Civic Intelligence

New Moran Inc

990 • Fiscal year 2016 • EIN 47-0962013

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 17, 2017

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-8.1%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$43,002

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.8%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-68%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$316,739

Down $23,216 (-6.8%) from 2015

Net Assets

Down

$307,331

Down $14,299 (-4.4%) from 2015

Liabilities

Down

$9,408

Down $8,917 (-49%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin26th percentile

Revenue

Down

$177,480

Down $379,584 (-68%) from 2015

Expenses

Down

$191,779

Down $70,237 (-27%) from 2015

Net Income

Down

-$14,299

Down $309,347 (-105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2016

Assets$316,739
Liabilities$9,408
Net Assets$307,331
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$177,480
Expenses$191,779
Net Income-$14,299
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 17, 2017
Return Version
2016v3.0
Gross Receipts
$177,480
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$321,630$307,331▼ $14,299
Cash and Non-Interest-Bearing Accounts$85,066$13,029▼ $72,037
Land, Buildings, and Equipment, Net$12,361$7,061▼ $5,300
Intangible Assets$4,807$4,455▼ $352
Total Assets$339,955$316,739▼ $23,216
Other Assets Total$237,721$292,194▲ $54,473
Liabilities
Accounts Payable and Accrued Expenses$18,325$9,408▼ $8,917
Total Liabilities$18,325$9,408▼ $8,917
Net Assets / Fund Balance
Total Net Assets Fund Balance$321,630$307,331▼ $14,299
Total Liabilities and Net Assets / Fund Balance$339,955$316,739▼ $23,216

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,061$8,838$15,899
Other Assets Org$292,194--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thaddeus CookeTreasurerFT$43,002$43,002
Erick CrockenbergVice PresidentFT$41,544$41,544

Board Members and Trustees

NameTitle
Charles TipperPresident
Katharine MontstreamDirector
Michael JagerDirector
William TruexSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$177,480
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$177,480
Change in Net Assets
$-14,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,232
Salaries, Compensation, and Employee Benefits$77,547
Total Fundraising Expense$45,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$58,160$7,755$11,632$77,547
Fees for Services Other$35,484$12,000$26,979$74,463
Fees for Services Legal$9,094$1,011$0$10,105
Occupancy$3,041$3,042$3,042$9,125
Depreciation Depletion$1,883$1,884$1,884$5,651
Information Technology$1,696$1,696$1,696$5,088
Fees for Services Accounting$0$4,068$0$4,068
Insurance$0$2,579$0$2,579
Conferences and Meetings$502$0$0$502
Other Expenses$300$0$0$300
Office Expenses$94$94$94$282
Travel$273$0$0$273
Total Functional Expenses$111,881$34,571$45,327$191,779
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
2017-08-17
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
18

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”

Form 990EZ, Part II, Line 24

“Website, less accumulated depreciation”

Form 990EZ, Part II, Line 24

“Organizational Costs, less accumulated amortization”

Form 990EZ, Part II, Line 26

“Accounts payable”

Raw XML AppendixShowing 400 of 448 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/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0321630
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0307331
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0177480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0556252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0183882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0917614
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0802374
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0115240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0177480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0556252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0183882
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0917614
IRS990ScheduleA/TotalSupportAmt0917614
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/BookValueAmt0292194
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Capitalized Design Costs
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07061
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08838
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015899
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07061
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0292194
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Website, less accumulated depreciation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Organizational Costs, less accumulated amortization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts payable
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
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0New Moran Inc
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Moran Redevelopment L3C
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0465758766
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0303710
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/TotalAssetsBOYAmt0339955
IRS990/TotalAssetsEOYAmt0316739
IRS990/TotalAssetsGrp/BOYAmt0339955
IRS990/TotalAssetsGrp/EOYAmt0316739
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0177480
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045327
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034571
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111881
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191779
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018325
IRS990/TotalLiabilitiesEOYAmt09408
IRS990/TotalLiabilitiesGrp/BOYAmt018325
IRS990/TotalLiabilitiesGrp/EOYAmt09408
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0321630
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0307331
IRS990/TotalProgramServiceExpensesAmt0111881
IRS990/TotalReportableCompFromOrgAmt084546
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0177480
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0339955
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0316739
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$316,739
Liabilities
$9,408
Net assets
$307,331
Revenue
$177,480
Expenses
$191,779
Net income
-$14,299
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