Civic Intelligence

Orphan Grain Train Inc.

990 • Fiscal year 2014 • EIN 31-1614650

Jun 01, 2013 to May 31, 2014 • Filed on Aug 27, 2014

Organization Profilewww.ogt.org
PO Box 146668702-1466

(402) 371-7393

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

16th percentile

-8.4%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$10,957,039

Down $1,734,345 (-14%) from 2013

Net Assets

Down

$10,909,990

Down $1,739,539 (-14%) from 2013

Liabilities

Up

$47,049

Up $5,194 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin16th percentile

Revenue

$20,744,196

No earlier filing loaded for comparison.

Expenses

Up

$22,485,597

Up $785,264 (+3.6%) from 2013

Net Income

-$1,741,401

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$40M$30M$20M$10M$0Assets 2011: $11,030,561Liabilities 2011: $53,587Net Assets 2011: $10,976,9742011Assets 2012: $11,984,996Liabilities 2012: $32,787Net Assets 2012: $11,952,2092012Assets 2013: $12,691,384Liabilities 2013: $41,855Net Assets 2013: $12,649,5292013Assets 2014: $10,957,039Liabilities 2014: $47,049Net Assets 2014: $10,909,9902014Assets 2015: $12,702,556Liabilities 2015: $78,338Net Assets 2015: $12,624,2182015Assets 2016: $15,732,507Liabilities 2016: $14,408Net Assets 2016: $15,718,0992016Assets 2017: $20,120,925Liabilities 2017: $15,191Net Assets 2017: $20,105,7342017Assets 2018: $22,154,521Liabilities 2018: $14,739Net Assets 2018: $22,139,7822018Assets 2020: $25,788,981Liabilities 2020: $173,498Net Assets 2020: $25,615,4832020Assets 2025: $38,055,154Liabilities 2025: $72,499Net Assets 2025: $37,982,6552025

Highlighted filing

2014

Assets$10,957,039
Liabilities$47,049
Net Assets$10,909,990
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2011: $12,419,3222011Expenses 2012: $22,237,4402012Expenses 2013: $21,700,3332013Revenue 2014: $20,744,196Expenses 2014: $22,485,597Net Income 2014: -$1,741,4012014Revenue 2015: $26,193,248Expenses 2015: $24,479,023Net Income 2015: $1,714,2252015Revenue 2016: $28,804,115Expenses 2016: $25,711,454Net Income 2016: $3,092,6612016Revenue 2017: $43,134,435Expenses 2017: $40,938,946Net Income 2017: $2,195,4892017Revenue 2018: $51,455,416Expenses 2018: $49,465,762Net Income 2018: $1,989,6542018Revenue 2020: $48,542,211Expenses 2020: $48,006,453Net Income 2020: $535,7582020Revenue 2025: $53,702,856Expenses 2025: $49,128,116Net Income 2025: $4,574,7402025

Highlighted filing

2014

Revenue$20,744,196
Expenses$22,485,597
Net Income-$1,741,401
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Aug 27, 2014
Return Version
2013v3.0
Gross Receipts
$20,815,285
Mission and Program Overview

Mission

Provide Christian humanitarian relief

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$7,681,070$4,965,618▼ $2,715,452
Savings and Temporary Cash Investments$1,083,929$3,508,116▲ $2,424,187
Land, Buildings, and Equipment, Net$1,778,580$1,753,676▼ $24,904
Cash and Non-Interest-Bearing Accounts$2,131,066$703,580▼ $1,427,486
Accounts Receivable$13,350$21,781▲ $8,431
Investments in Publicly Traded Securities$3,389$4,268▲ $879
Total Assets$12,691,384$10,957,039▼ $1,734,345
Liabilities
Accounts Payable and Accrued Expenses$41,855$47,049▲ $5,194
Total Liabilities$41,855$47,049▲ $5,194
Net Assets / Fund Balance
Unrestricted Net Assets$11,528,207$9,552,305▼ $1,975,902
Temporarily Rstr Net Assets$1,101,322$1,337,685▲ $236,363
Permanently Rstr Net Assets$20,000$20,000→ $0
Total Net Assets Fund Balance$12,649,529$10,909,990▼ $1,739,539
Total Liabilities and Net Assets / Fund Balance$12,691,384$10,957,039▼ $1,734,345

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,525,499$359,253$1,884,752
Equipment$138,106$861,121$999,227
Other Land Buildings$1,071$508,336$509,407
Land$89,000-$89,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$20,852-▲ $118-$20,970
2012$20,852---$20,852
2011$20,437-▲ $415-$20,852
2010$21,291-▲ $146$1,000$20,437
2009$20,922-▲ $369-$21,291
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Pastor Ray WilkePresident
Clayton AndrewsVice President
Bernie WredeDirector
Daniel FullnerDirector
Gary WieckDirector
Kae AndersonDirector
Kay MarshallDirector
Larry DinkelDirector
Terry BrickerDirector
James BrennemanSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,727,368
Program Service Revenue
$0
Investment Income
$9,833
Other Revenue
$6,995
All Other Contributions
$20,699,695
Change in Net Assets
$-1,741,401

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$13,458,593Thrift store value
Drugs and Medical Supplies$2,757,864Comparable items
Food Inventory$919,493Fair Market Value (FMV) LBs of food shipped
Other Non Cash Contri Table$265,029Thrift Store value
Other Non Cash Contri Table$29,917Comparable items
Total Noncash Contributions$17,430,896-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,744,196
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$219,145
Total Revenue per Audited Statements
$20,963,341
Total Revenue per Form 990
$20,744,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$21,141,855
Other Expenses$800,139
Salaries, Compensation, and Employee Benefits$543,603
Total Fundraising Expense$265,943
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$11,411,129--$11,411,129
Grants to Domestic Orgs$9,730,726--$9,730,726
Other Salaries and Wages$112,540$125,348$111,292$349,180
Other Employee Benefits$51,314$81,602$40,636$173,552
Office Expenses$45,324$35,605$27,283$108,212
Depreciation Depletion$92,189$4,801-$96,990
Occupancy$61,149$9,280$1,004$71,433
Insurance$54,500$15,635$-846$69,289
Advertising$1,453$586$65,959$67,998
Fees for Services Accounting$1,153$28,204$6,205$35,562
All Other Expenses$22,221$8,994$2,294$33,509
Fees for Services Other$5,278$12,629$8,608$26,515
Other Expenses$46,993$22,042-$22,042
Payroll Taxes$9,237$11,570$64$20,871
Travel$11,063$2,213$1,429$14,705
Conferences and Meetings$3,511$2,088$2,015$7,614
Total Functional Expenses$21,859,057$360,597$265,943$22,485,597

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,702,882
Expenses per Audited Statements$22,485,598
Total Expenses per Form 990$22,485,597
Expenses Not Reported on Form 990$217,284
Expenses Not Reported on Financial Statements$-1
Other Expense Adjustments$-1
International Activity

International Summary

Offices
0
Employees
0
Spending
$11,411,129

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Russia & the Newly Independent States -Program ServicesRelief & Assistance;ListTotal 0--$4,017,258
Europe (Including Iceland & Greenland) -Program ServicesRelief & Assistance--$3,233,674
Central America and the Caribbean -Program ServicesRelief & Assistance--$1,907,770
Sub-Saharan Africa - Angola,Program ServicesRelief & Assistance--$1,129,694
East Asia and the Pacific -Program ServicesRelief & Assistance--$893,215
South Asia - Afghanistan, Bangladesh,Program ServicesRelief & Assistance--$229,518
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$71,089
Fundraising Gross Income$69,989
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$48,905$35,031$35,031$0
Event 2$48,507$34,708$34,707$1
Total Events$97,662$69,989$71,089$-1,100
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
Bernard WredeBoard MemberStorage & trailersNo$30,454
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“A copy of the Form 990 is provided to the board members for review before the return is signed and filed.”

Form 990, Part VI, Section B, line 12C

“Each member is required to complete a questionnaire at the annual meeting in September.”

Form 990, Part VI, Section C, line 19

“These documents are available to the public upon request at the Organization's office in Norfolk, NE.”

Filing and Contact Details

Filer

EIN
31-1614650
Phone
4023717393

Signing Officer

Name
Clayton Andrews
Title
Vice President
Phone
4023717393
Signed
2014-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
RevRay Wilke
Formed
1992
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
2,500

Preparer

Preparer
Danny Fuerhoff CPA
Phone
4023711160
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding 1.”

Form 990, Part XII, Line 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

Part V, Line 4:

“Endowment fund is restricted for assistance with Lithuania Seminary Tuition.”

Part X, Line 2:

“The Organization qualifies as a tax-exempt organization, other than a private foundation, under Section 501(c)(3) of the Internal Revenue Code and therefore, has no provision for federal income taxes. The Organization files required income tax returns in the U.S. federal jurisdiction and various states. With few exceptions, the Organization is no longer subject to U.S. federal, state and local income tax examinations by tax authorities for years before 2009. The Organization has concluded no material uncertain tax positions have been taken on any open tax returns. For the current year the Organization believes all tax positions are fully supportable by existing Federal law and related interpretations and there are no uncertain tax positions to consider.”

Part XI, Line 2D - Other Adjustments:

“Fundraising events direct expenses 69,738. Convention expenses 1,350.”

Part XII, Line 2D - Other Adjustments:

“Fundraising events direct expenses 69,738. Convention expenses 1,350.”

Part XII, Line 4B - Other Adjustments:

“Rounding -1.”

Raw XML AppendixShowing 400 of 1,109 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.

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IRS990/Desc0Volunteers throughout the U.S.A. "climb aboard" Orphan Grain Train using their own vehicles, time and effort. Donated clean clothing and medical supplies are carefully sorted and packed in boxes at regional warehouses across America.Each year more than one hundred semi-trailer loads of these supplies as well as food, blankets, tools, equipment, and bibles are shipped where most needed in America and around the world for humanitarian relief. They are distributed to churches, hospitals, orphanages, prisons, and schools.
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RevRay Wilke
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IRS990/ProgSrvcAccomActy2Grp/Desc0Volunteers throughout the U.S.A. "climb aboard" Orphan Grain Train using their own vehicles, time and effort. Donated clean clothing and medical supplies are carefully sorted and packed in boxes at regional warehouses across America.Each year more than one hundred semi-trailer loads of these supplies as well as food, blankets, tools, equipment, and bibles are shipped where most needed in America for disaster relief. They are distributed to areas of the United States that have been affected by disasters.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Endowment fund is restricted for assistance with Lithuania Seminary Tuition.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization qualifies as a tax-exempt organization, other than a private foundation, under Section 501(c)(3) of the Internal Revenue Code and therefore, has no provision for federal income taxes. The Organization files required income tax returns in the U.S. federal jurisdiction and various states. With few exceptions, the Organization is no longer subject to U.S. federal, state and local income tax examinations by tax authorities for years before 2009. The Organization has concluded no material uncertain tax positions have been taken on any open tax returns. For the current year the Organization believes all tax positions are fully supportable by existing Federal law and related interpretations and there are no uncertain tax positions to consider.

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,957,039
Liabilities
$47,049
Net assets
$10,909,990
Revenue
$20,744,196
Expenses
$22,485,597
Net income
-$1,741,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.1$0.07$38.0$53.7$49.1$4.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$0.17$25.6$48.5$48.0$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$0.01$22.1$51.5$49.5$1.99
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$0.02$20.1$43.1$40.9$2.20
2016Detailed filing. Detailed filing data is available for this year.$15.7$0.01$15.7$28.8$25.7$3.09
2015Detailed filing. Detailed filing data is available for this year.$12.7$0.08$12.6$26.2$24.5$1.71
2014Detailed filing. Detailed filing data is available for this year.$11.0$0.05$10.9$20.7$22.5$1.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.04$12.6$21.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.03$12.0$22.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.05$11.0$12.4