Civic Intelligence

Orphan Grain Train Inc.

990 • Fiscal year 2021 • EIN 31-1614650

Jun 01, 2020 to May 31, 2021 • Filed on Sep 08, 2021

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

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

5th percentile

0.00x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

13th percentile

-5.6%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

13th percentile

$94,164

Higher top officer pay than 13% of similar nonprofits.

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

6th percentile

-9.0%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-18%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$23,468,365

Down $2,320,616 (-9.0%) from 2020

Net Assets

Down

$23,373,798

Down $2,241,685 (-8.8%) from 2020

Liabilities

Down

$94,567

Down $78,931 (-45%) from 2020

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin13th percentile

Revenue

Down

$39,686,320

Down $8,855,891 (-18%) from 2020

Expenses

Down

$41,928,005

Down $6,078,448 (-13%) from 2020

Net Income

Down

-$2,241,685

Down $2,777,443 (-518%) from 2020

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 2021: $23,468,365Liabilities 2021: $94,567Net Assets 2021: $23,373,7982021Assets 2025: $38,055,154Liabilities 2025: $72,499Net Assets 2025: $37,982,6552025

Highlighted filing

2021

Assets$23,468,365
Liabilities$94,567
Net Assets$23,373,798
Open 2021 Filing

Operations Trend

Revenue Growth11th 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 2021: $39,686,320Expenses 2021: $41,928,005Net Income 2021: -$2,241,6852021Revenue 2025: $53,702,856Expenses 2025: $49,128,116Net Income 2025: $4,574,7402025

Highlighted filing

2021

Revenue$39,686,320
Expenses$41,928,005
Net Income-$2,241,685
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Sep 8, 2021
Return Version
2020v4.0
Gross Receipts
$39,856,756
Mission and Program Overview

Mission

Provide Christian humanitarian relief

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$14,095,836$10,022,121▼ $4,073,715
Savings and Temporary Cash Investments$5,184,721$5,925,487▲ $740,766
Land, Buildings, and Equipment, Net$4,658,894$5,445,797▲ $786,903
Cash and Non-Interest-Bearing Accounts$1,125,217$1,576,615▲ $451,398
Pledges and Grants Receivable$522,668$366,025▼ $156,643
Investments in Publicly Traded Securities$174,030$123,059▼ $50,971
Accounts Receivable$27,615$9,261▼ $18,354
Total Assets$25,788,981$23,468,365▼ $2,320,616
Liabilities
Unsecured Notes Loans Payable$157,596--
Accounts Payable and Accrued Expenses$15,902$94,567▲ $78,665
Total Liabilities$173,498$94,567▼ $78,931
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,288,888$20,107,502▼ $3,181,386
Net Assets With Donor Restrictions$2,326,595$3,266,296▲ $939,701
Total Net Assets Fund Balance$25,615,483$23,373,798▼ $2,241,685
Total Liabilities and Net Assets / Fund Balance$25,788,981$23,468,365▼ $2,320,616

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,515,692$957,943$5,473,635
Other Land Buildings$364,915$1,357,678$1,722,593
Land$473,471-$473,471
Equipment$91,719$284,264$375,983

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$87,826-▲ $25,004-$112,830
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
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

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

Board Members and Trustees

NameTitle
Nancy BoeChairman
Bill BegemanChairman of
Pastor Ray WilkePresident
Aaron OttenDirector
Bill MeyerDirector
Daniel FullnerDirector
Doug SundermanDirector
Karen TiedemanDirector
Kathy CarterDirector
Larry ZimmermanDirector
Shawn BaudetteDirector
Paul WarnekeSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$39,545,516
Program Service Revenue
$0
Investment Income
$119,813
Other Revenue
$20,991
All Other Contributions
$39,381,401
Change in Net Assets
$-2,241,685

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-$23,046,635Thrift Store Value
Other Non Cash Contri Table2$4,660,716Thrift Store Value
Food Inventory1$3,328,488Fair Market Value (FMV) Lbs of Food Shipped
Drugs and Medical Supplies1$2,236,123Comparable Items
Real Estate Commercial1$355,000Fair Market Value (FMV)
Other Non Cash Contri Table1$287,651Fair Market Value (FMV)/thrift Store Value
Other Non Cash Contri Table1$143,372Comparable Items
Cars and Other Vehicles1$99,095Fair Market Value (FMV)
Total Noncash Contributions8$34,157,080-

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,686,320
Revenue Not Reported on Form 990
$174,277
Total Revenue per Audited Statements
$39,860,597
Total Revenue per Form 990
$39,686,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$39,503,272
Other Expenses$1,435,740
Salaries, Compensation, and Employee Benefits$988,993
Total Fundraising Expense$387,286
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$21,474,218--$21,474,218
Grants to Domestic Orgs$18,029,054--$18,029,054
Other Salaries and Wages$176,161$226,566$172,670$575,397
Depreciation Depletion$305,652--$305,652
Other Employee Benefits$58,685$160,386$58,956$278,027
Insurance$178,258$18$-2,526$175,750
Occupancy$138,122$9,594$965$148,681
All Other Expenses$76,759$114$27,450$104,323
Current Officers, Directors, Trustees, and Key Employees-$94,164-$94,164
Other Expenses$77,465$640$4,084$77,465
Advertising$1,228$686$72,348$74,262
Fees for Services Other$33,977$11,949$23,664$69,590
Payroll Taxes$15,651$17,286$8,468$41,405
Office Expenses$21,912$8,296$10,734$40,942
Fees for Services Accounting$31,052--$31,052
Travel$11,429$6,720$9,252$27,401
Conferences and Meetings$5,287-$1,221$6,508
Total Functional Expenses$41,003,805$536,914$387,286$41,928,005

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$42,102,282
Expenses per Audited Statements$41,928,005
Total Expenses per Form 990$41,928,005
Expenses Not Reported on Form 990$174,277
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Appalachia Reach OutInez, KY501c3Relief & Assistance-
Beacon of Hope ShelterFort Dodge, IA501c3Relief & Assistance-
Braxton County DhhrSutton, WV501c3Relief & Assistance-
Building 1000 GenerationsChula Vista, CA501c3Relief & Assistance-
Center for People in NeedLincoln, NE501c3Relief & Assistance-
Changing FootprintsIndianapolis, IN501c3Relief & Assistance-
Christian Appalachian ProjectPaintsville, KY501c3Relief & Assistance-
Circle of Life LcLame Deer, MT501c3Relief & Assistance-
Community Action KearneyKearney, NE501c3Relief & Assistance-
Concordia Seminary - Fort WayneFort Wayne, IN501c3Relief & Assistance-
Cornerstone Childrens RanchQuemado, TX501c3Relief & Assistance-
Cornerstone Fellowship ChuchBayard, NE501c3Relief & Assistance-
Denton Humanitarian Assistance ProgGrissom Afb, INGovRelief & Assistance-
ERIK'S CLOSETSioux City, IA501c3Relief & Assistance-
Fuller Disaster ReliefAmericus, GA501c3Relief & Assistance-
Good Samaritan Health ClinicIndianapolis, IN501c3Relief & Assistance-
HarpCaldwell, OH501c3Relief & Assistance-
Heartland Food BankOmaha, NE501c3Relief & Assistance-
Helping Up MissionBaltimore, MD501c3Relief & Assistance-
Howardgreeley Co Food PantrySt Paul, NE501c3Relief & Assistance-
Iglesia Luterana Cristo ElRio, TX501c3Relief & Assistance-
Ky MissionBeattyville, KY501c3Relief & Assistance-
LIFE RESOURCES INT'LJudsonia, AR501c3Relief & Assistance-
LINDA'S LEGACYSeverna Park, MD501c3Relief & Assistance-
LalmLaredo, TX501c3Relief & Assistance-
Lcms - Texas DistrictAustin, 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-
Mission EmanuelMercedes, TX501c3Relief & Assistance-
NahaBlack Hawk, SD501c3Relief & Assistance-
Native American Fatherhood & FamiliMesa, AZ501c3Relief & Assistance-
Navajo Evangelical MissionRock Point, AZ501c3Relief & Assistance-
New Freedom Worship CenterJenkins, KY501c3Relief & Assistance-
North American Lutheran DisasterCaldwell, OH501c3Relief & Assistance-
POTTER'S WHEEL MISSIONScottsbluff, NE501c3Relief & Assistance-
PavilionSan Benito, TX501c3Relief & Assistance-
People City MissionLincoln, NE501c3Relief & Assistance-
Red Bird MissionBeverly, KY501c3Relief & Assistance-
Salvation ArmyNapoleon, OH501c3Relief & Assistance-
Salvation ArmyToledo, OH501c3Relief & Assistance-
Siena Francis HouseOmaha, NE501c3Relief & Assistance-
St Paul Catholic ChurchMckee, KY501c3Relief & Assistance-
Trinity Klein - Lutheran ChurchSpring, TX501c3Relief & Assistance-
Trinity Navajo Bible ChurchThoreau, NM501c3Relief & Assistance-
United Methodist Mountain MissionJackson, KY501c3Relief & Assistance-
Valley Baptist RetreatMission, TX501c3Relief & Assistance-
Washington UccCincinnati, OH501c3Relief & Assistance-
WerHolbrook, AZ501c3Relief & Assistance-
Wheatland WyWheatland, WY501c3Relief & Assistance-
Ysleta Lutheran MissionEl Paso, TX501c3Relief & Assistance-

International Summary

Spending
$21,474,218

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--$8,441,003
Europe (including Iceland & Greenland)Program ServicesRelief & Assistance--$5,512,720
Central America and the CaribbeanProgram ServicesRelief & Assistance--$4,112,893
Sub-saharan AfricaProgram ServicesRelief & Assistance--$2,496,036
South AsiaProgram ServicesRelief & Assistance--$512,258
East Asia and the PacificProgram ServicesRelief & Assistance--$399,308
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$633
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
-Board MemberStorage & TrailersNo$27,067
-Board MemberEquipmentNo$5,872
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
2021-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pastor Ray Wilke
Formed
1992
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
11
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 633 hope for the starving - cogs 136,726 loss on sale of assets 36,918 fundraising event direct expense -633 hope for the starving - cogs -136,726 loss on sale of assets -36,918 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 2018. 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 633 hope for the starving - cogs 136,726 loss on sale of assets 36,918”

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

“Fundraising event direct expense 633 hope for the starving - cogs 136,726 loss on sale of assets 36,918”

Schedule D, Page 4, Part XIII

“Part x - fin 48 footnote 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 2018. The organization has concluded no material uncetain tax positions have been taken on any open tax returns. For the curent 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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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/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
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IRS990/OtherExpensesGrp/Desc3GAS & FUEL
IRS990/OtherExpensesGrp/FundraisingAmt04084
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017286
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PASTOR RAY WILKE
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,468,365
Liabilities
$94,567
Net assets
$23,373,798
Revenue
$39,686,320
Expenses
$41,928,005
Net income
-$2,241,685
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
2021Detailed filing. Detailed filing data is available for this year.$23.5$0.09$23.4$39.7$41.9$2.24
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