Civic Intelligence

Ersa

EIN 23-7424714 • 501(c)2 • Erie, PA

990-N Coverage

Profile

Holding company of real estate

32 West 8th Street Suite 603Erie, PA 16501
Siviq Scores

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

Liabilities / Assets

59th percentile

0.02x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.18x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2024

Net Margin

10th percentile

-229%

Higher net margin than 10% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

501(c)2 • <$500k nonprofits • Source year 2024

Asset Growth

46th percentile

-5.7%

Faster asset growth than 46% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-96%

Faster revenue growth than 12% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$76,407

Down $4,597 (-5.7%) from 2023

Liabilities

Up

$1,500

Up $1,500 from 2023

Net Assets

Down

$74,907

Down $6,097 (-7.5%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin10th percentile

Revenue

Down

$8,400

Down $219,419 (-96%) from 2023

Expenses

Down

$27,671

Down $231,323 (-89%) from 2023

Net Income

Up

-$19,271

Up $11,904 (+38%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$300K$200K$100K$0Assets 2020: $211,050Liabilities 2020: $0Net Assets 2020: $211,0502020Assets 2021: $170,499Liabilities 2021: $0Net Assets 2021: $170,4992021Assets 2022: $87,485Liabilities 2022: $0Net Assets 2022: $87,4852022Assets 2023: $81,004Liabilities 2023: $0Net Assets 2023: $81,0042023Assets 2024: $76,407Liabilities 2024: $1,500Net Assets 2024: $74,9072024

Highlighted filing

2024

Assets$76,407
Liabilities$1,500
Net Assets$74,907
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $205,221Expenses 2020: $57,520Net Income 2020: $147,7012020Revenue 2021: $33,245Expenses 2021: $49,308Net Income 2021: -$16,0632021Revenue 2022: $25,770Expenses 2022: $53,183Net Income 2022: -$27,4132022Revenue 2023: $227,819Expenses 2023: $258,994Net Income 2023: -$31,1752023Revenue 2024: $8,400Expenses 2024: $27,671Net Income 2024: -$19,2712024

Highlighted filing

2024

Revenue$8,400
Expenses$27,671
Net Income-$19,271
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$76,407
Liabilities
$1,500
Net assets
$74,907
Revenue
$8,400
Expenses
$27,671
Net income
-$19,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.02$0.75$0.08$0.28$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$2.28$2.59$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.26$0.53$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.33$0.49$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$2.05$0.58$1.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.0
Gross Receipts
$8,400
Mission and Program Overview

Mission

Holding company of real estate

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$80,967$75,634▼ $5,333
Cash and Non-Interest-Bearing Accounts$37$773▲ $736
Total Assets$81,004$76,407▼ $4,597
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,500-
Total Liabilities$0$1,500▲ $1,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$81,004$74,907▼ $6,097
Total Net Assets Fund Balance$81,004$74,907▼ $6,097
Total Liabilities and Net Assets / Fund Balance$81,004$76,407▼ $4,597

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$50,910$183,851$234,761
Equipment$1,634$27,028$28,662
Other Land Buildings-$25,732$25,732
Land$23,090-$23,090
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Don MoffetPresident
Charles ReichardTreasurer
Dan KaneVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,400
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-19,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,671
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$19,039--$19,039
Depreciation Depletion$5,332--$5,332
Insurance$3,116--$3,116
Office Expenses$184--$184
Total Functional Expenses$27,671$0$0$27,671
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ersa
EIN
23-7424714
Phone
8148686998
Address
32 WEST 8TH STREET SUITE 603, ERIE, PA 16501

Signing Officer

Name
Charles Reichard
Title
Treasurer
Phone
8148733876
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Reichard
Formed
1952
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
BRINK & ASSOCIATES CPA'S
Address
3025 PEACH ST, ERIE, PA 16508
Preparer
Edward L Brink Ii
Phone
8144569695
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1 tranfers from affiliates 13,175 total 13,174”

Raw XML Appendix241 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
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IRS990/BooksInCareOfDetail/PhoneNum08148686998
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03828 WASHINGTON AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ERIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016509
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt037
IRS990/CashNonInterestBearingGrp/EOYAmt0773
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt027671
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt08400
IRS990/CYRevenuesLessExpensesAmt0-19271
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt027671
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08400
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05332
IRS990/DepreciationDepletionGrp/TotalAmt05332
IRS990/Desc0RENTAL OF REAL ESTATE TO AN AFFILIATE, EREPA GROTTO, ERIE, PA 501(C)(8)
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
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IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN KANE
IRS990/Form990PartVIISectionAGrp/PersonNm1DON MOFFET
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES REICHARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08400
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03116
IRS990/InsuranceGrp/TotalAmt03116
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0236611
IRS990/LandBldgEquipBasisNetGrp/BOYAmt080967
IRS990/LandBldgEquipBasisNetGrp/EOYAmt075634
IRS990/LandBldgEquipCostOrOtherBssAmt0312245
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOLDING COMPANY OF REAL ESTATE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01500
IRS990/NetAssetsOrFundBalancesBOYAmt081004
IRS990/NetAssetsOrFundBalancesEOYAmt074907
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt081004
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt074907
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt019039
IRS990/OccupancyGrp/TotalAmt019039
IRS990/OfficeExpensesGrp/ProgramServicesAmt0184
IRS990/OfficeExpensesGrp/TotalAmt0184
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt013174
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHARLES REICHARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0202794
IRS990/PYOtherExpensesAmt0258994
IRS990/PYProgramServiceRevenueAmt025025
IRS990/PYRevenuesLessExpensesAmt0-31175
IRS990/PYTotalExpensesAmt0258994
IRS990/PYTotalRevenueAmt0227819
IRS990/ReconcilationRevenueExpnssAmt0-19271
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt050910
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0183851
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0234761
IRS990ScheduleD/EquipmentGrp/BookValueAmt01634
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027028
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028662
IRS990ScheduleD/LandGrp/BookValueAmt023090
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023090
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025732
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025732
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075634
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -1 TRANFERS FROM AFFILIATES 13,175 TOTAL 13,174
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt081004
IRS990/TotalAssetsEOYAmt076407
IRS990/TotalAssetsGrp/BOYAmt081004
IRS990/TotalAssetsGrp/EOYAmt076407
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt027671
IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08400
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES REICHARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08148733876
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
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ReturnHeader/Filer/BusinessNameControlTxt0ERSA
ReturnHeader/Filer/EIN0237424714
ReturnHeader/Filer/PhoneNum08148686998
ReturnHeader/Filer/USAddress/AddressLine1Txt032 WEST 8TH STREET SUITE 603
ReturnHeader/Filer/USAddress/CityNm0ERIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016501
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251672214
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ERIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016508
ReturnHeader/PreparerPersonGrp/PhoneNum08144569695
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD L BRINK II
ReturnHeader/ReturnTs02025-11-17T12:06:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)2 • <$500k nonprofits