Civic Intelligence

Boeing North American Fitness Inc

990 • Fiscal year 2013 • EIN 95-2133464

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 11, 2014

Organization ProfileN/A

View Organization Page

2401 E Wardlow Rd Mc C063-007090807

(562) 427-4064

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2013 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2013 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2013

Net Margin

92nd percentile

77%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

98th percentile

160%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

96th percentile

342%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$13,031,779

Up $8,026,964 (+160%) from 2012

Net Assets

Up

$12,891,255

Up $8,055,259 (+167%) from 2012

Liabilities

Down

$140,524

Down $28,295 (-17%) from 2012

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin92nd percentile

Revenue

Up

$10,547,779

Up $8,158,875 (+342%) from 2012

Expenses

Down

$2,445,877

Down $549,432 (-18%) from 2012

Net Income

Up

$8,101,902

Up $8,708,307 (+1436%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,618,651Liabilities 2011: $150,451Net Assets 2011: $5,468,2002011Assets 2012: $5,004,815Liabilities 2012: $168,819Net Assets 2012: $4,835,9962012Assets 2013: $13,031,779Liabilities 2013: $140,524Net Assets 2013: $12,891,2552013Assets 2014: $10,763,578Liabilities 2014: $237,377Net Assets 2014: $10,526,2012014Assets 2015: $8,363,815Liabilities 2015: $207,135Net Assets 2015: $8,156,6802015Assets 2016: $6,026,798Liabilities 2016: $165,654Net Assets 2016: $5,861,1442016Assets 2017: $3,646,191Liabilities 2017: $140,107Net Assets 2017: $3,506,0842017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2013

Assets$13,031,779
Liabilities$140,524
Net Assets$12,891,255
Open 2013 Filing

Operations Trend

Revenue Growth96th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,922,190Expenses 2011: $2,930,257Net Income 2011: -$8,0672011Revenue 2012: $2,388,904Expenses 2012: $2,995,309Net Income 2012: -$606,4052012Revenue 2013: $10,547,779Expenses 2013: $2,445,877Net Income 2013: $8,101,9022013Revenue 2014: $59,831Expenses 2014: $2,418,465Net Income 2014: -$2,358,6342014Revenue 2015: $54,415Expenses 2015: $2,365,594Net Income 2015: -$2,311,1792015Revenue 2016: $61,293Expenses 2016: $2,343,222Net Income 2016: -$2,281,9292016Revenue 2017: $45,718Expenses 2017: $2,401,548Net Income 2017: -$2,355,8302017Revenue 2018: $5,183Expenses 2018: $3,166,722Net Income 2018: -$3,161,5392018

Highlighted filing

2013

Revenue$10,547,779
Expenses$2,445,877
Net Income$8,101,902
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 11, 2014
Return Version
2013v3.0
Gross Receipts
$10,654,724
Mission and Program Overview

Mission

To provide fitness and wellness programs to boeing employees and retirees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,101,461$10,762,066▲ $8,660,605
Land, Buildings, and Equipment, Net$1,587,782$1,255,032▼ $332,750
Savings and Temporary Cash Investments$231,734$814,710▲ $582,976
Cash and Non-Interest-Bearing Accounts$1,016,140$127,229▼ $888,911
Prepaid Expenses and Deferred Charges$67,698$64,845▼ $2,853
Accounts Receivable$0$7,897▲ $7,897
Total Assets$5,004,815$13,031,779▲ $8,026,964
Liabilities
Accounts Payable and Accrued Expenses$168,819$140,524▼ $28,295
Total Liabilities$168,819$140,524▼ $28,295
Net Assets / Fund Balance
Unrestricted Net Assets$4,835,996$12,891,255▲ $8,055,259
Total Net Assets Fund Balance$4,835,996$12,891,255▲ $8,055,259
Total Liabilities and Net Assets / Fund Balance$5,004,815$13,031,779▲ $8,026,964

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,224,566$2,746,572$3,971,138
Equipment$10,670$248,389$259,059
Other Land Buildings$19,796$36,904$56,700
Other Securities$10,762,066--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael LeomitiFacilities & Program ManagerFT$118,139$9,451$127,590
David L ShawFacilities & Program ManagerFT$112,106$8,969$121,075
Marylouise HlavacDirector and General ManagPT$29,166$2,333$31,499

Board Members and Trustees

NameTitle
Tim DeganiPresident
Daryl PelcVice President
Charlotte O ChamberlinDirector
Diane ShapiroDirector
Michael F BrennanDirector
Pamela M MabryDirector
Peter RosenbloomSecretary
Scott HaynesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,812,400
Program Service Revenue
$0
Investment Income
$8,735,379
Other Revenue
$0
All Other Contributions
$1,812,400
Change in Net Assets
$8,101,902

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,547,779
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$237,757
Total Revenue per Audited Statements
$10,785,536
Total Revenue per Form 990
$10,547,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,232,397
Other Expenses$1,213,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$908,702$122,803-$1,031,505
Insurance-$259,428-$259,428
Fees for Services Other$207,523$20,506-$228,029
Depreciation Depletion-$225,807-$225,807
Payroll Taxes$76,389$14,427-$90,816
Pension Plan Contributions$68,710$9,867-$78,577
Current Officers, Directors, Trustees, and Key Employees-$31,499-$31,499
Other Expenses$166,130$26,135-$26,135
All Other Expenses-$13,964-$13,964
Fees for Services Accounting-$13,795-$13,795
Total Functional Expenses$1,707,646$738,231$0$2,445,877

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,730,277
Expenses per Audited Statements$2,445,877
Total Expenses per Form 990$2,445,877
Expenses Not Reported on Form 990$284,400
Expenses Not Reported on Financial Statements$0
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
Audit committee
Yes
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, Part VI, Section B, Line 11

“The tax returns are reviewed by the general manager and treasurer of the board.”

Form 990, Part VI, Section B, Line 12

“Although there is no written conflict of interest policy, the governing board monitors and review any potential conflicts on a regular basis.”

Form 990, Part VI, Section C, Line 19

“A copy of form 990 is retained on site for public inspection and is available upon request or online at guidestar.org.”

FORM 990, PART VI, SECTION B, LINE 13:

“The organization does not have its own whistleblower policy. However, all members of the organization are employees of the boeing company so, if needed, the organization would refer to the boeing company policy.”

Filing and Contact Details

Filer

EIN
95-2133464
Phone
5624274064

Signing Officer

Name
Peter Rosenbloom
Title
Secretary
Phone
5624274064
Signed
2014-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Degani
Formed
1944
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
91

Preparer

Preparer
David Reule
Phone
7143806565
Raw XML Appendix386 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0168819
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0140524
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt07897
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE FITNESS AND WELLNESS PROGRAMS TO BOEING EMPLOYEES AND RETIREES.
IRS990/AllOtherContributionsAmt01812400
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013964
IRS990/AllOtherExpensesGrp/TotalAmt013964
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0MARYLOUISE HLAVAC
IRS990/BooksInCareOfDetail/PhoneNum05624274064
IRS990/BooksInCareOfDetail/USAddress/AddressLine102401 E WARDLOW ROAD
IRS990/BooksInCareOfDetail/USAddress/City0LONG BEACH
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode090807
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01016140
IRS990/CashNonInterestBearingGrp/EOYAmt0127229
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031499
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt031499
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01812400
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08735379
IRS990/CYOtherExpensesAmt01213480
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt08101902
IRS990/CYSalariesCompEmpBnftPaidAmt01232397
IRS990/CYTotalExpensesAmt02445877
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010547779
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0225807
IRS990/DepreciationDepletionGrp/TotalAmt0225807
IRS990/Desc0RECREATION PROGRAMS FOR BOEING EMPLOYEES AND THEIR FAMILIES (APPROXIMATELY 17,100 BOEING NORTH AMERICAN EMPLOYEES SERVED).
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01707646
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013795
IRS990/FeesForServicesAccountingGrp/TotalAmt013795
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020506
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0207523
IRS990/FeesForServicesOtherGrp/TotalAmt0228029
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt22333
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt99451
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt108969
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER ROSENBLOOM
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLOTTE O CHAMBERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARYLOUISE HLAVAC
IRS990/Form990PartVIISectionAGrp/PersonNm3PAMELA M MABRY
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANE SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL F BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm7TIM DEGANI
IRS990/Form990PartVIISectionAGrp/PersonNm8DARYL PELC
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL LEOMITI
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID L SHAW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt229166
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9118139
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10112106
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR AND GENERAL MANAG
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9FACILITIES & PROGRAM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10FACILITIES & PROGRAM MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01944
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt08719998
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08826943
IRS990/GrossReceiptsAmt010654724
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0259428
IRS990/InsuranceGrp/TotalAmt0259428
IRS990/InvestmentIncomeGrp/ExclusionAmt015381
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015381
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02101461
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010762066
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03031865
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01587782
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01255032
IRS990/LandBldgEquipCostOrOtherBssAmt04286897
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0106945
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FITNESS AND WELLNESS PROGRAMS TO BOEING EMPLOYEES AND RETIREES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04835996
IRS990/NetAssetsOrFundBalancesEOYAmt012891255
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08719998
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08719998
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-46643
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND UTILITI
IRS990/OtherExpensesGrp/Desc1RECREATION ACTIVITIES
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026135
IRS990/OtherExpensesGrp/ProgramServicesAmt0280192
IRS990/OtherExpensesGrp/ProgramServicesAmt1166130
IRS990/OtherExpensesGrp/TotalAmt0280192
IRS990/OtherExpensesGrp/TotalAmt1166130
IRS990/OtherExpensesGrp/TotalAmt226135
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122803
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0908702
IRS990/OtherSalariesAndWagesGrp/TotalAmt01031505
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014427
IRS990/PayrollTaxesGrp/ProgramServicesAmt076389
IRS990/PayrollTaxesGrp/TotalAmt090816
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09867
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt068710
IRS990/PensionPlanContributionsGrp/TotalAmt078577
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067698
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064845
IRS990/PrincipalOfficerNm0TIM DEGANI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02360510
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019394
IRS990/PYOtherExpensesAmt01786073
IRS990/PYOtherRevenueAmt09000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-606405
IRS990/PYSalariesCompEmpBnftPaidAmt01209236
IRS990/PYTotalExpensesAmt02995309
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02388904
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt08101902
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0231734
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0814710
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01224566
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02746572
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03971138
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0284400
IRS990ScheduleD/DonatedServicesUseFcltsAmt0284400
IRS990ScheduleD/EquipmentGrp/BookValueAmt010670
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0248389
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0259059
IRS990ScheduleD/ExpensesNotReportedAmt0284400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02445877
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-46643
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019796
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036904
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056700
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt010762066
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BOND FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0237757
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010547779
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01255032
IRS990ScheduleD/TotalBookValueSecuritiesAmt010762066
IRS990ScheduleD/TotalExpensesPerForm990Amt02445877
IRS990ScheduleD/TotalRevenuePerForm990Amt010547779
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010785536
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02730277
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURNS ARE REVIEWED BY THE GENERAL MANAGER AND TREASURER OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALTHOUGH THERE IS NO WRITTEN CONFLICT OF INTEREST POLICY, THE GOVERNING BOARD MONITORS AND REVIEW ANY POTENTIAL CONFLICTS ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS RETAINED ON SITE FOR PUBLIC INSPECTION AND IS AVAILABLE UPON REQUEST OR ONLINE AT GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE ITS OWN WHISTLEBLOWER POLICY. HOWEVER, ALL MEMBERS OF THE ORGANIZATION ARE EMPLOYEES OF THE BOEING COMPANY SO, IF NEEDED, THE ORGANIZATION WOULD REFER TO THE BOEING COMPANY POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 13:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05004815
IRS990/TotalAssetsEOYAmt013031779
IRS990/TotalAssetsGrp/BOYAmt05004815
IRS990/TotalAssetsGrp/EOYAmt013031779
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01812400
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0738231
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01707646
IRS990/TotalFunctionalExpensesGrp/TotalAmt02445877
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0168819
IRS990/TotalLiabilitiesEOYAmt0140524
IRS990/TotalLiabilitiesGrp/BOYAmt0168819
IRS990/TotalLiabilitiesGrp/EOYAmt0140524
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04835996
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012891255
IRS990/TotalOtherCompensationAmt020753
IRS990/TotalProgramServiceExpensesAmt01707646
IRS990/TotalReportableCompFromOrgAmt0259411
IRS990/TotalRevenueGrp/ExclusionAmt08735379
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010547779
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt091
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05004815
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013031779
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04835996
IRS990/UnrestrictedNetAssetsGrp/EOYAmt012891255
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102401 E WARDLOW RD MC C063-0070
IRS990/USAddress/City0LONG BEACH
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode090807
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER ROSENBLOOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05624274064
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10BOEING NORTH AMERICAN FITNESS INC
ReturnHeader/Filer/BusinessNameControlTxt0BOEI
ReturnHeader/Filer/EIN0952133464
ReturnHeader/Filer/PhoneNum05624274064
ReturnHeader/Filer/USAddress/AddressLine102401 E WARDLOW RD MC C063-0070
ReturnHeader/Filer/USAddress/City0LONG BEACH
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090807
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810569753
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KMJ CORBIN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10555 ANTON BLVD SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COSTA MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092626
ReturnHeader/PreparerPersonGrp/PhoneNum07143806565
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID REULE
ReturnHeader/ReturnTs02014-07-14T16:12:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,031,779
Liabilities
$140,524
Net assets
$12,891,255
Revenue
$10,547,779
Expenses
$2,445,877
Net income
$8,101,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.01$3.17$3.16
2017Summary only. Only limited summary data is available for this year.$3.65$0.14$3.51$0.05$2.40$2.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.17$5.86$0.06$2.34$2.28
2015Detailed filing. Detailed filing data is available for this year.$8.36$0.21$8.16$0.05$2.37$2.31
2014Detailed filing. Detailed filing data is available for this year.$10.8$0.24$10.5$0.06$2.42$2.36
2013Detailed filing. Detailed filing data is available for this year.$13.0$0.14$12.9$10.5$2.45$8.10
2012Summary only. Only limited summary data is available for this year.$5.00$0.17$4.84$2.39$3.00$0.61
2011Summary only. Only limited summary data is available for this year.$5.62$0.15$5.47$2.92$2.93$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • $10M-$25M nonprofits