Civic Intelligence

Ta-Ta Trot Inc

990EZ • Fiscal year 2016 • EIN 47-2317860

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 03, 2017

1182 Old Schoolhouse RoadLewisburg, PA 17837

(717) 580-1564

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,738

Up $346 (+14%) from 2015

Net Assets

Up

$2,738

Up $346 (+14%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$44,647

Down $16,859 (-27%) from 2015

Expenses

Down

$44,301

Down $21,630 (-33%) from 2015

Net Income

Up

$346

Up $4,771 (+108%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2015: $2,392Net Assets 2015: $2,3922015Assets 2016: $2,738Net Assets 2016: $2,7382016Assets 2017: $32,802Net Assets 2017: $32,8022017Assets 2018: $19,065Net Assets 2018: $19,0652018Assets 2019: $24,290Net Assets 2019: $24,2902019Assets 2020: $22,009Net Assets 2020: $22,0092020

Highlighted filing

2016

Assets$2,738
Liabilities-
Net Assets$2,738

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $61,506Expenses 2015: $65,931Net Income 2015: -$4,4252015Revenue 2016: $44,647Expenses 2016: $44,301Net Income 2016: $3462016Revenue 2017: $31,924Expenses 2017: $1,860Net Income 2017: $30,0642017Revenue 2018: $12,723Expenses 2018: $26,460Net Income 2018: -$13,7372018Revenue 2019: $20,390Expenses 2019: $15,165Net Income 2019: $5,2252019Revenue 2020: $1,022Expenses 2020: $3,303Net Income 2020: -$2,2812020

Highlighted filing

2016

Revenue$44,647
Expenses$44,301
Net Income$346
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 3, 2017
Return Version
2015v3.0
Gross Receipts
$72,059
Mission and Program Overview

Mission

Ta-ta trot inc's mission is to help raise funds for the promotion of breast health and survivorship programs provided by other 501(c)(3) organizations in pennsylvania especially the susquehanna valley area. Programs include mammography screenings, medical and non-medical financial assistance, breast cancer survivorship oriented lectures and other educational activities for breast cancer patients.

Program Services

DescriptionGrantsExpenses
THE TA-TA TROT IS THE LARGEST 5K RUN/WALK EVENT IN THE SUSQUEHANNA VALLEY WITH OVER1,600 PARTICIPANTS. DONATIONS AND SPECIAL EVENT INCOME NETTED 42,641 FOR THE BENEFIT OF LOCAL BREAST HEALTH ORGANIZATIONS. THOSE ORGANIZATIONS BENEFITED IN 2016 WERE EVANGELICAL COMMUNITY HOSPITAL'S THYRA M. HUMPHREYS CENTER FOR BREAST HEALTH, GEISINGER HEALTH SYSYTEM'S MARIE LAMEY FUND, AND THE PA BREAST CANCER COALITION.-$42,641
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE KAY ROCKEYChairman/Pre-$0--
JEFF CLARKVice Preside-$0--
KELLY PIAKOWSKITreasurer-$0--
JESSICA MORTONSecretary-$0--
ROBERT BUEHLERDirector-$0--
WENDY HERROLDDirector-$0--
LISA PFLEEGORDirector-$0--
AMI RENNINGER-BOOPDirector-$0--
BETH STARKDirector-$0--
MICHELLE STRAUSERDirector-$0--
MICHAEL HAYESDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5-k Event$45,112$45,112$27,412$17,700
Total Events$45,112$45,112$27,412$17,700
Filing and Contact Details

Filer

Filer Name
Ta-ta Trot Inc
EIN
47-2317860
Phone
7175801564
Address
1182 OLD SCHOOLHOUSE ROAD, LEWISBURG, PA 17837

Signing Officer

Name
Julie Kay Rockey
Title
Chairman/president
Phone
7175801564
Signed
2017-01-03
Discuss with paid preparer
Yes

Preparer

Firm
Douglas G Parker CPA Pc
Address
129 MARKET ST, LEWISBURG, PA 17837
Preparer
Douglas G Parker CPA
Phone
5705237335
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 60 donations to other 501c3 42,641 total 42,701

Form 990-ez, Part III

Ta-ta trot inc's mission is to help raise funds for the promotion of breast health and survivorship programs provided by other 501(c)(3) organizations in pennsylvania especially the susquehanna valley area. Programs include mammography screenings, medical and non-medical financial assistance, breast cancer survivorship oriented lectures and other educational activities for breast cancer patients.

Form 990-ez, Part III, Line 28

The ta-ta trot is the largest 5k run/walk event in the susquehanna valley with over1,600 participants. Donations and special event income netted 42,641 for the benefit of local breast health organizations. Those organizations benefited in 2016 were evangelical community hospital's thyra m. Humphreys center for breast health, geisinger health sysytem's marie lamey fund, and the pa breast cancer coalition.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 60 DONATIONS TO OTHER 501C3 42,641 TOTAL 42,701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TA-TA TROT INC'S MISSION IS TO HELP RAISE FUNDS FOR THE PROMOTION OF BREAST HEALTH AND SURVIVORSHIP PROGRAMS PROVIDED BY OTHER 501(C)(3) ORGANIZATIONS IN PENNSYLVANIA ESPECIALLY THE SUSQUEHANNA VALLEY AREA. PROGRAMS INCLUDE MAMMOGRAPHY SCREENINGS, MEDICAL AND NON-MEDICAL FINANCIAL ASSISTANCE, BREAST CANCER SURVIVORSHIP ORIENTED LECTURES AND OTHER EDUCATIONAL ACTIVITIES FOR BREAST CANCER PATIENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TA-TA TROT IS THE LARGEST 5K RUN/WALK EVENT IN THE SUSQUEHANNA VALLEY WITH OVER1,600 PARTICIPANTS. DONATIONS AND SPECIAL EVENT INCOME NETTED 42,641 FOR THE BENEFIT OF LOCAL BREAST HEALTH ORGANIZATIONS. THOSE ORGANIZATIONS BENEFITED IN 2016 WERE EVANGELICAL COMMUNITY HOSPITAL'S THYRA M. HUMPHREYS CENTER FOR BREAST HEALTH, GEISINGER HEALTH SYSYTEM'S MARIE LAMEY FUND, AND THE PA BREAST CANCER COALITION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
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ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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