Civic Intelligence

Lemay-Dome Parking Association

990 • Fiscal year 2015 • EIN 27-2511735

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

Organization Profile
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

93rd percentile

1.09x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

7.78x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

6th percentile

-51%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

32nd percentile

-2.7%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,278,889

Down $63,789 (-2.7%) from 2014

Net Assets

Down

-$211,428

Down $123,491 (-140%) from 2014

Liabilities

Up

$2,490,317

Up $59,702 (+2.5%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin6th percentile

Revenue

Up

$320,197

Up $56,209 (+21%) from 2014

Expenses

Up

$483,431

Up $308,926 (+177%) from 2014

Net Income

Down

-$163,234

Down $252,717 (-282%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2014: $2,342,678Liabilities 2014: $2,430,615Net Assets 2014: -$87,9372014Assets 2015: $2,278,889Liabilities 2015: $2,490,317Net Assets 2015: -$211,4282015Assets 2016: $2,051,675Liabilities 2016: $2,342,996Net Assets 2016: -$291,3212016Assets 2017: $2,631,865Liabilities 2017: $2,885,788Net Assets 2017: -$253,9232017Assets 2018: $2,338,091Liabilities 2018: $2,682,995Net Assets 2018: -$344,9042018Assets 2019: $2,331,196Liabilities 2019: $2,629,333Net Assets 2019: -$298,1372019Assets 2020: $2,040,680Liabilities 2020: $2,874,394Net Assets 2020: -$833,7142020Assets 2021: $1,796,856Liabilities 2021: $2,687,083Net Assets 2021: -$890,2272021Assets 2022: $1,710,008Liabilities 2022: $2,566,978Net Assets 2022: -$856,9702022Assets 2023: $1,641,277Liabilities 2023: $2,506,880Net Assets 2023: -$865,6032023Assets 2024: $1,397,481Liabilities 2024: $2,444,382Net Assets 2024: -$1,046,9012024

Highlighted filing

2015

Assets$2,278,889
Liabilities$2,490,317
Net Assets-$211,428
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $263,988Expenses 2014: $174,505Net Income 2014: $89,4832014Revenue 2015: $320,197Expenses 2015: $483,431Net Income 2015: -$163,2342015Revenue 2016: $286,973Expenses 2016: $411,035Net Income 2016: -$124,0622016Revenue 2017: $553,559Expenses 2017: $459,944Net Income 2017: $93,6152017Revenue 2018: $342,796Expenses 2018: $465,024Net Income 2018: -$122,2282018Revenue 2019: $557,677Expenses 2019: $429,168Net Income 2019: $128,5092019Revenue 2020: $32,425Expenses 2020: $397,888Net Income 2020: -$365,4632020Revenue 2021: $178,190Expenses 2021: $349,511Net Income 2021: -$171,3212021Revenue 2022: $261,167Expenses 2022: $458,330Net Income 2022: -$197,1632022Revenue 2023: $402,658Expenses 2023: $411,289Net Income 2023: -$8,6312023Revenue 2024: $709,829Expenses 2024: $891,127Net Income 2024: -$181,2982024

Highlighted filing

2015

Revenue$320,197
Expenses$483,431
Net Income-$163,234
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
$320,197
Mission and Program Overview

Mission

Lemay Dome Parking Association provides supporting services to Lemay-America's Car Museum.

Lemay-Dome Parking Association 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$0$1,596,486▲ $1,596,486
Cash and Non-Interest-Bearing Accounts$63,103$56,431▼ $6,672
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,342,678$2,278,889▼ $63,789
Other Assets Total$2,279,575$625,972▼ $1,653,603
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,307,102$2,382,167▲ $75,065
Other Liabilities$105,199$65,456▼ $39,743
Accounts Payable and Accrued Expenses$18,314$42,694▲ $24,380
Grants Payable-$0-
Deferred Revenue-$0-
Tax Exempt Bond Liabilities-$0-
Total Liabilities$2,430,615$2,490,317▲ $59,702
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-87,937$-211,428▼ $123,491
Total Net Assets Fund Balance$-87,937$-211,428▼ $123,491
Total Liabilities and Net Assets / Fund Balance$2,342,678$2,278,889▼ $63,789

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,596,486$149,540$1,746,026
Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Other Assets Org$12,647--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
B Corry McFarlandChairman
William T WeyerhaeuserVice Chairman
James Gary MayBoard Member
James M WillBoard Member
John D 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
$0
Investment Income
$0
Other Revenue
$320,197
Change in Net Assets
$-163,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$483,431
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
Interest$156,961$0$0$156,961
Depreciation Depletion$155,864$0$0$155,864
Other Expenses$96,102$0$0$96,102
Occupancy$14,225$0$0$14,225
Fees for Services Other$10,990$0$0$10,990
All Other Expenses$8,167$0$0$8,167
Office Expenses$700$0$0$700
Total Functional Expenses$483,431$0$0$483,431
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Karl AndersonBusiness RelationshipLoan Guarantee FeeNo$22,365

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
Interest Rate Swap payable$65,456
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
Yes
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. Financial statements and Form 990 are available on the Museum's website.”

Filing and Contact Details

Filer

Filer Name
LeMay Dome Parking Association
EIN
27-2511735
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 XI, Line 9

“Change in value of interest rate SWAP”

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.”

Raw XML AppendixShowing 400 of 658 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.

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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0156961
IRS990/InterestGrp/TotalAmt0156961
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0149540
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01596486
IRS990/LandBldgEquipCostOrOtherBssAmt01746026
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Lemay Dome Parking Association provides supporting services to Lemay-America's Car Museum.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02307102
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02382167
IRS990/NetAssetsOrFundBalancesBOYAmt0-87937
IRS990/NetAssetsOrFundBalancesEOYAmt0-211428
IRS990/NetUnrelatedBusTxblIncmAmt0-163235
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt014225
IRS990/OccupancyGrp/TotalAmt014225
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0700
IRS990/OfficeExpensesGrp/TotalAmt0700
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02279575
IRS990/OtherAssetsTotalGrp/EOYAmt0625972
IRS990/OtherChangesInNetAssetsAmt039743
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Loan Guarantee Fee
IRS990/OtherExpensesGrp/Desc1Repair & Maintenance
IRS990/OtherExpensesGrp/Desc2Shared Services
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt022365
IRS990/OtherExpensesGrp/ProgramServicesAmt118057
IRS990/OtherExpensesGrp/ProgramServicesAmt296102
IRS990/OtherExpensesGrp/TotalAmt022365
IRS990/OtherExpensesGrp/TotalAmt118057
IRS990/OtherExpensesGrp/TotalAmt296102
IRS990/OtherLiabilitiesGrp/BOYAmt0105199
IRS990/OtherLiabilitiesGrp/EOYAmt065456
IRS990/OtherRevenueMiscGrp/BusinessCd0712110
IRS990/OtherRevenueMiscGrp/Desc0Event Parking Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0320197
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0320197
IRS990/OtherRevenueTotalAmt0320197
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Paul E Miller
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
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/PYOtherExpensesAmt0174505
IRS990/PYOtherRevenueAmt0263988
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt089483
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0174505
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0263988
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-163234
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,278,889
Liabilities
$2,490,317
Net assets
-$211,428
Revenue
$320,197
Expenses
$483,431
Net income
-$163,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$2.44$1.05$0.71$0.89$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.64$2.51$0.87$0.40$0.41$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.71$2.57$0.86$0.26$0.46$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.80$2.69$0.89$0.18$0.35$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.04$2.87$0.83$0.03$0.40$0.37
2019Detailed filing. Detailed filing data is available for this year.$2.33$2.63$0.30$0.56$0.43$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.34$2.68$0.34$0.34$0.47$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.63$2.89$0.25$0.55$0.46$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.05$2.34$0.29$0.29$0.41$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.28$2.49$0.21$0.32$0.48$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.34$2.43$0.09$0.26$0.17$0.09