Civic Intelligence

Society for Creative Anachronism -

990EZ • Fiscal year 2016 • EIN 46-3352171

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 17, 2017

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

(408) 789-7486

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-4.6%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$50,094

Down $2,437 (-4.6%) from 2015

Net Assets

Down

$49,799

Down $2,222 (-4.3%) from 2015

Liabilities

Down

$295

Down $215 (-42%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin30th percentile

Revenue

Up

$42,918

Up $16,489 (+62%) from 2015

Expenses

Up

$45,140

Up $18,378 (+69%) from 2015

Net Income

Down

-$2,222

Down $1,889 (-567%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$80K$60K$40K$20K$0Assets 2013: $1,175Liabilities 2013: $252013Assets 2014: $52,420Liabilities 2014: $66Net Assets 2014: $52,3542014Assets 2015: $52,531Liabilities 2015: $510Net Assets 2015: $52,0212015Assets 2016: $50,094Liabilities 2016: $295Net Assets 2016: $49,7992016Assets 2017: $47,321Net Assets 2017: $47,3212017Assets 2018: $53,950Net Assets 2018: $53,9502018Assets 2019: $52,862Net Assets 2019: $52,8622019Assets 2020: $50,601Net Assets 2020: $50,6012020Assets 2021: $51,798Liabilities 2021: $28Net Assets 2021: $51,7702021Assets 2022: $50,241Net Assets 2022: $50,2412022Assets 2023: $57,040Liabilities 2023: $02023Assets 2024: $62,909Liabilities 2024: $709Net Assets 2024: $62,2002024

Highlighted filing

2016

Assets$50,094
Liabilities$295
Net Assets$49,799
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$100K$50K$0-$50KRevenue 2013: $1,150Expenses 2013: $0Net Income 2013: $1,1502013Revenue 2014: $82,902Expenses 2014: $31,698Net Income 2014: $51,2042014Revenue 2015: $26,429Expenses 2015: $26,762Net Income 2015: -$3332015Revenue 2016: $42,918Expenses 2016: $45,140Net Income 2016: -$2,2222016Revenue 2017: $28,696Expenses 2017: $31,173Net Income 2017: -$2,4772017Revenue 2018: $36,970Expenses 2018: $30,340Net Income 2018: $6,6302018Revenue 2019: $22,750Expenses 2019: $23,838Net Income 2019: -$1,0882019Revenue 2020: $4,767Expenses 2020: $7,027Net Income 2020: -$2,2602020Revenue 2021: $12,509Expenses 2021: $11,340Net Income 2021: $1,1692021Revenue 2022: $12,875Expenses 2022: $14,403Net Income 2022: -$1,5282022Revenue 2023: $54,677Expenses 2023: $47,879Net Income 2023: $6,7982023Revenue 2024: $39,738Expenses 2024: $34,576Net Income 2024: $5,1622024

Highlighted filing

2016

Revenue$42,918
Expenses$45,140
Net Income-$2,222
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$42,918
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 PRACTICING & DEMONSTRATING ARTS & CRAFTS OF THE PERIOD-$43,817
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENEE SIGNORATTIVP Corporate-$0--
THERESE HOFHEINSTreasurer-$0--
CHELE MARTINESDirector-$0--
DR SCOTT BERKChairman-$0--
PAUL LANCASTERDirector-$0--
RICHARD SHERMANDirector-$0--
ANDREW COLEMANDirector-$0--
DAVID KEENDirector-$0--
JOHN FULTONPresident-$0--
VANDY PACETTI-DONELSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Society for Creative Anachronism -
EIN
46-3352171
Phone
4087897486
Address
PO BOX 360789, MILPITAS, CA 95036

Signing Officer

Name
Renee Signoratti
Title
VP Corporate
Phone
4082639305
Signed
2017-07-17

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 advertising 9 bank service charges 54 equip rental 4,878 fees & honoraria 1,706 food 11,275 general supplies 4,154 insurance 100 non-profits other org 4,505 non-investment depreciation 559 total 27,240”

Form 990-ez, Part II, Line 24

“Accounts receivable 3,800 3,600 inventories for sale or use 140 126 prepaid expenses and deferred charges 2,588 2,587 11,473 10,473 less accumulated depreciation 10,208 9,767 total 7,793 7,019”

Form 990-ez, Part II, Line 26

“DEFERRED REVENUE 510 295”

Raw XML Appendix165 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/BOYAmt044738
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043075
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05077
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2222
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052531
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050094
IRS990EZ/GrossReceiptsAmt042918
IRS990EZ/GroupExemptionNum05802
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052021
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049799
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052021
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049799
IRS990EZ/OccupancyRentUtltsAndMaintAmt017464
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/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/PersonNm0RENEE SIGNORATTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THERESE HOFHEINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHELE MARTINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR SCOTT BERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL LANCASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICHARD SHERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANDREW COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID KEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN FULTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9VANDY PACETTI-DONELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP CORPORATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07793
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07019
IRS990EZ/OtherExpensesTotalAmt027240
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECREATION AND STUDY OF MEDIEVAL AND RENAISSANCE HISTORY.
IRS990EZ/PrintingPublicationsPostageAmt0436
IRS990EZ/ProgramServiceRevenueAmt037840
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EVENTS - LOCAL & REGIONAL MEETINGS HELD BY MEMBERS OPEN TO THE PUBLIC PRACTICING & DEMONSTRATING ARTS & CRAFTS OF THE PERIOD
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043817
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0510
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0295
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045140
IRS990EZ/TotalProgramServiceExpensesAmt043817
IRS990EZ/TotalRevenueAmt042918
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SCA.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 47,591
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt067965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027192
IRS990ScheduleA/OtherIncome170Grp/TotalAmt085431
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44310
IRS990ScheduleA/PublicSupportPY170Pct00.56920
IRS990ScheduleA/PublicSupportTotal170Amt067965
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt067965
IRS990ScheduleA/TotalSupportAmt0153398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 9 BANK SERVICE CHARGES 54 EQUIP RENTAL 4,878 FEES & HONORARIA 1,706 FOOD 11,275 GENERAL SUPPLIES 4,154 INSURANCE 100 NON-PROFITS OTHER ORG 4,505 NON-INVESTMENT DEPRECIATION 559 TOTAL 27,240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 3,800 3,600 INVENTORIES FOR SALE OR USE 140 126 PREPAID EXPENSES AND DEFERRED CHARGES 2,588 2,587 11,473 10,473 LESS ACCUMULATED DEPRECIATION 10,208 9,767 TOTAL 7,793 7,019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 510 295
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE SIGNORATTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP CORPORATE
ReturnHeader/BusinessOfficerGrp/PhoneNum04082639305
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIETY FOR CREATIVE ANACHRONISM -
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MASSACHUSETTS INC
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0463352171
ReturnHeader/Filer/PhoneNum04087897486
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 360789
ReturnHeader/Filer/USAddress/CityNm0MILPITAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095036
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D5642DF4423300A4A94EB47D443012BF6EC3F5D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E098D37C81DCC429B29810E1DEE66A9307E2CFAB
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/PreparationDt02017-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM L FREY CPA
ReturnHeader/ReturnTs02017-08-01T13:30:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.

Open filing
Assets
$50,094
Liabilities
$295
Net assets
$49,799
Revenue
$42,918
Expenses
$45,140
Net income
-$2,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$62.9$0.71$62.2$39.7$34.6$5.16
2023Summary only. Only limited summary data is available for this year.$57.0$0.00$54.7$47.9$6.80
2022Detailed filing. Detailed filing data is available for this year.$50.2$50.2$12.9$14.4$1.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.8$0.03$51.8$12.5$11.3$1.17
2020Detailed filing. Detailed filing data is available for this year.$50.6$50.6$4.77$7.03$2.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.9$52.9$22.8$23.8$1.09
2018Detailed filing. Detailed filing data is available for this year.$54.0$54.0$37.0$30.3$6.63
2017Detailed filing. Detailed filing data is available for this year.$47.3$47.3$28.7$31.2$2.48
2016Detailed filing. Detailed filing data is available for this year.$50.1$0.30$49.8$42.9$45.1$2.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.5$0.51$52.0$26.4$26.8$0.33
2014Detailed filing. Detailed filing data is available for this year.$52.4$0.07$52.4$82.9$31.7$51.2
2013Summary only. Only limited summary data is available for this year.$1.18$0.03$1.15$0.00$1.15