Civic Intelligence

The Onrust Project Inc

990 • Fiscal year 2017 • EIN 20-3741378

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Asset Growth

41st percentile

0.9%

Faster asset growth than 41% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-30%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,115,901

Up $19,856 (+0.9%) from 2016

Net Assets

Up

$2,099,901

Up $10,856 (+0.5%) from 2016

Liabilities

Up

$16,000

Up $9,000 (+129%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin52nd percentile

Revenue

Down

$264,142

Down $113,522 (-30%) from 2016

Expenses

Down

$253,286

Down $117,831 (-32%) from 2016

Net Income

Up

$10,856

Up $4,309 (+66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$2,115,901
Liabilities$16,000
Net Assets$2,099,901
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$264,142
Expenses$253,286
Net Income$10,856
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$264,142
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$2,076,570$2,093,162▲ $16,592
Cash and Non-Interest-Bearing Accounts$19,475$22,739▲ $3,264
Loans From Officers Directors$7,000$16,000▲ $9,000
Total Assets$2,096,045$2,115,901▲ $19,856
Liabilities
Total Liabilities$7,000$16,000▲ $9,000
Net Assets / Fund Balance
Unrestricted Net Assets$2,089,045$2,099,901▲ $10,856
Total Net Assets Fund Balance$2,089,045$2,099,901▲ $10,856
Total Liabilities and Net Assets / Fund Balance$2,096,045$2,115,901▲ $19,856

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,093,162$132,776$2,225,938
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
$206,888
Program Service Revenue
$57,254
Investment Income
$0
Other Revenue
$0
All Other Contributions
$206,888
Change in Net Assets
$10,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,286
Total Fundraising Expense$14,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$62,144$0$0$62,144
All Other Expenses$35,568$729$0$36,297
Depreciation Depletion$13,041$0$0$13,041
Fees for Services Legal$0$10,500$0$10,500
Insurance$5,042$915$0$5,957
Travel$1,050$1,050$0$2,100
Advertising$1,500$0$0$1,500
Fees for Services Accounting$0$675$0$675
Office Expenses$171$73$0$244
Total Functional Expenses$164,544$74,692$14,050$253,286
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$16,000▲ $9,000
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
2018-11-08
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
5

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 1581. 1265. 316. 0.”

Form 990, Part IX, Line 24E

“Food supplies 3565. 3565. 0. 0.”

Form 990, Part IX, Line 24E

“Education program 6450. 6450. 0. 0.”

Form 990, Part IX, Line 24E

“Storage 22640. 22640. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 2061. 1648. 413. 0.”

Raw XML Appendix359 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRESERVATION OF HISTORIC ROUTES IN NEW YORK STATE.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01500
IRS990/AdvertisingGrp/TotalAmt01500
IRS990/AllOtherContributionsAmt0206888
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0729
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035568
IRS990/AllOtherExpensesGrp/TotalAmt036297
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0GRETA WAGLE
IRS990/BooksInCareOfDetail/PhoneNum05182481395
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1710
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCHENECTADY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019475
IRS990/CashNonInterestBearingGrp/EOYAmt022739
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0206888
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0253286
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt057254
IRS990/CYRevenuesLessExpensesAmt010856
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0253286
IRS990/CYTotalFundraisingExpenseAmt014050
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0264142
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013041
IRS990/DepreciationDepletionGrp/TotalAmt013041
IRS990/Desc0PRESERVATION OF HISTORIC TRANSPORTATION ROUTES IN NEW YORK STATE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0164544
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0675
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0675
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt010500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0GRETA WAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE NILSON
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER TOBIESSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0264142
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0915
IRS990/InsuranceGrp/ProgramServicesAmt05042
IRS990/InsuranceGrp/TotalAmt05957
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0132776
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02076570
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02093162
IRS990/LandBldgEquipCostOrOtherBssAmt02225938
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt07000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt016000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESERVATION OF HISTORIC ROUTES IN NEW YORK STATE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02089045
IRS990/NetAssetsOrFundBalancesEOYAmt02099901
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt073
IRS990/OfficeExpensesGrp/ProgramServicesAmt0171
IRS990/OfficeExpensesGrp/TotalAmt0244
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DONATED LABOR
IRS990/OtherExpensesGrp/Desc1CAPTAIN
IRS990/OtherExpensesGrp/Desc2EDUCATION SUPPLIES
IRS990/OtherExpensesGrp/Desc3BOAT REPAIRS AND MAINT
IRS990/OtherExpensesGrp/FundraisingAmt014050
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt040500
IRS990/OtherExpensesGrp/ProgramServicesAmt11825
IRS990/OtherExpensesGrp/ProgramServicesAmt23703
IRS990/OtherExpensesGrp/ProgramServicesAmt362144
IRS990/OtherExpensesGrp/TotalAmt0115300
IRS990/OtherExpensesGrp/TotalAmt11825
IRS990/OtherExpensesGrp/TotalAmt23703
IRS990/OtherExpensesGrp/TotalAmt362144
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GRETA WAGLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0712100
IRS990/ProgramServiceRevenueGrp/Desc0SHOWING OF BOAT
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057254
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0363201
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0371117
IRS990/PYProgramServiceRevenueAmt014463
IRS990/PYRevenuesLessExpensesAmt06547
IRS990/PYTotalExpensesAmt0371117
IRS990/PYTotalRevenueAmt0377664
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010856
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0264142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0377664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0381412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0413281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0231812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01668311
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01668311
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0264142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0377664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0381412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0413281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0231812
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01668311
IRS990ScheduleA/TotalSupportAmt01668311
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02093162
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132776
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02225938
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02093162
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEETING
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOAT STORAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CAPTAIN FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REG. FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DOMAIN FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INTERNET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES AND FEES 1581. 1265. 316. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FOOD SUPPLIES 3565. 3565. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EDUCATION PROGRAM 6450. 6450. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17STORAGE 22640. 22640. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TELEPHONE 2061. 1648. 413. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02096045
IRS990/TotalAssetsEOYAmt02115901
IRS990/TotalAssetsGrp/BOYAmt02096045
IRS990/TotalAssetsGrp/EOYAmt02115901
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0206888
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014050
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074692
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164544
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253286
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07000
IRS990/TotalLiabilitiesEOYAmt016000
IRS990/TotalLiabilitiesGrp/BOYAmt07000
IRS990/TotalLiabilitiesGrp/EOYAmt016000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02089045
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02099901
IRS990/TotalProgramServiceExpensesAmt0164544
IRS990/TotalProgramServiceRevenueAmt057254
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057254
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264142
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02096045
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02115901
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01050
IRS990/TravelGrp/ProgramServicesAmt01050
IRS990/TravelGrp/TotalAmt02100
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02089045
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02099901
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRETA WAGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05182481395
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
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/IPv4AddressTxt0108.44.22.222
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:30:39
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/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN H BAER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-08T14:30:49-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,115,901
Liabilities
$16,000
Net assets
$2,099,901
Revenue
$264,142
Expenses
$253,286
Net income
$10,856
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
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.02$2.10$0.26$0.25$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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