Civic Intelligence

Ayock Beach Improvement

EIN 91-0848163 • 501(c)4 • Lilliwaup, WA

Profile

The association is responsible for the operation and maintenance of the common areas and facilities in the community it serves.

360 N Ayock Beach DrLilliwaup, WA 98555
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets61st percentile

Assets

$407,580

No earlier filing loaded for comparison.

Liabilities

$849

No earlier filing loaded for comparison.

Net Assets

$406,731

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin98th percentile

Revenue

$276,645

No earlier filing loaded for comparison.

Expenses

$14,454

No earlier filing loaded for comparison.

Net Income

$262,191

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2025: $407,580Liabilities 2025: $849Net Assets 2025: $406,7312025

Highlighted filing

2025

Assets$407,580
Liabilities$849
Net Assets$406,731
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2025: $276,645Expenses 2025: $14,454Net Income 2025: $262,1912025

Highlighted filing

2025

Revenue$276,645
Expenses$14,454
Net Income$262,191
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$407,580
Liabilities
$849
Net assets
$406,731
Revenue
$276,645
Expenses
$14,454
Net income
$262,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.08$0.01$4.07$2.77$0.14$2.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Feb 18, 2026
Return Version
2024v5.0
Gross Receipts
$276,645
Mission and Program Overview

Mission

The association is responsible for the operation and maintenance of the common areas and facilities in the community it serves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$150,988$204,569▲ $53,581
Accounts Receivable-$171,345-
Cash and Non-Interest-Bearing Accounts$7,757$31,666▲ $23,909
Total Assets$158,745$407,580▲ $248,835
Liabilities
Accounts Payable and Accrued Expenses-$849-
Total Liabilities$0$849▲ $849
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$158,745$406,731▲ $247,986
Total Net Assets Fund Balance$158,745$406,731▲ $247,986
Total Liabilities and Net Assets / Fund Balance$158,745$407,580▲ $248,835
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kathryn ChesterPresident
Jim AlexanderBoard Member
Kendra JaredBoard Member
Lori Ginther-huttBoard Member
Neill FishmanSecretary
Michael BellTreasurer
Stan WestfallTreasurer
Heater AttwoodVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$276,645
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$262,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,454
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
Occupancy$2,467--$2,467
Fees for Services Other-$894-$894
Insurance-$550-$550
Other Expenses$194$190-$190
Office Expenses-$160-$160
Total Functional Expenses$6,428$8,026$0$14,454
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The members are the community members with property.”

Form 990, Page 6, Part VI, Line 7A

“The members have voting rights selecting the board.”

Form 990, Page 6, Part VI, Line 11B

“The board members review form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the general public. Member organization and all members have copies of governing documents.”

Filing and Contact Details

Filer

Filer Name
Ayock Beach Improvement
EIN
91-0848163
Phone
2607151230
Address
360 N AYOCK BEACH DR, LILLIWAUP, WA 98555

Signing Officer

Name
Michael Bell
Title
Treasurer
Phone
3608775151
Signed
2026-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Chester
Formed
1961
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
15

Preparer

Firm
Dnm & Associates Ps
Address
PO BOX 1156, SHELTON, WA 98584
Preparer
Daniel Mortensen CPA
Phone
3604265667
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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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/TaxPeriodEndDt02025-04-30
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No mirrored PDF or thumbnail assets are attached yet.