Civic Intelligence

Southern Tier Alternative Therapies Inc.

990 • Fiscal year 2017 • EIN 26-0146359

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 03, 2018

Organization ProfileWWW.STATINC.ORG
PO Box 527 531 Fox Chase LaneLigonier, PA 15658

(607) 223-4176

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.70x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.92x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

9.7%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$399,913

Up $35,516 (+9.7%) from 2016

Net Assets

Up

$121,543

Up $28,063 (+30%) from 2016

Liabilities

Up

$278,370

Up $7,453 (+2.8%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin75th percentile

Revenue

Down

$145,125

Down $44,270 (-23%) from 2016

Expenses

Down

$117,062

Down $10,769 (-8.4%) from 2016

Net Income

Down

$28,063

Down $33,501 (-54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2013: $7,939Liabilities 2013: $14,228Net Assets 2013: -$6,2892013Assets 2014: $1,274Liabilities 2014: $5,487Net Assets 2014: -$4,2132014Assets 2015: $245,718Liabilities 2015: $213,802Net Assets 2015: $31,9162015Assets 2016: $364,397Liabilities 2016: $270,917Net Assets 2016: $93,4802016Assets 2017: $399,913Liabilities 2017: $278,370Net Assets 2017: $121,5432017Assets 2018: $532,731Liabilities 2018: $269,752Net Assets 2018: $262,9792018Assets 2019: $325,336Liabilities 2019: $109,745Net Assets 2019: $215,5912019Assets 2020: $345,818Liabilities 2020: $159,912Net Assets 2020: $185,9062020Assets 2021: $629,804Liabilities 2021: $171,841Net Assets 2021: $457,9632021Assets 2022: $853,407Liabilities 2022: $355,150Net Assets 2022: $498,2572022Assets 2023: $944,048Liabilities 2023: $300,568Net Assets 2023: $643,4802023Assets 2024: $1,019,177Liabilities 2024: $290,163Net Assets 2024: $729,0142024

Highlighted filing

2017

Assets$399,913
Liabilities$278,370
Net Assets$121,543
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $129,010Expenses 2013: $147,224Net Income 2013: -$18,2142013Revenue 2014: $91,492Expenses 2014: $89,416Net Income 2014: $2,0762014Revenue 2015: $155,679Expenses 2015: $119,550Net Income 2015: $36,1292015Revenue 2016: $189,395Expenses 2016: $127,831Net Income 2016: $61,5642016Revenue 2017: $145,125Expenses 2017: $117,062Net Income 2017: $28,0632017Revenue 2018: $325,268Expenses 2018: $183,832Net Income 2018: $141,4362018Revenue 2019: $151,252Expenses 2019: $198,640Net Income 2019: -$47,3882019Revenue 2020: $209,860Expenses 2020: $239,545Net Income 2020: -$29,6852020Revenue 2021: $562,617Expenses 2021: $290,560Net Income 2021: $272,0572021Revenue 2022: $359,441Expenses 2022: $319,147Net Income 2022: $40,2942022Revenue 2023: $546,016Expenses 2023: $454,625Net Income 2023: $91,3912023Revenue 2024: $548,565Expenses 2024: $463,031Net Income 2024: $85,5342024

Highlighted filing

2017

Revenue$145,125
Expenses$117,062
Net Income$28,063
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 3, 2018
Return Version
2017v2.3
Gross Receipts
$178,483
Mission and Program Overview

Mission

To provide a hippotherapy/therapeutic riding program for developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$354,078$397,308▲ $43,230
Prepaid Expenses and Deferred Charges$824$2,090▲ $1,266
Cash and Non-Interest-Bearing Accounts$9,495$515▼ $8,980
Total Assets$364,397$399,913▲ $35,516
Liabilities
Mortgage Notes Payable Secured by Investment Property$240,870$258,809▲ $17,939
Other Liabilities$20,982$19,561▼ $1,421
Accounts Payable and Accrued Expenses$9,065--
Total Liabilities$270,917$278,370▲ $7,453
Net Assets / Fund Balance
Unrestricted Net Assets$90,980$121,543▲ $30,563
Temporarily Rstr Net Assets$2,500--
Total Net Assets Fund Balance$93,480$121,543▲ $28,063
Total Liabilities and Net Assets / Fund Balance$364,397$399,913▲ $35,516

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$188,554$8,776$197,330
Land$105,564-$105,564
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Michael MarkoskyPresident
Deb HonkusAdvisory Mem
Larry StormerAdvisory Mem
Catherine MarkoskyExecutive Di
Brian AyersMember
Carrie BartleyMember
Elsie LamplMember
Julie FelixSecretary
James WanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,464
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$16,661
All Other Contributions
$125,680
Change in Net Assets
$28,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,062
Total Fundraising Expense$929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$34,956--$34,956
Depreciation Depletion$19,809$3,000-$22,809
Interest$14,113--$14,113
Insurance$4,266--$4,266
Office Expenses$1,572$691$374$2,637
Fees for Services Accounting-$2,500-$2,500
Advertising$1,386--$1,386
Other Expenses$776$352$555$1,128
Travel$913--$913
Occupancy$502--$502
Total Functional Expenses$108,758$7,375$929$117,062
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,635
Fundraising Direct Expenses$33,358
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Special$49,635$49,635$33,358$16,277
Total Events$49,635$49,635$33,358$16,277
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$19,561
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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

“Board consists of members that have backgrounds and experience in financial matters and tax compliance matters reviews the form 990 and attachments. All questions and issues are resolved before return is authorized to be filed.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to disclose interests annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available at organization's office and are available upon request. Certain documents are also available through the pennsylvania department of state charitable organization division.”

Filing and Contact Details

Filer

Filer Name
Southern Tier Alternative
EIN
26-0146359
Phone
6072234176
Address
PO BOX 527 531 FOX CHASE LANE, LIGONIER, PA 15658

Signing Officer

Name
Catherine Markosky
Title
Executive Director
Phone
7245934742
Signed
2018-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Markosky
Formed
2007
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
40

Preparer

Firm
Buckler Mckenney & Nadzadi Pc
Address
116 FOX PLAN ROAD, MONROEVILLE, PA 15146
Preparer
Jennifer C Nadzadi
Phone
4128567880
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor 34,956 0 0”

Raw XML Appendix384 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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0197330
IRS990ScheduleD/LandGrp/BookValueAmt0105564
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0294118
IRS990ScheduleD/TotalLiabilityAmt019561
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033358
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS SPECIAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049635
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016277
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033358
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033358
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD CONSISTS OF MEMBERS THAT HAVE BACKGROUNDS AND EXPERIENCE IN FINANCIAL MATTERS AND TAX COMPLIANCE MATTERS REVIEWS THE FORM 990 AND ATTACHMENTS. ALL QUESTIONS AND ISSUES ARE RESOLVED BEFORE RETURN IS AUTHORIZED TO BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE INTERESTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE AT ORGANIZATION'S OFFICE AND ARE AVAILABLE UPON REQUEST. CERTAIN DOCUMENTS ARE ALSO AVAILABLE THROUGH THE PENNSYLVANIA DEPARTMENT OF STATE CHARITABLE ORGANIZATION DIVISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR 34,956 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0364397
IRS990/TotalAssetsEOYAmt0399913
IRS990/TotalAssetsGrp/BOYAmt0364397
IRS990/TotalAssetsGrp/EOYAmt0399913
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0128464
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0929
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07375
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108758
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117062
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0270917
IRS990/TotalLiabilitiesEOYAmt0278370
IRS990/TotalLiabilitiesGrp/BOYAmt0270917
IRS990/TotalLiabilitiesGrp/EOYAmt0278370
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093480
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121543
IRS990/TotalProgramServiceExpensesAmt0108758
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0384
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145125
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0364397
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0399913
IRS990/TravelGrp/ProgramServicesAmt0913
IRS990/TravelGrp/TotalAmt0913
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt090980
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0121543
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0531 FOXCHASE LANE
IRS990/USAddress/CityNm0LIGONIER
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015658
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.STATINC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE MARKOSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07245934742
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN TIER ALTERNATIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THERAPIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0260146359
ReturnHeader/Filer/PhoneNum06072234176
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 527 531 FOX CHASE LANE
ReturnHeader/Filer/USAddress/CityNm0LIGONIER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015658
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F00187229DECD2FDD239C05CC558BBACEE74351A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F00187229DECD2FDD239C05CC558BBACEE74351A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.111.214.252
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:18:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251769537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCKLER MCKENNEY & NADZADI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 FOX PLAN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015146
ReturnHeader/PreparerPersonGrp/PhoneNum04128567880
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER C NADZADI
ReturnHeader/ReturnTs02018-11-15T17:18:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$399,913
Liabilities
$278,370
Net assets
$121,543
Revenue
$145,125
Expenses
$117,062
Net income
$28,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.29$0.73$0.55$0.46$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.30$0.64$0.55$0.45$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.36$0.50$0.36$0.32$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.17$0.46$0.56$0.29$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.16$0.19$0.21$0.24$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.11$0.22$0.15$0.20$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.27$0.26$0.33$0.18$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.28$0.12$0.15$0.12$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.27$0.09$0.19$0.13$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.21$0.03$0.16$0.12$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.00$0.09$0.09$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.13$0.15$0.02