Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2017 • 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
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$134,180
Up $34,050 (+34%) from 2016
Net Assets
Up-$303,663
Up $52,949 (+15%) from 2016
Liabilities
Down$437,843
Down $18,899 (-4.1%) from 2016
Revenue
Up$732,239
Up $97,979 (+15%) from 2016
Expenses
Up$685,489
Up $3,527 (+0.5%) from 2016
Net Income
Up$46,750
Up $94,452 (+198%) from 2016
HOST SUMMER PROGRAMS,
Host summer programs, retreats, and conferences
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $87,633 | $89,567 | ▲ $1,934 |
| Cash and Non-Interest-Bearing Accounts | $4,109 | $24,457 | ▲ $20,348 |
| Prepaid Expenses and Deferred Charges | $2,843 | $12,046 | ▲ $9,203 |
| Accounts Receivable | $5,545 | $8,110 | ▲ $2,565 |
| Total Assets | $100,130 | $134,180 | ▲ $34,050 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $304,793 | $363,315 | ▲ $58,522 |
| Accounts Payable and Accrued Expenses | $139,543 | $62,442 | ▼ $77,101 |
| Deferred Revenue | $12,406 | $12,086 | ▼ $320 |
| Total Liabilities | $456,742 | $437,843 | ▼ $18,899 |
| 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 | $-389,774 | $-336,825 | ▲ $52,949 |
| Total Net Assets Fund Balance | $-356,612 | $-303,663 | ▲ $52,949 |
| Total Liabilities and Net Assets / Fund Balance | $100,130 | $134,180 | ▲ $34,050 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $43,977 | $1,870,868 | $1,914,845 |
| Equipment | $32,316 | $485,506 | $517,822 |
| Other Land Buildings | $13,274 | $225 | $13,499 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stephen Flach | Executive Director | PT | $40,852 | $40,852 |
| Name | Title |
|---|---|
| Jay Francis | Chairperson |
| Jerry Parent | Vice Chairperson |
| Bill Tryon | Trustee |
| Jim Burns | Trustee |
| Jim Wolford | Trustee |
| Carlton Daniels | Secretary |
| David Clinasmith | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $416,693 |
| Salaries, Compensation, and Employee Benefits | $268,796 |
| Total Fundraising Expense | $5,873 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $185,652 | $32,762 | $0 | $218,414 |
| Occupancy | $79,034 | $14,819 | $4,940 | $98,793 |
| Other Employee Benefits | $28,586 | $5,045 | $0 | $33,631 |
| Insurance | $28,167 | $4,971 | $0 | $33,138 |
| Depreciation Depletion | $25,555 | $4,510 | $0 | $30,065 |
| Interest | $22,080 | $3,896 | $0 | $25,976 |
| All Other Expenses | $21,708 | $2,383 | $401 | $24,492 |
| Other Expenses | $24,097 | $0 | $0 | $24,097 |
| Payroll Taxes | $14,238 | $2,513 | $0 | $16,751 |
| Advertising | $8,466 | $0 | $0 | $8,466 |
| Fees for Services Accounting | $2,855 | $2,336 | $0 | $5,191 |
| Fees for Services Other | $1,522 | $1,245 | $0 | $2,767 |
| Office Expenses | $1,596 | $532 | $532 | $2,660 |
| Travel | $2,146 | $379 | $0 | $2,525 |
| Total Functional Expenses | $604,225 | $75,391 | $5,873 | $685,489 |
| 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 0. 0. 0. 0.”
“Licenses and permits 1924. 1924. 0. 0.”
“Bank fees 7864. 6684. 1180. 0.”
“Dues and subscriptions 6683. 6683. 0. 0.”
“Telephone 8021. 6417. 1203. 401.”
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 | 139543 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 62442 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5545 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8110 |
| 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 | 8466 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8466 |
| IRS990/AllOtherContributionsAmt | 0 | 114793 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 401 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2383 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21708 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24492 |
| 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 | 4109 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24457 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 32762 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 185652 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 218414 |
| 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 | 114793 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 416693 |
| IRS990/CYOtherRevenueAmt | 0 | 265 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 617181 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 46750 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 268796 |
| IRS990/CYTotalExpensesAmt | 0 | 685489 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5873 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 732239 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12406 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12086 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4510 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25555 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30065 |
| 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 | 62 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 604225 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2336 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2855 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5191 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1245 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1522 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2767 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 40852 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 | 0 |
| 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 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 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/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 732239 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 265 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4971 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28167 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33138 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3896 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 22080 |
| IRS990/InterestGrp/TotalAmt | 0 | 25976 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2356599 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 87633 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 89567 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2446166 |
| 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 | -356612 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -303663 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 265 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 265 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4940 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14819 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 79034 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 98793 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 532 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 532 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1596 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2660 |
| 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 | 5045 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28586 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33631 |
| 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 | 158523 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24097 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 158523 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24097 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2513 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14238 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16751 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 4122 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 4122 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2843 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12046 |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN FLACH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 59725 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12577 |
| IRS990/PYOtherExpensesAmt | 0 | 394866 |
| IRS990/PYOtherRevenueAmt | 0 | 1905 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 560053 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -47702 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 287096 |
| IRS990/PYTotalExpensesAmt | 0 | 681962 |
| IRS990/PYTotalRevenueAmt | 0 | 634260 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 46750 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 265 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 626875 |
| 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 | 43977 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1870868 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1914845 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32316 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 485506 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 517822 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13274 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 225 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13499 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 89567 |
| 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 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LICENSES AND PERMITS 1924. 1924. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BANK FEES 7864. 6684. 1180. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DUES AND SUBSCRIPTIONS 6683. 6683. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TELEPHONE 8021. 6417. 1203. 401. |
| 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 |
| 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 | 100130 |
| IRS990/TotalAssetsEOYAmt | 0 | 134180 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 100130 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 134180 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 114793 |
| IRS990/TotalEmployeeCnt | 0 | 62 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5873 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 75391 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 604225 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 685489 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 456742 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 437843 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 456742 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 437843 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -356612 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -303663 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 617181 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 604225 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 617181 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 40852 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 617446 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 732239 |
| IRS990/TotalVolunteersCnt | 0 | 16 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 100130 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 134180 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 379 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2146 |
| IRS990/TravelGrp/TotalAmt | 0 | 2525 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -389774 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -336825 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 304793 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 363315 |
| 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 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CAMPPINNACLE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHEN FLACH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5187654175 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-09 |
| 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 | 84AEE1761A7D0897474E2A6272EF488899299E88 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.1.101.252 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:19:52 |
| 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 | 2018-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SUSAN G BAER |
| ReturnHeader/ReturnTs | 0 | 2018-11-14T13:20:09-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.