Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.58x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 11.2% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$63,437
No earlier filing loaded for comparison.
Net Assets
$26,582
No earlier filing loaded for comparison.
Liabilities
$36,855
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$183,882
No earlier filing loaded for comparison.
Expenses
$157,300
No earlier filing loaded for comparison.
Net Income
$26,582
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 7, 2014 to Dec 31, 2014
- Signed
- Nov 14, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $183,882
Mission and Program Overview
Mission
To preserve historic buildings, sites,
To preserve historical buildings, sites, and other objects of historical, architectural, archeological, or cultural significance, including, but not limited to, properties listed on the National Historic Register.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The organization is spearheading the redevelopment of the city-owned former Moran Power Generation Station on Burlington, Vermont's Waterfront. First year activities were spent on plan development, procuring tenants, fundraising, and public relations. | - | $58,217 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ERICK CROCKENBERG | Vice President | FT | $20,650 | - | $20,650 |
| THADDEUS COOKE | Treasurer | FT | $20,650 | - | $20,650 |
| CHARLIE TIPPER | President | FT | $0 | - | - |
| KARINA WARSHAW | Secretary | - | $0 | - | - |
| KATHARINE MONSTREAM | Director | - | $0 | - | - |
| MICHAEL JAGER | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- New Moran Inc
- EIN
- 47-0962013
- Phone
- 8022387209
- Address
- PO Box 8502, Burlington, VT 05402
Signing Officer
- Name
- Thaddeus Cooke
- Title
- Treasurer
- Phone
- 8022387209
- Signed
- 2015-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Tapia & Huckabay PC
- Address
- PO Box 38, Vergennes, VT 05491
- Preparer
- William S Huckabay CPA
- Phone
- 8028707086
Supplemental Narrative
Additional Explanations
Other
“Form 990-EZ, Part I, Line 16 - See Attached Schedule for "Other Expenses"”
Other
“Form 990-EZ, Part II, Line 24 - See Attached Schedule for "Other Assets"”
Other
“Form 990-EZ, Part II, Line 26 - See Attached Schedule for "Total Liabilities"”
Form 990EZ, Part I, Line 16
“Advertising & promotion 22595. Depreciation 222. Amortization 117. Insurance 747. Meetings 190.”
Form 990EZ, Part II, Line 24
“Construction-in-progress 49289. Website, less accumulated depreciation 3778. Organizational costs, less accumulated amortization 5159.”
Form 990EZ, Part II, Line 26
“ACCOUNTS PAYABLE 36855.”
Raw XML Appendix152 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THADDEUS COOKE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8022387209 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 209 College Street 3rd Floor |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Burlington |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05401 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5211 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 183882 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 26582 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 131133 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 63437 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 183882 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 26582 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 26582 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2050 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.75 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.75 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.75 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 20650 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 20650 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHARLIE TIPPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ERICK CROCKENBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | THADDEUS COOKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KARINA WARSHAW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KATHARINE MONSTREAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MICHAEL JAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 58226 |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23871 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To preserve historical buildings, sites, and other objects of historical, architectural, archeological, or cultural significance, including, but not limited to, properties listed on the National Historic Register. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 246 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The organization is spearheading the redevelopment of the city-owned former Moran Power Generation Station on Burlington, Vermont's Waterfront. First year activities were spent on plan development, procuring tenants, fundraising, and public relations. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 58217 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 36855 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 157300 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 58217 |
| IRS990EZ/TotalRevenueAmt | 0 | 183882 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | newmoran.org |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 183882 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 183882 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 183882 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 183882 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 183882 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 183882 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990-EZ, Part I, Line 16 - See Attached Schedule for "Other Expenses" |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990-EZ, Part II, Line 24 - See Attached Schedule for "Other Assets" |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Form 990-EZ, Part II, Line 26 - See Attached Schedule for "Total Liabilities" |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ADVERTISING & PROMOTION 22595. DEPRECIATION 222. AMORTIZATION 117. INSURANCE 747. MEETINGS 190. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONSTRUCTION-IN-PROGRESS 49289. WEBSITE, LESS ACCUMULATED DEPRECIATION 3778. ORGANIZATIONAL COSTS, LESS ACCUMULATED AMORTIZATION 5159. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ACCOUNTS PAYABLE 36855. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THADDEUS COOKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8022387209 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | New Moran Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWM |
| ReturnHeader/Filer/EIN | 0 | 470962013 |
| ReturnHeader/Filer/PhoneNum | 0 | 8022387209 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 8502 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Burlington |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 05402 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Tapia & Huckabay PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 38 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Vergennes |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 05491 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8028707086 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM S HUCKABAY CPA |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T12:15:09-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-05-07 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $63,437
- Liabilities
- $36,855
- Net assets
- $26,582
- Revenue
- $183,882
- Expenses
- $157,300
- Net income
- $26,582