Civic Intelligence

Orphan Grain Train Inc.

990 • Fiscal year 2020 • EIN 31-1614650

Jun 01, 2019 to May 31, 2020 • Filed on Aug 17, 2020

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

10th percentile

0.01x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

39th percentile

1.1%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

12th percentile

$94,164

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

36th percentile

2.7%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-7.2%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$25,788,981

Up $3,634,460 (+16%) from 2018

Net Assets

Up

$25,615,483

Up $3,475,701 (+16%) from 2018

Liabilities

Up

$173,498

Up $158,759 (+1077%) from 2018

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin39th percentile

Revenue

Down

$48,542,211

Down $2,913,205 (-5.7%) from 2018

Expenses

Down

$48,006,453

Down $1,459,309 (-3.0%) from 2018

Net Income

Down

$535,758

Down $1,453,896 (-73%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2020

Assets$25,788,981
Liabilities$173,498
Net Assets$25,615,483
Open 2020 Filing

Operations Trend

Revenue Growth28th 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

2020

Revenue$48,542,211
Expenses$48,006,453
Net Income$535,758
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Aug 17, 2020
Return Version
2019v5.0
Gross Receipts
$48,785,852
Mission and Program Overview

Mission

Provide Christian humanitarian relief

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$14,872,671$14,095,836▼ $776,835
Savings and Temporary Cash Investments$4,625,507$5,184,721▲ $559,214
Land, Buildings, and Equipment, Net$4,408,997$4,658,894▲ $249,897
Cash and Non-Interest-Bearing Accounts$1,008,222$1,125,217▲ $116,995
Pledges and Grants Receivable-$522,668-
Investments in Publicly Traded Securities$139,643$174,030▲ $34,387
Accounts Receivable$49,791$27,615▼ $22,176
Total Assets$25,104,831$25,788,981▲ $684,150
Liabilities
Unsecured Notes Loans Payable-$157,596-
Accounts Payable and Accrued Expenses$25,106$15,902▼ $9,204
Total Liabilities$25,106$173,498▲ $148,392
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,234,873$23,288,888▲ $54,015
Net Assets With Donor Restrictions$1,844,852$2,326,595▲ $481,743
Total Net Assets Fund Balance$25,079,725$25,615,483▲ $535,758
Total Liabilities and Net Assets / Fund Balance$25,104,831$25,788,981▲ $684,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,074,773$835,538$4,910,311
Other Land Buildings$342,625$1,247,111$1,589,736
Equipment$123,025$254,391$377,416
Land$118,471-$118,471

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$56,975$30,000▲ $851-$87,826
2018$52,500$7,500▼ $3,025-$56,975
2017$20,000$32,500--$52,500
2016$20,000---$20,000
2015$20,000---$20,000
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Grant SchmidtVice PresideFT$47,164$47,000$94,164

Board Members and Trustees

NameTitle
Larry DinkelChairman
Pastor Ray WilkePresident
Aaron OttenDirector
Bernie WredeDirector
Bill BegemanDirector
Daniel FullnerDirector
Doug SundermanDirector
Karen TiedemanDirector
Kathy CarterDirector
Larry ZimmermanDirector
Paul WarnekeSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$48,387,357
Program Service Revenue
$0
Investment Income
$78,909
Other Revenue
$75,945
All Other Contributions
$48,289,507
Change in Net Assets
$535,758

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$33,664,153Thrift Store Value
Other Non Cash Contri Table2$3,355,954Thrift Store Value
Food Inventory1$2,974,798Fair Market Value (FMV) Lbs of Food Shipped
Drugs and Medical Supplies1$2,017,883Comparable Items
Other Non Cash Contri Table1$494,190Fair Market Value (FMV)/thrift Store Value
Cars and Other Vehicles1$237,570Fair Market Value (FMV)
Other Non Cash Contri Table1$133,324Comparable Items
Total Noncash Contributions7$42,877,872-

Audited Revenue Reconciliation

Revenue per Audited Statements
$48,542,211
Revenue Not Reported on Form 990
$256,690
Total Revenue per Audited Statements
$48,798,901
Total Revenue per Form 990
$48,542,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$45,430,642
Other Expenses$1,685,553
Salaries, Compensation, and Employee Benefits$890,258
Total Fundraising Expense$415,316
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$22,929,370--$22,929,370
Foreign Grants$22,501,272--$22,501,272
Other Salaries and Wages$144,191$192,230$156,870$493,291
Depreciation Depletion$275,647--$275,647
Other Employee Benefits$56,867$157,929$55,955$270,751
Insurance$185,800--$185,800
Occupancy$115,997$12,879$769$129,645
Current Officers, Directors, Trustees, and Key Employees-$94,164-$94,164
Fees for Services Other$42,871$11,721$30,894$85,486
Advertising$3,011$312$78,293$81,616
Other Expenses$56,404$2,697$4,680$56,404
Travel$32,479$2,726$17,690$52,895
Conferences and Meetings$13,445$382$33,422$47,249
All Other Expenses$23,596$413$20,344$44,353
Office Expenses$12,138$11,064$10,536$33,738
Payroll Taxes$11,508$14,681$5,863$32,052
Fees for Services Accounting$26,901--$26,901
Total Functional Expenses$47,085,654$505,483$415,316$48,006,453

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$48,263,143
Expenses per Audited Statements$48,006,453
Total Expenses per Form 990$48,006,453
Expenses Not Reported on Form 990$256,690
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Building 1000 GenerationsChula Vista, CA501c3Relief & Assistance-
Caring CenterMarshalltown, IA501c3Relief & Assistance-
Cherry Street MissionToledo, OH501c3Relief & Assistance-
Cinderella Dress DayFort Wayne, IN501c3Relief & Assistance-
Circle of Life LcLame Deer, MT501c3Relief & Assistance-
Concordia Seminary - Fort WayneFort Wayne, IN501c3Relief & Assistance-
Cornerstone Childrens RanchQuemado, TX501c3Relief & Assistance-
Grace Lutheran ChurchRidgecrest, CA501c3Relief & Assistance-
Grace Presbyterian ChurchBaltimore, MD501c3Relief & Assistance-
HarpCaldwell, OH501c3Relief & Assistance-
Helping Up MissionBaltimore, MD501c3Relief & Assistance-
Iglesia Luterana Cristo ElRio, TX501c3Relief & Assistance-
Ky MissionBeattyville, KY501c3Relief & Assistance-
LINDA'S LEGACYSeverna Park, MD501c3Relief & Assistance-
LalmLaredo, TX501c3Relief & Assistance-
Lcms SeminaryFt Wayne, IN501c3Relief & Assistance-
Lutheran Border ConcernsSan Diago, CA501c3Relief & Assistance-
Lutheran Church of the RedeemerBaltimore, MD501c3Relief & Assistance-
Manna From HeavenMyra, KY501c3Relief & Assistance-
Matthew 25 MinistriesCincinnati, OH501c3Relief & Assistance-
Mission EmanuelMercedes, TX501c3Relief & Assistance-
Modoc Elementary SchoolModoc, IN501c3Relief & Assistance-
NahaBlack Hawk, SD501c3Relief & Assistance-
Natahani RanchHolbrook, AZ501c3Relief & Assistance-
Navajo Evangelical MissionRock Point, AZ501c3Relief & Assistance-
Orange Co Round-upPaoli, IN501c3Relief & Assistance-
Our Savior Lutheran ChurchParadise, CA501c3Relief & Assistance-
PavilionSan Benito, TX501c3Relief & Assistance-
People City MissionLincoln, NE501c3Relief & Assistance-
Red Bird MissionBeverly, KY501c3Relief & Assistance-
Refuge of HopeNew Rochelle, NY501c3Relief & Assistance-
Salvation ArmyNapoleon, OH501c3Relief & Assistance-
St Augustine Indian MissionWinnebago, NE501c3Relief & Assistance-
St Paul Catholic ChurchMckee, KY501c3Relief & Assistance-
Trinity Klein - Lutheran ChurchSpring, TX501c3Relief & Assistance-
Trinity Navajo Bible ChurchThoreau, NM501c3Relief & Assistance-
Valley Baptist RetreatMission, TX501c3Relief & Assistance-
Village of VerdigreVerdigree, NEGov--
Washington UccCincinnati, OH501c3--
Word of Faith MinistriesKenansville, NC501c3--
Ysleta Lutheran MissionEl Paso, TX501c3--

International Summary

Spending
$22,501,272

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
Russia and Neighboring StatesProgram ServicesRelief & Assistance--$7,645,558
Europe (including Iceland & Greenland)Program ServicesRelief & Assistance--$5,215,609
Sub-saharan AfricaProgram ServicesRelief & Assistance--$4,225,697
Central America and the CaribbeanProgram ServicesRelief & Assistance--$4,209,243
South AsiaProgram ServicesRelief & Assistance--$711,810
East Asia and the PacificProgram ServicesRelief & Assistance--$493,355
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,890
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fish Feeds$52,945-$6,377-
Special Events$44,566-$12,513-
Total Events$97,511-$18,890$-18,890
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
-Board MemberStorage & TrailersNo$16,192
-Board MemberEquipmentNo$2,944
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 17

“Nevada, new jersey, new york, north dakota, ohio, pennsylvania, south dakota, wisconsin”

Form 990, Page 6, Part VI, 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
Pastor Ray Wilke
Title
President
Phone
4023717393
Signed
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pastor Ray Wilke
Formed
1992
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
10
Employees
16
Volunteers
3,350

Preparer

Firm
Schumacher Smejkal Brockhaus & Herley Pc
Address
508 WEST PROSPECT AVENUE, NORFOLK, NE 68701
Preparer
Brock Herley
Phone
4023792722
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising event direct expense 18,890 hope for the starving - cogs 224,751 loss on sale of assets 13,049 fundraising event direct expense -18,890 hope for the starving - cogs -224,751 loss on sale of assets -13,049 inventory value adjustment 0”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment fund is restricted for assistance with the adopt an orphanage program.”

Schedule D, Page 3, Part X

“The organization qualifies as a tax-exempt organization, other than a private foundation, under section 501(c)(3) if 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 2017. 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.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising event direct expense 18,890 hope for the starving - cogs 224,751 loss on sale of assets 13,049”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising event direct expense 18,890 hope for the starving - cogs 224,751 loss on sale of assets 13,049”

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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 REGIOINAL WAREHOUSES ACROSS AMERICA. EACH YEAR MORE THAN 200 SEMI-TRAILER LOADS OF THESE SUPPLIES AS WELL AS FOOD, BLANKETS, TOOLS, EQUIPMENT, AND BIBLES ARE SHIPPED WHERE MOST NEEDED IN AMERICA AND OVER 100 SEMI-TRAILER LOADS ARE SHIPPED AROUND THE WORLD FOR HUMANITARIAN RELIEF. THEY ARE DISTRIBUTED TO CHURCHES, HOSPITALS, ORPHANAGES, PRISONS, AND SCHOOLS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/OtherExpensesGrp/ProgramServicesAmt2105621
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt05863
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0522668
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PASTOR RAY WILKE
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,788,981
Liabilities
$173,498
Net assets
$25,615,483
Revenue
$48,542,211
Expenses
$48,006,453
Net income
$535,758
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
2020Detailed filing. Detailed filing data is available for this year.$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