Civic Intelligence

Show Low Historical Society Inc

990EZ • Fiscal year 2016 • EIN 86-0701471

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileN/A
PO Box 3468Show Low, AZ 85902-3468

(928) 532-7115

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$16,200

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 32.3% of source-year revenue.

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

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$20,511

Flat from 2016

Net Assets

$20,511

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Flat

$50,173

Flat from 2016

Expenses

Flat

$46,955

Flat from 2016

Net Income

Flat

$3,218

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$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: $20,511Net Assets 2016: $20,5112016Assets 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

2016

Assets$20,511
Liabilities-
Net Assets$20,511
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2016

Revenue$50,173
Expenses$46,955
Net Income$3,218
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$51,029
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 Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clair ThomasDirectorFT$15,000$1,200$16,200
Carol GrossheimAsst. DirectorFT$7,241-$7,241
Carl VancePresidentPT$0--
Dany SeymoreVice-PresidentPT$0--
Gail ButlerSecretaryPT$0--
Betty WoodTreasurerPT$0--
Sandi BraswellMembership DirectorPT$0--
Dianne P LaytonHistorianPT$0--
Sue SissonComm. RelationsPT$0--
John HoggMember At LargePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Public Event$7,601$7,601$856$6,745
Total Events$7,601$7,601$856$6,745
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
Signed
2017-05-10
Discuss with paid preparer
No

Preparer

Firm
The Tax Lady & Assoc 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

“Telephone 1,460”

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

“Payroll Tax Expense 1,701”

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

“Office Expenses 985”

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

“Software Expense 186”

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

“Exhibit Expenses 224”

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

“Insurance Expense 4,166”

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

“Purchases Gift Shop 1,883”

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

“Dues Expense 145”

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

“Advertising Expense 809”

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

“Misc. Expenses 1,035”

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

“Security Expense 1,463”

Raw XML Appendix228 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/ZIPCd085901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017293
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020511
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043426
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03218
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017293
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020511
IRS990EZ/FundraisingGrossIncomeAmt07601
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt051029
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017293
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020511
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017293
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020511
IRS990EZ/OccupancyRentUtltsAndMaintAmt07351
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt715000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt87241
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt01200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carl Vance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dany Seymore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gail Butler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Betty Wood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sandi Braswell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dianne P Layton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Sue Sisson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Clair Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Carol Grossheim
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9John Hogg
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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014057
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Preservation of Town History
IRS990EZ/PrintingPublicationsPostageAmt0856
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/SalariesOtherCompEmplBnftAmt023441
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0856
IRS990EZ/SpecialEventsNetIncomeLossAmt06745
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt046955
IRS990EZ/TotalRevenueAmt050173
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0176008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0219770
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047969
IRS990ScheduleA/Total509Grp/TotalAmt0219770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047977
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0219820
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0856
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Public Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt07601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07601
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06745
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0856
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0856
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Telephone 1,460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payroll Tax Expense 1,701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses 985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Software Expense 186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Exhibit Expenses 224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance Expense 4,166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Purchases Gift Shop 1,883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues Expense 145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Advertising Expense 809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Misc. Expenses 1,035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Security Expense 1,463
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Clara Thomas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0590C931BC6A67709C6C3CC126A8AF4986425CEA9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0590C931BC6A67709C6C3CC126A8AF4986425CEA9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.119.108.245
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm018:17:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Tax Lady & Assoc 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/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy Johnson
ReturnHeader/ReturnTs02017-05-10T11:17:47-00:00
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
$20,511
Liabilities
-
Net assets
$20,511
Revenue
$50,173
Expenses
$46,955
Net income
$3,218
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
2016Detailed filing. Detailed filing data is available for this year.$20.5$20.5$50.2$47.0$3.22
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