Civic Intelligence

Society for Creative Anachronism - Pa Inc

990EZ • Fiscal year 2018 • EIN 46-1667779

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 02, 2019

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

58th percentile

0.00x

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

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

62nd percentile

9.1%

Higher net margin than 62% 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

54th percentile

4.0%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

39th percentile

-6.1%

Faster revenue growth than 39% of similar nonprofits.

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

Assets

Up

$260,508

Up $9,912 (+4.0%) from 2017

Net Assets

Up

$260,089

Up $11,964 (+4.8%) from 2017

Liabilities

Down

$419

Down $2,052 (-83%) from 2017

Revenue

Down

$131,697

Down $8,495 (-6.1%) from 2017

Expenses

Down

$119,733

Down $5,308 (-4.2%) from 2017

Net Income

Down

$11,964

Down $3,187 (-21%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$260,508
Liabilities$419
Net Assets$260,089

Operations Trend

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

2018

Revenue$131,697
Expenses$119,733
Net Income$11,964
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 2, 2019
Return Version
2018v3.1
Gross Receipts
$131,697
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-$114,187
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN FULTONPresident-$0--
RENEE SIGNOROTTIVP Corporate-$0--
CHELE MARTINESDirector-$0--
RICHARD SHERMANChairman-$0--
VANDY PACETTI-DONLESONDirector-$0--
T S MORGANDirector-$0--
JOHN ST DENNISDirector-$0--
THERESA ANDERSONCFO-$0--
DANIEL WATSONDirector-$0--
CRAIG CARTERDirector-$0--
MAZELLE ATTIYATreasurer-$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
2019-08-02

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 6,861 bad debt 44 bank service charges 284 equipment rental & maint 8,193 fees & honoraria 3,065 food 24,528 general supplies 8,940 donations other nps 9,581 trans out within kingdom 6,567 non-investment depreciation 1,360 total 69,423

Form 990-ez, Part II, Line 24

Accounts receivable 5,195 13,870 prepaid expenses and deferred charges 1,760 2,985 27,341 28,587 less accumulated depreciation 24,202 25,162 regalia 4,972 4,972 other assets 475 2,105 total 15,541 27,357

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 817 -1 deferred revenue 1,654 420

Raw XML Appendix183 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/BOYAmt0235055
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0233151
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041111
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011964
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0250596
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0260508
IRS990EZ/GrossReceiptsAmt0131697
IRS990EZ/GroupExemptionNum05802
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0248125
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0260089
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0248125
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0260089
IRS990EZ/OccupancyRentUtltsAndMaintAmt049217
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/PersonNm0JOHN FULTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RENEE SIGNOROTTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHELE MARTINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD SHERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VANDY PACETTI-DONLESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5T S MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN ST DENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7THERESA ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DANIEL WATSON
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/TitleTxt7CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015541
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027357
IRS990EZ/OtherExpensesTotalAmt069423
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECREATION AND STUDY OF MEDIEVAL AND RENAISSANCE HISTORY.
IRS990EZ/PrintingPublicationsPostageAmt01093
IRS990EZ/ProgramServiceRevenueAmt090558
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EVENTS - LOCAL & REGIONAL MEETINGS HELD BY MEMBERS OPEN TO THE PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0114187
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02471
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0419
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119733
IRS990EZ/TotalProgramServiceExpensesAmt0114187
IRS990EZ/TotalRevenueAmt0131697
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SCA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0184816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0124167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0102501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0502783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0687599
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0131669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0140192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0138135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0145250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0132353
IRS990ScheduleA/Total509Grp/TotalAmt0687599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0131697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0140192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0138135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0145250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132353
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0687627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 6,861 BAD DEBT 44 BANK SERVICE CHARGES 284 EQUIPMENT RENTAL & MAINT 8,193 FEES & HONORARIA 3,065 FOOD 24,528 GENERAL SUPPLIES 8,940 DONATIONS OTHER NPS 9,581 TRANS OUT WITHIN KINGDOM 6,567 NON-INVESTMENT DEPRECIATION 1,360 TOTAL 69,423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 5,195 13,870 PREPAID EXPENSES AND DEFERRED CHARGES 1,760 2,985 27,341 28,587 LESS ACCUMULATED DEPRECIATION 24,202 25,162 REGALIA 4,972 4,972 OTHER ASSETS 475 2,105 TOTAL 15,541 27,357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 817 -1 DEFERRED REVENUE 1,654 420
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE SIGNOROTTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP CORPORATE
ReturnHeader/BusinessOfficerGrp/PhoneNum08007897486
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-02
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/AtSubmissionCreationDeviceId05D0280A0F7BC3FECD0BDDAC7B68987F93B77BE44
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00445D4C55489E3E03C390F2DF0A15535266DD669
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:03:58
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/PreparationDt02019-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM L FREY CPA
ReturnHeader/ReturnTs02019-11-14T12:03:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings