Civic Intelligence

The Onrust Project Inc

990 • Fiscal year 2018 • EIN 20-3741378

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 10, 2019

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

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.17x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Net Margin

56th percentile

6.6%

Higher net margin than 56% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Asset Growth

50th percentile

1.2%

Faster asset growth than 50% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-31%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,141,765

Up $25,864 (+1.2%) from 2017

Net Assets

Up

$2,111,765

Up $11,864 (+0.6%) from 2017

Liabilities

Up

$30,000

Up $14,000 (+88%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin56th percentile

Revenue

Down

$181,120

Down $83,022 (-31%) from 2017

Expenses

Down

$169,256

Down $84,030 (-33%) from 2017

Net Income

Up

$11,864

Up $1,008 (+9.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2018

Assets$2,141,765
Liabilities$30,000
Net Assets$2,111,765
Open 2018 Filing

Operations Trend

Revenue Growth11th 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

2018

Revenue$181,120
Expenses$169,256
Net Income$11,864
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 10, 2019
Return Version
2018v3.1
Gross Receipts
$181,120
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$2,093,162$2,130,544▲ $37,382
Loans From Officers Directors$16,000$30,000▲ $14,000
Cash and Non-Interest-Bearing Accounts$22,739$11,221▼ $11,518
Total Assets$2,115,901$2,141,765▲ $25,864
Liabilities
Total Liabilities$16,000$30,000▲ $14,000
Net Assets / Fund Balance
Unrestricted Net Assets$2,099,901$2,111,765▲ $11,864
Total Net Assets Fund Balance$2,099,901$2,111,765▲ $11,864
Total Liabilities and Net Assets / Fund Balance$2,115,901$2,141,765▲ $25,864

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,130,544$145,817$2,276,361
Land$0--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Greta WaglePresident
Jim RothrockSecretary
Peter TobiessenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,477
Program Service Revenue
$25,643
Investment Income
$0
Other Revenue
$0
All Other Contributions
$155,477
Change in Net Assets
$11,864

Audited Revenue Reconciliation

Revenue per Audited Statements
$181,120
Total Revenue per Audited Statements
$181,120
Total Revenue per Form 990
$181,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,256
Total Fundraising Expense$8,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$29,296$723$0$30,019
Other Expenses$22,705$0$0$22,705
Depreciation Depletion$13,041$0$0$13,041
Insurance$5,039$675$0$5,714
Travel$2,945$540$98$3,583
Office Expenses$1,509$646$0$2,155
Advertising$1,500$0$0$1,500
Fees for Services Accounting$0$550$0$550
Total Functional Expenses$108,986$51,397$8,873$169,256

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$169,256
Total Expenses per Audited Statements$169,256
Total Expenses per Form 990$169,256
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$16,000$30,000▲ $14,000
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
2019-11-10
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
10

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 990, Part IX, Line 24E

“Dues and fees 615. 432. 183. 0.”

Form 990, Part IX, Line 24E

“Food supplies 1745. 1745. 0. 0.”

Form 990, Part IX, Line 24E

“Storage 19260. 19260. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 1800. 1260. 540. 0.”

Form 990, Part IX, Line 24E

“Ship supplies 6599. 6599. 0. 0.”

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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/TotalLiabilitiesGrp/EOYAmt030000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02099901
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02111765
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0108986
IRS990/TotalProgramServiceRevenueAmt025643
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025643
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181120
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02115901
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02141765
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt098
IRS990/TravelGrp/ManagementAndGeneralAmt0540
IRS990/TravelGrp/ProgramServicesAmt02945
IRS990/TravelGrp/TotalAmt03583
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02099901
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02111765
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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRETA WAGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05182481395
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-10
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/IPv4AddressTxt0108.44.24.150
ReturnHeader/FilingSecurityInformation/IPDt02019-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:46:32
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/PreparationDt02019-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN H BAER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-10T13:46:57-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,141,765
Liabilities
$30,000
Net assets
$2,111,765
Revenue
$181,120
Expenses
$169,256
Net income
$11,864
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
2018Detailed filing. Detailed filing data is available for this year.$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
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