Civic Intelligence

Orphan Grain Train Inc.

990 • Fiscal year 2016 • EIN 31-1614650

Jun 01, 2015 to May 31, 2016 • Filed on Sep 01, 2016

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

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

3rd percentile

0.00x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

72nd percentile

11%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

89th percentile

24%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

10.0%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$15,732,507

Up $3,029,951 (+24%) from 2015

Net Assets

Up

$15,718,099

Up $3,093,881 (+25%) from 2015

Liabilities

Down

$14,408

Down $63,930 (-82%) from 2015

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin72nd percentile

Revenue

Up

$28,804,115

Up $2,610,867 (+10.0%) from 2015

Expenses

Up

$25,711,454

Up $1,232,431 (+5.0%) from 2015

Net Income

Up

$3,092,661

Up $1,378,436 (+80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2016

Assets$15,732,507
Liabilities$14,408
Net Assets$15,718,099
Open 2016 Filing

Operations Trend

Revenue Growth70th 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

2016

Revenue$28,804,115
Expenses$25,711,454
Net Income$3,092,661
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Sep 1, 2016
Return Version
2015v2.1
Gross Receipts
$29,031,053
Mission and Program Overview

Mission

Provide Christian humanitarian relief

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$5,770,356$7,713,558▲ $1,943,202
Savings and Temporary Cash Investments$4,077,381$3,695,241▼ $382,140
Land, Buildings, and Equipment, Net$2,195,581$3,325,331▲ $1,129,750
Cash and Non-Interest-Bearing Accounts$654,970$982,596▲ $327,626
Accounts Receivable-$11,199-
Investments in Publicly Traded Securities$4,268$4,582▲ $314
Total Assets$12,702,556$15,732,507▲ $3,029,951
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$64,395$0▼ $64,395
Accounts Payable and Accrued Expenses$13,943$14,408▲ $465
Total Liabilities$78,338$14,408▼ $63,930
Net Assets / Fund Balance
Unrestricted Net Assets$11,290,067$14,557,525▲ $3,267,458
Temporarily Rstr Net Assets$1,314,151$1,140,574▼ $173,577
Permanently Rstr Net Assets$20,000$20,000→ $0
Total Net Assets Fund Balance$12,624,218$15,718,099▲ $3,093,881
Total Liabilities and Net Assets / Fund Balance$12,702,556$15,732,507▲ $3,029,951

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,956,529$397,439$3,353,968
Equipment$153,913$661,478$815,391
Other Land Buildings$125,889$539,644$665,533
Land$89,000-$89,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$20,000---$20,000
2014$20,970-▼ $970-$20,000
2013$20,852-▲ $118-$20,970
2012$20,852---$20,852
2011$20,437-▲ $415-$20,852
Compensation and Service Providers
Top Officer Pay7th 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
Paul WarnekeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,615,083
Program Service Revenue
$0
Investment Income
$62,724
Other Revenue
$126,308
All Other Contributions
$28,569,851
Change in Net Assets
$3,092,661

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$20,789,127Thrift store value
Drugs and Medical Supplies$2,111,522Comparable items
Food Inventory$1,557,219Fair Market Value (FMV) LBs of food shipped
Other Non Cash Contri Table$343,120Thrift Store value
Other Non Cash Contri Table$25,103Comparable items
Total Noncash Contributions$24,826,091-

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,804,118
Revenue Not Reported on Financial Statements
$-3
Revenue Not Reported on Form 990
$130,446
Other Revenue Adjustments
$-3
Total Revenue per Audited Statements
$28,934,564
Total Revenue per Form 990
$28,804,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$24,086,279
Other Expenses$956,654
Salaries, Compensation, and Employee Benefits$668,521
Total Fundraising Expense$268,610
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$12,996,735--$12,996,735
Grants to Domestic Orgs$11,089,544--$11,089,544
Other Salaries and Wages$149,054$182,277$114,951$446,282
Other Employee Benefits$65,993$84,167$51,282$201,442
Office Expenses$86,614$12,387$30,067$129,068
Depreciation Depletion$124,860$435-$125,295
Insurance$87,077$1,253$-2,284$86,046
Occupancy$72,209$11,867-$84,076
Advertising$9,364$29$58,419$67,812
All Other Expenses$30,176$5,541$949$36,666
Fees for Services Other$14,851$11,230$8,660$34,741
Travel$26,250$116$3,689$30,055
Fees for Services Accounting$23,767$2,713$664$27,144
Other Expenses$28,638$21,478-$21,478
Payroll Taxes$12,033$7,018$1,746$20,797
Conferences and Meetings$12,394$158$467$13,019
Total Functional Expenses$25,102,175$340,669$268,610$25,711,454

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,840,683
Expenses per Audited Statements$25,711,456
Total Expenses per Form 990$25,711,454
Expenses Not Reported on Form 990$129,227
Expenses Not Reported on Financial Statements$-2
Other Expense Adjustments$-2
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bdecan PresbyterianWarwick, ND501 (c) (3)Relief & Assistance-
Building GenerationsChula Vista, CA501 (c) (3)Relief & Assistance-
Circle of Life LCLame Deer, MT501 (c) (3)Relief & Assistance-
Cornerstone Childrens RanchQuemado, TX501 (c) (3)Relief & Assistance-
Faith Victory ChurchColumbus, IN501 (c) (3)Relief & Assistance-
Fellowship Baptist ChurchHardinsburg, IN501 (c) (3)Relief & Assistance-
Free the GirlsDenver, CO501 (c) (3)Relief & Assistance-
Guyan Township TrusteeRio Grande, OH501 (c) (3)Relief & Assistance-
HarpCaldwell, OH501 (c) (3)Relief & Assistance-
Helping Up MissionBaltimore, MD501 (c) (3)Relief & Assistance-
Hope MinistriesDes Moines, IA501 (c) (3)Relief & Assistance-
Iglesia Luterana Cristo El SalvadorDel Rio, TX501 (c) (3)Relief & Assistance-
KY MissionBeattyville, 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-
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)Relief & Assistance-
Navajo NationGallup, NM501 (c) (3)Relief & Assistance-
Operation UkraineColumbus, MS501 (c) (3)Relief & Assistance-
PavilionSan Benito, TX501 (c) (3)Relief & Assistance-
Peace Lutheran ChurchGlen Burnie, MD501 (c) (3)Relief & Assistance-
Soles for SoulsOld Hickory, TN501 (c) (3)Relief & Assistance-
VA HospitalDenver, CO501 (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
$12,996,735

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--$5,412,199
Russia & the Newly Independent States -Program ServicesRelief & Assistance--$2,692,856
Central America and the Caribbean -Program ServicesRelief & Assistance--$2,581,996
South Asia - Afghanistan, Bangladesh,Program ServicesRelief & Assistance--$1,014,342
East Asia and the Pacific -Program ServicesRelief & Assistance--$749,600
Sub-Saharan Africa - Angola,Program ServicesRelief & Assistance--$402,696
South AmericaProgram ServicesRelief & Assistance--$143,046
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,504
Fundraising Gross Income$66,389
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$55,881$35,413$35,413$0
Fish Feeds/New Initiatives$55,740$30,976$30,976$0
Total Events$111,621$66,389$67,504$-1,115
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$7,450
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
Rev Ray Wilke
Title
President
Phone
4023717393
Signed
2016-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
RevRay Wilke
Formed
1992
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
0

Preparer

Firm
Christensen Brozek Faltys PC
Address
PO Box 1264, Norfolk, NE 68702
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 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 66,387. convention expenses 1,115.”

Part XI, Line 4B - Other Adjustments:

“Rounding -3.”

Part XII, Line 2D - Other Adjustments:

“fundraising events direct expense 66,387. convention expenses 1,115.”

Part XII, Line 4B - Other Adjustments:

“Rounding -2.”

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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 aid and disaster relief. They are distributed to churches, hospitals, orphanages, prisons, and schools.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt067504
IRS990/FundraisingGrossIncomeAmt066389
IRS990/GainOrLossGrp/OtherAmt053227
IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt011089544
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossSalesOfInventoryAmt0117974
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0-2284
IRS990/InsuranceGrp/ManagementAndGeneralAmt01253
IRS990/InsuranceGrp/ProgramServicesAmt087077
IRS990/InsuranceGrp/TotalAmt086046
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05770356
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IRS990/InvestmentIncomeGrp/ExclusionAmt09497
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04268
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04582
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03325331
IRS990/LandBldgEquipCostOrOtherBssAmt04923892
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt078233
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide Christian humanitarian relief
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt015718099
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt053227
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1115
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1115
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt036773
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt036773
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IRS990/NetUnrlzdGainsLossesInvstAmt01219
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IRS990/NoncashContributionsAmt024826091
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011867
IRS990/OccupancyGrp/ProgramServicesAmt072209
IRS990/OccupancyGrp/TotalAmt084076
IRS990/OfficeExpensesGrp/FundraisingAmt030067
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012387
IRS990/OfficeExpensesGrp/ProgramServicesAmt086614
IRS990/OfficeExpensesGrp/TotalAmt0129068
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt051282
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084167
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065993
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0201442
IRS990/OtherExpensesGrp/Desc0Repair & maintenance
IRS990/OtherExpensesGrp/Desc1Gas & fuel
IRS990/OtherExpensesGrp/Desc2Transportation
IRS990/OtherExpensesGrp/Desc3Repair & maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021478
IRS990/OtherExpensesGrp/ProgramServicesAmt0232788
IRS990/OtherExpensesGrp/ProgramServicesAmt139828
IRS990/OtherExpensesGrp/ProgramServicesAmt228638
IRS990/OtherExpensesGrp/TotalAmt0232788
IRS990/OtherExpensesGrp/TotalAmt139828
IRS990/OtherExpensesGrp/TotalAmt228638
IRS990/OtherExpensesGrp/TotalAmt321478
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1480000
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Outside Trip Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt084028
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt084028
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16622
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt06622
IRS990/OtherRevenueTotalAmt090650
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0114951
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0182277
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149054
IRS990/OtherSalariesAndWagesGrp/TotalAmt0446282
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01746
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07018
IRS990/PayrollTaxesGrp/ProgramServicesAmt012033
IRS990/PayrollTaxesGrp/TotalAmt020797
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt020000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RevRay Wilke
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026160910
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt022891553
IRS990/PYInvestmentIncomeAmt02101
IRS990/PYOtherExpensesAmt0921441
IRS990/PYOtherRevenueAmt030237
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01714225
IRS990/PYSalariesCompEmpBnftPaidAmt0666029
IRS990/PYTotalExpensesAmt024479023
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026193248
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03092661
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04077381
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03695241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028615083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026160912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020727369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022364750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022741707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0120609821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03725
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033572
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0150417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt098035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt075631
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0112436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt070322
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0506841
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportPY170Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt0120609821
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028615083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026160912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020727369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022364750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022741707
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0120609821
IRS990ScheduleA/TotalSupportAmt0121168532
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06622
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt07557
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02160
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01959
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt018298
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02956529
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0397439
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03353968
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt020000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt020970
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-970
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt020852
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt020970
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0118
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt020852
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt020852
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt020852
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0415
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt061725
IRS990ScheduleD/DonatedServicesUseFcltsAmt061725
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0153913
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0661478
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0815391
IRS990ScheduleD/ExpensesNotReportedAmt0129227
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-2
IRS990ScheduleD/ExpensesSubtotalAmt025711456
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt089000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01219
IRS990ScheduleD/OtherExpensesIncludedAmt067502
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-2
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0125889
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0539644
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0665533
IRS990ScheduleD/OtherRevenueAmt067502
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0130446
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3
IRS990ScheduleD/RevenueSubtotalAmt028804118
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.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,732,507
Liabilities
$14,408
Net assets
$15,718,099
Revenue
$28,804,115
Expenses
$25,711,454
Net income
$3,092,661
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