Civic Intelligence

Southern Tier Alternative Therapies Inc.

990 • Fiscal year 2020 • EIN 26-0146359

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

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

87th percentile

0.46x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.76x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

25th percentile

-14%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

53rd percentile

6.3%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

39%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$345,818

Up $20,482 (+6.3%) from 2019

Net Assets

Down

$185,906

Down $29,685 (-14%) from 2019

Liabilities

Up

$159,912

Up $50,167 (+46%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin25th percentile

Revenue

Up

$209,860

Up $58,608 (+39%) from 2019

Expenses

Up

$239,545

Up $40,905 (+21%) from 2019

Net Income

Up

-$29,685

Up $17,703 (+37%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$345,818
Liabilities$159,912
Net Assets$185,906
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$209,860
Expenses$239,545
Net Income-$29,685
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$222,867
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$250,439$306,627▲ $56,188
Cash and Non-Interest-Bearing Accounts$69,076$18,814▼ $50,262
Accounts Receivable$2,977$15,999▲ $13,022
Prepaid Expenses and Deferred Charges$2,344$3,878▲ $1,534
Loans From Officers Directors$24,900$2,316▼ $22,584
Total Assets$325,336$345,818▲ $20,482
Other Assets Total$500$500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$84,603$157,596▲ $72,993
Accounts Payable and Accrued Expenses$242--
Total Liabilities$109,745$159,912▲ $50,167
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$146,321$185,906▲ $39,585
Net Assets With Donor Restrictions$69,270--
Total Net Assets Fund Balance$215,591$185,906▼ $29,685
Total Liabilities and Net Assets / Fund Balance$325,336$345,818▲ $20,482

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$142,904$67,972$210,876
Leasehold Improvements$163,723$9,379$173,102
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Michael MarkoskyPresident
David SolteszAdvisory Mem
Deb HonkusAdvisory Mem
James WanoCFO
Catherine MarkoskyExecutive Di
Carrie BartleyMember
Elsie LamplMember
Paul DunlapVeteran Prog
Revenue and Support

Revenue Composition

Contributions and Grants
$143,321
Program Service Revenue
$59,990
Investment Income
$4,893
Other Revenue
$1,656
All Other Contributions
$113,321
Change in Net Assets
$-29,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,545
Total Fundraising Expense$1,557
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$82,200--$82,200
Occupancy$39,506--$39,506
Depreciation Depletion$28,990$3,000-$31,990
Insurance$8,822--$8,822
Other Expenses$3,386$1,411$846$5,643
Office Expenses$3,375$1,184$711$5,270
Advertising$5,007--$5,007
Fees for Services Accounting-$4,000-$4,000
All Other Expenses$2,470--$2,470
Interest$1,932--$1,932
Travel$1,891--$1,891
Fees for Services Legal-$1,812-$1,812
Total Functional Expenses$226,581$11,407$1,557$239,545
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,409
Fundraising Direct Expenses$6,753
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Catherine MarkoskyExecutive Dir.RentNo-
Catherine MarkoskyExecutive Dir.Sale of PropertyNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$24,900$2,316▼ $22,584
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Markosky
Formed
2007
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
25

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 82,200 0 0”

Raw XML AppendixShowing 400 of 415 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/EquipmentGrp/DepreciationAmt067972
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09379
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIR.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EXECUTIVE DIR.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0CATHERINE MARKOSKY THE EXECUTIVE DIRECTOR OF STAT HAS PURHCASED THE PROPERTY AND BUILDINGS OWNED BY STAT FOR THE BALANCE REMAINING ON THE LOAN AND LINE OF CREDIT AS SHE PERSONALLY GUARANTEED THESE PROPERTIES. CATHERINE AND STAT HAS ENTERED INTO A RENTAL AGREEMENT FOR STAT TO RENT THE FACILITY.
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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/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,818
Liabilities
$159,912
Net assets
$185,906
Revenue
$209,860
Expenses
$239,545
Net income
-$29,685
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
2020Detailed filing. Detailed filing data is available for this year.$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