Civic Intelligence

The Onrust Project Inc

990 • Fiscal year 2016 • EIN 20-3741378

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 01, 2017

Organization ProfileN/A
PO Box 1710Schenectady, NY 12301

(518) 248-1395

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.02x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Asset Growth

46th percentile

0.3%

Faster asset growth than 46% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-1.0%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,096,045

Up $6,547 (+0.3%) from 2015

Net Assets

Up

$2,089,045

Up $6,547 (+0.3%) from 2015

Liabilities

Flat

$7,000

Flat from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin47th percentile

Revenue

Down

$377,664

Down $3,748 (-1.0%) from 2015

Expenses

Down

$371,117

Down $9,668 (-2.5%) from 2015

Net Income

Up

$6,547

Up $5,920 (+944%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $1,591,758Liabilities 2010: $0Net Assets 2010: $1,591,7582010Assets 2011: $1,628,916Liabilities 2011: $0Net Assets 2011: $1,628,9162011Assets 2012: $1,708,836Liabilities 2012: $0Net Assets 2012: $1,708,8362012Assets 2013: $1,938,741Liabilities 2013: $0Net Assets 2013: $1,938,7412013Assets 2014: $2,091,234Liabilities 2014: $9,363Net Assets 2014: $2,081,8712014Assets 2015: $2,089,498Liabilities 2015: $7,000Net Assets 2015: $2,082,4982015Assets 2016: $2,096,045Liabilities 2016: $7,000Net Assets 2016: $2,089,0452016Assets 2017: $2,115,901Liabilities 2017: $16,000Net Assets 2017: $2,099,9012017Assets 2018: $2,141,765Liabilities 2018: $30,000Net Assets 2018: $2,111,7652018Assets 2019: $2,141,275Liabilities 2019: $30,000Net Assets 2019: $2,111,2752019Assets 2020: $2,144,230Liabilities 2020: $30,000Net Assets 2020: $2,114,2302020

Highlighted filing

2016

Assets$2,096,045
Liabilities$7,000
Net Assets$2,089,045
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $87,0772010Expenses 2011: $17,2272011Revenue 2012: $84,531Expenses 2012: $4,611Net Income 2012: $79,9202012Revenue 2013: $231,812Expenses 2013: $1,907Net Income 2013: $229,9052013Revenue 2014: $413,281Expenses 2014: $270,151Net Income 2014: $143,1302014Revenue 2015: $381,412Expenses 2015: $380,785Net Income 2015: $6272015Revenue 2016: $377,664Expenses 2016: $371,117Net Income 2016: $6,5472016Revenue 2017: $264,142Expenses 2017: $253,286Net Income 2017: $10,8562017Revenue 2018: $181,120Expenses 2018: $169,256Net Income 2018: $11,8642018Revenue 2019: $90,509Expenses 2019: $90,999Net Income 2019: -$4902019Revenue 2020: $56,989Expenses 2020: $54,034Net Income 2020: $2,9552020

Highlighted filing

2016

Revenue$377,664
Expenses$371,117
Net Income$6,547
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 1, 2017
Return Version
2016v3.0
Gross Receipts
$377,664
Mission and Program Overview

Mission

Preservation of historic routes

Preservation of historic routes in new york state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,086,555$2,076,570▼ $9,985
Cash and Non-Interest-Bearing Accounts$2,943$19,475▲ $16,532
Loans From Officers Directors$7,000$7,000→ $0
Total Assets$2,089,498$2,096,045▲ $6,547
Liabilities
Total Liabilities$7,000$7,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,082,498$2,089,045▲ $6,547
Total Net Assets Fund Balance$2,082,498$2,089,045▲ $6,547
Total Liabilities and Net Assets / Fund Balance$2,089,498$2,096,045▲ $6,547

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,076,570$119,735$2,196,305
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Greta WaglePresident
Dave NilsonSecretary
Peter TobiessenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$363,201
Program Service Revenue
$14,463
Investment Income
$0
Other Revenue
$0
All Other Contributions
$363,201
Change in Net Assets
$6,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,117
Total Fundraising Expense$19,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$50,749$281$0$51,030
Depreciation Depletion$13,021$0$0$13,021
Other Expenses$12,398$0$0$12,398
Insurance$5,114$0$0$5,114
Fees for Services Accounting$0$1,000$0$1,000
Fees for Services Legal$0$900$0$900
Advertising$0$750$0$750
Occupancy$750$0$0$750
Office Expenses$188$81$0$269
Total Functional Expenses$259,205$92,112$19,800$371,117
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$7,000$7,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Onrust Project Inc
EIN
20-3741378
Phone
5182481395
Address
PO BOX 1710, SCHENECTADY, NY 12301

Signing Officer

Name
Greta Wagle
Title
President
Phone
5182481395
Signed
2017-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greta Wagle
Formed
2006
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
15

Preparer

Firm
Glenn H Baer CPA
Address
95 LOWER POST RD, GHENT, NY 12075
Preparer
Glenn H Baer
Phone
5188283132
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“BOARD MEETING”

Pt VI, Line 12C

“BOARD MEETING”

Pt VI, Line 15B

“BOARD MEETING”

Pt VI, Line 15A

“BOARD MEETING”

Pt VI, Line 7B

“BOARD MEETING”

Form 990EZ, Part I, Line 16

“OFFICE”

Form 990EZ, Part I, Line 16

“BOAT MAINTENCE”

Form 990EZ, Part I, Line 16

“BOAT FUEL”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“BOAT STORAGE”

Form 990EZ, Part I, Line 16

“CAPTAIN FEES”

Form 990EZ, Part I, Line 16

“REG. FEES”

Form 990EZ, Part I, Line 16

“DOMAIN FEES”

Form 990EZ, Part I, Line 16

“INTERNET”

Form 990, Part IX, Line 24E

“Dues and fees 1405. 1124. 281. 0.”

Form 990, Part IX, Line 24E

“Food supplies 2085. 2085. 0. 0.”

Form 990, Part IX, Line 24E

“Education program 950. 950. 0. 0.”

Form 990, Part IX, Line 24E

“Storage 29380. 29380. 0. 0.”

Form 990, Part IX, Line 24E

“Auto mileage 17210. 17210. 0. 0.”

Raw XML Appendix366 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOAT MAINTENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOAT FUEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CAPTAIN FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REG. FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DOMAIN FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INTERNET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES AND FEES 1405. 1124. 281. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02089498
IRS990/TotalAssetsEOYAmt02096045
IRS990/TotalAssetsGrp/BOYAmt02089498
IRS990/TotalAssetsGrp/EOYAmt02096045
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0363201
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019800
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092112
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259205
IRS990/TotalFunctionalExpensesGrp/TotalAmt0371117
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07000
IRS990/TotalLiabilitiesEOYAmt07000
IRS990/TotalLiabilitiesGrp/BOYAmt07000
IRS990/TotalLiabilitiesGrp/EOYAmt07000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02082498
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02089045
IRS990/TotalProgramServiceExpensesAmt0259205
IRS990/TotalProgramServiceRevenueAmt014463
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014463
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0377664
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02089498
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02096045
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02082498
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02089045
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1710
IRS990/USAddress/CityNm0SCHENECTADY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012301
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRETA WAGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05182481395
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ONRUST PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0ONRU
ReturnHeader/Filer/EIN0203741378
ReturnHeader/Filer/PhoneNum05182481395
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1710
ReturnHeader/Filer/USAddress/CityNm0SCHENECTADY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F30BEF1D641B4501650562F86978065808323C6F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F30BEF1D641B4501650562F86978065808323C6F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.44.21.94
ReturnHeader/FilingSecurityInformation/IPDt02017-09-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:08:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLENN H BAER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt095 LOWER POST RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GHENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012075
ReturnHeader/PreparerPersonGrp/PhoneNum05188283132
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN H BAER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-02T07:09:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,096,045
Liabilities
$7,000
Net assets
$2,089,045
Revenue
$377,664
Expenses
$371,117
Net income
$6,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.03$2.11$0.06$0.05$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.03$2.11$0.09$0.09$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.03$2.11$0.18$0.17$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.02$2.10$0.26$0.25$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.01$2.09$0.38$0.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.08$0.38$0.38$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.08$0.41$0.27$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.23$0.00$0.23
2012Summary only. Only limited summary data is available for this year.$1.71$0.00$1.71$0.08$0.00$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$0.09