Civic Intelligence

Society for Creative Anachronism - Pa Inc

990EZ • Fiscal year 2020 • EIN 46-1667779

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.06x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

11th percentile

-64%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

27th percentile

-9.8%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-69%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$249,386

Down $27,153 (-9.8%) from 2019

Net Assets

Down

$246,671

Down $27,395 (-10.0%) from 2019

Liabilities

Up

$2,715

Up $242 (+9.8%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin11th percentile

Revenue

Down

$42,934

Down $93,530 (-69%) from 2019

Expenses

Down

$70,331

Down $52,154 (-43%) from 2019

Net Income

Down

-$27,397

Down $41,376 (-296%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$249,386
Liabilities$2,715
Net Assets$246,671
Open 2020 Filing

Operations Trend

Revenue Growth13th 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

2020

Revenue$42,934
Expenses$70,331
Net Income-$27,397
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$42,934
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-$67,280
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN FULTONPresident-$0--
RENEE SIGNOROTTIVP Corporate-$0--
ROSS B ROEGNERDirector-$0--
NATALIE DEGERSTROMDirector-$0--
JENNIFER KROCHMALDirector-$0--
JOHN ST DENNISDirector-$0--
THERESA ANDERSONCFO-$0--
DANIEL WATSONDirector-$0--
CRAIG CARTERChairman-$0--
MAZELLE ATTIYATreasurer-$0--
GETRISC COULSONDirector-$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
2021-11-09

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 3,014 bad debt 209 bank service charges 227 equipment rental & maint 6,621 fees & honoraria 2,433 food 5,286 general supplies 15,177 donations other nps 13,866 trans out within kingdom 9,455 non-investment depreciation 2,518 total 58,806”

Form 990-ez, Part II, Line 24

“Accounts receivable 929 180 prepaid expenses and deferred charges 2,950 5,173 34,104 33,604 less accumulated depreciation 26,836 28,854 regalia 4,972 0 other assets 1,125 125 total 17,244 10,228”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1 0 deferred revenue 2,470 2,715”

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.

Path#Value
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CompensationExplanation/CompensationExplanationGrp/PersonNm1RENEE SIGNOROTTI
CompensationExplanation/CompensationExplanationGrp/PersonNm2ROSS B ROEGNER
CompensationExplanation/CompensationExplanationGrp/PersonNm3NATALIE DEGERSTROM
CompensationExplanation/CompensationExplanationGrp/PersonNm4JENNIFER KROCHMAL
CompensationExplanation/CompensationExplanationGrp/PersonNm5JOHN ST DENNIS
CompensationExplanation/CompensationExplanationGrp/PersonNm6THERESA ANDERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm7DANIEL WATSON
CompensationExplanation/CompensationExplanationGrp/PersonNm8CRAIG CARTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN FULTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RENEE SIGNOROTTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROSS B ROEGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NATALIE DEGERSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER KROCHMAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN ST DENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6THERESA ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DANIEL WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CRAIG CARTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10GETRISC COULSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP CORPORATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017244
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010228
IRS990EZ/OtherExpensesTotalAmt058806
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECREATION AND STUDY OF MEDIEVAL AND RENAISSANCE HISTORY.
IRS990EZ/PrintingPublicationsPostageAmt0273
IRS990EZ/ProgramServiceRevenueAmt018148
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067280
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt042934
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SCA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013968
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0138
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt093488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0124167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0420850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0138
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0589284
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0136437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0140192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0138135
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0140192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0138135
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0589422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 3,014 BAD DEBT 209 BANK SERVICE CHARGES 227 EQUIPMENT RENTAL & MAINT 6,621 FEES & HONORARIA 2,433 FOOD 5,286 GENERAL SUPPLIES 15,177 DONATIONS OTHER NPS 13,866 TRANS OUT WITHIN KINGDOM 9,455 NON-INVESTMENT DEPRECIATION 2,518 TOTAL 58,806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 929 180 PREPAID EXPENSES AND DEFERRED CHARGES 2,950 5,173 34,104 33,604 LESS ACCUMULATED DEPRECIATION 26,836 28,854 REGALIA 4,972 0 OTHER ASSETS 1,125 125 TOTAL 17,244 10,228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1 0 DEFERRED REVENUE 2,470 2,715
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE SIGNOROTTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP CORPORATE
ReturnHeader/BusinessOfficerGrp/PhoneNum08007897486
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
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/AddressLine1Txt03131 S BASCOM AVE STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMPBELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095008
ReturnHeader/PreparerPersonGrp/PhoneNum04083792010
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM L FREY CPA
ReturnHeader/ReturnTs02021-11-10T10:32:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RENEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIGNOROTTI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,386
Liabilities
$2,715
Net assets
$246,671
Revenue
$42,934
Expenses
$70,331
Net income
-$27,397
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
2020Detailed filing. Detailed filing data is available for this year.$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