Civic Intelligence

Ersa

990 • Fiscal year 2023 • EIN 23-7424714

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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

45th percentile

0.00x

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

2023 filings • 501(c)2 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.00x

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

2023 filings • 501(c)2 • <$500k nonprofits • Source year 2023

Net Margin

31st percentile

-14%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)2 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)2 • <$500k nonprofits • Source year 2023

Asset Growth

27th percentile

-7.4%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)2 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

784%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)2 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$81,004

Down $6,481 (-7.4%) from 2022

Net Assets

Down

$81,004

Down $6,481 (-7.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$227,819

Up $202,049 (+784%) from 2022

Expenses

Up

$258,994

Up $205,811 (+387%) from 2022

Net Income

Down

-$31,175

Down $3,762 (-14%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$81,004
Liabilities$0
Net Assets$81,004

Operations Trend

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

2023

Revenue$227,819
Expenses$258,994
Net Income-$31,175
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.0
Gross Receipts
$227,819
Mission and Program Overview

Mission

Holding company of real estate

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$86,856$80,967▼ $5,889
Cash and Non-Interest-Bearing Accounts$629$37▼ $592
Total Assets$87,485$81,004▼ $6,481
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$87,485$81,004▼ $6,481
Total Net Assets Fund Balance$87,485$81,004▼ $6,481
Total Liabilities and Net Assets / Fund Balance$87,485$81,004▼ $6,481

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$55,589$179,172$234,761
Equipment$2,288$26,374$28,662
Other Land Buildings-$25,732$25,732
Land$23,090-$23,090
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$202,794
Program Service Revenue
$25,025
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-31,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,994
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
Payments to Affiliates$202,794--$202,794
Occupancy$40,066--$40,066
Insurance$9,230--$9,230
Depreciation Depletion$5,888--$5,888
Fees for Services Accounting$695--$695
Office Expenses$321--$321
Total Functional Expenses$258,994$0$0$258,994
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
2024-11-12
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 24,695 total 24,694

Raw XML Appendix244 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/BOYAmt0629
IRS990/CashNonInterestBearingGrp/EOYAmt037
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0202794
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0258994
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt025025
IRS990/CYRevenuesLessExpensesAmt0-31175
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0258994
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0227819
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05888
IRS990/DepreciationDepletionGrp/TotalAmt05888
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/FeesForServicesAccountingGrp/ProgramServicesAmt0695
IRS990/FeesForServicesAccountingGrp/TotalAmt0695
IRS990/ForeignActivitiesInd0false
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/GrossReceiptsAmt0227819
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09230
IRS990/InsuranceGrp/TotalAmt09230
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0231278
IRS990/LandBldgEquipBasisNetGrp/BOYAmt086856
IRS990/LandBldgEquipBasisNetGrp/EOYAmt080967
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/NetAssetsOrFundBalancesBOYAmt087485
IRS990/NetAssetsOrFundBalancesEOYAmt081004
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt087485
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt081004
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt040066
IRS990/OccupancyGrp/TotalAmt040066
IRS990/OfficeExpensesGrp/ProgramServicesAmt0321
IRS990/OfficeExpensesGrp/TotalAmt0321
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt024694
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0202794
IRS990/PaymentsToAffiliatesGrp/TotalAmt0202794
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHARLES REICHARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025025
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt053183
IRS990/PYProgramServiceRevenueAmt025770
IRS990/PYRevenuesLessExpensesAmt0-27413
IRS990/PYTotalExpensesAmt053183
IRS990/PYTotalRevenueAmt025770
IRS990/ReconcilationRevenueExpnssAmt0-31175
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0202794
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt055589
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0179172
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0234761
IRS990ScheduleD/EquipmentGrp/BookValueAmt02288
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026374
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028662
IRS990ScheduleD/LandGrp/BookValueAmt023090
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023090
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025732
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025732
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080967
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 24,695 TOTAL 24,694
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/TotalAssetsBOYAmt087485
IRS990/TotalAssetsEOYAmt081004
IRS990/TotalAssetsGrp/BOYAmt087485
IRS990/TotalAssetsGrp/EOYAmt081004
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0202794
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258994
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258994
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087485
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081004
IRS990/TotalProgramServiceRevenueAmt025025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227819
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087485
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081004
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03828 WASHINGTON AVENUE
IRS990/USAddress/CityNm0ERIE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016509
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES REICHARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08148686998
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD L BRINK II
ReturnHeader/ReturnTs02024-11-13T11:11:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings