Civic Intelligence

The Harold E Lemay Museum

990 • Fiscal year 2015 • EIN 27-2511537

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 05, 2016

Organization Profile

Refreshing map…

2702 East D StreetTacoma, WA 98421

(253) 779-8490

Siviq Scores

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

Liabilities / Assets

95th percentile

1.08x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

68.35x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

2nd percentile

-138%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$296,629

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 50.3% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

27th percentile

-2.6%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

0.0%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$37,245,020

Down $1,005,928 (-2.6%) from 2014

Net Assets

Down

-$3,084,043

Down $815,942 (-36%) from 2014

Liabilities

Down

$40,329,063

Down $189,986 (-0.5%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Flat

$590,000

Flat from 2014

Expenses

Down

$1,405,942

Down $166,129 (-11%) from 2014

Net Income

Up

-$815,942

Up $166,129 (+17%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$60M$40M$20M$0-$20MAssets 2014: $38,250,948Liabilities 2014: $40,519,049Net Assets 2014: -$2,268,1012014Assets 2015: $37,245,020Liabilities 2015: $40,329,063Net Assets 2015: -$3,084,0432015Assets 2016: $36,520,063Liabilities 2016: $40,278,918Net Assets 2016: -$3,758,8552016Assets 2017: $123,304Liabilities 2017: $79,402Net Assets 2017: $43,9022017Assets 2020: $102,177Liabilities 2020: $4,779Net Assets 2020: $97,3982020Assets 2021: $102,177Liabilities 2021: $4,779Net Assets 2021: $97,3982021Assets 2024: $97,398Liabilities 2024: $0Net Assets 2024: $97,3982024

Highlighted filing

2015

Assets$37,245,020
Liabilities$40,329,063
Net Assets-$3,084,043
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $590,000Expenses 2014: $1,572,071Net Income 2014: -$982,0712014Revenue 2015: $590,000Expenses 2015: $1,405,942Net Income 2015: -$815,9422015Revenue 2016: $753,539Expenses 2016: $1,428,351Net Income 2016: -$674,8122016Revenue 2017: $4,091,274Expenses 2017: $288,517Net Income 2017: $3,802,7572017Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2015

Revenue$590,000
Expenses$1,405,942
Net Income-$815,942
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 5, 2016
Return Version
2015v2.1
Gross Receipts
$590,000
Mission and Program Overview

Mission

Harold E Lemay Museum provides supporting services for Lemay-America's Car Museum, a nonprofit, 501(c)(3) organization.

Harold E Lemay Museum provides supporting services to Lemay-America's Car Museum, a nonprofit, 501(c)(3) organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$37,614,454$36,744,397▼ $870,057
Cash and Non-Interest-Bearing Accounts$487,351$401,194▼ $86,157
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Total Assets$38,250,948$37,245,020▼ $1,005,928
Other Assets Total$149,143$99,429▼ $49,714
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,350,544$35,196,326▼ $154,218
Other Liabilities$5,089,628$5,051,855▼ $37,773
Accounts Payable and Accrued Expenses$78,877$80,882▲ $2,005
Grants Payable$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$40,519,049$40,329,063▼ $189,986
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-2,268,101$-3,084,043▼ $815,942
Total Net Assets Fund Balance$-2,268,101$-3,084,043▼ $815,942
Total Liabilities and Net Assets / Fund Balance$38,250,948$37,245,020▼ $1,005,928

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,813,578$2,659,014$26,472,592
Land$12,700,000-$12,700,000
Other Land Buildings$230,819$32,001$262,820
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
B Corry McFarlandChairman
William WeyerhaeuserVice Chairman
James Gary MayBoard Member
James WillBoard Member
John BarlineBoard Member
Karl AndersonBoard Member
McKeel HagertyBoard Member
Michael J PhillipsBoard Member
Rick DavisBoard Member
Steve BooneBoard Member
David L MadeiraCEO
Paul E MillerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$590,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-815,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,405,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$760,499$0$0$760,499
Interest$500,441$0$0$500,441
Fees for Services Other$95,029$0$0$95,029
Payments to Affiliates$42,000$0$0$42,000
Other Expenses$2,198$0$0$2,198
Occupancy$50$0$0$50
Total Functional Expenses$1,405,942$0$0$1,405,942
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Entities$5,051,855
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The board has no assigned committees.”

Form 990, Part VI, Section B, Line 11B

“The Form 990 is reviewed by the CEO for final approval and then made available to the board before IRS submission.”

Form 990, Part VI, Section B, Line 12C

“Each year at the annual meeting of the board of directors, the chairman reviews the Conflict of Interest Policy. He informs the board of any contracts or relationships which may contain a potential conflict. The board members sign their own Conflict of Interest Statement. The board votes on any contract or matters where conflicts any exist. The executive assistant forwards a conflict of interest statement to each member unable to attend the meeting. She ensures all statements are completed and returned.”

Form 990, Part VI, Section C, Line 19

“The organization's conflict of interest policy is available upon request and financial statements and Form 990 are available on the Museum's website.”

Filing and Contact Details

Filer

Filer Name
Harold E Lemay Museum
EIN
27-2511537
Phone
2537798490
Address
2702 East D Street, Tacoma, WA 98421

Signing Officer

Name
Paul E Miller
Title
Secretary
Phone
2537798490
Signed
2016-07-05

Organization Details

Principal Officer
Paul E Miller
Formed
2009
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“CDE Management Fees.”

Financial Statement Notes

Schedule D, Part X, Line 2

“The organization evaluates its uncertain tax positions and a loss contingency is recognized only when it is more likely than not the tax position will not be sustained on examination by tax authorities, based on technical merits of the position. The organization recognizes interest and penalties related to income tax matters in income tax expense, if applicable. As of December 31, 2015, the organization is not aware of any uncertain tax positions that require accrual.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Harold E Lemay Museum provides supporting services for Lemay-America's Car Museum, a nonprofit, 501(c)(3) organization.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt035350544
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt035196326
IRS990/NetAssetsOrFundBalancesBOYAmt0-2268101
IRS990/NetAssetsOrFundBalancesEOYAmt0-3084043
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt050
IRS990/OccupancyGrp/TotalAmt050
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0149143
IRS990/OtherAssetsTotalGrp/EOYAmt099429
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank Service Fees
IRS990/OtherExpensesGrp/Desc1USBCDE Annual Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt05725
IRS990/OtherExpensesGrp/ProgramServicesAmt12198
IRS990/OtherExpensesGrp/TotalAmt05725
IRS990/OtherExpensesGrp/TotalAmt12198
IRS990/OtherLiabilitiesGrp/BOYAmt05089628
IRS990/OtherLiabilitiesGrp/EOYAmt05051855
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt042000
IRS990/PaymentsToAffiliatesGrp/TotalAmt042000
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Paul E Miller
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0712110
IRS990/ProgramServiceRevenueGrp/Desc0Service Revenue - Rents
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0590000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0590000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01572071
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0590000
IRS990/PYRevenuesLessExpensesAmt0-982071
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01572071
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0590000
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-815942
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0590000
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,245,020
Liabilities
$40,329,063
Net assets
-$3,084,043
Revenue
$590,000
Expenses
$1,405,942
Net income
-$815,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.00$0.00$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.08$0.04$4.09$0.29$3.80
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.5$40.3$3.76$0.75$1.43$0.67
2015Detailed filing. Detailed filing data is available for this year.$37.2$40.3$3.08$0.59$1.41$0.82
2014Detailed filing. Detailed filing data is available for this year.$38.3$40.5$2.27$0.59$1.57$0.98