Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2016 • EIN 14-1416690
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$100,130
Down $38,454 (-28%) from 2015
Net Assets
Down-$356,612
Down $47,700 (-15%) from 2015
Liabilities
Up$456,742
Up $9,246 (+2.1%) from 2015
Revenue
Up$634,260
Up $12,079 (+1.9%) from 2015
Expenses
Down$681,962
Down $8,814 (-1.3%) from 2015
Net Income
Up-$47,702
Up $20,893 (+30%) from 2015
HOST SUMMER PROGRAMS,
Host summer programs, retreats, and conferences
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $115,865 | $87,633 | ▼ $28,232 |
| Accounts Receivable | $7,246 | $5,545 | ▼ $1,701 |
| Cash and Non-Interest-Bearing Accounts | $3,633 | $4,109 | ▲ $476 |
| Prepaid Expenses and Deferred Charges | $11,840 | $2,843 | ▼ $8,997 |
| Total Assets | $138,584 | $100,130 | ▼ $38,454 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $364,617 | $304,793 | ▼ $59,824 |
| Accounts Payable and Accrued Expenses | $74,503 | $139,543 | ▲ $65,040 |
| Deferred Revenue | $8,376 | $12,406 | ▲ $4,030 |
| Total Liabilities | $447,496 | $456,742 | ▲ $9,246 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $29,040 | $29,040 | → $0 |
| Permanently Rstr Net Assets | $4,122 | $4,122 | → $0 |
| Unrestricted Net Assets | $-342,074 | $-389,774 | ▼ $47,700 |
| Total Net Assets Fund Balance | $-308,912 | $-356,612 | ▼ $47,700 |
| Total Liabilities and Net Assets / Fund Balance | $138,584 | $100,130 | ▼ $38,454 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $69,327 | $1,845,518 | $1,914,845 |
| Equipment | $18,306 | $481,016 | $499,322 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stephen Flach | Executive Director | PT | $26,362 | $26,362 |
| David Clinasmith | Treasurer | - | $9,500 | $9,500 |
| Jerry Parent | Chairperson | - | $9,500 | $9,500 |
| Name | Title |
|---|---|
| Jay Francis | Vice Chairperson |
| Bill Tryon | Trustee |
| Jim Burns | Trustee |
| Jim Wolford | Trustee |
| Carlton Daniels | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $394,866 |
| Salaries, Compensation, and Employee Benefits | $287,096 |
| Total Fundraising Expense | $5,674 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $196,034 | $34,594 | $0 | $230,628 |
| Occupancy | $59,199 | $11,100 | $3,700 | $73,999 |
| Depreciation Depletion | $39,195 | $6,917 | $0 | $46,112 |
| Insurance | $38,639 | $6,819 | $0 | $45,458 |
| Other Employee Benefits | $32,979 | $5,820 | $0 | $38,799 |
| Other Expenses | $24,433 | $0 | $0 | $24,433 |
| All Other Expenses | $17,084 | $2,668 | $447 | $20,199 |
| Interest | $16,046 | $2,832 | $0 | $18,878 |
| Payroll Taxes | $15,019 | $2,650 | $0 | $17,669 |
| Fees for Services Accounting | $5,560 | $4,549 | $0 | $10,109 |
| Advertising | $8,556 | $0 | $0 | $8,556 |
| Office Expenses | $4,580 | $1,527 | $1,527 | $7,634 |
| Total Functional Expenses | $596,812 | $79,476 | $5,674 | $681,962 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“There are 10 voting members of the governing body”
“There are 10 voting members who are independant”
“The organization has provided a copy of hte 990 to all members prior to filing”
“ROUNDING”
“AUTO 2039. 1733. 306. 0.”
“Licenses and permits 197. 197. 0. 0.”
“Bank fees 6593. 5604. 989. 0.”
“Dues and subscriptions 2219. 2219. 0. 0.”
“Telephone 8946. 7157. 1342. 447.”
“TRAVEL 205. 174. 31. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 74503 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 139543 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7246 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5545 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HOST SUMMER PROGRAMS, RETREATS, AND CONFERENCES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8556 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8556 |
| IRS990/AllOtherContributionsAmt | 0 | 59725 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 447 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2668 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17084 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20199 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEPHEN FLACH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5187654175 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 621 PINNACLE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VOORHESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12186 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3633 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4109 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 59725 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12577 |
| IRS990/CYOtherExpensesAmt | 0 | 394866 |
| IRS990/CYOtherRevenueAmt | 0 | 1905 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 560053 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -47702 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 287096 |
| IRS990/CYTotalExpensesAmt | 0 | 681962 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5674 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 634260 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8376 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12406 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6917 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39195 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46112 |
| IRS990/Desc | 0 | PINNACLE CONDUCTS ANNUAL SUMMER PROGRAMS FOR CHILDREN, TEENS, AND FAMILIES. IN ADDITION TO HOSTING RETREATS AND CONFERENCES THROUGHOUT THE YEAR FOR A VARIETY OF GROUPS AND ORGANIZATIONS. REGULAR CHURCH SERVICES CONDUCTED BY OUR STAFF AND OTHER PARTNER CHURCHES WE ALSO TEACH BIBLE INSTRUCTION TO YOUTH THROUGH OUR SUMMER CAMP |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 61 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 596812 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4549 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5560 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10109 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHEN FLACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JERRY PARENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARLTON DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAY FRANCIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM WOLFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILL TRYON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID CLINASMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 26362 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 9500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 9500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1915 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 12577 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 12577 |
| IRS990/GrossReceiptsAmt | 0 | 634260 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1905 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6819 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38639 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45458 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2832 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16046 |
| IRS990/InterestGrp/TotalAmt | 0 | 18878 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2326534 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 115865 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 87633 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2414167 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | HOST SUMMER PROGRAMS, |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -308912 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -356612 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12577 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 12577 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1905 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1905 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3700 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11100 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 59199 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 73999 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1527 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1527 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4580 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7634 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5820 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32979 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38799 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 139488 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24433 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 139488 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24433 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34594 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 196034 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 230628 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2650 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15019 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17669 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 4122 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 4122 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11840 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2843 |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN FLACH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 97764 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9404 |
| IRS990/PYOtherExpensesAmt | 0 | 453299 |
| IRS990/PYOtherRevenueAmt | 0 | 2453 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 512560 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -68595 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 237477 |
| IRS990/PYTotalExpensesAmt | 0 | 690776 |
| IRS990/PYTotalRevenueAmt | 0 | 622181 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -47702 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1905 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 574450 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 69327 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1845518 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1914845 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18306 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 481016 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 499322 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 87633 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE 10 VOTING MEMBERS OF THE GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE ARE 10 VOTING MEMBERS WHO ARE INDEPENDANT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS PROVIDED A COPY OF HTE 990 TO ALL MEMBERS PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ROUNDING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AUTO 2039. 1733. 306. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LICENSES AND PERMITS 197. 197. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BANK FEES 6593. 5604. 989. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DUES AND SUBSCRIPTIONS 2219. 2219. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TELEPHONE 8946. 7157. 1342. 447. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TRAVEL 205. 174. 31. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 29040 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 29040 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 138584 |
| IRS990/TotalAssetsEOYAmt | 0 | 100130 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 138584 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 100130 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 59725 |
| IRS990/TotalEmployeeCnt | 0 | 61 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5674 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 79476 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 596812 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 681962 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 447496 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 456742 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 447496 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 456742 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -308912 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -356612 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 560053 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 596812 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 560053 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 45362 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 574535 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 634260 |
| IRS990/TotalVolunteersCnt | 0 | 16 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 138584 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 100130 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -342074 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -389774 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 364617 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 304793 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2152 CARLISLE |
| IRS990/USAddress/CityNm | 0 | SPRAKERS |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 12166 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CAMPPINNACLE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHEN FLACH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5187654175 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PINNACLE MINISTRIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PINN |
| ReturnHeader/Filer/EIN | 0 | 141416690 |
| ReturnHeader/Filer/PhoneNum | 0 | 5187654175 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 621 PINNACLE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VOORHEESVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12186 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 54E2308468EAE8768981E232DE7DBCA30FEC8267 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 54E2308468EAE8768981E232DE7DBCA30FEC8267 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.158.178.7 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:26:28 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SUSAN G BAER CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 60 Garage Place Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Ghent |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12075 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5188221673 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SUSAN G BAER |
| ReturnHeader/ReturnTs | 0 | 2017-11-10T09:26:54-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.