Civic Intelligence

The Harold E Lemay Museum

990 • Fiscal year 2018 • EIN 27-2511537

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 01, 2019

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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$262,121

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 435.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$104,635

Down $18,669 (-15%) from 2017

Net Assets

Up

$99,856

Up $55,954 (+127%) from 2017

Liabilities

Down

$4,779

Down $74,623 (-94%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin98th percentile

Revenue

Down

$60,231

Down $4,031,043 (-99%) from 2017

Expenses

Down

$4,277

Down $284,240 (-99%) from 2017

Net Income

Down

$55,954

Down $3,746,803 (-99%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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 2018: $104,635Liabilities 2018: $4,779Net Assets 2018: $99,8562018Assets 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

2018

Assets$104,635
Liabilities$4,779
Net Assets$99,856
Open 2018 Filing

Operations Trend

Revenue Growth2nd 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 2018: $60,231Expenses 2018: $4,277Net Income 2018: $55,9542018Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2018

Revenue$60,231
Expenses$4,277
Net Income$55,954
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 1, 2019
Return Version
2018v3.0
Gross Receipts
$60,231
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
Cash and Non-Interest-Bearing Accounts$123,304$18,573▼ $104,731
Total Assets$123,304$104,635▼ $18,669
Other Assets Total-$86,062-
Liabilities
Other Liabilities$79,366$4,779▼ $74,587
Accounts Payable and Accrued Expenses$36--
Total Liabilities$79,402$4,779▼ $74,623
Net Assets / Fund Balance
Unrestricted Net Assets$43,902$99,856▲ $55,954
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$43,902$99,856▲ $55,954
Total Liabilities and Net Assets / Fund Balance$123,304$104,635▼ $18,669

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$86,062--
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
B Corry McFarlandChairman
Paul E MillerPresident/COO
William WeyerhaeuserVice Chairman
James WillBoard Member
Manfred ScharmachBoard Member
McKeel HagertyBoard Member
John BarlineSecretary
Karl AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,231
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$55,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,277
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
Other Expenses$4,277$0$0$4,277
Total Functional Expenses$4,277$0$0$4,277
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Entities$4,779
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 President 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 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
President
Phone
2537798490
Signed
2019-08-01

Organization Details

Principal Officer
Paul E Miller
Formed
2009
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
7
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“During 2018, the organization reduced its supporting activities to LeMay - America's Car Museum due to the closing of the New Market Tax Credit loans. The organization will continue its mission to support LeMay until its board decides to dissolve it.”

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, 2018, 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020402
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Paul E Miller
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President/COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0262121
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Compensation and benefits are paid by LeMay America's Car Museum. LeMay has an established executive compensation policy and procedures.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0During 2018, the organization reduced its supporting activities to LeMay - America's Car Museum due to the closing of the New Market Tax Credit loans. The organization will continue its mission to support LeMay until its board decides to dissolve it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board has no assigned committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is reviewed by the President for final approval and then made available to the remainder of the board before IRS submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Each 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization's conflict of interest policy is available upon request and financial statements and Form 990 are available on the Museum's website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0LeMay-America's Car Museum
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1LeMay America's Car Museum
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LeMay America's Car Museum
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LeMay Dome Parking Association
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2RPM Foundation (Formerly Hagerty Educ Prgm)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0911867848
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1272511735
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2202102643
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Car museum and educational center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Operates parking facilities
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Supports LeMay education program
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(a)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509(a)(3) Type1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2509(a)(3), Type 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02702 East D Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12702 East D Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt22702 East D Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Tacoma
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Tacoma
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Tacoma
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098421
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd198421
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd298421
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0123304
IRS990/TotalAssetsEOYAmt0104635
IRS990/TotalAssetsGrp/BOYAmt0123304
IRS990/TotalAssetsGrp/EOYAmt0104635
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt060231
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04277
IRS990/TotalFunctionalExpensesGrp/TotalAmt04277
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079402
IRS990/TotalLiabilitiesEOYAmt04779
IRS990/TotalLiabilitiesGrp/BOYAmt079402
IRS990/TotalLiabilitiesGrp/EOYAmt04779

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,635
Liabilities
$4,779
Net assets
$99,856
Revenue
$60,231
Expenses
$4,277
Net income
$55,954
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
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.06$0.00$0.06
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
2014Detailed filing. Detailed filing data is available for this year.$38.3$40.5$2.27$0.59$1.57$0.98