenueAmt0140192
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SCA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0212934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0356639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0124167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0102501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt092069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0439329
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0795968
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0138135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0145250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0240038
IRS990ScheduleA/Total509Grp/TotalAmt0795968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0140192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0138135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0145250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0132353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0240038
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0795968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 4,797 BANK SERVICE CHARGES 234 EQUIPMENT RENTAL & MAINT 6,485 FEES & HONORARIA 1,935 FOOD 25,402 GENERAL SUPPLIES 8,419 INSURANCE 50 DONATIONS OTHER NPS 12,651 TRANS OUT WITHIN KINGDOM 12,705 NON-INVESTMENT DEPRECIATION 957 TOTAL 73,635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 2,549 5,195 PREPAID EXPENSES AND DEFERRED CHARGES 2,075 1,760 24,861 27,341 LESS ACCUMULATED DEPRECIATION 23,245 24,202 REGALIA 4,972 4,972 OTHER ASSETS 1,575 475 TOTAL 12,787 15,541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 135 817 DEFERRED REVENUE 359 1,654
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/PersonNm0RENEE SIGNOROTTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP CORPORATE
ReturnHeader/BusinessOfficerGrp/PhoneNum08007897486
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-22
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/FilingSecurityInformation/AtSubmissionCreationDeviceId042071867E23F9E3C494B6C62B2BD3DD0D1C67E4F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01AD1FA0F6F38F4B6A63727EE2603EA0DA82E57D9
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/PreparationDt02018-10-22
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
$250,596
Liabilities
$2,471
Net assets
$248,125
Revenue
$140,192
Expenses
$125,041
Net income
$15,151
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits