Civic Intelligence

Wally Byam Caravan Club International Inc

990 • Fiscal year 2024 • EIN 91-6069624

Sep 01, 2024 to Dec 31, 2024 • Filed on Apr 28, 2025

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

21st percentile

0.00x

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

2024 filings • NTEE N • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.00x

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

2024 filings • NTEE N • $1M-$5M nonprofits • Source year 2024

Net Margin

4th percentile

-68%

Higher net margin than 4% of similar nonprofits.

2024 filings • NTEE N • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2024 filings • NTEE N • $1M-$5M nonprofits • Source year 2024

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

2024 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

2024 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$3,273,424

Up $785,209 (+32%) from 2023

Net Assets

Up

$3,273,424

Up $785,209 (+32%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin4th percentile

Revenue

Down

$8,893

Down $112,293 (-93%) from 2023

Expenses

Down

$14,964

Down $76,060 (-84%) from 2023

Net Income

Down

-$6,071

Down $36,233 (-120%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2024

Assets$3,273,424
Liabilities$0
Net Assets$3,273,424
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

2024

Revenue$8,893
Expenses$14,964
Net Income-$6,071
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Dec 31, 2024
Signed
Apr 28, 2025
Return Version
2024v5.0
Gross Receipts
$8,893
Mission and Program Overview

Mission

Social rallies and functions for the caravan club members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,959,845$3,168,649▲ $208,804
Savings and Temporary Cash Investments$96,560$92,416▼ $4,144
Cash and Non-Interest-Bearing Accounts$14,286$12,359▼ $1,927
Total Assets$3,070,691$3,273,424▲ $202,733
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,070,691$3,273,424▲ $202,733
Total Net Assets Fund Balance$3,070,691$3,273,424▲ $202,733
Total Liabilities and Net Assets / Fund Balance$3,070,691$3,273,424▲ $202,733

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,151$7,151
Other Securities$3,168,649--
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Lori WoehlerPresident
Allison JaredTrustee
Tim HaleyTrustee
Lesa Welcker1st Vice Pre
Kelli Zielinski2nd Vice Pre
Darlene LeslieAssistant Se
Rex ThiessenCorrespon.se
Manda LyghtsPast Preside
Bruce LeonardRecording Se
Mike SchackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,950
Program Service Revenue
$3,087
Investment Income
$856
Other Revenue
$0
Change in Net Assets
$-6,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,964
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---$4,568
Occupancy---$1,867
Information Technology---$519
Office Expenses---$172
Total Functional Expenses$0$0$0$14,964
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
Mike Schack
Title
Treasurer
Phone
3604932456
Signed
2025-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Schack
Formed
1963
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

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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IRS990/TotalRevenueGrp/ExclusionAmt0856
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03087
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08893
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03070691
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03273424
IRS990/TransactionWithControlEntInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09101 STEILACOOM ROAD SE
IRS990/USAddress/CityNm0OLYMPIA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098513
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0AIRSTREAMCLUB.ORG/WASHINGTON
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE SCHACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03604932456
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-28
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/PreparationDt02025-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL MORTENSEN CPA
ReturnHeader/ReturnTs02025-04-28T18:58:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,273,424
Liabilities
$0
Net assets
$3,273,424
Revenue
$8,893
Expenses
$14,964
Net income
-$6,071
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