Civic Intelligence

Southern Tier Alternative Therapies Inc.

990 • Fiscal year 2018 • EIN 26-0146359

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 03, 2019

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

85th percentile

0.51x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.83x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

84th percentile

33%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

124%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$532,731

Up $132,818 (+33%) from 2017

Net Assets

Up

$262,979

Up $141,436 (+116%) from 2017

Liabilities

Down

$269,752

Down $8,618 (-3.1%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin90th percentile

Revenue

Up

$325,268

Up $180,143 (+124%) from 2017

Expenses

Up

$183,832

Up $66,770 (+57%) from 2017

Net Income

Up

$141,436

Up $113,373 (+404%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

Assets$532,731
Liabilities$269,752
Net Assets$262,979
Open 2018 Filing

Operations Trend

Revenue Growth94th 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

2018

Revenue$325,268
Expenses$183,832
Net Income$141,436
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 3, 2019
Return Version
2018v3.1
Gross Receipts
$353,777
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$397,308$444,126▲ $46,818
Cash and Non-Interest-Bearing Accounts$515$87,088▲ $86,573
Prepaid Expenses and Deferred Charges$2,090$1,517▼ $573
Total Assets$399,913$532,731▲ $132,818
Liabilities
Mortgage Notes Payable Secured by Investment Property$258,809$233,294▼ $25,515
Other Liabilities$19,561$18,343▼ $1,218
Accounts Payable and Accrued Expenses-$18,115-
Total Liabilities$278,370$269,752▼ $8,618
Net Assets / Fund Balance
Unrestricted Net Assets$121,543$153,495▲ $31,952
Temporarily Rstr Net Assets-$109,484-
Total Net Assets Fund Balance$121,543$262,979▲ $141,436
Total Liabilities and Net Assets / Fund Balance$399,913$532,731▲ $132,818

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$248,437$14,661$263,098
Equipment$90,125$54,050$144,175
Land$105,564-$105,564
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$317,681
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,587
All Other Contributions
$317,681
Change in Net Assets
$141,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,832
Total Fundraising Expense$1,261
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$57,075$2,500-$59,575
Depreciation Depletion$23,504$3,000-$26,504
Interest$13,063--$13,063
Insurance$9,298--$9,298
Office Expenses$2,447$1,192$544$4,183
Other Expenses$3,510$1,195$717$3,510
Advertising$3,258--$3,258
Occupancy$2,978--$2,978
All Other Expenses$2,171--$2,171
Travel$46--$46
Total Functional Expenses$174,684$7,887$1,261$183,832
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,096
Fundraising Direct Expenses$28,509
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Special$36,096$36,096$28,509$7,587
Total Events$36,096$36,096$28,509$7,587
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$18,343
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 2

“Catherine markosky michael markosky ex. Director president husband”

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
2019-09-03
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 57,075 2,500 0”

Raw XML Appendix385 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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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07587
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CATHERINE MARKOSKY MICHAEL MARKOSKY EX. DIRECTOR PRESIDENT HUSBAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD 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/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO DISCLOSE INTERESTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalContributionsAmt0317681
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07887
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174684
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183832
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ReturnHeader/BusinessOfficerGrp/PhoneNum07245934742
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN TIER ALTERNATIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THERAPIES INC
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ReturnHeader/FilingSecurityInformation/IPDt02019-10-24
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ReturnHeader/FilingSecurityInformation/IPTm008:08:25
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCKLER MCKENNEY & NADZADI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 FOX PLAN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROEVILLE
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER C NADZADI
ReturnHeader/ReturnTs02019-10-24T08:08:25-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$532,731
Liabilities
$269,752
Net assets
$262,979
Revenue
$325,268
Expenses
$183,832
Net income
$141,436
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