Civic Intelligence

Ers Strategic Properties Inc.

990 • Fiscal year 2015 • EIN 45-4904096

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 25, 2016

Organization ProfileN/A
4209 State Rte 44 PO Box 95Rootstown, OH 44272

(330) 325-6375

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.04x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

17.27x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

4th percentile

-36%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$712,836

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

7th percentile

-8.7%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

287%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Flat

$123,018,478

Flat from 2015

Net Assets

Flat

-$5,020,758

Flat from 2015

Liabilities

Flat

$128,039,236

Flat from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin4th percentile

Revenue

Flat

$7,413,869

Flat from 2015

Expenses

Flat

$10,073,406

Flat from 2015

Net Income

Flat

-$2,659,537

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0-$50MAssets 2013: $137,272,833Liabilities 2013: $137,354,730Net Assets 2013: -$81,8972013Assets 2014: $134,729,775Liabilities 2014: $137,090,996Net Assets 2014: -$2,361,2212014Assets 2015: $123,018,478Liabilities 2015: $128,039,236Net Assets 2015: -$5,020,7582015Assets 2015: $123,018,478Liabilities 2015: $128,039,236Net Assets 2015: -$5,020,7582015Assets 2016: $118,927,480Liabilities 2016: $124,861,708Net Assets 2016: -$5,934,2282016Assets 2017: $112,178,071Liabilities 2017: $120,390,219Net Assets 2017: -$8,212,1482017Assets 2018: $108,034,842Liabilities 2018: $118,628,408Net Assets 2018: -$10,593,5662018Assets 2019: $106,634,295Liabilities 2019: $119,435,246Net Assets 2019: -$12,800,9512019Assets 2020: $121,548,590Liabilities 2020: $136,319,206Net Assets 2020: -$14,770,6162020Assets 2021: $122,229,530Liabilities 2021: $136,685,111Net Assets 2021: -$14,455,5812021Assets 2022: $113,877,991Liabilities 2022: $129,549,102Net Assets 2022: -$15,671,1112022Assets 2023: $82,727,595Liabilities 2023: $94,049,654Net Assets 2023: -$11,322,0592023Assets 2024: $81,079,569Liabilities 2024: $91,852,404Net Assets 2024: -$10,772,8352024

Highlighted filing

2015

Assets$123,018,478
Liabilities$128,039,236
Net Assets-$5,020,758
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2013: $81,8972013Revenue 2014: $1,913,598Expenses 2014: $4,192,922Net Income 2014: -$2,279,3242014Revenue 2015: $7,413,869Expenses 2015: $10,073,406Net Income 2015: -$2,659,5372015Revenue 2015: $7,413,869Expenses 2015: $10,073,406Net Income 2015: -$2,659,5372015Revenue 2016: $9,298,711Expenses 2016: $10,212,181Net Income 2016: -$913,4702016Revenue 2017: $8,775,779Expenses 2017: $11,053,699Net Income 2017: -$2,277,9202017Revenue 2018: $8,583,387Expenses 2018: $10,964,805Net Income 2018: -$2,381,4182018Revenue 2019: $8,755,316Expenses 2019: $10,962,701Net Income 2019: -$2,207,3852019Revenue 2020: $9,434,707Expenses 2020: $11,404,372Net Income 2020: -$1,969,6652020Revenue 2021: $11,683,070Expenses 2021: $11,368,035Net Income 2021: $315,0352021Revenue 2022: $9,442,305Expenses 2022: $10,657,835Net Income 2022: -$1,215,5302022Revenue 2023: $14,684,622Expenses 2023: $10,335,570Net Income 2023: $4,349,0522023Revenue 2024: $10,352,281Expenses 2024: $9,803,057Net Income 2024: $549,2242024

Highlighted filing

2015

Revenue$7,413,869
Expenses$10,073,406
Net Income-$2,659,537
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$7,413,869
Mission and Program Overview

Mission

See schedule o. To establish commercial business units for the benefit and support of northeast ohio medical university.

To establish commercial business units for the benefit and support of northeast ohio medical university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$107,979,290$116,583,020▲ $8,603,730
Savings and Temporary Cash Investments$23,201,024$3,358,306▼ $19,842,718
Cash and Non-Interest-Bearing Accounts$299,592$368,915▲ $69,323
Accounts Receivable$631,699$170,548▼ $461,151
Prepaid Expenses and Deferred Charges$0$5,981▲ $5,981
Receivables From Officers Etc$0$0→ $0
Total Assets$134,729,775$123,018,478▼ $11,711,297
Other Assets Total$2,618,170$2,531,708▼ $86,462
Liabilities
Mortgage Notes Payable Secured by Investment Property$84,000,000$83,270,125▼ $729,875
Tax Exempt Bond Liabilities$36,087,435$35,887,243▼ $200,192
Accounts Payable and Accrued Expenses$16,944,223$8,841,557▼ $8,102,666
Deferred Revenue$59,338$40,311▼ $19,027
Total Liabilities$137,090,996$128,039,236▼ $9,051,760
Net Assets / Fund Balance
Unrestricted Net Assets$-2,361,221$-5,020,758▼ $2,659,537
Total Net Assets Fund Balance$-2,361,221$-5,020,758▼ $2,659,537
Total Liabilities and Net Assets / Fund Balance$134,729,775$123,018,478▼ $11,711,297

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,000,039$3,201,129$109,201,168
Leasehold Improvements$9,639,717$677,869$10,317,586
Other Land Buildings$683,796-$683,796
Land$169,349-$169,349
Equipment$90,119$39,609$129,728
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleOtherTotal
Carrie BastTreasurer (non-voting)$143,108$143,108
Kathy ChudakoffSecretary (non-voting)$141,623$141,623

Board Members and Trustees

NameTitle
Maria SchimerChair
John WrayPresident
Sergio GarciaVice President
Jay GershenDirector
Richard LewisDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
The Ruhlin CompanyDeveloper Of Construction6931 RIDGE RD, Sharon Center, OH 44274$29,737,204
Weltytri-c Neomed LLCDeveloper Of Construction3421 RIDGEWOOD RD STE 300, Fairlawn, OH 44333$3,314,795
Signet DevelopmentDeveloper Of Construction19 N HIGH ST, Akron, OH 44308$2,688,596
Signet Neom Development LLCDeveloper Of Construction19 N HIGH ST, Akron, OH 44308$2,005,195
Signet Management LLCDeveloper Of Construction19 N HIGH ST, Akron, OH 44308$206,013
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,215,937
Investment Income
$844
Other Revenue
$197,088
Change in Net Assets
$-2,659,537

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,413,869
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$343,960
Total Revenue per Audited Statements
$7,757,829
Total Revenue per Form 990
$7,413,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,953,041
Salaries, Compensation, and Employee Benefits$120,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$5,755,066--$5,755,066
Depreciation Depletion$3,543,987--$3,543,987
Fees for Services Legal$221,318--$221,318
Fees for Services Other$129,713--$129,713
Other Salaries and Wages$120,365--$120,365
Office Expenses-$35,465-$35,465
Information Technology$24,159--$24,159
Other Expenses$19,180--$19,180
Fees for Services Accounting-$14,612-$14,612
Advertising$4,357--$4,357
All Other Expenses$1,691--$1,691
Insurance$185--$185
Total Functional Expenses$10,023,329$50,077$0$10,073,406

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,417,366
Expenses per Audited Statements$10,073,406
Total Expenses per Form 990$10,073,406
Expenses Not Reported on Form 990$343,960
Expenses Not Reported on Financial Statements$0
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
APortage County Port Authority Revenue Bonds2012-06-28$36,046,170Construction of student housing

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$36,046,170--$719,563

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Each board member will receive a copy of the 990. A list of questions will be compiled and asked of the organization's accounting firm, if necessary.”

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

“Board members were asked at board meetings to report if they had any conflicts of interest for the meeting's agenda items. If a board member were to have a conflict, he/she would state their conflict of interest and they would be asked to leave the room while the discussion and/or vote took place.”

Form 990, Part VI, Section C, Line 19

“Form 990, form 1023, and the governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ers Strategic Properties Inc
EIN
45-4904096
Phone
3303256375
Address
4209 STATE RTE 44 PO BOX 95, ROOTSTOWN, OH 44272

Signing Officer

Name
John Wray
Title
President
Phone
3303256375
Signed
2016-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Wray
Formed
2012
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Plante & Moran Pllc
Address
750 TRADE CENTRE WAY STE 300, PORTAGE, MI 49002
Preparer
Carol Lalonde CPA
Phone
2695674500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Ers operates as a nonprofit organization and has been determined to be exempt from federal income taxes under section 501(c)(3) of the united states internal revenue code. As of june 30, 2015 and 2014, there were no unrecognized tax benefits, significant penalties, or interest recognized during the year or accrued at year end. The organization files income tax returns in u.s. Federal and various state jurisdictions and at year end, tax returns were open for examination for all years after 2012. Accounting principles generally accepted in the united states of america require management to evaluate certain tax positions taken by ers and recognize a tax liability if ers has taken an uncertain tax position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by ers and has concluded that as of june 30, 2015 and 2014, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. Ers is subject to routine audits by taxing jursidictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 690 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/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt024159
IRS990/InformationTechnologyGrp/TotalAmt024159
IRS990/InsuranceGrp/ProgramServicesAmt0185
IRS990/InsuranceGrp/TotalAmt0185
IRS990/InterestGrp/ProgramServicesAmt05755066
IRS990/InterestGrp/TotalAmt05755066
IRS990/InvestmentIncomeGrp/ExclusionAmt0844
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0844
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03918607
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0107979290
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0116583020
IRS990/LandBldgEquipCostOrOtherBssAmt0120501627
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt084000000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt083270125
IRS990/NetAssetsOrFundBalancesBOYAmt0-2361221
IRS990/NetAssetsOrFundBalancesEOYAmt0-5020758
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035465
IRS990/OfficeExpensesGrp/TotalAmt035465
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02618170
IRS990/OtherAssetsTotalGrp/EOYAmt02531708
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0APARTMENT UTILITIES
IRS990/OtherExpensesGrp/Desc1APARTMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2APARTMENT MAINTENANCE S
IRS990/OtherExpensesGrp/ProgramServicesAmt0114736
IRS990/OtherExpensesGrp/ProgramServicesAmt188572
IRS990/OtherExpensesGrp/ProgramServicesAmt219180
IRS990/OtherExpensesGrp/TotalAmt0114736
IRS990/OtherExpensesGrp/TotalAmt188572
IRS990/OtherExpensesGrp/TotalAmt219180
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0197088
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0197088
IRS990/OtherRevenueTotalAmt0197088
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120365
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120365
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05981
IRS990/PrincipalOfficerNm0JOHN WRAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07215937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07215937
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH, WELLNESS, AND MEDICAL EDUCATION BUILDING FOR NEOMED AND EXTERNAL COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06812447
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04667299
IRS990/ProgSrvcAccomActy3Grp/Desc0LAND ACQUIRED FOR THE USE OF THE UNIVERSITY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047140
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0807
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0360
IRS990/PYOtherExpensesAmt04088741
IRS990/PYOtherRevenueAmt05247
IRS990/PYProgramServiceRevenueAmt01907991
IRS990/PYRevenuesLessExpensesAmt0-2279324
IRS990/PYSalariesCompEmpBnftPaidAmt0104181
IRS990/PYTotalExpensesAmt04192922
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01913598
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2659537
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02547831
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023201024
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03358306
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0341131512
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NORTHEAST OHIO MEDICAL UNIVERSITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0106000039
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03201129
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0109201168
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0343960
IRS990ScheduleD/DonatedServicesUseFcltsAmt0343960
IRS990ScheduleD/EquipmentGrp/BookValueAmt090119
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039609
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129728
IRS990ScheduleD/ExpensesNotReportedAmt0343960
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010073406
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0169349
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0169349
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09639717
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0677869
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010317586
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0683796
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0683796
IRS990ScheduleD/RevenueNotReportedAmt0343960
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07413869
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ERS OPERATES AS A NONPROFIT ORGANIZATION AND HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE. AS OF JUNE 30, 2015 AND 2014, THERE WERE NO UNRECOGNIZED TAX BENEFITS, SIGNIFICANT PENALTIES, OR INTEREST RECOGNIZED DURING THE YEAR OR ACCRUED AT YEAR END. THE ORGANIZATION FILES INCOME TAX RETURNS IN U.S. FEDERAL AND VARIOUS STATE JURISDICTIONS AND AT YEAR END, TAX RETURNS WERE OPEN FOR EXAMINATION FOR ALL YEARS AFTER 2012. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE CERTAIN TAX POSITIONS TAKEN BY ERS AND RECOGNIZE A TAX LIABILITY IF ERS HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY ERS AND HAS CONCLUDED THAT AS OF JUNE 30, 2015 AND 2014, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ERS IS SUBJECT TO ROUTINE AUDITS BY TAXING JURSIDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0116583020
IRS990ScheduleD/TotalExpensesPerForm990Amt010073406
IRS990ScheduleD/TotalRevenuePerForm990Amt07413869
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07757829
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010417366
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0135695
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1181143
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2184479
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3627711
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4184802
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,018,478
Liabilities
$128,039,236
Net assets
-$5,020,758
Revenue
$7,413,869
Expenses
$10,073,406
Net income
-$2,659,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.1$91.9$10.8$10.4$9.80$0.55
2023Summary only. Only limited summary data is available for this year.$82.7$94.0$11.3$14.7$10.3$4.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$114$130$15.7$9.44$10.7$1.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$122$137$14.5$11.7$11.4$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$122$136$14.8$9.43$11.4$1.97
2019Summary only. Only limited summary data is available for this year.$107$119$12.8$8.76$11.0$2.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$108$119$10.6$8.58$11.0$2.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$112$120$8.21$8.78$11.1$2.28
2016Detailed filing. Detailed filing data is available for this year.$119$125$5.93$9.30$10.2$0.91
2015Detailed filing. Detailed filing data is available for this year.$123$128$5.02$7.41$10.1$2.66
2015Summary only. Only limited summary data is available for this year.$123$128$5.02$7.41$10.1$2.66
2014Detailed filing. Detailed filing data is available for this year.$135$137$2.36$1.91$4.19$2.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$137$137$0.08$0.08
Peer Organizations

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