Civic Intelligence

Orphan Grain Train Inc.

990 • Fiscal year 2015 • EIN 31-1614650

Jun 01, 2014 to May 31, 2015 • Filed on Sep 17, 2015

Organization Profilewww.ogt.org
PO Box 1466Norfolk, NE 68702-1466

(402) 371-7393

Siviq Scores

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

Liabilities / Assets

8th percentile

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

3rd percentile

0.00x

Higher debt load relative to revenue than 3% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

58th percentile

6.5%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

83rd percentile

16%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

26%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$12,702,556

Up $1,745,517 (+16%) from 2014

Net Assets

Up

$12,624,218

Up $1,714,228 (+16%) from 2014

Liabilities

Up

$78,338

Up $31,289 (+67%) from 2014

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin58th percentile

Revenue

Up

$26,193,248

Up $5,449,052 (+26%) from 2014

Expenses

Up

$24,479,023

Up $1,993,426 (+8.9%) from 2014

Net Income

Up

$1,714,225

Up $3,455,626 (+198%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2015

Assets$12,702,556
Liabilities$78,338
Net Assets$12,624,218
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

2015

Revenue$26,193,248
Expenses$24,479,023
Net Income$1,714,225
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Sep 17, 2015
Return Version
2014v5.0
Gross Receipts
$26,277,686
Mission and Program Overview

Mission

Provide Christian humanitarian relief

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$4,965,618$5,770,356▲ $804,738
Savings and Temporary Cash Investments$3,508,116$4,077,381▲ $569,265
Land, Buildings, and Equipment, Net$1,753,676$2,195,581▲ $441,905
Cash and Non-Interest-Bearing Accounts$703,580$654,970▼ $48,610
Accounts Receivable$4,759--
Investments in Publicly Traded Securities$4,268$4,268→ $0
Total Assets$10,940,017$12,702,556▲ $1,762,539
Liabilities
Deferred Revenue-$64,395-
Accounts Payable and Accrued Expenses$30,027$13,943▼ $16,084
Total Liabilities$30,027$78,338▲ $48,311
Net Assets / Fund Balance
Unrestricted Net Assets$9,552,305$11,290,067▲ $1,737,762
Temporarily Rstr Net Assets$1,337,685$1,314,151▼ $23,534
Permanently Rstr Net Assets$20,000$20,000→ $0
Total Net Assets Fund Balance$10,909,990$12,624,218▲ $1,714,228
Total Liabilities and Net Assets / Fund Balance$10,940,017$12,702,556▲ $1,762,539

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,943,426$405,378$2,348,804
Equipment$151,346$891,179$1,042,525
Other Land Buildings$11,809$492,398$504,207
Land$89,000-$89,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$20,970-▼ $970-$20,000
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
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Pastor Ray WilkePresident
Clayton AndrewsVice President
Bernie WredeDirector
Gary WieckDirector
Kae AndersonDirector
Kay MarshallDirector
Larry DinkelDirector
Terry BrickerDirector
Daniel FullnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$26,160,910
Program Service Revenue
$0
Investment Income
$2,101
Other Revenue
$30,237
All Other Contributions
$26,158,221
Change in Net Assets
$1,714,225

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$18,635,442Thrift store value
Drugs and Medical Supplies$2,313,827Comparable items
Food Inventory$1,233,825Fair Market Value (FMV) LBs of food shipped
Other Non Cash Contri Table$234,652Thrift Store value
Other Non Cash Contri Table$1,555Comparable items
Total Noncash Contributions$22,419,301-

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,193,248
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$198,882
Total Revenue per Audited Statements
$26,392,130
Total Revenue per Form 990
$26,193,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$22,891,553
Other Expenses$921,441
Salaries, Compensation, and Employee Benefits$666,029
Total Fundraising Expense$270,187
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$11,702,217--$11,702,217
Foreign Grants$11,189,336--$11,189,336
Other Salaries and Wages$133,742$182,641$111,413$427,796
Other Employee Benefits$62,715$97,954$49,120$209,789
Office Expenses$76,570$19,101$33,021$128,692
Depreciation Depletion$106,307$5,356-$111,663
Occupancy$63,878$10,309-$74,187
Advertising$2,603$62$65,217$67,882
Insurance$57,757$1,996$-2,008$57,745
Fees for Services Accounting$9,121$24,707$3,132$36,960
All Other Expenses$19,101$13,391$1,117$33,609
Payroll Taxes$19,882$9,531$-969$28,444
Travel$24,841$134$2,214$27,189
Fees for Services Other$2,452$13,785$7,288$23,525
Other Expenses$21,629$18,578-$18,578
Conferences and Meetings$5,480$1,639$642$7,761
Interest$-3--$-3
Total Functional Expenses$23,809,651$399,184$270,187$24,479,023

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$24,677,902
Total Expenses per Form 990$24,479,023
Expenses per Audited Statements$24,479,020
Expenses Not Reported on Form 990$198,882
Expenses Not Reported on Financial Statements$3
Other Expense Adjustments$3
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Appalachia Mission of HopeBeverly, KY501 (c) (3)Relief & Ass-
Bridgeport Rescue MissionBridgeport, CT501 (c) (3)Relief & Assistance-
Building GenerationsChula Vista, CA501 (c) (3)Relief & Assistance-
Cherry St MissionToledo, OH501 (c) (3)Relief & Assistance-
Cornerstone Childrens RanchQuemado, TX501 (c) (3)Relief & Assistance-
Cross Border PartnersFort Wayne, IN501 (c) (3)Relief & Assistance-
Faith Victory ChurchColumbus, IN501 (c) (3)Relief & Assistance-
Helping AppalachiaCaldwell, OH501 (c) (3)Relief & Assistance-
Henderson SettlementFrakes, KY501 (c) (3)Relief & Assistance-
Iglesia Luterana Cristo El SalvadorDel Rio, TX501 (c) (3)Relief & Assistance-
KY MissionBeautiful, KY501 (c) (3)Relief & Assistance-
LC of the RedeemerBaltimore, MD501 (c) (3)Relief & Assistance-
LalmLaredo, TX501 (c) (3)Relief & Assistance-
Lutheran Border MinistrySan Diego, CA501 (c) (3)Relief & Assistance-
Lutheran Social ServicesCaldwell, OH501 (c) (3)Relief & Assistance-
Manna From HeavenMyra, KY501 (c) (3)Relief & Assistance-
Martini LCBaltimore, MD501 (c) (3)Relief & Assistance-
Matthew 25 MinistriesCincinnati, OH501 (c) (3)Relief & Assistance-
Mission EmanuelMercedes, TX501 (c) (3)Relief & Assistance-
NahaBlack Hawk, SD501 (c) (3)Relief & Assistance-
Navajo Lutheran SchoolRockpoint, AZ501 (c) (3)114 - 08/26/15 11:09AM Worksheet Schedule I-
Navajo NationGallup, NM501 (c) (3)Relief & Assistance-
Operation UkraineColumbus, MS501 (c) (3)Relief & Assistance-
PavilionSan Benito, TX501 (c) (3)Relief & Assistance-
Red Bird MissionBeverly, KY501 (c) (3)Relief & Assistance-
SW Indian FoundationGallup, NM501 (c) (3)Relief & Assistance-
Salvation ArmyNapoleon, OH501 (c) (3)Relief & Assistance-
St Paul's ChurchProvidence, RI501 (c) (3)Relief & Assistance-
Valley Baptist RetreatMission, TX501 (c) (3)Relief & Assistance-
Ysleta Lutheran MissionEl Paso, TX501 (c) (3)Relief & Assistance-

International Summary

Offices
0
Employees
0
Spending
$11,189,336

International Compliance

Foreign grant records maintained
No
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
Europe (Including Iceland & Greenland) -Program ServicesRelief & Assistance--$5,342,356
Russia & the Newly Independent States -Program ServicesRelief & Assistance;ListTotal 0;ListTotal 0--$2,122,392
Central America and the Caribbean -Program ServicesRelief & Assistance--$1,995,787
Sub-Saharan Africa - Angola,Program ServicesRelief & Assistance--$755,331
East Asia and the Pacific -Program ServicesRelief & Assistance--$647,200
South Asia - Afghanistan, Bangladesh,Program ServicesRelief & Assistance--$326,270
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$77,156
Fundraising Gross Income$67,253
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fish Feeds/New Initiatives$38,063$33,684$33,684$0
Special Events$15,157$16,847$16,847$0
Total Events$69,942$67,252$77,156$-9,904
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

Filer Name
Orphan Grain Train Inc
EIN
31-1614650
Phone
4023717393
Address
PO Box 1466, Norfolk, NE 68702-1466

Signing Officer

Name
Clayton Andrews
Title
Vice President
Phone
4023717393
Signed
2015-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
RevRay Wilke
Formed
1992
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
8
Employees
17
Volunteers
2,500

Preparer

Firm
Christensen Brozek Faltys PC
Address
PO Box 1264, Norfolk, NE 68702
Preparer
Melissa Holan CPA
Phone
4023711160
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding 3.”

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 2011. 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 expense 50,531. convention expenses 26,626.”

Part XII, Line 2D - Other Adjustments:

“fundraising events direct expense 50,531. convention expenses 26,626.”

Part XII, Line 4B - Other Adjustments:

“Rounding 3.”

Raw XML AppendixShowing 400 of 989 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide Christian humanitarian relief
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NoncashContributionsAmt022426300
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt097954
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062715
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0209789
IRS990/OtherExpensesGrp/Desc0Repair & maintenance
IRS990/OtherExpensesGrp/Desc1Gas & fuel
IRS990/OtherExpensesGrp/Desc2Miscellaneous expense
IRS990/OtherExpensesGrp/Desc3Repair & maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018578
IRS990/OtherExpensesGrp/ProgramServicesAmt0258998
IRS990/OtherExpensesGrp/ProgramServicesAmt153026
IRS990/OtherExpensesGrp/ProgramServicesAmt221629
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IRS990/OtherExpensesGrp/TotalAmt153026
IRS990/OtherExpensesGrp/TotalAmt221629
IRS990/OtherExpensesGrp/TotalAmt318578
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IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030263
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17557
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt07557
IRS990/OtherRevenueTotalAmt037820
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0111413
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0182641
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133742
IRS990/OtherSalariesAndWagesGrp/TotalAmt0427796
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0-969
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09531
IRS990/PayrollTaxesGrp/ProgramServicesAmt019882
IRS990/PayrollTaxesGrp/TotalAmt028444
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt020000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RevRay Wilke
IRS990/ProfessionalFundraisingInd00
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0207665
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0140425
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020727368
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt021141855
IRS990/PYInvestmentIncomeAmt09833
IRS990/PYOtherExpensesAmt0800139
IRS990/PYOtherRevenueAmt06995
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1741401
IRS990/PYSalariesCompEmpBnftPaidAmt0543603
IRS990/PYTotalExpensesAmt022485597
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020744196
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01714225
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03508116
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04077381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026160912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020727369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022364750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022741707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013008190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0105002928
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017237
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt098035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt075631
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0112436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt070322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0103589
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0460013
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99510
IRS990ScheduleA/PublicSupportPY170Pct00.99410
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022741707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013008190
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IRS990ScheduleA/TotalSupportAmt0105515929
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt07557
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02160
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01959
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt011676
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01943426
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0405378
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02348804
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt020970
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0118
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt020852
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt020852
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt020437
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt020852
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0415
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt021291
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0121725
IRS990ScheduleD/DonatedServicesUseFcltsAmt0121725
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0891179
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01042525
IRS990ScheduleD/ExpensesNotReportedAmt0198882
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03
IRS990ScheduleD/ExpensesSubtotalAmt024479020
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherExpensesIncludedAmt077157
IRS990ScheduleD/OtherExpensesNotIncludedAmt03
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011809
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0492398
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0504207
IRS990ScheduleD/OtherRevenueAmt077157
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IRS990ScheduleD/RevenueNotReportedAmt0198882
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt026193248
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 2011. 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2fundraising events direct expense 50,531. convention expenses 26,626.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3fundraising events direct expense 50,531. convention expenses 26,626.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Rounding 3.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,702,556
Liabilities
$78,338
Net assets
$12,624,218
Revenue
$26,193,248
Expenses
$24,479,023
Net income
$1,714,225
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
Peer Organizations

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