Civic Intelligence

The Harold E Lemay Museum

990 • Fiscal year 2016 • EIN 27-2511537

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

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

96th percentile

1.10x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

53.45x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

3rd percentile

-90%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

27th percentile

-2.3%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2016

Revenue Growth

75th percentile

13%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$36,520,063

Down $1,730,885 (-4.5%) from 2014

Net Assets

Down

-$3,758,855

Down $1,490,754 (-66%) from 2014

Liabilities

Down

$40,278,918

Down $240,131 (-0.6%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Up

$753,539

Up $163,539 (+28%) from 2014

Expenses

Down

$1,428,351

Down $143,720 (-9.1%) from 2014

Net Income

Up

-$674,812

Up $307,259 (+31%) 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 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

2016

Assets$36,520,063
Liabilities$40,278,918
Net Assets-$3,758,855
Open 2016 Filing

Operations Trend

Revenue Growth75th 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 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

2016

Revenue$753,539
Expenses$1,428,351
Net Income-$674,812
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$753,539
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$36,744,397$36,217,855▼ $526,542
Cash and Non-Interest-Bearing Accounts$401,194$302,208▼ $98,986
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0--
Total Assets$37,245,020$36,520,063▼ $724,957
Other Assets Total$99,429--
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,196,326$35,205,981▲ $9,655
Other Liabilities$5,051,855$4,967,277▼ $84,578
Accounts Payable and Accrued Expenses$80,882$105,660▲ $24,778
Total Liabilities$40,329,063$40,278,918▼ $50,145
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-3,084,043$-3,758,855▼ $674,812
Total Net Assets Fund Balance$-3,084,043$-3,758,855▼ $674,812
Total Liabilities and Net Assets / Fund Balance$37,245,020$36,520,063▼ $724,957

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,134,792$3,337,799$26,472,591
Land$12,700,000-$12,700,000
Other Land Buildings$383,063$48,002$431,065
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
B Corry McFarlandChairman
Paul E MillerPresident/COO
William WeyerhaeuserVice Chairman
Dawn FisherBoard Member
Doug LeMayBoard Member
George IngleBoard Member
James Gary MayBoard Member
James WillBoard Member
John DimmerBoard Member
Keith MartinBoard Member
Larry GordonBoard Member
Manfred ScharmachBoard Member
McKeel HagertyBoard Member
Michael J PhillipsBoard Member
Nancy LeMayBoard Member
Neal ArntsonBoard Member
Rick DavisBoard Member
Steve BooneBoard Member
Thomas HedgesBoard Member
Todd WellsBoard Member
William SterudBoard Member
David L MadeiraCEO
John BarlineSecretary
Karl AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,539
Program Service Revenue
$590,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-674,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,428,351
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$744,500$0$0$744,500
Interest$490,445$0$0$490,445
Fees for Services Other$107,188$0$0$107,188
Payments to Affiliates$78,000$0$0$78,000
Other Expenses$2,198$0$0$2,198
Office Expenses$37$0$0$37
Total Functional Expenses$1,428,351$0$0$1,428,351
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$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Entities$5,016,991
Financing Costs, net of accumulated amort.$-49,714
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 remainder of 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/she informs the board of any contracts or relationships which may contain a potential conflict. Board members associated with the potential conflict of interest are asked to leave the room during any discussions and voting on of the transaction. Board members sign their own Conflict of Interest Statement. The executive assistant ensures all statements are completed and filed from each board member.”

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
President
Phone
2537798490
Signed
2017-11-02

Organization Details

Principal Officer
Paul E Miller
Formed
2009
Legal Domicile
Wa
Voting Board Members
24
Independent Board Members
22
Employees
0
Volunteers
22
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“New Market Tax Credit loan 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, 2016, 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/Form990PartVIISectionAGrp/PersonNm3Michael J Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm4B Corry McFarland
IRS990/Form990PartVIISectionAGrp/PersonNm5Karl Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm6McKeel Hagerty
IRS990/Form990PartVIISectionAGrp/PersonNm7James Gary May
IRS990/Form990PartVIISectionAGrp/PersonNm8Rick Davis
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IRS990/Form990PartVIISectionAGrp/PersonNm10John Dimmer
IRS990/Form990PartVIISectionAGrp/PersonNm11Larry Gordon
IRS990/Form990PartVIISectionAGrp/PersonNm12George Ingle
IRS990/Form990PartVIISectionAGrp/PersonNm13Manfred Scharmach
IRS990/Form990PartVIISectionAGrp/PersonNm14Dawn Fisher
IRS990/Form990PartVIISectionAGrp/PersonNm15Thomas Hedges
IRS990/Form990PartVIISectionAGrp/PersonNm16Keith Martin
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IRS990/Form990PartVIISectionAGrp/PersonNm18Todd Wells
IRS990/Form990PartVIISectionAGrp/PersonNm19Doug LeMay
IRS990/Form990PartVIISectionAGrp/PersonNm20Nancy LeMay
IRS990/Form990PartVIISectionAGrp/PersonNm21Neal Arntson
IRS990/Form990PartVIISectionAGrp/PersonNm22David L Madeira
IRS990/Form990PartVIISectionAGrp/PersonNm23Paul E Miller
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23President/COO
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IRS990/FormationYr02009
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IRS990/MissionDesc0Harold E Lemay Museum provides supporting services for Lemay-America's Car Museum, a nonprofit, 501(c)(3) organization.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,520,063
Liabilities
$40,278,918
Net assets
-$3,758,855
Revenue
$753,539
Expenses
$1,428,351
Net income
-$674,812
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
2016Detailed filing. Detailed filing data is available for this year.$36.5$40.3$3.76$0.75$1.43$0.67
2014Detailed filing. Detailed filing data is available for this year.$38.3$40.5$2.27$0.59$1.57$0.98