Civic Intelligence

Orphan Grain Train Inc.

990T • Fiscal year 2023 • EIN 31-1614650

Jun 01, 2022 to May 31, 2023 • Filed on Sep 05, 2023

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

(402) 371-7393

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2025

Assets$38,055,154
Liabilities$72,499
Net Assets$37,982,655
Open 2025 Filing

Operations Trend

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

Latest loaded filing

2025

Revenue$53,702,856
Expenses$49,128,116
Net Income$4,574,740
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Sep 5, 2023
Return Version
2022v7.0
Mission and Program Overview

Mission

Provide Christian humanitarian relief

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
2023-09-05
Discuss with paid preparer
Yes

Preparer

Firm
Herley & Reinke Accounting Pc
Address
508 W PROSPECT AVE, NORFOLK, NE 68701
Preparer
Brendee Reinke
Phone
4023792722
Raw XML Appendix106 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.

Path#Value
IRS4562/BusinessOrActivityTxt0BUILDING
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/BasisForDepreciationAmt073902
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/DepreciationDeductionAmt01895
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/MonthAndYearPlacedInServiceDt02021-12
IRS4562/MaximumDollarLimitationAmt01080000
IRS4562/ThresholdCostOfSect179PropAmt02700000
IRS4562/TotalDepreciationAmt01895
IRS990T/BalanceDueAmt0400
IRS990T/BooksInCareOfDetail/PersonNm0CASSIE KOERTING
IRS990T/BooksInCareOfDetail/PhoneNum04023717393
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1466
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NORFOLK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0687021466
IRS990T/BookValueAssetsEOYAmt032264219
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0722
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0480000
IRS990TScheduleA/DepreciationClmElsewhereAmt01895
IRS990TScheduleA/DepreciationNetAmt0589
IRS990TScheduleA/NetRentIncomeAmt02905
IRS990TScheduleA/OtherDeductionsAmt05207
IRS990TScheduleA/OtherIncomeAmt07537
IRS990TScheduleA/PrincipalBusinessActivityCd0480000
IRS990TScheduleA/PrincipalBusinessActivityCd1531120
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt01895
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt04800
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt04800
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0605 WEST MADISON AVENUE
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0NORFOLK
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0NE
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd068701
IRS990TScheduleA/RepairsAndMaintenanceAmt01167
IRS990TScheduleA/SalariesAndWagesAmt01741
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TaxesAndLicensesAmt0286
IRS990TScheduleA/TotalDeductionsAmt08990
IRS990TScheduleA/TotalDepreciationAmt0589
IRS990TScheduleA/TotalDepreciationAmt11895
IRS990TScheduleA/TotalRentDeductionsAmt01895
IRS990TScheduleA/TotalRentIncomeAmt04800
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt07537
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt12905
IRS990TScheduleA/TotUnrltTrdBusIncmAmt07537
IRS990TScheduleA/TotUnrltTrdBusIncmAmt14800
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt11895
IRS990TScheduleA/TradeOrBusinessDesc0TRANSPORTATION
IRS990TScheduleA/TradeOrBusinessDesc1BUILDING RENTAL
IRS990TScheduleA/UBIBeforeNOLDedAmt0-1453
IRS990TScheduleA/UBIBeforeNOLDedAmt12905
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-1453
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt12905
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0400
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt0400
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt0400
IRS990T/TotalTaxComputationAmt0400
IRS990T/TotalUBTIAmt01905
IRS990T/TotalUBTIBeforeNOLSpecificAmt02905
IRS990T/TotalUBTIBeforeSection199AAmt02905
IRS990T/TotalUBTIComputedAmt02905
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PASTOR RAY WILKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04023717393
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORPHAN GRAIN TRAIN INC
ReturnHeader/Filer/BusinessNameControlTxt0ORPH
ReturnHeader/Filer/EIN0311614650
ReturnHeader/Filer/PhoneNum04023717393
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1466
ReturnHeader/Filer/USAddress/CityNm0NORFOLK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0687021466
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0372017297
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERLEY & REINKE ACCOUNTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0508 W PROSPECT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068701
ReturnHeader/PreparerPersonGrp/PhoneNum04023792722
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDEE REINKE
ReturnHeader/ReturnTs02023-09-25T12:36:37-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILKE
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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