Civic Intelligence

Employers Resource Association Inc

EIN 31-0512499 • 501(c)6 • Waukesha, WI

View Organization Page

Profile

To provide low cost, full service Human Resource management support for its members.

N19W24350 Riverwood DriveWaukesha, WI 53188

www.hrxperts.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.34x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.22x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2022

Net Margin

16th percentile

-8.4%

Higher net margin than 16% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Revenue Growth

50th percentile

6.4%

Faster revenue growth than 50% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$0

Down $1,975,381 (-100%) from 2022

Liabilities

Down

$0

Down $671,737 (-100%) from 2022

Net Assets

Down

$0

Down $1,303,644 (-100%) from 2022

Operations
Liabilities / Revenue58th percentileNet Margin16th percentile

Revenue

Down

$945,549

Down $2,048,886 (-68%) from 2022

Expenses

Down

$1,432,872

Down $1,813,110 (-56%) from 2022

Net Income

Down

-$487,323

Down $235,776 (-94%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,305,543Liabilities 2011: $1,314,955Net Assets 2011: $990,5882011Assets 2012: $2,324,009Liabilities 2012: $1,268,101Net Assets 2012: $1,055,9082012Assets 2013: $2,297,555Liabilities 2013: $1,175,011Net Assets 2013: $1,122,5442013Assets 2014: $2,276,772Liabilities 2014: $1,041,818Net Assets 2014: $1,234,9542014Assets 2015: $2,196,995Liabilities 2015: $964,213Net Assets 2015: $1,232,7822015Assets 2016: $2,090,464Liabilities 2016: $923,305Net Assets 2016: $1,167,1592016Assets 2017: $1,962,477Liabilities 2017: $1,122,311Net Assets 2017: $840,1662017Assets 2018: $2,272,507Liabilities 2018: $1,173,118Net Assets 2018: $1,099,3892018Assets 2019: $2,461,566Liabilities 2019: $1,084,622Net Assets 2019: $1,376,9442019Assets 2020: $2,976,214Liabilities 2020: $1,434,802Net Assets 2020: $1,541,4122020Assets 2021: $2,416,071Liabilities 2021: $778,800Net Assets 2021: $1,637,2712021Assets 2022: $1,975,381Liabilities 2022: $671,737Net Assets 2022: $1,303,6442022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,398,0892011Expenses 2012: $2,424,9412012Revenue 2013: $2,534,905Expenses 2013: $2,501,263Net Income 2013: $33,6422013Revenue 2014: $2,694,032Expenses 2014: $2,585,550Net Income 2014: $108,4822014Revenue 2015: $2,842,854Expenses 2015: $2,778,542Net Income 2015: $64,3122015Revenue 2016: $2,963,736Expenses 2016: $3,063,910Net Income 2016: -$100,1742016Revenue 2017: $2,936,634Expenses 2017: $3,271,878Net Income 2017: -$335,2442017Revenue 2018: $3,186,540Expenses 2018: $2,847,779Net Income 2018: $338,7612018Revenue 2019: $3,339,666Expenses 2019: $3,141,326Net Income 2019: $198,3402019Revenue 2020: $2,644,807Expenses 2020: $2,574,572Net Income 2020: $70,2352020Revenue 2021: $2,898,876Expenses 2021: $2,873,434Net Income 2021: $25,4422021Revenue 2022: $2,994,435Expenses 2022: $3,245,982Net Income 2022: -$251,5472022Revenue 2023: $945,549Expenses 2023: $1,432,872Net Income 2023: -$487,3232023

Highlighted filing

2023

Revenue$945,549
Expenses$1,432,872
Net Income-$487,323
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$945,549
Expenses
$1,432,872
Net income
-$487,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.95$1.43$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.67$1.30$2.99$3.25$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.42$0.78$1.64$2.90$2.87$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.98$1.43$1.54$2.64$2.57$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.46$1.08$1.38$3.34$3.14$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.27$1.17$1.10$3.19$2.85$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.96$1.12$0.84$2.94$3.27$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.09$0.92$1.17$2.96$3.06$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.96$1.23$2.84$2.78$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.28$1.04$1.23$2.69$2.59$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.30$1.18$1.12$2.53$2.50$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$1.27$1.06$2.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$1.31$0.99$2.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$945,549
Mission and Program Overview

Mission

To provide low cost, full service Human Resource management support for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,156,669$0▼ $1,156,669
Cash and Non-Interest-Bearing Accounts$595,135$0▼ $595,135
Accounts Receivable$187,056$0▼ $187,056
Prepaid Expenses and Deferred Charges$36,521$0▼ $36,521
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,975,381$0▼ $1,975,381
Other Assets Total-$0-
Liabilities
Deferred Revenue$415,497$0▼ $415,497
Accounts Payable and Accrued Expenses$156,240$0▼ $156,240
Unsecured Notes Loans Payable$100,000$0▼ $100,000
Total Liabilities$671,737$0▼ $671,737
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,303,644$0▼ $1,303,644
Total Net Assets Fund Balance$1,303,644$0▼ $1,303,644
Total Liabilities and Net Assets / Fund Balance$1,975,381$0▼ $1,975,381
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael DenisoffPresident/CEO, SecretaryFT$195,113$13,292$208,405

Board Members and Trustees

NameTitle
David FustingChair
Bob GarriottPast Chair
Craig OaksDirector
John KramerDirector
John LameDirector
Lytia WatsonDirector
Stacy TokiDirector
Tillie WoodsDirector
Tom KirkpatrickDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$880,309
Investment Income
$24,023
Other Revenue
$41,217
Change in Net Assets
$-487,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$935,320
Other Expenses$497,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$626,350
Current Officers, Directors, Trustees, and Key Employees---$208,405
Information Technology---$92,112
Office Expenses---$86,066
Fees for Services Other---$83,387
Payroll Taxes---$62,532
Fees for Services Legal---$51,737
Advertising---$25,660
Other Employee Benefits---$22,422
Occupancy---$21,267
Pension Plan Contributions---$15,611
Depreciation Depletion---$12,899
Travel---$11,503
Insurance---$9,312
Other Expenses---$5,868
Interest---$3,236
Total Functional Expenses$0$0$0$1,432,872
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Employers Resource Association relies on company memberships to maintain the foundation of the organization. These companies support its activities with an annual dues investment.”

Form 990, Part VI, Section B, line 11B

“An Executive Committee reviews and approves Form 990 before submission.”

Form 990, Part VI, Section B, line 12C

“Employers Resource Association has regularly scheduled Board and staff meetings, at a minimum of twice per year where compliance with the policy is addressed.”

Form 990, Part VI, Section B, line 15

“The Executive Committee of the Board reviews the salary of the CEO annually, compares to regional data and data for similar positions, and also compares objectives set and met by the organization. All salaries of key employees are reviewed by the CEO and any recommendations for changes are provided with supporting data to the chair of the Board of Directors and Executive Committee as needed.”

Form 990, Part VI, Section C, line 19

“The organization does not make its governing documents, conflict of interest policy or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Employers Resource Association Inc
EIN
31-0512499
Phone
2626963343
Address
N19W24350 Riverwood Drive, Waukesha, WI 53188

Signing Officer

Name
Michael Denisoff
Title
CEO
Phone
5136794120
Signed
2024-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Denisoff
Formed
1946
Legal Domicile
Oh
Voting Board Members
0
Independent Board Members
0
Employees
26
Volunteers
9

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“The organization ceased all services in 2023.”

Form 990, Part XI, line 9:

“Transfer to MRA Institute of Management Inc. -816,321.”

Financial Statement Notes

Part X, Line 2:

“The Association is exempt from income taxes under Section 501(c)(6) of the Internal Revenue Code and a similar provision of Ohio law. However, the Association is subject to federal income tax on any unrelated business taxable income. The Association's IRS for 990 is subject to review and examination by federal and state authorities. The Association is not aware of any activities that would jeopardize its tax exempt status.”

Raw XML AppendixShowing 400 of 468 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.

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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt062532
IRS990/PensionPlanContributionsGrp/TotalAmt015611
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036521
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Michael Denisoff
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc1Affirmative Action Pla
IRS990/ProgramServiceRevenueGrp/Desc2Seminars and Training
IRS990/ProgramServiceRevenueGrp/Desc3Other Human Resource S
IRS990/ProgramServiceRevenueGrp/Desc4Human Resources On-Sit
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0273961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1271731
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2224991
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt375972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt433654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0273961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1271731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2224991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt375972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt433654
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01551
IRS990/PYOtherExpensesAmt0958140
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02992884
IRS990/PYRevenuesLessExpensesAmt0-251547
IRS990/PYSalariesCompEmpBnftPaidAmt02287842
IRS990/PYTotalExpensesAmt03245982
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02994435
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-487323
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association is exempt from income taxes under Section 501(c)(6) of the Internal Revenue Code and a similar provision of Ohio law. However, the Association is subject to federal income tax on any unrelated business taxable income. The Association's IRS for 990 is subject to review and examination by federal and state authorities. The Association is not aware of any activities that would jeopardize its tax exempt status.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0195113
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08022
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05270
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Michael Denisoff
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President/CEO, Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0208405
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd01
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Trade Receivables
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2Land
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3Buildings
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4Furniture & Equipment
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0MRA Institute of Management Inc
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1MRA Institute of Management Inc
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2MRA Institute of Management Inc
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt3MRA Institute of Management Inc
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt4MRA Institute of Management Inc
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-04-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12023-04-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22023-04-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32023-04-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt42023-04-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0391472622
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1391472622
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2391472622
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN3391472622
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN4391472622
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0329403
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1708307
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt2341442
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt3774739
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt427590
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(6)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(c)(6)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(c)(6)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt3501(c)(6)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt4501(c)(6)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt4FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0N19W24350 Riverwood Dr
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1N19W24350 Riverwood Dr
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2N19W24350 Riverwood Dr
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt3N19W24350 Riverwood Dr
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt4N19W24350 Riverwood Dr
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Waukesha
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1Waukesha
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2Waukesha
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3Waukesha
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm4Waukesha
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0WI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1WI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2WI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3WI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd4WI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd053188
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd153188
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd253188
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd353188
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd453188
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd01
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Person(s) Involved: John Kramer and Michael Denisoff
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1Explanation of Involvement: John Kramer, an officer at ERA became a director at MRA Institute of Management Inc. Michael Denisoff, an officer of ERA became an employee at MRA Institute of Management Inc. Michael Denisoff received compensation as a result of dissolution.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2e:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 2e:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization ceased all services in 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Employers Resource Association relies on company memberships to maintain the foundation of the organization. These companies support its activities with an annual dues investment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2An Executive Committee reviews and approves Form 990 before submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Employers Resource Association has regularly scheduled Board and staff meetings, at a minimum of twice per year where compliance with the policy is addressed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Executive Committee of the Board reviews the salary of the CEO annually, compares to regional data and data for similar positions, and also compares objectives set and met by the organization. All salaries of key employees are reviewed by the CEO and any recommendations for changes are provided with supporting data to the chair of the Board of Directors and Executive Committee as needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization does not make its governing documents, conflict of interest policy or financial statements available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Transfer to MRA Institute of Management Inc. -816,321.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01

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