PINNACLE COMMUNITY SERVICES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,491,645
Property, Plant, & Equipment (net)
56%
Receivables (Non-Related)
30%
Investments
13%
Cash & Equivalents
1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$1,425,213
Notes Payable / Debt (Non-Related)
39%
Payables & Accruals
30%
Deferred Revenue
29%
Other Liabilities
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$250,539
$52,364
-79%
Receivables (Non-Related)
$744,334
$1,326,856
+78%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$54,857
-
-
Investments
$787,921
$563,905
-28%
Property, Plant, & Equipment (net)
$2,643,747
$2,523,785
-5%
Other Assets
$6,011
$24,735
+311%
Total Assets
$4,487,409
$4,491,645
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$233,384
$431,913
+85%
Grants Payable
-
-
-
Deferred Revenue
$386,429
$416,843
+8%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$178,535
$551,722
+209%
Related-Party Payables
-
-
-
Other Liabilities
$6,011
$24,735
+311%
Total Liabilities
$804,359
$1,425,213
+77%
Net assets
2023
2024
Change
Restricted Net Assets
$32,000
$32,000
+0%
Unrestricted Net Assets
$3,651,050
$3,034,432
-17%
Net assets
2023
2024
Change
Net assets
+$3,683,050
+$3,066,432
-17%
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