Civic Intelligence

New Moran Inc

990 • Fiscal year 2015 • EIN 47-0962013

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 27, 2016

Organization Profilewww.moranplant.org
PO Box 8502Burlington, VT 05402

(802) 238-7209

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$38,500

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

98th percentile

436%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

203%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$339,955

Up $276,518 (+436%) from 2014

Net Assets

Up

$321,630

Up $295,048 (+1110%) from 2014

Liabilities

Down

$18,325

Down $18,530 (-50%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin93rd percentile

Revenue

Up

$557,064

Up $373,182 (+203%) from 2014

Expenses

Up

$262,016

Up $104,716 (+67%) from 2014

Net Income

Up

$295,048

Up $268,466 (+1010%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$400K$300K$200K$100K$0Assets 2014: $63,437Liabilities 2014: $36,855Net Assets 2014: $26,5822014Assets 2015: $339,955Liabilities 2015: $18,325Net Assets 2015: $321,6302015Assets 2016: $316,739Liabilities 2016: $9,408Net Assets 2016: $307,3312016Assets 2017: $10,725Liabilities 2017: $0Net Assets 2017: $10,7252017Assets 2018: $9,473Liabilities 2018: $0Net Assets 2018: $9,4732018

Highlighted filing

2015

Assets$339,955
Liabilities$18,325
Net Assets$321,630
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $183,882Expenses 2014: $157,300Net Income 2014: $26,5822014Revenue 2015: $557,064Expenses 2015: $262,016Net Income 2015: $295,0482015Revenue 2016: $177,480Expenses 2016: $191,779Net Income 2016: -$14,2992016Revenue 2017: $40,815Expenses 2017: $337,421Net Income 2017: -$296,6062017Revenue 2018: $3,031Expenses 2018: $4,283Net Income 2018: -$1,2522018

Highlighted filing

2015

Revenue$557,064
Expenses$262,016
Net Income$295,048
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$557,064
Mission and Program Overview

Mission

To preserve historic buildings, sites,

To preserve historic buildings, sites, and other objects of historical, architectural, archeological or cultural significance, including, but not limited to, properties listed on the Historic Register.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$26,582$321,630▲ $295,048
Cash and Non-Interest-Bearing Accounts$5,211$85,066▲ $79,855
Land, Buildings, and Equipment, Net$3,778$12,361▲ $8,583
Intangible Assets$5,159$4,807▼ $352
Total Assets$63,437$339,955▲ $276,518
Other Assets Total$49,289$237,721▲ $188,432
Liabilities
Accounts Payable and Accrued Expenses$36,855$18,325▼ $18,530
Total Liabilities$36,855$18,325▼ $18,530
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,582$321,630▲ $295,048
Total Liabilities and Net Assets / Fund Balance$63,437$339,955▲ $276,518

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,361$3,538$15,899
Other Assets Org$237,721--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erick CrockenbergVice PresidentFT$38,500$38,500
Thaddeus CookeTreasurerFT$38,500$38,500

Board Members and Trustees

NameTitle
Charles TipperPresident
Katharine MontstreamDirector
Michael JagerDirector
Karina WarshawSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$557,064
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$549,064
Change in Net Assets
$295,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,016
Total Fundraising Expense$96,264
Salaries, Compensation, and Employee Benefits$77,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$70,110$4,080$78,135$152,325
Current Officers, Directors, Trustees, and Key Employees$57,750$7,700$11,550$77,000
Fees for Services Accounting$0$5,666$0$5,666
Occupancy$1,393$1,392$1,392$4,177
Depreciation Depletion$1,224$1,222$1,222$3,668
Insurance$0$2,502$0$2,502
Travel$1,706$0$0$1,706
All Other Expenses$0$850$0$850
Advertising$744$0$0$744
Other Expenses$400$0$0$400
Office Expenses$126$126$126$378
Total Functional Expenses$141,909$23,843$96,264$262,016
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
No
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
2016-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thaddeus Cooke
Formed
2014
Legal Domicile
Vt
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
65

Preparer

Firm
Tapia & Huckabay PC
Address
PO Box 38, Vergennes, VT 05491
Preparer
William S Huckabay CPA
Phone
8028707086
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A first draft of Form 990 is reviewed by staff and the Treasurer with a final copy made available to the Board prior to filing.”

Pt VI, Line 12C

“All Board members are required to complete a conflict of interest disclosure form annually. The policy is monitored collectively by the Board and by management.”

Pt VI, Line 15A

“Compensation of all senior management is determined by disinterested members of the Board using informal comparability information.”

Pt VI, Line 15B

“See above.”

Pt VI, Line 19

“The organization has never been asked for its organizational documents and has no formal policy related to their dissemination.”

Form 990EZ, Part I, Line 16

“Advertising & promotion”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Meetings”

Form 990EZ, Part II, Line 24

“Construction-in-Progress 49289.”

Form 990EZ, Part II, Line 24

“Website, less accumulated depreciation 3778.”

Form 990EZ, Part II, Line 24

“Organizational Costs, less accumulated amortization 5159.”

Form 990EZ, Part II, Line 26

“Accounts payable 36855.”

Form 990, Part IX, Line 24E

“Exemption Application Fee 850. 0. 850. 0.”

Raw XML AppendixShowing 400 of 451 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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IRS990/ReconcilationRevenueExpnssAmt0295048
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt026582
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0321630
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0556252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0183882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0740134
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0694346
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt045788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0556252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0183882
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0740134
IRS990ScheduleA/TotalSupportAmt0740134
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0237721
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Capitalized Design Costs
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012361
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03538
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015899
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012361
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0237721
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A first draft of Form 990 is reviewed by staff and the Treasurer with a final copy made available to the Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Board members are required to complete a conflict of interest disclosure form annually. The policy is monitored collectively by the Board and by management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of all senior management is determined by disinterested members of the Board using informal comparability information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3See above.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization has never been asked for its organizational documents and has no formal policy related to their dissemination.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising & promotion
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Construction-in-Progress 49289.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Website, less accumulated depreciation 3778.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Organizational Costs, less accumulated amortization 5159.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts payable 36855.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Exemption Application Fee 850. 0. 850. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0New Moran Inc
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Moran Redevelopment L3C
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0465758766
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0250053
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0VT
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HISTORIC PRESERVATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO Box 8502
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Burlington
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0VT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd005402
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt063437
IRS990/TotalAssetsEOYAmt0339955
IRS990/TotalAssetsGrp/BOYAmt063437
IRS990/TotalAssetsGrp/EOYAmt0339955
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0557064
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt096264
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023843
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141909
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262016
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036855
IRS990/TotalLiabilitiesEOYAmt018325
IRS990/TotalLiabilitiesGrp/BOYAmt036855

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,955
Liabilities
$18,325
Net assets
$321,630
Revenue
$557,064
Expenses
$262,016
Net income
$295,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.03$0.04$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.41$3.37$2.97
2016Detailed filing. Detailed filing data is available for this year.$3.17$0.09$3.07$1.77$1.92$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.40$0.18$3.22$5.57$2.62$2.95
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.37$0.27$1.84$1.57$0.27