Civic Intelligence

Museum of American Speed

990PF • Fiscal year 2020 • EIN 47-0761420

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

Organization Profile
P O Box 81906Lincoln, NE 68501

(402) 323-3110

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.28x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Net Margin

91st percentile

61%

Higher net margin than 91% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • $25M-$50M nonprofits • Source year 2020

Asset Growth

46th percentile

4.6%

Faster asset growth than 46% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-14%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$32,962,679

Up $1,442,320 (+4.6%) from 2019

Net Assets

Up

$32,226,809

Up $1,622,310 (+5.3%) from 2019

Liabilities

Down

$735,870

Down $179,990 (-20%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin91st percentile

Revenue

Down

$2,646,734

Down $421,282 (-14%) from 2019

Expenses

Down

$1,024,424

Down $235,418 (-19%) from 2019

Net Income

Down

$1,622,310

Down $185,864 (-10%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$80M$60M$40M$20M$0Assets 2011: $15,375,269Liabilities 2011: $42,4332011Assets 2012: $17,945,657Liabilities 2012: $255,1912012Assets 2013: $19,150,278Liabilities 2013: $128,0002013Assets 2014: $23,020,706Liabilities 2014: $6,7592014Assets 2015: $24,082,610Liabilities 2015: $18,0182015Assets 2017: $26,180,376Liabilities 2017: $15,225Net Assets 2017: $26,165,1512017Assets 2018: $29,252,225Liabilities 2018: $213,351Net Assets 2018: $29,038,8742018Assets 2019: $31,520,359Liabilities 2019: $915,860Net Assets 2019: $30,604,4992019Assets 2020: $32,962,679Liabilities 2020: $735,870Net Assets 2020: $32,226,8092020Assets 2021: $38,634,581Liabilities 2021: $1,346,248Net Assets 2021: $37,288,3332021Assets 2022: $45,989,942Liabilities 2022: $5,352,179Net Assets 2022: $40,637,7632022Assets 2023: $54,879,374Liabilities 2023: $8,393,8302023Assets 2024: $63,801,105Liabilities 2024: $10,234,882Net Assets 2024: $53,566,2232024

Highlighted filing

2020

Assets$32,962,679
Liabilities$735,870
Net Assets$32,226,809
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

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

$10M$5.0M$0Revenue 2011: $2,483,775Expenses 2011: $535,344Net Income 2011: $1,948,4312011Revenue 2012: $2,873,986Expenses 2012: $516,356Net Income 2012: $2,357,6302012Revenue 2013: $1,977,054Expenses 2013: $645,242Net Income 2013: $1,331,8122013Revenue 2014: $4,610,634Expenses 2014: $618,965Net Income 2014: $3,991,6692014Revenue 2015: $1,881,513Expenses 2015: $830,868Net Income 2015: $1,050,6452015Revenue 2017: $1,468,291Expenses 2017: $1,140,766Net Income 2017: $327,5252017Revenue 2018: $3,976,576Expenses 2018: $1,102,853Net Income 2018: $2,873,7232018Revenue 2019: $3,068,016Expenses 2019: $1,259,842Net Income 2019: $1,808,1742019Revenue 2020: $2,646,734Expenses 2020: $1,024,424Net Income 2020: $1,622,3102020Revenue 2021: $8,821,762Expenses 2021: $1,395,901Net Income 2021: $7,425,8612021Revenue 2022: $5,153,916Expenses 2022: $1,804,486Net Income 2022: $3,349,4302022Revenue 2023: $3,335,125Expenses 2023: $1,873,639Net Income 2023: $1,461,4862023Revenue 2024: $9,559,517Expenses 2024: $2,478,838Net Income 2024: $7,080,6792024

Highlighted filing

2020

Revenue$2,646,734
Expenses$1,024,424
Net Income$1,622,310
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carson W SmithVice President-$0--
Craig A SmithVice President-$0--
Clay F SmithPresident / Treasurer-$0--
Jason D SmithVice President / Secretary-$0--
Filing and Contact Details

Filer

Filer Name
The Smith Collection
EIN
47-0761420
In Care Of
% CLAY SMITH
Phone
4023233110
Address
P O Box 81906, Lincoln, NE 68501

Signing Officer

Name
Clay Smith
Title
President
Phone
4023233110
Signed
2021-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Labenz & Associates LLC
Address
8555 Pioneers Boulevard, Lincoln, NE 68520
Preparer
Jeffrey W Sheets
Phone
4024378383
Raw XML AppendixShowing 400 of 699 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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0MERRILL LYNCH #02012 - ST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1MERRILL LYNCH #02012 - LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2MERRILL LYNCH #02012 - LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3MERRILL LYNCH #02057 - ST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4MERRILL LYNCH #02057 - LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5MERRILL LYNCH #02084 - ST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6MERRILL LYNCH #02084 - LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7MERRILL LYNCH #02009 - ST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8MERRILL LYNCH #02009 - LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc14CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc15CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc16CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc17CAPITAL GAIN DIVIDENDS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Vice President / Secretary
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0833217
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IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0MECHANDISE SUCH AS T-SHIRTS AND HATS WITH MUSEUM LOGOS ARE SOLD TO HELP ADVERTISE AMONGST THE COMMUNITY. ARTWORK OF ITEMS SHOWS AT THE MUSEUM ARE ALSO SOLD TO FURTHER PROMOTE THE ORGANIZATION'S CULTURAL PURPOSES. (MERCHANDISE SALES = $303, SEE ATTACHMENT NO.10) THE ORGANIZATION RECEIVED PORTFOLIO INCOME FROM THE HARTSELL LEROY BYERS ESTATE. THE SMITH COLLECTION RELIES ON OUTSIDE CONTRIBUTIONS TO FUND THE ORGANIZATION'S PURPOSE. SIMILARILY, AS BENEFICIARY OF THE ESTATE, THE INCOME RECEIVED WILL HELP PROMOTE THE ORGANIZATION'S PURPOSE. ( OTHER PORTFOLIO INCOME - ESTATE K-1 = $27,119, SEE ATTACHMENT NO.10)
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0340 VICTORY LANE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Lincoln
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0CLAY SMITH
IRS990PF/StatementsRegardingActyGrp/PhoneNum04023233110
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IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0DEVELOPED MUSEUM EXHIBITS ON RACE CAR ENGINES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0833217
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0In memory of Dolores Lederer - General support.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Juvinile Diabetes Research Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO Box 37920
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Boone
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03726925
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01619583
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02387598
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01838791
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01838791
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt014099601
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02456409
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03909086
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03726925
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01619583
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02387598
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02456409
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02456409
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt015938392
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt013481983
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,962,679
Liabilities
$735,870
Net assets
$32,226,809
Revenue
$2,646,734
Expenses
$1,024,424
Net income
$1,622,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$63.8$10.2$53.6$9.56$2.48$7.08
2023Summary only. Only limited summary data is available for this year.$54.9$8.39$3.34$1.87$1.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.0$5.35$40.6$5.15$1.80$3.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.6$1.35$37.3$8.82$1.40$7.43
2020Detailed filing. Detailed filing data is available for this year.$33.0$0.74$32.2$2.65$1.02$1.62
2019Detailed filing. Detailed filing data is available for this year.$31.5$0.92$30.6$3.07$1.26$1.81
2018Detailed filing. Detailed filing data is available for this year.$29.3$0.21$29.0$3.98$1.10$2.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$0.02$26.2$1.47$1.14$0.33
2015Summary only. Only limited summary data is available for this year.$24.1$0.02$1.88$0.83$1.05
2014Summary only. Only limited summary data is available for this year.$23.0$0.01$4.61$0.62$3.99
2013Summary only. Only limited summary data is available for this year.$19.2$0.13$1.98$0.65$1.33
2012Summary only. Only limited summary data is available for this year.$17.9$0.26$2.87$0.52$2.36
2011Summary only. Only limited summary data is available for this year.$15.4$0.04$2.48$0.54$1.95
Peer Organizations

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