Civic Intelligence

Wally Byam Caravan Club International Inc

990 • Fiscal year 2023 • EIN 91-6069624

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 01, 2024

Organization ProfileAIRSTREAMCLUB.ORG/WASHINGTON
9101 Steilacoom Road SEOlympia, WA 98513-1764

(360) 493-2456

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE N • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE N • $1M-$5M nonprofits • Source year 2023

Net Margin

79th percentile

25%

Higher net margin than 79% of similar nonprofits.

2023 filings • NTEE N • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2023 filings • NTEE N • $1M-$5M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets20th percentile

Assets

$2,488,215

No earlier filing loaded for comparison.

Net Assets

$2,488,215

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin79th percentile

Revenue

$121,186

No earlier filing loaded for comparison.

Expenses

$91,024

No earlier filing loaded for comparison.

Net Income

$30,162

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2023: $2,488,215Liabilities 2023: $0Net Assets 2023: $2,488,2152023Assets 2024: $3,273,424Liabilities 2024: $0Net Assets 2024: $3,273,4242024

Highlighted filing

2023

Assets$2,488,215
Liabilities$0
Net Assets$2,488,215
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2023: $121,186Expenses 2023: $91,024Net Income 2023: $30,1622023Revenue 2024: $8,893Expenses 2024: $14,964Net Income 2024: -$6,0712024

Highlighted filing

2023

Revenue$121,186
Expenses$91,024
Net Income$30,162
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 1, 2024
Return Version
2022v5.0
Gross Receipts
$121,186
Mission and Program Overview

Mission

Social rallies and functions for the caravan club members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,259,508$2,379,882▲ $120,374
Savings and Temporary Cash Investments$73,686$96,183▲ $22,497
Cash and Non-Interest-Bearing Accounts$4,253$12,150▲ $7,897
Prepaid Expenses and Deferred Charges$232--
Total Assets$2,337,679$2,488,215▲ $150,536
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,337,679$2,488,215▲ $150,536
Total Net Assets Fund Balance$2,337,679$2,488,215▲ $150,536
Total Liabilities and Net Assets / Fund Balance$2,337,679$2,488,215▲ $150,536

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,151$7,151
Other Securities$2,379,882--
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Diane CarpenterPresident
Connie ReedTrustee
Dale ThiessenTrustee
Donna Bryson1st Vice Pre
Manda Lyghts2nd Vice Pre
Gary Allsup3rd Vice Pre
Jan WymanAssistant Se
Emily FisherAssistant Tr
Julie HockadayCorrespon.se
Carol OrtizParliamentar
Jerry KavalieratosPast Preside
Pat MannRecording Se
Edward AddicksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,968
Program Service Revenue
$100,829
Investment Income
$1,194
Other Revenue
$195
All Other Contributions
$6,768
Change in Net Assets
$30,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,024
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---$5,576
Other Expenses---$2,768
Insurance---$2,640
Office Expenses---$2,354
Advertising---$529
Fees for Services Accounting---$350
Total Functional Expenses$0$0$0$91,024
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
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members.”

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

“The governing body is elected by the entire membership of the organization.”

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

“The governing body cannot make changes to the organization's bylaws without the approval of the entire membership.”

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

“The board of trustees review form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 15B

“The only management is the board of trustees who do not receive any compensation.”

Form 990, Page 6, Part VI, Line 19

“The organization provides copies of this information to the public when requested. Monthly financial statements and minutes of meetings are on clipboards that are at the back of main clubhouse so they are accessible to members at all times.”

Filing and Contact Details

Filer

Filer Name
Washington Unit
EIN
91-6069624
Phone
3604932456
Address
9101 STEILACOOM ROAD SE, OLYMPIA, WA 98513-1764

Signing Officer

Name
Edward Addicks
Title
Treasurer
Phone
3604932456
Signed
2024-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Addicks
Formed
1963
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
13

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS ELECTED BY THE ENTIRE MEMBERSHIP OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY CANNOT MAKE CHANGES TO THE ORGANIZATION'S BYLAWS WITHOUT THE APPROVAL OF THE ENTIRE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ONLY MANAGEMENT IS THE BOARD OF TRUSTEES WHO DO NOT RECEIVE ANY COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION PROVIDES COPIES OF THIS INFORMATION TO THE PUBLIC WHEN REQUESTED. MONTHLY FINANCIAL STATEMENTS AND MINUTES OF MEETINGS ARE ON CLIPBOARDS THAT ARE AT THE BACK OF MAIN CLUBHOUSE SO THEY ARE ACCESSIBLE TO MEMBERS AT ALL TIMES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WASHINGTON LAND YACHT HARBOR INC
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IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02337679
IRS990/TotalAssetsEOYAmt02488215
IRS990/TotalAssetsGrp/BOYAmt02337679
IRS990/TotalAssetsGrp/EOYAmt02488215
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018968
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt091024
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02488215
IRS990/TotalProgramServiceRevenueAmt0100829
IRS990/TotalRevenueGrp/ExclusionAmt01194
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101024
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121186
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02488215
IRS990/TransactionWithControlEntInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0OLYMPIA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd0985131764
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0AIRSTREAMCLUB.ORG/WASHINGTON
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD ADDICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03604932456
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON UNIT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WALLY BYAM CARAVAN CLUB
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0916069624
ReturnHeader/Filer/PhoneNum03604932456
ReturnHeader/Filer/USAddress/AddressLine1Txt09101 STEILACOOM ROAD SE
ReturnHeader/Filer/USAddress/CityNm0OLYMPIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0985131764
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843297029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DNM & ASSOCIATES PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1156
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHELTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098584
ReturnHeader/PreparerPersonGrp/PhoneNum03604265667
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL MORTENSEN CPA
ReturnHeader/ReturnTs02024-07-01T18:53:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDWARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ADDICKS
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,488,215
Liabilities
$0
Net assets
$2,488,215
Revenue
$121,186
Expenses
$91,024
Net income
$30,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.01$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.12$0.09$0.03