Civic Intelligence

New Moran Inc

990 • Fiscal year 2017 • EIN 47-0962013

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 06, 2018

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-727%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$11,273

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 27.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-77%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$10,725

Down $306,014 (-97%) from 2016

Net Assets

Down

$10,725

Down $296,606 (-97%) from 2016

Liabilities

Down

$0

Down $9,408 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$40,815

Down $136,665 (-77%) from 2016

Expenses

Up

$337,421

Up $145,642 (+76%) from 2016

Net Income

Down

-$296,606

Down $282,307 (-1974%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$10,725
Liabilities$0
Net Assets$10,725
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$40,815
Expenses$337,421
Net Income-$296,606
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 6, 2018
Return Version
2017v2.2
Gross Receipts
$40,815
Mission and Program Overview

Mission

To preserve historic buildings, sites,

To preserve historic buildings, sites, and other objects of historical, architectural, 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$307,331$10,725▼ $296,606
Cash and Non-Interest-Bearing Accounts$13,029$4,193▼ $8,836
Intangible Assets$4,455$4,104▼ $351
Land, Buildings, and Equipment, Net$7,061$2,428▼ $4,633
Other Assets Total$292,194--
Total Assets$316,739$10,725▼ $306,014
Liabilities
Accounts Payable and Accrued Expenses$9,408--
Total Liabilities$9,408$0▼ $9,408
Net Assets / Fund Balance
Total Net Assets Fund Balance$307,331$10,725▼ $296,606
Total Liabilities and Net Assets / Fund Balance$316,739$10,725▼ $306,014

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,428$13,471$15,899
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erick CrockenbergVice PresidentFT$11,273$11,273
Thaddeus CookeTreasurerFT$11,273$11,273

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$40,815
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$39,148
Change in Net Assets
$-296,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,875
Salaries, Compensation, and Employee Benefits$22,546
Total Fundraising Expense$8,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$292,193$0$0$292,193
Current Officers, Directors, Trustees, and Key Employees$16,910$2,255$3,381$22,546
Fees for Services Other$7,268$805$3,179$11,252
Depreciation Depletion$1,663$1,661$1,661$4,985
Insurance$0$2,627$0$2,627
Fees for Services Accounting$0$1,760$0$1,760
Office Expenses$241$241$241$723
Information Technology$156$156$156$468
Occupancy$150$150$150$450
Advertising$397$0$0$397
Total Functional Expenses$318,978$9,675$8,768$337,421
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
2018-06-06
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
12

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.”

Pt III, Line 3

“As discussed on Page 2, the Organization ceased redevelopment efforts on the Moran Plant in September 2017.”

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 434 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09408
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PRESERVE HISTORIC BUILDINGS, SITES, AND OTHER OBJECTS OF HISTORICAL, ARCHITECTURAL, OR CULTURAL SIGNIFICANCE INCLUDING, BUT NOT LIMITED TO, PROPERTIES LISTED ON THE HISTORIC REGISTER.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0397
IRS990/AdvertisingGrp/TotalAmt0397
IRS990/AllOtherContributionsAmt039148
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THADDEUS COOKE
IRS990/BooksInCareOfDetail/PhoneNum08022387209
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0209 College Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Burlington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013029
IRS990/CashNonInterestBearingGrp/EOYAmt04193
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03381
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02255
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016910
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt022546
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt040815
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0314875
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-296606
IRS990/CYSalariesCompEmpBnftPaidAmt022546
IRS990/CYTotalExpensesAmt0337421
IRS990/CYTotalFundraisingExpenseAmt08768
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt040815
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01661
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01661
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01663
IRS990/DepreciationDepletionGrp/TotalAmt04985
IRS990/Desc0THE ORGANIZATION'S FIRST PRESERVATION PROJECT IS THE FORMER MORAN POWER GENERATION STATION ON BURLINGTON, VERMONT'S WATERFRONT. IN 2013, A SMALL TEAM CAME TOGETHER AROUND THE VISION OF REDEVELOPING THE MORAN PLANT AND THE VIBRANT YEAR-ROUND WATERFRONT IT WOULD CREATE. WITH HEAVY HEARTS, WE WILL NO LONGER BE PURSUING THAT VISION WITH THE CITY OF BURLINGTON. NEW MORAN, INC. SUBMITTED ITS FINAL PROPOSAL TO THE CITY OF BURLINGTON IN DECEMBER 2016 WITH THE SUPPORT OF TWO OUTSTANDING PROSPECTIVE TENANTS, NUMEROUS PROGRAM PARTNERS, HUNDREDS OF DONORS, AND AN AWARD-WINNING PROFESSIONAL TEAM BOLSTERED BY A NATIONAL LEADER IN CHALLENGING REDEVELOPMENT PROJECTS. THE PROPOSAL EARNED CLEAR SUPPORT FROM THE BUSINESS, NONPROFIT AND PHILANTHROPIC COMMUNITIES, AND WHILE WE ARE DEEPLY DISAPPOINTED IN THE OUTCOME, WE ARE UNEQUIVOCALLY GRATEFUL TO THE HUNDREDS OF COMMUNITY MEMBERS WHO HAVE WORKED, VOLUNTEERED, AND DONATED OVER THE LAST FOUR YEARS IN THE INTEREST IN BETTERING THE PLACE WE CALL HOME.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0318978
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01760
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01760
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt03179
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0805
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07268
IRS990/FeesForServicesOtherGrp/TotalAmt011252
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES TIPPER
IRS990/Form990PartVIISectionAGrp/PersonNm1ERICK CROCKENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2THADDEUS COOKE
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM TRUEX
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHARINE MONTSTREAM
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL JAGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt111273
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt211273
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01667
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt040815
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0156
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0156
IRS990/InformationTechnologyGrp/ProgramServicesAmt0156
IRS990/InformationTechnologyGrp/TotalAmt0468
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02627
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02627
IRS990/IntangibleAssetsGrp/BOYAmt04455
IRS990/IntangibleAssetsGrp/EOYAmt04104
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013471
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07061
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02428
IRS990/LandBldgEquipCostOrOtherBssAmt015899
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To preserve historic buildings, sites,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0307331
IRS990/NetAssetsOrFundBalancesEOYAmt010725
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0150
IRS990/OccupancyGrp/ManagementAndGeneralAmt0150
IRS990/OccupancyGrp/ProgramServicesAmt0150
IRS990/OccupancyGrp/TotalAmt0450
IRS990/OfficeExpensesGrp/FundraisingAmt0241
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0241
IRS990/OfficeExpensesGrp/ProgramServicesAmt0241
IRS990/OfficeExpensesGrp/TotalAmt0723
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0292194
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank Charges
IRS990/OtherExpensesGrp/Desc1Write-Off PY Development Costs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1292193
IRS990/OtherExpensesGrp/TotalAmt020
IRS990/OtherExpensesGrp/TotalAmt1292193
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THADDEUS COOKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0177480
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0114232
IRS990/PYRevenuesLessExpensesAmt0-14299
IRS990/PYSalariesCompEmpBnftPaidAmt077547
IRS990/PYTotalExpensesAmt0191779
IRS990/PYTotalRevenueAmt0177480
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-296606
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0307331
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt010725
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0177480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0556252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0183882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0958429
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0810274
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0148155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0177480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0556252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0183882
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0958429
IRS990ScheduleA/TotalSupportAmt0958429
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02428
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013471
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015899
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02428
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/ExplanationTxt5As discussed on Page 2, the Organization ceased redevelopment efforts on the Moran Plant in September 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising & promotion
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Construction-in-Progress
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Website, less accumulated depreciation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Organizational Costs, less accumulated amortization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts 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/FormAndLineReferenceDesc5Pt III, Line 3
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0New Moran Inc
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Moran Redevelopment L3C
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0465758766
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/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0316739
IRS990/TotalAssetsEOYAmt010725
IRS990/TotalAssetsGrp/BOYAmt0316739
IRS990/TotalAssetsGrp/EOYAmt010725
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040815
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08768
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09675
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0318978
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337421
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09408
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt09408
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0307331
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010725
IRS990/TotalProgramServiceExpensesAmt0318978
IRS990/TotalReportableCompFromOrgAmt022546
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040815
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0316739
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010725
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 8502
IRS990/USAddress/CityNm0Burlington
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005402
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.moranplant.org

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
$10,725
Liabilities
$0
Net assets
$10,725
Revenue
$40,815
Expenses
$337,421
Net income
-$296,606
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