Civic Intelligence

Albany Bible Institute Pinnacle

990 • Fiscal year 2016 • EIN 14-1416690

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 17, 2017

621 Pinnacle RoadVoorheesville, NY 12186

(518) 765-4175

Siviq Scores

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

Liabilities / Assets

98th percentile

4.56x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • NTEE X • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.72x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • NTEE X • $500k-$1M nonprofits • Source year 2016

Net Margin

24th percentile

-7.5%

Higher net margin than 24% of similar nonprofits.

2016 filings • NTEE X • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$26,362

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2016 filings • NTEE X • $500k-$1M nonprofits • Source year 2016

Asset Growth

11th percentile

-28%

Faster asset growth than 11% of similar nonprofits.

2016 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

1.9%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $593,884Liabilities 2010: $483,814Net Assets 2010: $110,0702010Assets 2011: $443,289Liabilities 2011: $468,373Net Assets 2011: -$25,0842011Assets 2012: $349,674Liabilities 2012: $446,721Net Assets 2012: -$97,0472012Assets 2013: $244,838Liabilities 2013: $467,982Net Assets 2013: -$223,1442013Assets 2014: $227,646Liabilities 2014: $467,962Net Assets 2014: -$240,3162014Assets 2015: $138,584Liabilities 2015: $447,496Net Assets 2015: -$308,9122015Assets 2016: $100,130Liabilities 2016: $456,742Net Assets 2016: -$356,6122016Assets 2017: $134,180Liabilities 2017: $437,843Net Assets 2017: -$303,6632017Assets 2022: $128,468Liabilities 2022: $305,575Net Assets 2022: -$177,1072022Assets 2023: $132,482Liabilities 2023: $294,404Net Assets 2023: -$161,9222023Assets 2024: $135,309Liabilities 2024: $307,586Net Assets 2024: -$172,2772024

Highlighted filing

2016

Assets$100,130
Liabilities$456,742
Net Assets-$356,612

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $729,9582010Expenses 2011: $786,4672011Expenses 2012: $681,7362012Revenue 2013: $589,867Expenses 2013: $715,964Net Income 2013: -$126,0972013Revenue 2014: $667,650Expenses 2014: $684,825Net Income 2014: -$17,1752014Revenue 2015: $622,181Expenses 2015: $690,776Net Income 2015: -$68,5952015Revenue 2016: $634,260Expenses 2016: $681,962Net Income 2016: -$47,7022016Revenue 2017: $732,239Expenses 2017: $685,489Net Income 2017: $46,7502017Revenue 2022: $618,933Expenses 2022: $614,962Net Income 2022: $3,9712022Revenue 2023: $793,086Expenses 2023: $777,901Net Income 2023: $15,1852023Revenue 2024: $733,671Expenses 2024: $744,026Net Income 2024: -$10,3552024

Highlighted filing

2016

Revenue$634,260
Expenses$681,962
Net Income-$47,702
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 17, 2017
Return Version
2016v3.0
Gross Receipts
$634,260
Mission and Program Overview

Mission

HOST SUMMER PROGRAMS,

Host summer programs, retreats, and conferences

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$69,327$1,845,518$1,914,845
Equipment$18,306$481,016$499,322
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stephen FlachExecutive DirectorPT$26,362$26,362
David ClinasmithTreasurer-$9,500$9,500
Jerry ParentChairperson-$9,500$9,500

Board Members and Trustees

NameTitle
Jay FrancisVice Chairperson
Bill TryonTrustee
Jim BurnsTrustee
Jim WolfordTrustee
Carlton DanielsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$59,725
Program Service Revenue
$560,053
Investment Income
$12,577
Other Revenue
$1,905
All Other Contributions
$59,725
Change in Net Assets
$-47,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pinnacle Ministries
EIN
14-1416690
Phone
5187654175
Address
621 PINNACLE ROAD, VOORHEESVILLE, NY 12186

Signing Officer

Name
Stephen Flach
Title
Executive Director
Phone
5187654175
Signed
2017-04-17

Organization Details

Principal Officer
Stephen Flach
Formed
1915
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
61
Volunteers
16

Preparer

Firm
Susan G Baer CPA Pc
Address
60 Garage Place Rd, Ghent, NY 12075
Preparer
Susan G Baer
Phone
5188221673
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

There are 10 voting members of the governing body

Pt VI, Line 8B

There are 10 voting members who are independant

Pt VI, Line 11B

The organization has provided a copy of hte 990 to all members prior to filing

Pt XI

ROUNDING

Form 990, Part IX, Line 24E

AUTO 2039. 1733. 306. 0.

Form 990, Part IX, Line 24E

Licenses and permits 197. 197. 0. 0.

Form 990, Part IX, Line 24E

Bank fees 6593. 5604. 989. 0.

Form 990, Part IX, Line 24E

Dues and subscriptions 2219. 2219. 0. 0.

Form 990, Part IX, Line 24E

Telephone 8946. 7157. 1342. 447.

Form 990, Part IX, Line 24E

TRAVEL 205. 174. 31. 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt074503
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0139543
IRS990/AccountsReceivableGrp/BOYAmt07246
IRS990/AccountsReceivableGrp/EOYAmt05545
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HOST SUMMER PROGRAMS, RETREATS, AND CONFERENCES
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt08556
IRS990/AdvertisingGrp/TotalAmt08556
IRS990/AllOtherContributionsAmt059725
IRS990/AllOtherExpensesGrp/FundraisingAmt0447
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02668
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017084
IRS990/AllOtherExpensesGrp/TotalAmt020199
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0STEPHEN FLACH
IRS990/BooksInCareOfDetail/PhoneNum05187654175
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0621 PINNACLE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0VOORHESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012186
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03633
IRS990/CashNonInterestBearingGrp/EOYAmt04109
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt059725
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012577
IRS990/CYOtherExpensesAmt0394866
IRS990/CYOtherRevenueAmt01905
IRS990/CYProgramServiceRevenueAmt0560053
IRS990/CYRevenuesLessExpensesAmt0-47702
IRS990/CYSalariesCompEmpBnftPaidAmt0287096
IRS990/CYTotalExpensesAmt0681962
IRS990/CYTotalFundraisingExpenseAmt05674
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0634260
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt08376
IRS990/DeferredRevenueGrp/EOYAmt012406
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06917
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039195
IRS990/DepreciationDepletionGrp/TotalAmt046112
IRS990/Desc0PINNACLE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt061
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0596812
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04549
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05560
IRS990/FeesForServicesAccountingGrp/TotalAmt010109
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN FLACH
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY PARENT
IRS990/Form990PartVIISectionAGrp/PersonNm2CARLTON DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm4JAY FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM WOLFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL TRYON
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID CLINASMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt026362
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt79500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01915
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt012577
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012577
IRS990/GrossReceiptsAmt0634260
IRS990/GrossRentsGrp/RealAmt01905
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06819
IRS990/InsuranceGrp/ProgramServicesAmt038639
IRS990/InsuranceGrp/TotalAmt045458
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02832
IRS990/InterestGrp/ProgramServicesAmt016046
IRS990/InterestGrp/TotalAmt018878
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02326534
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0115865
IRS990/LandBldgEquipBasisNetGrp/EOYAmt087633
IRS990/LandBldgEquipCostOrOtherBssAmt02414167
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0HOST SUMMER PROGRAMS,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-308912
IRS990/NetAssetsOrFundBalancesEOYAmt0-356612
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012577
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012577
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01905
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01905
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03700
IRS990/OccupancyGrp/ManagementAndGeneralAmt011100
IRS990/OccupancyGrp/ProgramServicesAmt059199
IRS990/OccupancyGrp/TotalAmt073999
IRS990/OfficeExpensesGrp/FundraisingAmt01527
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01527
IRS990/OfficeExpensesGrp/ProgramServicesAmt04580
IRS990/OfficeExpensesGrp/TotalAmt07634
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05820
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032979
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038799
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0139488
IRS990/OtherExpensesGrp/ProgramServicesAmt124433
IRS990/OtherExpensesGrp/TotalAmt0139488
IRS990/OtherExpensesGrp/TotalAmt124433
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034594
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0196034
IRS990/OtherSalariesAndWagesGrp/TotalAmt0230628
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02650
IRS990/PayrollTaxesGrp/ProgramServicesAmt015019
IRS990/PayrollTaxesGrp/TotalAmt017669
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04122
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04122
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011840
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02843
IRS990/PrincipalOfficerNm0STEPHEN FLACH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt097764
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09404
IRS990/PYOtherExpensesAmt0453299
IRS990/PYOtherRevenueAmt02453
IRS990/PYProgramServiceRevenueAmt0512560
IRS990/PYRevenuesLessExpensesAmt0-68595
IRS990/PYSalariesCompEmpBnftPaidAmt0237477
IRS990/PYTotalExpensesAmt0690776
IRS990/PYTotalRevenueAmt0622181
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-47702
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01905
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0574450
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt069327
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01845518
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01914845
IRS990ScheduleD/EquipmentGrp/BookValueAmt018306
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0481016
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0499322
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087633
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE 10 VOTING MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE 10 VOTING MEMBERS WHO ARE INDEPENDANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS PROVIDED A COPY OF HTE 990 TO ALL MEMBERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTO 2039. 1733. 306. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES AND PERMITS 197. 197. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES 6593. 5604. 989. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SUBSCRIPTIONS 2219. 2219. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE 8946. 7157. 1342. 447.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAVEL 205. 174. 31. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt029040
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt029040
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0138584
IRS990/TotalAssetsEOYAmt0100130
IRS990/TotalAssetsGrp/BOYAmt0138584
IRS990/TotalAssetsGrp/EOYAmt0100130
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059725
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05674
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079476
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0596812
IRS990/TotalFunctionalExpensesGrp/TotalAmt0681962
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0447496
IRS990/TotalLiabilitiesEOYAmt0456742
IRS990/TotalLiabilitiesGrp/BOYAmt0447496
IRS990/TotalLiabilitiesGrp/EOYAmt0456742
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-308912
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-356612
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0560053
IRS990/TotalProgramServiceExpensesAmt0596812
IRS990/TotalProgramServiceRevenueAmt0560053
IRS990/TotalReportableCompFromOrgAmt045362
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0574535
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0634260
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0138584
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0100130
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-342074
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-389774
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0364617
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0304793
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02152 CARLISLE
IRS990/USAddress/CityNm0SPRAKERS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012166
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CAMPPINNACLE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN FLACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05187654175
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINNACLE MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0PINN
ReturnHeader/Filer/EIN0141416690
ReturnHeader/Filer/PhoneNum05187654175
ReturnHeader/Filer/USAddress/AddressLine1Txt0621 PINNACLE ROAD
ReturnHeader/Filer/USAddress/CityNm0VOORHEESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012186
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId054E2308468EAE8768981E232DE7DBCA30FEC8267
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId054E2308468EAE8768981E232DE7DBCA30FEC8267
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.158.178.7
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:26:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUSAN G BAER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 Garage Place Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ghent
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012075
ReturnHeader/PreparerPersonGrp/PhoneNum05188221673
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN G BAER
ReturnHeader/ReturnTs02017-11-10T09:26:54-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings