Civic Intelligence

Show Low Historical Society Inc

EIN 86-0701471 • 501(c)3 • Show Low, AZ

Profile

Preservation of Town History

PO Box 3468Show Low, AZ 85902-3468

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

39th percentile

-2.8%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

87th percentile

$19,800

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 32.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

50th percentile

-1.7%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$30,228

Down $5,840 (-16%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Down

$45,868

Down $12,472 (-21%) from 2022

Expenses

Down

$51,708

Down $1,192 (-2.3%) from 2022

Net Income

Down

-$5,840

Down $11,280 (-207%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $16,104Liabilities 2011: $02011Assets 2012: $23,743Liabilities 2012: $02012Assets 2013: $23,149Liabilities 2013: $02013Assets 2014: $22,497Net Assets 2014: $22,4972014Assets 2015: $17,293Net Assets 2015: $17,2932015Assets 2016: $20,511Liabilities 2016: $02016Assets 2017: $19,032Net Assets 2017: $19,0322017Assets 2018: $15,996Net Assets 2018: $15,9962018Assets 2019: $15,048Net Assets 2019: $15,0482019Assets 2020: $28,555Net Assets 2020: $28,5552020Assets 2021: $30,628Net Assets 2021: $30,6282021Assets 2022: $36,068Net Assets 2022: $36,0682022Assets 2023: $30,228Liabilities 2023: $02023

Highlighted filing

2023

Assets$30,228
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $42,182Expenses 2011: $35,750Net Income 2011: $6,4322011Revenue 2012: $47,977Expenses 2012: $40,338Net Income 2012: $7,6392012Revenue 2013: $44,380Expenses 2013: $44,974Net Income 2013: -$5942013Revenue 2014: $45,165Expenses 2014: $45,817Net Income 2014: -$6522014Revenue 2015: $41,797Expenses 2015: $47,001Net Income 2015: -$5,2042015Revenue 2016: $50,173Expenses 2016: $46,955Net Income 2016: $3,2182016Revenue 2017: $49,263Expenses 2017: $50,742Net Income 2017: -$1,4792017Revenue 2018: $44,748Expenses 2018: $47,784Net Income 2018: -$3,0362018Revenue 2019: $48,548Expenses 2019: $49,496Net Income 2019: -$9482019Revenue 2020: $62,196Expenses 2020: $48,689Net Income 2020: $13,5072020Revenue 2021: $54,123Expenses 2021: $52,050Net Income 2021: $2,0732021Revenue 2022: $58,340Expenses 2022: $52,900Net Income 2022: $5,4402022Revenue 2023: $45,868Expenses 2023: $51,708Net Income 2023: -$5,8402023

Highlighted filing

2023

Revenue$45,868
Expenses$51,708
Net Income-$5,840
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$30,228
Liabilities
$0
Net assets
-
Revenue
$45,868
Expenses
$51,708
Net income
-$5,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$30.2$0.00$45.9$51.7$5.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.1$36.1$58.3$52.9$5.44
2021Detailed filing. Detailed filing data is available for this year.$30.6$30.6$54.1$52.1$2.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$28.6$62.2$48.7$13.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$15.0$48.5$49.5$0.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$16.0$44.7$47.8$3.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$19.0$49.3$50.7$1.48
2016Summary only. Only limited summary data is available for this year.$20.5$0.00$50.2$47.0$3.22
2015Detailed filing. Detailed filing data is available for this year.$17.3$17.3$41.8$47.0$5.20
2014Detailed filing. Detailed filing data is available for this year.$22.5$22.5$45.2$45.8$0.65
2013Summary only. Only limited summary data is available for this year.$23.1$0.00$44.4$45.0$0.59
2012Summary only. Only limited summary data is available for this year.$23.7$0.00$48.0$40.3$7.64
2011Summary only. Only limited summary data is available for this year.$16.1$0.00$42.2$35.8$6.43
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$54,123
Mission and Program Overview

Mission

Preservation of Town History

Program Services

DescriptionGrantsExpenses
The entire public is benefitted by enjoying the Historical Society Museum, its gift shop, its model railroad track, and learning about the history of the city of Show Low, as preserved and presented by the Society.--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clair ThomasDirectorFT$15,000$3,300$18,300
Carol GrossheimAsst. DirectorFT$9,000-$9,000
C Lynette BeharAsst. DirectorFT$375-$375
Robert ShamaskoPresidentPT$0--
Dany SeymoreVice-PresidentPT$0--
Lyndsie AtranSecretaryPT$0--
John RowlinsonTreasurerPT$0--
Sandi BraswellMembership DirectorPT$0--
Dianne P LaytonHistorianPT$0--
Sue SissonComm. RelationsPT$0--
Carl VanceMember At LargePT$0--
Filing and Contact Details

Filer

Filer Name
Show Low Historical Society Inc
EIN
86-0701471
Phone
9285327115
Address
PO Box 3468, Show Low, AZ 85902-3468

Signing Officer

Name
Clara Thomas
Title
Director
Phone
9285327115
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
The Tax Lady & Associates Inc
Address
308 N White Mtn Road Ste B, Show Low, AZ 85901
Preparer
Timothy Johnson
Phone
9285321040
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll Tax Expense 1,865”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Expenses 1,643”

Form 990-EZ, Part I, Line 16, Other Expenses

“Software Expense 673”

Form 990-EZ, Part I, Line 16, Other Expenses

“Exhibit Expenses 222”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance Expense 4,021”

Form 990-EZ, Part I, Line 16, Other Expenses

“Purchases Gift Shop 1,856”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues Expense 50”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising Expense 1,606”

Form 990-EZ, Part I, Line 16, Other Expenses

“Web Site Expense 765”

Form 990-EZ, Part I, Line 16, Other Expenses

“Security Expense 299”

Form 990-EZ, Part I, Line 16, Other Expenses

“Building Repairs Maintenance 1,700”

Form 990-EZ, Part I, Line 16, Other Expenses

“Event Expenses 500”

Form 990-EZ, Part I, Line 16, Other Expenses

“Misc. Expenses 626”

Raw XML Appendix221 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Clair Thomas
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Directors Allowance
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Show Low Historical Society
IRS990EZ/BooksInCareOfDetail/PhoneNum09285327115
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0561 E Deuce of Clubs
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Show Low
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0859013468
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028555
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030628
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045822
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02073
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0235
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028555
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030628
IRS990EZ/GrossReceiptsAmt054123
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08300
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028555
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030628
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028555
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030628
IRS990EZ/OccupancyRentUtltsAndMaintAmt07864
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt715000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt89000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10375
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt03300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Shamasko
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dany Seymore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lyndsie Atran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Rowlinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sandi Braswell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dianne P Layton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Sue Sisson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Clair Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Carol Grossheim
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Carl Vance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10C Lynette Behar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Membership Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Historian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Comm. Relations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Asst. Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Asst. Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015826
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Preservation of Town History
IRS990EZ/PrintingPublicationsPostageAmt0450
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The entire public is benefitted by enjoying the Historical Society Museum, its gift shop, its model railroad track, and learning about the history of the city of Show Low, as preserved and presented by the Society.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027675
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt052050
IRS990EZ/TotalRevenueAmt054123
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0244634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0258795
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049259
IRS990ScheduleA/Total509Grp/TotalAmt0258795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049263
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0258804
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Payroll Tax Expense 1,865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses 1,643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Software Expense 673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Exhibit Expenses 222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance Expense 4,021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Purchases Gift Shop 1,856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues Expense 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising Expense 1,606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Web Site Expense 765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Security Expense 299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Building Repairs Maintenance 1,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Event Expenses 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Misc. Expenses 626
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Clara Thomas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09285327115
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Show Low Historical Society Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHOW
ReturnHeader/Filer/EIN0860701471
ReturnHeader/Filer/PhoneNum09285327115
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3468
ReturnHeader/Filer/USAddress/CityNm0Show Low
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0859023468
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263166530
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Tax Lady & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0308 N White Mtn Road Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Show Low
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085901
ReturnHeader/PreparerPersonGrp/PhoneNum09285321040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy Johnson
ReturnHeader/ReturnTs02022-05-16T01:09:25-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Clara
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Thomas
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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