Civic Intelligence

Greater Regional Erie Athletic Team Training

EIN 46-4641473 • 501(c)3 • Erie, PA

Revoked

Profile

The entity promotes an active and productive lifestyle by offering recreational facilities and providing sports education, instruction and training to children, adolescents, teams and leagues in the community.

Revocation date: May 15, 2017

456 West 6th StreetErie, PA 16507

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

100th percentile

165%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $10,827,684 (-100%) from 2020

Liabilities

Down

$0

Down $6,299,696 (-100%) from 2020

Net Assets

Down

$0

Down $4,527,988 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$2,537,551

Down $4,178,938 (-255%) from 2020

Expenses

Up

$1,638,877

Up $249,426 (+18%) from 2020

Net Income

Down

-$4,176,428

Down $4,428,364 (-1758%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$15M$10M$5.0M$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $324Liabilities 2015: $02015Assets 2016: $324Liabilities 2016: $02016Assets 2017: $6,016,523Liabilities 2017: $3,488,461Net Assets 2017: $2,528,0622017Assets 2018: $11,742,070Liabilities 2018: $7,205,228Net Assets 2018: $4,536,8422018Assets 2019: $11,270,782Liabilities 2019: $6,900,243Net Assets 2019: $4,370,5392019Assets 2020: $10,827,684Liabilities 2020: $6,299,696Net Assets 2020: $4,527,9882020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0M-$6.0MRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $1,000Expenses 2015: $676Net Income 2015: $3242015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $2,570,711Expenses 2017: $42,973Net Income 2017: $2,527,7382017Revenue 2018: $3,296,770Expenses 2018: $1,683,531Net Income 2018: $1,613,2392018Revenue 2019: $680,325Expenses 2019: $824,636Net Income 2019: -$144,3112019Revenue 2020: $1,641,387Expenses 2020: $1,389,451Net Income 2020: $251,9362020Revenue 2021: -$2,537,551Expenses 2021: $1,638,877Net Income 2021: -$4,176,4282021

Highlighted filing

2021

Revenue-$2,537,551
Expenses$1,638,877
Net Income-$4,176,428
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$2,537,551
Expenses
$1,638,877
Net income
-$4,176,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.54$1.64$4.18
2020Detailed filing. Detailed filing data is available for this year.$10.8$6.30$4.53$1.64$1.39$0.25
2019Detailed filing. Detailed filing data is available for this year.$11.3$6.90$4.37$0.68$0.82$0.14
2018Detailed filing. Detailed filing data is available for this year.$11.7$7.21$4.54$3.30$1.68$1.61
2017Detailed filing. Detailed filing data is available for this year.$6.02$3.49$2.53$2.57$0.04$2.53
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.0
Gross Receipts
$7,721,089
Mission and Program Overview

Mission

The entity promotes an active and productive lifestyle by offering recreational facilities and providing sports education, instruction and training to children, adolescents, teams and leagues in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,737,012--
Accounts Receivable$69,339--
Intangible Assets$17,668--
Cash and Non-Interest-Bearing Accounts$3,665--
Total Assets$10,827,684$0▼ $10,827,684
Liabilities
Unsecured Notes Loans Payable$5,685,708--
Accounts Payable and Accrued Expenses$613,988--
Total Liabilities$6,299,696$0▼ $6,299,696
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,527,988--
Total Net Assets Fund Balance$4,527,988$0▼ $4,527,988
Total Liabilities and Net Assets / Fund Balance$10,827,684$0▼ $10,827,684
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Byron J MoonDirector
John MelodyDirector
KEVIN O'SULLIVANDirector
Sean CarrollDirector
Robert CataldeDirector/pre
Amy SchmidtDirector/sec
Craig ZonnaDirector/tre
Jaon FowlerDirector/vic
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$769,598
Investment Income
$-5,858,640
Other Revenue
$2,551,491
Change in Net Assets
$-4,176,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,325,908
Salaries, Compensation, and Employee Benefits$312,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$746,010--$746,010
Other Salaries and Wages$305,722--$305,722
Depreciation Depletion$197,233--$197,233
Interest$123,887--$123,887
Insurance$52,386--$52,386
Fees for Services Other$16,071--$16,071
Advertising$12,549--$12,549
Payroll Taxes$7,247--$7,247
Office Expenses$4,925--$4,925
Other Expenses$3,185--$3,185
All Other Expenses$2,375--$2,375
Total Functional Expenses$1,638,877$0$0$1,638,877
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
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

“The form 990 is reviewed by the organization's secretary.”

Form 990, Page 6, Part VI, Line 18

“Documents are available upon written request.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Greater Regional Erie Athletic Team
EIN
46-4641473
Phone
8145208979
Address
456 WEST 6TH STREET, ERIE, PA 16507

Signing Officer

Name
Craig Zonna
Title
Director/treasurer
Phone
8144564000
Signed
2022-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Catalde
Formed
2013
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
0
Employees
20

Preparer

Firm
Schaffner Knight Minnaugh & Co Pc
Address
1545 WEST 38TH STREET, ERIE, PA 16508-2347
Preparer
Steven E Ramsey Ea
Phone
8144541997
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -27,056 book over tax loss on sale of assets -324,501 rounding -3 total -351,560”

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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01059187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0680325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03295770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02570711
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010927082
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0LAND & BUILDINGS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1PERSONAL PROPERTY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12021-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt03300000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt11100000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0LLC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1LLC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0APPRAISAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1APPRAISAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0BBT REAL ESTATE LLC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1ERIE SPORTS INVESTMENTS LLC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt03514 STATE ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1900 STATE ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0ERIE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1ERIE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0PA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1PA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd016508
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd116507
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS INSOLVENT. THE PHYSICAL PROPERTIES WERE SOLD SEPTEMBER 30, 2021 TO SATISFY MOST OF THE UNDERLYING DEBT. THE ORGANIZATION RECEIVED THE BENEFIT OF CANCELLATION OF A PORTION OF THE DEBT TO LEGALLY CONVEY THE TITLE TO THE PURCHASOR. ALL OPERATIONS HAVE CEASED BY DECEMBER 31, 2021.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -27,056 BOOK OVER TAX LOSS ON SALE OF ASSETS -324,501 ROUNDING -3 TOTAL -351,560
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt010827684
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt010827684
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01638877
IRS990/TotalFunctionalExpensesGrp/TotalAmt01638877
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06299696
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt06299696
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04527988
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt01638877
IRS990/TotalProgramServiceRevenueAmt0769598
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2537551
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-2537551
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010827684
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05685708
IRS990/USAddress/AddressLine1Txt04341 COLT LANE
IRS990/USAddress/CityNm0ERIE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016506
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG ZONNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08144564000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER REGIONAL ERIE ATHLETIC TEAM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRAINING
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0464641473
ReturnHeader/Filer/PhoneNum08145208979
ReturnHeader/Filer/USAddress/AddressLine1Txt0456 WEST 6TH STREET
ReturnHeader/Filer/USAddress/CityNm0ERIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016507
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251690617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHAFFNER KNIGHT MINNAUGH & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01545 WEST 38TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ERIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0165082347
ReturnHeader/PreparerPersonGrp/PhoneNum08144541997
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN E RAMSEY EA
ReturnHeader/ReturnTs02022-11-07T08:46:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CRAIG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZONNA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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