Civic Intelligence

Ersa

990 • Fiscal year 2021 • EIN 23-7424714

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 26, 2022

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

43rd percentile

0.00x

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

2021 filings • 501(c)2 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.00x

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

2021 filings • 501(c)2 • <$500k nonprofits • Source year 2021

Net Margin

16th percentile

-48%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)2 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2021 filings • 501(c)2 • <$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-19%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)2 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-84%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)2 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$170,499

Down $40,551 (-19%) from 2020

Net Assets

Down

$170,499

Down $40,551 (-19%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin16th percentile

Revenue

Down

$33,245

Down $171,976 (-84%) from 2020

Expenses

Down

$49,308

Down $8,212 (-14%) from 2020

Net Income

Down

-$16,063

Down $163,764 (-111%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2021

Assets$170,499
Liabilities$0
Net Assets$170,499
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

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

2021

Revenue$33,245
Expenses$49,308
Net Income-$16,063
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 26, 2022
Return Version
2021v4.0
Gross Receipts
$33,245
Mission and Program Overview

Mission

Holding company of real estate

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$146,197$85,620▼ $60,577
Land, Buildings, and Equipment, Net$64,853$84,879▲ $20,026
Total Assets$211,050$170,499▼ $40,551
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$211,050$170,499▼ $40,551
Total Net Assets Fund Balance$211,050$170,499▼ $40,551
Total Liabilities and Net Assets / Fund Balance$211,050$170,499▼ $40,551

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,305$168,908$226,213
Equipment$4,484$24,178$28,662
Other Land Buildings-$25,732$25,732
Land$23,090-$23,090
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Dan KingPresident
Charles ReichardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$30,745
Investment Income
$2,500
Other Revenue
$0
Change in Net Assets
$-16,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,308
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$35,360--$35,360
Insurance$8,069--$8,069
Depreciation Depletion$5,306--$5,306
Office Expenses$573--$573
Total Functional Expenses$49,308$0$0$49,308
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
2022-10-26
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

“Book / tax depreciation difference -1 transfers to affiliates -24,487 total -24,488”

Raw XML Appendix238 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/BOYAmt0146197
IRS990/CashNonInterestBearingGrp/EOYAmt085620
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/CYInvestmentIncomeAmt02500
IRS990/CYOtherExpensesAmt049308
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt030745
IRS990/CYRevenuesLessExpensesAmt0-16063
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt049308
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt033245
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05306
IRS990/DepreciationDepletionGrp/TotalAmt05306
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN KING
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES REICHARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt02500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02500
IRS990/GrossReceiptsAmt033245
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08069
IRS990/InsuranceGrp/TotalAmt08069
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0218818
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064853
IRS990/LandBldgEquipBasisNetGrp/EOYAmt084879
IRS990/LandBldgEquipCostOrOtherBssAmt0303697
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/NetAssetsOrFundBalancesBOYAmt0211050
IRS990/NetAssetsOrFundBalancesEOYAmt0170499
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02500
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0211050
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0170499
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt035360
IRS990/OccupancyGrp/TotalAmt035360
IRS990/OfficeExpensesGrp/ProgramServicesAmt0573
IRS990/OfficeExpensesGrp/TotalAmt0573
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-24488
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHARLES REICHARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030745
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01000
IRS990/PYInvestmentIncomeAmt0174273
IRS990/PYOtherExpensesAmt057520
IRS990/PYProgramServiceRevenueAmt029948
IRS990/PYRevenuesLessExpensesAmt0147701
IRS990/PYTotalExpensesAmt057520
IRS990/PYTotalRevenueAmt0205221
IRS990/ReconcilationRevenueExpnssAmt0-16063
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt057305
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0168908
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0226213
IRS990ScheduleD/EquipmentGrp/BookValueAmt04484
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024178
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028662
IRS990ScheduleD/LandGrp/BookValueAmt023090
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023090
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025732
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025732
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084879
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 TRANSFERS TO AFFILIATES -24,487 TOTAL -24,488
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/TotalAssetsBOYAmt0211050
IRS990/TotalAssetsEOYAmt0170499
IRS990/TotalAssetsGrp/BOYAmt0211050
IRS990/TotalAssetsGrp/EOYAmt0170499
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049308
IRS990/TotalFunctionalExpensesGrp/TotalAmt049308
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211050
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0170499
IRS990/TotalProgramServiceRevenueAmt030745
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033245
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt033245
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0211050
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0170499
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/SignatureDt02022-10-26
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/PreparationDt02022-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD L BRINK II
ReturnHeader/ReturnTs02022-11-01T10:18:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REICHARD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,499
Liabilities
$0
Net assets
$170,499
Revenue
$33,245
Expenses
$49,308
Net income
-$16,063
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