Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Southern Tier Alternative Therapies Inc.
990EZ • Fiscal year 2015 • EIN 26-0146359
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.87x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$245,718
Up $244,444 (+19187%) from 2014
Net Assets
Up$31,916
Up $36,129 (+858%) from 2014
Liabilities
Up$213,802
Up $208,315 (+3797%) from 2014
Revenue And Expenses
Revenue
Up$155,679
Up $64,187 (+70%) from 2014
Expenses
Up$119,550
Up $30,134 (+34%) from 2014
Net Income
Up$36,129
Up $34,053 (+1640%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Jul 8, 2016
- Return Version
- 2015v2.0
- Gross Receipts
- $169,039
Mission and Program Overview
Mission
To provide a hippotherapy/therapeutic riding program for developmentally disabled individuals.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDES A HIPPOTHERAPY/THERAPEUTIC RIDING PROGRAM FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. | $110,035 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BETH E PARKS | Director | PT | $0 | - | - |
| STACY HORTON | President | - | $0 | - | - |
| TAMMY TAYLOR | Director | - | $0 | - | - |
| CATHERINE MARKOSKY | Executive Direc | FT | $0 | - | - |
| LINDA FARGNOLI | Director | - | $0 | - | - |
| ROSE MCCABE | Director | - | $0 | - | - |
| BRIAN AYERS | Director | - | $0 | - | - |
| TINA CASWELL | Director | - | $0 | - | - |
| JAMES WANO CPA | Treasurer | - | $0 | - | - |
| SCOTT HAINES | Director | - | $0 | - | - |
| NICOLE AYERS | Director | - | $0 | - | - |
| JULIE FELIX | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bbq and Various Fundraisers | $27,866 | $27,866 | $13,360 | $14,506 |
| Total Events | $27,866 | $27,866 | $13,360 | $14,506 |
Filing and Contact Details
Filer
- Filer Name
- Southern Tier Alternative Therapies Inc
- EIN
- 26-0146359
- Phone
- 6072234176
- Address
- 531 FOXCHASE LANE, LIGONIER, PA 15658
Signing Officer
- Name
- Catherine Markosky
- Title
- Executive Direc
- Signed
- 2016-07-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Barrett & Mahonski Cpas
- Address
- 870 HOOPER RD, ENDWELL, NY 13760-1564
- Preparer
- Teri J Mahonski
- Phone
- 6077869070
Supplemental Narrative
Additional Explanations
Other Revenue.1
“Refunds & other misc. $62”
Other Expenses.1002
“Office Expenses $2380”
Other Expenses.1005
“Travel $275”
Other Expenses.1008
“Interest $4851”
Other Expenses.1009
“Depreciation $582”
Other Expenses.1
“SUPPLIES $22089”
Other Expenses.2
“MISCELLANEOUS $6390”
Other Expenses.3
“Equipment rental & maint $4176”
Other Expenses.4
“INSURANCE $3071”
Other Expenses.6
“TELEPHONE $1572”
Other Expenses.8
“REAL ESTATE TAXES $414”
Other Assets.1003
“Machinery and Equipment - Beginning $583 Machinery and Equipment - Ending $0”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1926”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $1306 Accounts Payable and Accrued Expenses - Ending $12944”
Total Liabilities.1007
“Secured Mortgages and Notes Payable - Beginning $4181 Secured Mortgages and Notes Payable - Ending $200858”
Raw XML Appendix233 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 583 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1926 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45800 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 62 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE A HIPPOTHERAPY/THERAPEUTIC RIDING PROGRAM FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2525 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDES A HIPPOTHERAPY/THERAPEUTIC RIDING PROGRAM FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 13360 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 14506 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 1 | PA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5487 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 213802 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 119550 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 110035 |
| IRS990EZ/TotalRevenueAmt | 0 | 155679 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.STATINC.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 192 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 192 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 192 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 192 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 542223 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 141111 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 129010 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120271 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13360 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BBQ AND VARIOUS FUNDRAISERS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 27866 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 27866 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REFUNDS & OTHER MISC. $62 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $2380 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $275 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Interest $4851 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation $582 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SUPPLIES $22089 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MISCELLANEOUS $6390 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | EQUIPMENT RENTAL & MAINT $4176 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | INSURANCE $3071 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TELEPHONE $1572 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | REAL ESTATE TAXES $414 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Machinery and Equipment - Beginning $583 Machinery and Equipment - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1926 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts Payable and Accrued Expenses - Beginning $1306 Accounts Payable and Accrued Expenses - Ending $12944 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Secured Mortgages and Notes Payable - Beginning $4181 Secured Mortgages and Notes Payable - Ending $200858 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1007 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CATHERINE MARKOSKY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTHERN TIER ALTERNATIVE THERAPIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 260146359 |
| ReturnHeader/Filer/PhoneNum | 0 | 6072234176 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 531 FOXCHASE LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LIGONIER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 15658 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BARRETT & MAHONSKI CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 870 HOOPER RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ENDWELL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 137601564 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6077869070 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TERI J MAHONSKI |
| ReturnHeader/ReturnTs | 0 | 2016-07-08T14:00:18-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $245,718
- Liabilities
- $213,802
- Net assets
- $31,916
- Revenue
- $155,679
- Expenses
- $119,550
- Net income
- $36,129