Civic Intelligence

Ta-Ta Trot Inc

990EZ • Fiscal year 2018 • EIN 47-2317860

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 23, 2019

Organization ProfileWWW.TATATROT.COM
PO Box 310Northumberland, PA 17857

(570) 898-0817

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

4th percentile

-108%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$19,065

Down $13,737 (-42%) from 2017

Net Assets

Down

$19,065

Down $13,737 (-42%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$12,723

Down $19,201 (-60%) from 2017

Expenses

Up

$26,460

Up $24,600 (+1323%) from 2017

Net Income

Down

-$13,737

Down $43,801 (-146%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2018

Assets$19,065
Liabilities-
Net Assets$19,065
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

2018

Revenue$12,723
Expenses$26,460
Net Income-$13,737
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 23, 2019
Return Version
2017v2.3
Gross Receipts
$37,151
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 MANY PARTICIPANTS. DONATIONS AND SPECIAL EVENT INCOME NETTED 12,723 FOR THE BENEFIT OF LOCAL BREAST HEALTH ORGANIZATIONS. THOSE ORGANIZATIONS BENEFITED IN 2018 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. DISBURSEMENTS IN THE AMOUNT OF 25,065 WERE MADE DURING THE CURRENT YEAR.-$25,065
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE KAY ROCKEYFounder-$0--
LISA PFLEEGORPresident-$0--
JESSICA COLYERCo-Treasurer-$0--
KELLY PIAKOWSKICo-Treasurer-$0--
JESSICA MORTONSecretary-$0--
ROBERT BUEHLERDirector-$0--
AMI RENNINGER-BOOPDirector-$0--
BETH STARKDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5-k Event$20,465$20,465$24,428$-3,963
Total Events$20,465$20,465$24,428$-3,963
Filing and Contact Details

Filer

Filer Name
Ta-ta Trot Inc
EIN
47-2317860
Phone
5708980817
Address
PO BOX 310, NORTHUMBERLAND, PA 17857

Signing Officer

Name
Lisa Pfleegor
Title
President
Phone
5708980817
Signed
2019-07-23
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 postage 295 donations to other 501c3 25,065 total 25,360”

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 many participants. Donations and special event income netted 12,723 for the benefit of local breast health organizations. Those organizations benefited in 2018 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. Disbursements in the amount of 25,065 were made during the current year.”

Raw XML Appendix167 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE KAY ROCKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA PFLEEGOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA COLYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY PIAKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSICA MORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT BUEHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AMI RENNINGER-BOOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BETH STARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025360
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TA-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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE TA-TA TROT IS THE LARGEST 5K RUN/WALK EVENT IN THE SUSQUEHANNA VALLEY WITH MANY PARTICIPANTS. DONATIONS AND SPECIAL EVENT INCOME NETTED 12,723 FOR THE BENEFIT OF LOCAL BREAST HEALTH ORGANIZATIONS. THOSE ORGANIZATIONS BENEFITED IN 2018 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. DISBURSEMENTS IN THE AMOUNT OF 25,065 WERE MADE DURING THE CURRENT YEAR.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-3963
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026460
IRS990EZ/TotalProgramServiceExpensesAmt025065
IRS990EZ/TotalRevenueAmt012723
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TATATROT.COM
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES POSTAGE 295 DONATIONS TO OTHER 501C3 25,065 TOTAL 25,360
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 MANY PARTICIPANTS. DONATIONS AND SPECIAL EVENT INCOME NETTED 12,723 FOR THE BENEFIT OF LOCAL BREAST HEALTH ORGANIZATIONS. THOSE ORGANIZATIONS BENEFITED IN 2018 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. DISBURSEMENTS IN THE AMOUNT OF 25,065 WERE MADE DURING THE CURRENT YEAR.
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05708980817
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TA-TA TROT INC
ReturnHeader/Filer/BusinessNameControlTxt0TA-T
ReturnHeader/Filer/EIN0472317860
ReturnHeader/Filer/PhoneNum05708980817
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:23:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020657419
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0129 MARKET ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEWISBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017837
ReturnHeader/PreparerPersonGrp/PhoneNum05705237335
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS G PARKER CPA
ReturnHeader/ReturnTs02019-07-25T11:23:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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
$19,065
Liabilities
-
Net assets
$19,065
Revenue
$12,723
Expenses
$26,460
Net income
-$13,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$22.0$1.02$3.30$2.28
2019Detailed filing. Detailed filing data is available for this year.$24.3$24.3$20.4$15.2$5.23
2018Detailed filing. Detailed filing data is available for this year.$19.1$19.1$12.7$26.5$13.7
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.8$32.8$31.9$1.86$30.1
2016Detailed filing. Detailed filing data is available for this year.$2.74$2.74$44.6$44.3$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.39$2.39$61.5$65.9$4.43