Civic Intelligence

Conduit Ministry Inc

EIN 45-4294143 • 501(c)3 • Jamestown, NY

Profile

Church and other ministries

120 Delaware AveJamestown, NY 14701
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.48x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$57,400

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

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

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$251,594

Up $54,645 (+28%) from 2016

Liabilities

Up

$120,799

Up $22,082 (+22%) from 2016

Net Assets

Up

$130,795

Up $32,563 (+33%) from 2016

Operations
Liabilities / Revenue89th percentileNet Margin61st percentile

Revenue

Up

$400,252

Up $82,279 (+26%) from 2016

Expenses

Up

$367,688

Up $68,444 (+23%) from 2016

Net Income

Up

$32,564

Up $13,835 (+74%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2013: $24,584Liabilities 2013: $0Net Assets 2013: $24,5842013Assets 2014: $180,231Liabilities 2014: $115,014Net Assets 2014: $65,2172014Assets 2015: $179,749Liabilities 2015: $105,062Net Assets 2015: $74,6872015Assets 2016: $196,949Liabilities 2016: $98,717Net Assets 2016: $98,2322016Assets 2017: $251,594Liabilities 2017: $120,799Net Assets 2017: $130,7952017

Highlighted filing

2017

Assets$251,594
Liabilities$120,799
Net Assets$130,795
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2013: $181,617Expenses 2013: $157,641Net Income 2013: $23,9762013Revenue 2014: $219,177Expenses 2014: $180,619Net Income 2014: $38,5582014Revenue 2015: $242,780Expenses 2015: $233,310Net Income 2015: $9,4702015Revenue 2016: $317,973Expenses 2016: $299,244Net Income 2016: $18,7292016Revenue 2017: $400,252Expenses 2017: $367,688Net Income 2017: $32,5642017

Highlighted filing

2017

Revenue$400,252
Expenses$367,688
Net Income$32,564
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,594
Liabilities
$120,799
Net assets
$130,795
Revenue
$400,252
Expenses
$367,688
Net income
$32,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.52$1.21$1.31$4.00$3.68$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.99$0.98$3.18$2.99$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.80$1.05$0.75$2.43$2.33$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.80$1.15$0.65$2.19$1.81$0.39
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.82$1.58$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 15, 2018
Return Version
2017v2.2
Gross Receipts
$400,252
Mission and Program Overview

Mission

Church and other ministries

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$155,086$144,247▼ $10,839
Cash and Non-Interest-Bearing Accounts$27,604$42,365▲ $14,761
Savings and Temporary Cash Investments$14,259$34,982▲ $20,723
Prepaid Expenses and Deferred Charges-$30,000-
Total Assets$196,949$251,594▲ $54,645
Liabilities
Mortgage Notes Payable Secured by Investment Property$97,592$90,799▼ $6,793
Unsecured Notes Loans Payable-$30,000-
Accounts Payable and Accrued Expenses$1,125--
Total Liabilities$98,717$120,799▲ $22,082
Net Assets / Fund Balance
Permanently Rstr Net Assets$76,615$110,722▲ $34,107
Temporarily Rstr Net Assets$21,617$20,073▼ $1,544
Total Net Assets Fund Balance$98,232$130,795▲ $32,563
Total Liabilities and Net Assets / Fund Balance$196,949$251,594▲ $54,645

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$138,058$12,384-
Equipment$6,189$24,753-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benjamin GerringDirector and LeaderFT$33,852$31,386$65,238
Scott BensinkDirector and TreasurerPT$3,100-$3,100

Board Members and Trustees

NameTitle
Len NalboneDirector and Vice President
Sally AndriaccioVice President
Jessica McKeeverDirector
Timothy LutgenDirector
Phil HallDirector and Secretary
Jacob HirshmanSecretary
John SowaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$400,011
Program Service Revenue
$0
Investment Income
$41
Other Revenue
$200
All Other Contributions
$395,591
Change in Net Assets
$32,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,560
Other Expenses$168,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,603$9,919-$133,522
Current Officers, Directors, Trustees, and Key Employees$58,714$6,524-$65,238
All Other Expenses$41,455--$41,455
Occupancy$29,545--$29,545
Depreciation Depletion-$10,839-$10,839
Other Expenses$4,891$544-$5,435
Interest$4,741--$4,741
Fees for Services Accounting-$3,100-$3,100
Travel$2,712--$2,712
Office Expenses$1,911$212-$2,123
Information Technology$1,143$127-$1,270
Fees for Services Legal-$1,000-$1,000
Other Employee Benefits$800--$800
Conferences and Meetings$708--$708
Advertising$656--$656
Total Functional Expenses$334,239$33,449$0$367,688
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
Scott Bensink CPAOfficer and TreasurerFees for accounting services to SL Bensink &No$3,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
Yes
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

Officer directors etc family relationship Part VI line 2

“Ben Gerring - President related to Phil Hall Director and officer. Phil is step father of Bens Wife.”

Organizational document changes Part VI line 4

“The bylaws and organization was rewritten and updated by new board of directors”

Form 990 governing body review Part VI line 11

“990 is reviewed and approved before filing”

Conflict of interest policy compliance Part VI line 12C

“A policy has been written and adopted by organization”

CEO executive director top management comp Part VI line 15A

“Compensation is approved by executive committee and congregation”

Other officer or key employee compensation Part VI line 15B

“Compensation is approved by executive committee and Board of Directors”

Governing documents etc available to public Part VI line 19

“All documents are made available to public upon request”

Filing and Contact Details

Filer

Filer Name
Conduit Ministry Inc
EIN
45-4294143
Address
120 Delaware Ave, Jamestown, NY 14701

Signing Officer

Name
John Sowa
Title
Officer
Phone
7169692082
Signed
2018-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Stahley
Formed
2012
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
SL Bensink & Associates Inc
Address
PO Box 406, Findley Lake, NY 14736
Preparer
Scott L Bensink CPA
Phone
8148681040
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“prior period fund balance adjustment to correct rounding issue of a $1”

List of other expenses Part IX line 24E

“The taxpayer determined is was best to detail out expenses into other categories to better some the activity for the year.”

Raw XML AppendixShowing 400 of 403 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/BOYAmt01125
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Church and other ministries
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt0656
IRS990/AdvertisingGrp/TotalAmt0656
IRS990/AllOtherContributionsAmt0395591
IRS990/AllOtherExpensesGrp/ProgramServicesAmt041455
IRS990/AllOtherExpensesGrp/TotalAmt041455
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Scott Bensink CPA
IRS990/BooksInCareOfDetail/PhoneNum07167697906
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02630 Ball Diamond Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Findley Lake
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014736
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt027604
IRS990/CashNonInterestBearingGrp/EOYAmt042365
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06524
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058714
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065238
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0708
IRS990/ConferencesMeetingsGrp/TotalAmt0708
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt04420
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0400011
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt041
IRS990/CYOtherExpensesAmt0168128
IRS990/CYOtherRevenueAmt0200
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt032564
IRS990/CYSalariesCompEmpBnftPaidAmt0199560
IRS990/CYTotalExpensesAmt0367688
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0400252
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010839
IRS990/DepreciationDepletionGrp/TotalAmt010839
IRS990/Desc0Community Open HouseSchool give awayaYouth Ministry program at JCCI am Loved Events
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0334239
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03100
IRS990/FeesForServicesAccountingGrp/TotalAmt03100
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesLegalGrp/TotalAmt01000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt88.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt031386
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Benjamin Gerring
IRS990/Form990PartVIISectionAGrp/PersonNm1Phil Hall
IRS990/Form990PartVIISectionAGrp/PersonNm2Scott Bensink
IRS990/Form990PartVIISectionAGrp/PersonNm3Len Nalbone
IRS990/Form990PartVIISectionAGrp/PersonNm4Sally Andriaccio
IRS990/Form990PartVIISectionAGrp/PersonNm5Jacob Hirshman
IRS990/Form990PartVIISectionAGrp/PersonNm6Timothy Lutgen
IRS990/Form990PartVIISectionAGrp/PersonNm7Jessica McKeever
IRS990/Form990PartVIISectionAGrp/PersonNm8John Sowa
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt033852
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director and Leader
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director and Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director and Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director and Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt04420
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0400252
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0127
IRS990/InformationTechnologyGrp/ProgramServicesAmt01143
IRS990/InformationTechnologyGrp/TotalAmt01270
IRS990/InterestGrp/ProgramServicesAmt04741
IRS990/InterestGrp/TotalAmt04741
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037137
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0155086
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0144247
IRS990/LandBldgEquipCostOrOtherBssAmt0181384
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Church and other ministries
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt097592
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt090799
IRS990/NetAssetsOrFundBalancesBOYAmt098232
IRS990/NetAssetsOrFundBalancesEOYAmt0130795
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt029545
IRS990/OccupancyGrp/TotalAmt029545
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0212
IRS990/OfficeExpensesGrp/ProgramServicesAmt01911
IRS990/OfficeExpensesGrp/TotalAmt02123
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0800
IRS990/OtherExpensesGrp/Desc0Benevolet programs
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Mission and ministry prog
IRS990/OtherExpensesGrp/Desc3Telephone and internet
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1544
IRS990/OtherExpensesGrp/ProgramServicesAmt05856
IRS990/OtherExpensesGrp/ProgramServicesAmt110653
IRS990/OtherExpensesGrp/ProgramServicesAmt246851
IRS990/OtherExpensesGrp/ProgramServicesAmt34891
IRS990/OtherExpensesGrp/TotalAmt05856
IRS990/OtherExpensesGrp/TotalAmt111837
IRS990/OtherExpensesGrp/TotalAmt246851
IRS990/OtherExpensesGrp/TotalAmt35435
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0200
IRS990/OtherRevenueTotalAmt0200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09919
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123603
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133522
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt076615
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0110722
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030000
IRS990/PrincipalOfficerNm0Jon Stahley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt04136
IRS990/PYContributionsGrantsAmt0317179
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt0132169
IRS990/PYOtherRevenueAmt0750
IRS990/PYRevenuesLessExpensesAmt018729
IRS990/PYSalariesCompEmpBnftPaidAmt0162939
IRS990/PYTotalExpensesAmt0299244
IRS990/PYTotalRevenueAmt0317973
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032564
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0400252
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014259
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034982
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0138058
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012384
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0150442
IRS990ScheduleD/EquipmentGrp/BookValueAmt06189
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024753
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt030942
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0144247
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Scott Bensink CPA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Officer and Treasurer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03100
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Fees for accounting services to SL Bensink &
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ben Gerring - President related to Phil Hall Director and officer. Phil is step father of Bens Wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The bylaws and organization was rewritten and updated by new board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 is reviewed and approved before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A policy has been written and adopted by organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation is approved by executive committee and congregation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation is approved by executive committee and Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All documents are made available to public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7prior period fund balance adjustment to correct rounding issue of a $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The taxpayer determined is was best to detail out expenses into other categories to better some the activity for the year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt021617
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020073
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0196949
IRS990/TotalAssetsEOYAmt0251594
IRS990/TotalAssetsGrp/BOYAmt0196949
IRS990/TotalAssetsGrp/EOYAmt0251594
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0400011
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033449
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0334239
IRS990/TotalFunctionalExpensesGrp/TotalAmt0367688
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098717
IRS990/TotalLiabilitiesEOYAmt0120799
IRS990/TotalLiabilitiesGrp/BOYAmt098717
IRS990/TotalLiabilitiesGrp/EOYAmt0120799
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130795
IRS990/TotalOtherCompensationAmt031386
IRS990/TotalProgramServiceExpensesAmt0334239
IRS990/TotalReportableCompFromOrgAmt036952
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0241
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0400252
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0196949
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0251594
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02712
IRS990/TravelGrp/TotalAmt02712
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt030000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 273
IRS990/USAddress/CityNm0Bemus Point
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014712
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Sowa
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum07169692082
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Conduit Ministry Inc
ReturnHeader/Filer/BusinessNameControlTxt0COND
ReturnHeader/Filer/EIN0454294143
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 Delaware Ave
ReturnHeader/Filer/USAddress/CityNm0Jamestown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A88C8E167F1890071D6EDA17175777641B5CC767
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A88C8E167F1890071D6EDA17175777641B5CC767
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01665892018040eaicks1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.56.109.126
ReturnHeader/FilingSecurityInformation/IPDt02018-02-09
ReturnHeader/FilingSecurityInformation/IPTm018:54:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204092254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SL Bensink & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Findley Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014736
ReturnHeader/PreparerPersonGrp/PhoneNum08148681040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott L Bensink CPA
ReturnHeader/ReturnTs02018-02-07T09:21:14-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.