Civic Intelligence

Allegheny Mountain Institute

990 • Fiscal year 2016 • EIN 46-5717620

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileALLEGHENYMOUNTAININSTITUTE.ORG
PO Box 542Staunton, VA 24402-0542

(540) 886-0160

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$17,667

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

81%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-7.7%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$179,590

Up $80,132 (+81%) from 2015

Net Assets

Up

$176,228

Up $87,170 (+98%) from 2015

Liabilities

Down

$3,362

Down $7,038 (-68%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin81st percentile

Revenue

Down

$339,565

Down $28,449 (-7.7%) from 2015

Expenses

Down

$252,395

Down $117,050 (-32%) from 2015

Net Income

Up

$87,170

Up $88,601 (+6192%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$600K$400K$200K$0Assets 2014: $90,489Liabilities 2014: $0Net Assets 2014: $90,4892014Assets 2015: $99,458Liabilities 2015: $10,400Net Assets 2015: $89,0582015Assets 2016: $179,590Liabilities 2016: $3,362Net Assets 2016: $176,2282016Assets 2017: $164,661Liabilities 2017: $9,444Net Assets 2017: $155,2172017Assets 2018: $224,089Liabilities 2018: $93,265Net Assets 2018: $130,8242018Assets 2019: $274,893Liabilities 2019: $107,562Net Assets 2019: $167,3312019Assets 2020: $306,132Liabilities 2020: $18,252Net Assets 2020: $287,8802020Assets 2021: $517,729Liabilities 2021: $127,126Net Assets 2021: $390,6032021Assets 2022: $584,017Liabilities 2022: $111,569Net Assets 2022: $472,4482022Assets 2023: $516,818Liabilities 2023: $47,749Net Assets 2023: $469,0692023Assets 2024: $408,040Liabilities 2024: $1,998Net Assets 2024: $406,0422024

Highlighted filing

2016

Assets$179,590
Liabilities$3,362
Net Assets$176,228
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $101,666Expenses 2014: $11,177Net Income 2014: $90,4892014Revenue 2015: $368,014Expenses 2015: $369,445Net Income 2015: -$1,4312015Revenue 2016: $339,565Expenses 2016: $252,395Net Income 2016: $87,1702016Revenue 2017: $374,937Expenses 2017: $395,948Net Income 2017: -$21,0112017Revenue 2018: $506,143Expenses 2018: $530,536Net Income 2018: -$24,3932018Revenue 2019: $532,108Expenses 2019: $495,601Net Income 2019: $36,5072019Revenue 2020: $698,486Expenses 2020: $577,937Net Income 2020: $120,5492020Revenue 2021: $768,491Expenses 2021: $665,768Net Income 2021: $102,7232021Revenue 2022: $940,387Expenses 2022: $858,542Net Income 2022: $81,8452022Revenue 2023: $525,763Expenses 2023: $529,142Net Income 2023: -$3,3792023Revenue 2024: $131,428Expenses 2024: $194,455Net Income 2024: -$63,0272024

Highlighted filing

2016

Revenue$339,565
Expenses$252,395
Net Income$87,170
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$339,565
Mission and Program Overview

Mission

Allegheny mountain institute (ami) is an educational non-profit organization with the mission to cultivate healthy communities through food and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,185$149,165▲ $133,980
Cash and Non-Interest-Bearing Accounts$70,053$30,425▼ $39,628
Total Assets$99,458$179,590▲ $80,132
Other Assets Total$14,220--
Liabilities
Other Liabilities$10,400$3,362▼ $7,038
Total Liabilities$10,400$3,362▼ $7,038
Net Assets / Fund Balance
Unrestricted Net Assets$89,058$176,228▲ $87,170
Total Net Assets Fund Balance$89,058$176,228▲ $87,170
Total Liabilities and Net Assets / Fund Balance$99,458$179,590▲ $80,132

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$146,583$7,619$154,202
Equipment$2,582$916$3,498
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catharina E Van AssendelftExecutive DiFT$17,667$17,667

Board Members and Trustees

NameTitle
Laurie BermanPresident
Bryant MasonDirector
Julianne McguinnessDirector
Robert CantorDirector
Sara BrodyDirector
Sarah Collins-simmonsDirector
Somers StephensonDirector
Noah GoldsteinSecretary
Thomas HadwinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$333,567
Program Service Revenue
$5,971
Investment Income
$27
Other Revenue
$0
All Other Contributions
$307,724
Change in Net Assets
$87,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,784
Other Expenses$87,611
Total Fundraising Expense$465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,508$21,094-$133,602
Occupancy$19,382$1,011-$20,393
Current Officers, Directors, Trustees, and Key Employees$1,768$15,899-$17,667
Payroll Taxes$10,088$3,427-$13,515
Insurance-$11,606-$11,606
Fees for Services Accounting-$6,962-$6,962
Depreciation Depletion$6,747--$6,747
Conferences and Meetings$1,414$3,978-$5,392
Fees for Services Legal-$5,330-$5,330
Office Expenses$60$1,989-$2,049
All Other Expenses$850$500$465$1,815
Travel$430$1,320-$1,750
Other Expenses$1,027$1,635-$1,027
Advertising-$639-$639
Information Technology-$525-$525
Fees for Services Other-$183-$183
Total Functional Expenses$175,832$76,098$465$252,395
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Laurie BermanPresidentUse of FarmNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,302
Credit Cards Payable$60
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“Laurie berman sara brody president director mother laurie berman noah goldstein president secretary mother in law”

Form 990, Page 6, Part VI, Line 11B

“The board of directors performs an in-depth review of form 990 prior to filing”

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

“The organization has each director confirm annually that he or she does not have any conflicts of interest”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves and annually review the salaries of the executive director and other key employees”

Form 990, Page 6, Part VI, Line 15B

“Directors on the board are 100% volunteer and no compensation is provided”

Form 990, Page 6, Part VI, Line 19

“All are available on site by request”

Filing and Contact Details

Filer

Filer Name
Allegheny Mountain Institute
EIN
46-5717620
Phone
5408860160
Address
PO BOX 542, STAUNTON, VA 24402-0542

Signing Officer

Name
Thomas Hadwin
Title
Treasurer
Phone
5408860160
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Berman
Formed
2014
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
260

Preparer

Firm
Kris Mcmackin CPA Pc
Address
PO BOX 778, STAUNTON, VA 24402-0778
Preparer
Kris Mcmackin
Phone
5408855775
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER”

Raw XML AppendixShowing 400 of 405 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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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0USE OF FARM
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LAURIE BERMAN SARA BRODY PRESIDENT DIRECTOR MOTHER LAURIE BERMAN NOAH GOLDSTEIN PRESIDENT SECRETARY MOTHER IN LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS PERFORMS AN IN-DEPTH REVIEW OF FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS EACH DIRECTOR CONFIRM ANNUALLY THAT HE OR SHE DOES NOT HAVE ANY CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS APPROVES AND ANNUALLY REVIEW THE SALARIES OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECTORS ON THE BOARD ARE 100% VOLUNTEER AND NO COMPENSATION IS PROVIDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL ARE AVAILABLE ON SITE BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TerminateOperationsInd0false
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0ALLEGHENYMOUNTAININSTITUTE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS HADWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05408860160
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLEGHENY MOUNTAIN INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0ALLE
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ReturnHeader/Filer/PhoneNum05408860160
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRIS MCMACKIN CPA PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAUNTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerPersonGrp/PhoneNum05408855775
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRIS MCMACKIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,590
Liabilities
$3,362
Net assets
$176,228
Revenue
$339,565
Expenses
$252,395
Net income
$87,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.08$0.02$4.06$1.31$1.94$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$0.48$4.69$5.26$5.29$0.03
2022Detailed filing. Detailed filing data is available for this year.$5.84$1.12$4.72$9.40$8.59$0.82
2021Detailed filing. Detailed filing data is available for this year.$5.18$1.27$3.91$7.68$6.66$1.03
2020Detailed filing. Detailed filing data is available for this year.$3.06$0.18$2.88$6.98$5.78$1.21
2019Detailed filing. Detailed filing data is available for this year.$2.75$1.08$1.67$5.32$4.96$0.37
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.93$1.31$5.06$5.31$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.09$1.55$3.75$3.96$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.03$1.76$3.40$2.52$0.87
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.10$0.89$3.68$3.69$0.01
2014Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$1.02$0.11$0.90