Civic Intelligence

Training Leaders Through Athletics Inc.

990EZ • Fiscal year 2018 • EIN 26-4112380

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 09, 2019

Organization ProfileWWW.TLATEAM.COM
303 Deguy AvenueHanover, PA 17331

(717) 476-8490

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$31,250

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$286,042

Up $45,609 (+19%) from 2017

Net Assets

Up

$286,042

Up $45,609 (+19%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$128,205

Up $20,675 (+19%) from 2017

Expenses

Up

$82,596

Up $54,733 (+196%) from 2017

Net Income

Down

$45,609

Down $34,058 (-43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$600K$400K$200K$0Assets 2010: $49,448Liabilities 2010: $0Net Assets 2010: $49,4482010Assets 2011: $91,934Liabilities 2011: $0Net Assets 2011: $91,9342011Assets 2012: $137,413Liabilities 2012: $0Net Assets 2012: $137,4132012Assets 2013: $142,391Liabilities 2013: $0Net Assets 2013: $142,3912013Assets 2014: $166,237Liabilities 2014: $0Net Assets 2014: $166,2372014Assets 2015: $137,875Liabilities 2015: $0Net Assets 2015: $137,8752015Assets 2016: $160,766Liabilities 2016: $0Net Assets 2016: $160,7662016Assets 2017: $240,433Net Assets 2017: $240,4332017Assets 2018: $286,042Net Assets 2018: $286,0422018Assets 2019: $289,282Net Assets 2019: $289,2822019Assets 2020: $336,147Net Assets 2020: $336,1472020Assets 2021: $395,095Net Assets 2021: $395,0952021Assets 2022: $417,281Net Assets 2022: $417,2812022Assets 2023: $485,376Liabilities 2023: $0Net Assets 2023: $485,3762023Assets 2024: $477,050Liabilities 2024: $0Net Assets 2024: $477,0502024

Highlighted filing

2018

Assets$286,042
Liabilities-
Net Assets$286,042
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

$400K$200K$0-$200KRevenue 2010: $82,830Expenses 2010: $40,322Net Income 2010: $42,5082010Revenue 2011: $117,832Expenses 2011: $75,346Net Income 2011: $42,4862011Revenue 2012: $102,075Expenses 2012: $63,611Net Income 2012: $38,4642012Revenue 2013: $125,960Expenses 2013: $120,982Net Income 2013: $4,9782013Revenue 2014: $117,360Expenses 2014: $93,514Net Income 2014: $23,8462014Revenue 2015: $55,745Expenses 2015: $84,107Net Income 2015: -$28,3622015Revenue 2016: $37,474Expenses 2016: $14,583Net Income 2016: $22,8912016Revenue 2017: $107,530Expenses 2017: $27,863Net Income 2017: $79,6672017Revenue 2018: $128,205Expenses 2018: $82,596Net Income 2018: $45,6092018Revenue 2019: $28,181Expenses 2019: $27,740Net Income 2019: $4412019Revenue 2020: $38,413Expenses 2020: $11,337Net Income 2020: $27,0762020Revenue 2021: $47,821Expenses 2021: $14,806Net Income 2021: $33,0152021Revenue 2022: $143,268Expenses 2022: $65,101Net Income 2022: $78,1672022Revenue 2023: $231,327Expenses 2023: $191,879Net Income 2023: $39,4482023Revenue 2024: $378,216Expenses 2024: $395,133Net Income 2024: -$16,9172024

Highlighted filing

2018

Revenue$128,205
Expenses$82,596
Net Income$45,609
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 9, 2019
Return Version
2018v3.1
Gross Receipts
$128,205
Mission and Program Overview

Mission

To provide leadership and character development training to young adults through athletics and social service projects.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION IS AN IMPACT DRIVEN INITIATIVE THAT COMBINES ATHLETIC PERFORMANCE AND LEADERSHIP DEVELOPMENT THROUGH CAMPS, MENTORING, WORKSHOPS, RETREATS, AND SHORT TERM MISSION PROGRAMS.-$62,732
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TYLER CLABAUGHExecutive DiFT$31,250-$31,250
KELLY CLABAUGHSecretaryFT$11,526-$11,526
DAN KATZPresident-$0--
JOE FERGUSON IIIDirector-$0--
CRAIG CLABAUGHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Training Leaders Through
EIN
26-4112380
Phone
7174768490
Address
303 DEGUY AVENUE, HANOVER, PA 17331

Signing Officer

Name
Tyler Clabaugh
Title
Executive Director
Phone
7174768490
Signed
2019-09-09

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
55 WETZEL DR STE 1, HANOVER, PA 17331
Preparer
Kara M Darlington CPA
Phone
7176375915
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses professional memberships 745 insurance expenses 3,327 website & security 592 travel expenses 14,725 office expenses 585 staff development 400 payroll expenses 736 el salvador mission exp. 10,632 ath. & leadership develop 4,171 total 35,913”

Form 990-ez, Part II, Line 24

“Loan receivable 9,007 9,007 total 9,007 9,007”

Form 990-ez, Part III

“To provide leadership and character development training to young adults through athletics and social service projects.”

Raw XML Appendix153 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HANOVER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN KATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE FERGUSON III
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt09007
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09007
IRS990EZ/OtherExpensesTotalAmt035913
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LEADERSHIP AND CHARACTER DEVELOPMENT TRAINING TO YOUNG ADULTS THROUGH ATHLETICS AND SOCIAL SERVICE PROJECTS.
IRS990EZ/ProgramServiceRevenueAmt0116865
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062732
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt046048
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082596
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TLATEAM.COM
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07234
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055745
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117360
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROFESSIONAL MEMBERSHIPS 745 INSURANCE EXPENSES 3,327 WEBSITE & SECURITY 592 TRAVEL EXPENSES 14,725 OFFICE EXPENSES 585 STAFF DEVELOPMENT 400 PAYROLL EXPENSES 736 EL SALVADOR MISSION EXP. 10,632 ATH. & LEADERSHIP DEVELOP 4,171 TOTAL 35,913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN RECEIVABLE 9,007 9,007 TOTAL 9,007 9,007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE LEADERSHIP AND CHARACTER DEVELOPMENT TRAINING TO YOUNG ADULTS THROUGH ATHLETICS AND SOCIAL SERVICE PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TYLER CLABAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07174768490
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRAINING LEADERS THROUGH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ATHLETICS INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAI
ReturnHeader/Filer/EIN0264112380
ReturnHeader/Filer/PhoneNum07174768490
ReturnHeader/Filer/USAddress/AddressLine1Txt0303 DEGUY AVENUE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.192.7.141
ReturnHeader/FilingSecurityInformation/IPDt02019-09-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:07:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0520783935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH ELLIOTT KEARNS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 WETZEL DR STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HANOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017331
ReturnHeader/PreparerPersonGrp/PhoneNum07176375915
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARA M DARLINGTON CPA
ReturnHeader/ReturnTs02019-09-17T13:07:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,042
Liabilities
-
Net assets
$286,042
Revenue
$128,205
Expenses
$82,596
Net income
$45,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.00$4.77$3.78$3.95$0.17
2023Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$2.31$1.92$0.39
2022Detailed filing. Detailed filing data is available for this year.$4.17$4.17$1.43$0.65$0.78
2021Detailed filing. Detailed filing data is available for this year.$3.95$3.95$0.48$0.15$0.33
2020Detailed filing. Detailed filing data is available for this year.$3.36$3.36$0.38$0.11$0.27
2019Detailed filing. Detailed filing data is available for this year.$2.89$2.89$0.28$0.28$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.86$2.86$1.28$0.83$0.46
2017Detailed filing. Detailed filing data is available for this year.$2.40$2.40$1.08$0.28$0.80
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.37$0.15$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.56$0.84$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.17$0.94$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.26$1.21$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$1.02$0.64$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$1.18$0.75$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.83$0.40$0.43