Civic Intelligence

Employee Recreation Association

EIN 91-1808498 • 501(c)4 • Albany, OR

Profile

Provides fitness facilities, recreation, vending and merchandise to employees, retirees and direct family members.

1600 Old Salem Rd NEAlbany, OR 97321

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

62nd percentile

3.5%

Faster asset growth than 62% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$489,017

Up $16,569 (+3.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$489,017

Up $16,569 (+3.5%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin67th percentile

Revenue

Up

$142,869

Up $25,691 (+22%) from 2023

Expenses

Up

$126,300

Up $12,992 (+11%) from 2023

Net Income

Up

$16,569

Up $12,699 (+328%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0Assets 2010: $466,727Liabilities 2010: $0Net Assets 2010: $466,7272010Assets 2011: $476,537Liabilities 2011: $0Net Assets 2011: $476,5372011Assets 2012: $471,737Liabilities 2012: $0Net Assets 2012: $471,7372012Assets 2013: $457,564Liabilities 2013: $0Net Assets 2013: $457,5642013Assets 2014: $509,248Liabilities 2014: $0Net Assets 2014: $509,2482014Assets 2015: $534,412Liabilities 2015: $0Net Assets 2015: $534,4122015Assets 2016: $500,164Liabilities 2016: $0Net Assets 2016: $500,1642016Assets 2017: $508,449Liabilities 2017: $0Net Assets 2017: $508,4492017Assets 2018: $528,159Liabilities 2018: $0Net Assets 2018: $528,1592018Assets 2019: $512,949Liabilities 2019: $0Net Assets 2019: $512,9492019Assets 2020: $462,035Liabilities 2020: $0Net Assets 2020: $462,0352020Assets 2021: $442,117Liabilities 2021: $0Net Assets 2021: $442,1172021Assets 2022: $468,578Liabilities 2022: $0Net Assets 2022: $468,5782022Assets 2023: $472,448Liabilities 2023: $0Net Assets 2023: $472,4482023Assets 2024: $489,017Liabilities 2024: $0Net Assets 2024: $489,0172024

Highlighted filing

2024

Assets$489,017
Liabilities$0
Net Assets$489,017
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$400K$200K$0-$200KRevenue 2010: $351,333Expenses 2010: $317,369Net Income 2010: $33,9642010Revenue 2011: $341,561Expenses 2011: $331,751Net Income 2011: $9,8102011Revenue 2012: $337,422Expenses 2012: $342,222Net Income 2012: -$4,8002012Revenue 2013: $318,694Expenses 2013: $332,867Net Income 2013: -$14,1732013Revenue 2014: $265,746Expenses 2014: $214,061Net Income 2014: $51,6852014Revenue 2015: $262,536Expenses 2015: $237,373Net Income 2015: $25,1632015Revenue 2016: $135,513Expenses 2016: $169,761Net Income 2016: -$34,2482016Revenue 2017: $142,043Expenses 2017: $133,758Net Income 2017: $8,2852017Revenue 2018: $126,992Expenses 2018: $107,282Net Income 2018: $19,7102018Revenue 2019: $134,666Expenses 2019: $149,876Net Income 2019: -$15,2102019Revenue 2020: $74,094Expenses 2020: $125,008Net Income 2020: -$50,9142020Revenue 2021: $74,861Expenses 2021: $94,779Net Income 2021: -$19,9182021Revenue 2022: $95,358Expenses 2022: $68,897Net Income 2022: $26,4612022Revenue 2023: $117,178Expenses 2023: $113,308Net Income 2023: $3,8702023Revenue 2024: $142,869Expenses 2024: $126,300Net Income 2024: $16,5692024

Highlighted filing

2024

Revenue$142,869
Expenses$126,300
Net Income$16,569
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$489,017
Liabilities
$0
Net assets
$489,017
Revenue
$142,869
Expenses
$126,300
Net income
$16,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.00$4.89$1.43$1.26$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.00$4.72$1.17$1.13$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.00$4.69$0.95$0.69$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.00$4.42$0.75$0.95$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.00$4.62$0.74$1.25$0.51
2019Summary only. Only limited summary data is available for this year.$5.13$0.00$5.13$1.35$1.50$0.15
2018Summary only. Only limited summary data is available for this year.$5.28$0.00$5.28$1.27$1.07$0.20
2017Summary only. Only limited summary data is available for this year.$5.08$0.00$5.08$1.42$1.34$0.08
2016Summary only. Only limited summary data is available for this year.$5.00$0.00$5.00$1.36$1.70$0.34
2015Summary only. Only limited summary data is available for this year.$5.34$0.00$5.34$2.63$2.37$0.25
2014Summary only. Only limited summary data is available for this year.$5.09$0.00$5.09$2.66$2.14$0.52
2013Summary only. Only limited summary data is available for this year.$4.58$0.00$4.58$3.19$3.33$0.14
2012Summary only. Only limited summary data is available for this year.$4.72$0.00$4.72$3.37$3.42$0.05
2011Summary only. Only limited summary data is available for this year.$4.77$0.00$4.77$3.42$3.32$0.10
2010Summary only. Only limited summary data is available for this year.$4.67$0.00$4.67$3.51$3.17$0.34
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 15, 2023
Return Version
2022v5.0
Gross Receipts
$95,358
Mission and Program Overview

Mission

Provides fitness facilities, recreation, vending and merchandise to employees, retirees and direct family members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$509,249$509,249→ $0
Land, Buildings, and Equipment, Net$360,967$373,497▲ $12,530
Cash and Non-Interest-Bearing Accounts$50,509$93,187▲ $42,678
Inventories for Sale or Use$1,889$1,889→ $0
Savings and Temporary Cash Investments$28,752$5▼ $28,747
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-67,132$-40,671▲ $26,461
Total Assets$442,117$468,578▲ $26,461
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$442,117$468,578▲ $26,461
Total Liabilities and Net Assets / Fund Balance$442,117$468,578▲ $26,461

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$262,241$203,228$465,469
Other Land Buildings$111,256$300,919$412,175
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Brandon ThorpePresident
Ryan MccoyVice President
Adam LibbyBoard Member
Joe KnightBoard Member
Sam RodgersSecretary
Nichelle FandinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,830
Investment Income
$20
Other Revenue
$90,508
Change in Net Assets
$26,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,777
Salaries, Compensation, and Employee Benefits$10,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$29,126--$29,126
Occupancy$15,253--$15,253
Insurance$5,647--$5,647
Other Salaries and Wages$4,080--$4,080
Payroll Taxes$3,515--$3,515
Comp Disqual Persons$2,525--$2,525
Fees for Services Accounting$1,743--$1,743
Other Expenses$125--$125
Total Functional Expenses$68,897$0$0$68,897
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
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
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 11B

“The organization has no formal policy for reviewing form 990.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements of the organization are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Employee Recreation Association
EIN
91-1808498
Phone
5419264211
Address
1600 OLD SALEM RD NE, ALBANY, OR 97321

Signing Officer

Name
Brandon Thorpe
Title
President
Phone
5418011622
Signed
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Thorpe
Formed
1968
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
0
Employees
1
Volunteers
0

Preparer

Firm
Koontz Blasquez & Associates Pc
Address
920 ELM STREET SW, ALBANY, OR 97321-2037
Preparer
Debra L Blasquez
Phone
5419265543
Raw XML Appendix324 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES FITNESS FACILITIES, RECREATION, VENDING AND MERCHANDISE TO EMPLOYEES, RETIREES AND DIRECT FAMILY MEMBERS.
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EMPLOYEE RECREATION ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum05419264211
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 460
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBANY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097321
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt050509
IRS990/CashNonInterestBearingGrp/EOYAmt093187
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt02525
IRS990/CompDisqualPersonsGrp/TotalAmt02525
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020
IRS990/CYOtherExpensesAmt058777
IRS990/CYOtherRevenueAmt090508
IRS990/CYProgramServiceRevenueAmt04830
IRS990/CYRevenuesLessExpensesAmt026461
IRS990/CYSalariesCompEmpBnftPaidAmt010120
IRS990/CYTotalExpensesAmt068897
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt095358
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029126
IRS990/DepreciationDepletionGrp/TotalAmt029126
IRS990/Desc0PROVIDED FITNESS FACILITIES, RECREATION, AND VENDING TO EMPLOYEES, RETIREES AND DIRECT FAMILY MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt068897
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01743
IRS990/FeesForServicesAccountingGrp/TotalAmt01743
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ADAM LIBBY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2BRANDON THORPE
IRS990/Form990PartVIISectionAGrp/PersonNm3RYAN MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm4NICHELLE FANDINO
IRS990/Form990PartVIISectionAGrp/PersonNm5SAM RODGERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt095358
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05647
IRS990/InsuranceGrp/TotalAmt05647
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01889
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01889
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0504147
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0360967
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0373497
IRS990/LandBldgEquipCostOrOtherBssAmt0877644
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES FITNESS FACILITIES, RECREATION, VENDING AND MERCHANDISE TO EMPLOYEES, RETIREES AND DIRECT FAMILY MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0442117
IRS990/NetAssetsOrFundBalancesEOYAmt0468578
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt015253
IRS990/OccupancyGrp/TotalAmt015253
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EVENTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND OTHER EXPE
IRS990/OtherExpensesGrp/Desc2LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt06125
IRS990/OtherExpensesGrp/ProgramServicesAmt1758
IRS990/OtherExpensesGrp/ProgramServicesAmt2125
IRS990/OtherExpensesGrp/TotalAmt06125
IRS990/OtherExpensesGrp/TotalAmt1758
IRS990/OtherExpensesGrp/TotalAmt2125
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/BusinessCd1713940
IRS990/OtherRevenueMiscGrp/Desc0MEMBERSHIP DUES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS PROGRAM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt058213
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16142
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt084366
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16142
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt026153
IRS990/OtherRevenueTotalAmt090508
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04080
IRS990/OtherSalariesAndWagesGrp/TotalAmt04080
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03515
IRS990/PayrollTaxesGrp/TotalAmt03515
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0509249
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0509249
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRANDON THORPE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0RECREATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04830
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt065565
IRS990/PYOtherRevenueAmt067996
IRS990/PYProgramServiceRevenueAmt06821
IRS990/PYRevenuesLessExpensesAmt0-19918
IRS990/PYSalariesCompEmpBnftPaidAmt029214
IRS990/PYTotalExpensesAmt094779
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt074861
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt026461
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt069205
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-67132
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-40671
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028752
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0262241
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0203228
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0465469
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0111256
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0300919
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0412175
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0373497
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO FORMAL POLICY FOR REVIEWING FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0442117
IRS990/TotalAssetsEOYAmt0468578
IRS990/TotalAssetsGrp/BOYAmt0442117
IRS990/TotalAssetsGrp/EOYAmt0468578
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068897
IRS990/TotalFunctionalExpensesGrp/TotalAmt068897
IRS990/TotalGrossUBIAmt026153
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0442117
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0468578
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt068897
IRS990/TotalProgramServiceRevenueAmt04830
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069205
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095358
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt026153
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0442117
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0468578
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01600 OLD SALEM RD NE
IRS990/USAddress/CityNm0ALBANY
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097321
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON THORPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05418011622
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMPLOYEE RECREATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0EMPL
ReturnHeader/Filer/EIN0911808498
ReturnHeader/Filer/PhoneNum05419264211
ReturnHeader/Filer/USAddress/AddressLine1Txt01600 OLD SALEM RD NE
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097321
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930612582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOONTZ BLASQUEZ & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0920 ELM STREET SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0973212037
ReturnHeader/PreparerPersonGrp/PhoneNum05419265543
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA L BLASQUEZ
ReturnHeader/ReturnTs02023-08-22T17:55:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRANDON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THORPE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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