Civic Intelligence

Ersa

990 • Fiscal year 2020 • EIN 23-7424714

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 28, 2021

Organization Profile
3828 Washington AvenueErie, PA 16509

(814) 868-6998

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

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

2020 filings • 501(c)2 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.00x

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

2020 filings • 501(c)2 • <$500k nonprofits • Source year 2020

Net Margin

89th percentile

72%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)2 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2020 filings • 501(c)2 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

$211,050

No earlier filing loaded for comparison.

Net Assets

$211,050

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin89th percentile

Revenue

$205,221

No earlier filing loaded for comparison.

Expenses

$57,520

No earlier filing loaded for comparison.

Net Income

$147,701

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.

$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

2020

Assets$211,050
Liabilities$0
Net Assets$211,050
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$205,221
Expenses$57,520
Net Income$147,701
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 28, 2021
Return Version
2020v4.0
Gross Receipts
$220,948
Mission and Program Overview

Mission

Holding company of real estate

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,895$146,197▲ $143,302
Land, Buildings, and Equipment, Net$68,454$64,853▼ $3,601
Total Assets$71,349$211,050▲ $139,701
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$71,349$211,050▲ $139,701
Total Net Assets Fund Balance$71,349$211,050▲ $139,701
Total Liabilities and Net Assets / Fund Balance$71,349$211,050▲ $139,701

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,763$164,349$206,112
Other Land Buildings-$25,732$25,732
Equipment-$23,642$23,642
Land$23,090-$23,090
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Don MoffettPresident
Dan KingMonarch
Charles ReichardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$29,948
Investment Income
$174,273
Other Revenue
$0
Change in Net Assets
$147,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,520
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$46,566--$46,566
Insurance$7,337--$7,337
Depreciation Depletion$3,602--$3,602
Office Expenses$15--$15
Total Functional Expenses$57,520$0$0$57,520
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
3828 WASHINGTON AVENUE, ERIE, PA 16509

Signing Officer

Name
Charles Reichard
Title
Treasurer
Phone
8148686998
Signed
2021-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Reichard
Formed
1952
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
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

“Transfers to affiliates -8,000”

Raw XML Appendix240 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HOLDING COMPANY OF REAL ESTATE
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CHARLES REICHARD
IRS990/BooksInCareOfDetail/PhoneNum08148686998
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03828 WASHINGTON AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ERIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016509
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02895
IRS990/CashNonInterestBearingGrp/EOYAmt0146197
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0174273
IRS990/CYOtherExpensesAmt057520
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt029948
IRS990/CYRevenuesLessExpensesAmt0147701
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt057520
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0205221
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03602
IRS990/DepreciationDepletionGrp/TotalAmt03602
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
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN KING
IRS990/Form990PartVIISectionAGrp/PersonNm1DON MOFFETT
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES REICHARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0MONARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0174273
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt01000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0190000
IRS990/GrossReceiptsAmt0220948
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07337
IRS990/InsuranceGrp/TotalAmt07337
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0213723
IRS990/LandBldgEquipBasisNetGrp/BOYAmt068454
IRS990/LandBldgEquipBasisNetGrp/EOYAmt064853
IRS990/LandBldgEquipCostOrOtherBssAmt0278576
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt015727
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/NetAssetsOrFundBalancesBOYAmt071349
IRS990/NetAssetsOrFundBalancesEOYAmt0211050
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0174273
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0174273
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt071349
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0211050
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt046566
IRS990/OccupancyGrp/TotalAmt046566
IRS990/OfficeExpensesGrp/ProgramServicesAmt015
IRS990/OfficeExpensesGrp/TotalAmt015
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-8000
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHARLES REICHARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029948
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0147701
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt041763
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0164349
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0206112
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023642
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023642
IRS990ScheduleD/LandGrp/BookValueAmt023090
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023090
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025732
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025732
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064853
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSFERS TO AFFILIATES -8,000
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/TotalAssetsBOYAmt071349
IRS990/TotalAssetsEOYAmt0211050
IRS990/TotalAssetsGrp/BOYAmt071349
IRS990/TotalAssetsGrp/EOYAmt0211050
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057520
IRS990/TotalFunctionalExpensesGrp/TotalAmt057520
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071349
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0211050
IRS990/TotalProgramServiceRevenueAmt029948
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0204221
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205221
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071349
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0211050
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03828 WASHINGTON AVENUE
IRS990/USAddress/CityNm0ERIE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016509
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES REICHARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08148686998
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ERSA
ReturnHeader/Filer/BusinessNameControlTxt0ERSA
ReturnHeader/Filer/EIN0237424714
ReturnHeader/Filer/PhoneNum08148686998
ReturnHeader/Filer/USAddress/AddressLine1Txt03828 WASHINGTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0ERIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016509
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251672214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRINK & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03025 PEACH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ERIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016508
ReturnHeader/PreparerPersonGrp/PhoneNum08144569695
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD L BRINK II
ReturnHeader/ReturnTs02021-08-04T14:56:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REICHARD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,050
Liabilities
$0
Net assets
$211,050
Revenue
$205,221
Expenses
$57,520
Net income
$147,701
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