Grafton Pond Land Trust

990PF • Fiscal year 2014 • EIN 22-3014823

Jan 01, 2014 to Dec 31, 2014 • Filed on May 29, 2015

Organization Profile

35 Old Powerhouse RoadFalmouth, ME 04105

(207) 781-7153

Siviq Scores

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

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

-554%

Higher net margin than 1% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Higher top officer pay than 52% of similar nonprofits.

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

2014 filings • $500k-$1M nonprofits • Source year 2014

-2.8%

Faster asset growth than 30% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

1.0%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets36th percentile

Assets

Down

$847,243

Down $24,490 (-2.8%) from 2013

Net Assets

Down

$847,243

Down $24,490 (-2.8%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue36th percentile Net Margin1st percentile

Revenue

$4,353

Up $43 (+1.0%) from 2013

Expenses

Down

$28,452

Down $1,057 (-3.6%) from 2013

Net Income

-$24,099

Up $1,100 (+4.4%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

Highlighted filing

2014

Assets$847,243

Liabilities$0

Net Assets$847,243

Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

Highlighted filing

2014

Revenue$4,353

Expenses$28,452

Net Income-$24,099

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: May 29, 2015
Return Version: 2014v5.0

Compensation and Service Providers

Top Officer Pay52nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Charles DeSieyes	President & CEO	-	$0	-	-
John T Risley	Secretary/Treas	-	$0	-	-
David C DeSieyes	President	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Grafton Pond Land Trust
EIN: 22-3014823
Phone: 2077817153
Address: 35 Old Powerhouse Road, Falmouth, ME 04105

Signing Officer

Name: Charles DeSieyes
Title: President & CEO
Signed: 2015-05-29
Discuss with paid preparer: Yes

Preparer

Firm: Honeck OToole CPAs
Address: 511 Congress St Suite 900, Portland, ME 04101
Preparer: Joyce M Broadwater
Phone: 2077740882

Raw XML Appendix314 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
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	0	2009-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	1	2009-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	2	2010-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	3	2011-02-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	4	2012-05-07
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	0	SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	1	SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	2	SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	3	SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	4	200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	0	224517
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	1	96541
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	2	13350
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	3	5158
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	4	12105
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	0	8163
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	1	3510
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	2	485
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	3	188
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	4	2324
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	0	8163
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	1	3510
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	2	485
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	3	188
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	4	2324
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	0	8163
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	1	3510
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	2	485
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	3	188
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	4	6295
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	0	Building & Equipment
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	1	Building & Equipment
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	2	Garage Building
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	3	Garage Building
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	4	Appliances
DepreciationSchedule/DepreciationPropertyGrp/Rt	0	0.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt	1	0.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt	2	0.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt	3	0.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt	4	0.1920
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt	0	153
IRS990PF/AnalysisIncomeProducingActyGrp/NetRentalIncomePersonalPropGrp/RelatedOrExemptFunctionIncmAmt	0	-13696
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt	0	-13543
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt	0	-13543
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt	0	14670
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt	0	14670
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt	0	-24099
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IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt	0	4200
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt	0	4200
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt	0	4
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt	0	153
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt	0	153
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt	0	153
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt	0	4
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt	0	-13696
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt	0	1870
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt	0	3226
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt	0	5096
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt	0	20
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt	0	20
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd	0	X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt	0	8662
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt	0	8662
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt	0	4353
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt	0	10556
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt	0	17896
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt	0	28452
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt	0	4353
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt	0	4353
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt	0	10556
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt	0	17896
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt	0	28452
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt	0	-24099
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt	0	391
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt	0	847634
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt	0	871733
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt	0	847243
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt	0	7628
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt	0	7628
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt	0	7628
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt	0	7628
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd	0	X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt	0	0
IRS990PF/FMVAssetsEOYAmt	0	1218747
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt	0	871733
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt	0	847243
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IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt	0	33311
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt	0	731529
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt	0	712888
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt	0	698218
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt	0	1069722
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt	0	3
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt	0	871733
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt	0	847243
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	1218747
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt	0	871733
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt	0	847243
IRS990PF/MethodOfAccountingCashInd	0	X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	154889
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	154889
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	2323
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	7628
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	152566
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	154889
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	Charles DeSieyes
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	John T Risley
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	David C DeSieyes
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	President & CEO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	Secretary/Treas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	0	35 Old Powerhouse Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	1	29 Columbus Avenue
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	2	PO Box 285
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	0	Falmouth
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	1	Northampton
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	2	Hamilton
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	0	ME
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	2	MA
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	1	010604252
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	2	01936
IRS990PF/Organization501c3ExemptPFInd	0	X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt	0	9243
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt	0	10052
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt	0	15873
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt	0	10719
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt	0	8673
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt	0	0.06058
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt	0	0.06201
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt	0	0.06460
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt	0	0.08297
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt	0	0.05021
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt	0	0.04314
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd	0	false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt	0	152566
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt	0	162092
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt	0	174935
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt	0	10556
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt	0	0.30292
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt	0	10556
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	10556
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
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IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
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IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd	0	false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	Falmouth
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	ME
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	04105
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	NH
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt	0	Charles DeSieyes
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	2077817153
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	7628
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	7628
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	1947
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	2611
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	6307
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	59
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	13852
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	2928
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	1947
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	2611
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	6307
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	59
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	10556
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	2928
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	13852
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	10924
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	8619
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	1	1346
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	2	23346
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	3486
LandEtcSchedule2/LandEtcGrp/BookValueAmt	1	17162
LandEtcSchedule2/LandEtcGrp/BookValueAmt	2	297712
LandEtcSchedule2/LandEtcGrp/BookValueAmt	3	379858
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	1	Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	2	Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	3	Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	12105
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	1	18508
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	2	321058
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	3	379858
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	0	12105
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	1	18508
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	2	321058
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	3	718051
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	391
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	IRS Late Filing Penalty
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	bookkeeping
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	231
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	225
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	1413
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	1
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	3226
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	231
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	225
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	1413
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	1
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	3226
TaxesSchedule/TaxesDetail/Amt	0	8662
TaxesSchedule/TaxesDetail/CategoryTxt	0	property
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	8662
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Charles DeSieyes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Grafton Pond Land Trust
ReturnHeader/Filer/BusinessNameControlTxt	0	GRAF
ReturnHeader/Filer/EIN	0	223014823
ReturnHeader/Filer/PhoneNum	0	2077817153
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	35 Old Powerhouse Road
ReturnHeader/Filer/USAddress/CityNm	0	Falmouth
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	ME
ReturnHeader/Filer/USAddress/ZIPCd	0	04105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Honeck OToole CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	511 Congress St Suite 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	04101
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2077740882
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Joyce M Broadwater
ReturnHeader/ReturnTs	0	2015-05-29T10:54:06-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $847,243
Liabilities: $0
Net assets: $847,243
Revenue: $4,353
Expenses: $28,452
Net income: -$24,099

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$8.90	$0.02	$8.88	$0.41	$0.55	$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$9.04	$0.02	$9.02	$1.33	$0.55	$0.78
2022Detailed filing. Detailed filing data is available for this year.	$8.26	$0.02	$8.24	$0.27	$0.46	$0.18
2021Detailed filing. Detailed filing data is available for this year.	$8.44	$0.02	$8.42	$0.27	$0.45	$0.18
2020Detailed filing. Detailed filing data is available for this year.	$8.62	$0.02	$8.60	$0.28	$0.49	$0.21
2019Detailed filing. Detailed filing data is available for this year.	$8.83	$0.02	$8.82	$0.66	$0.46	$0.20
2018Detailed filing. Detailed filing data is available for this year.	$8.62	$0.00	$8.62	$0.08	$0.25	$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$8.79	$0.00	$8.79	$0.35	$0.35	$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$8.78	$0.00	$8.78	$0.64	$0.32	$0.31
2015Detailed filing. Detailed filing data is available for this year.	$8.47	$0.00	$8.47	$0.32	$0.32	$0.00
2014Detailed filing. Detailed filing data is available for this year.	$8.47	$0.00	$8.47	$0.04	$0.28	$0.24
2013Detailed filing. Detailed filing data is available for this year.	$8.72	$0.00	$8.72	$0.04	$0.30	$0.25
2012Summary only. Only limited summary data is available for this year.	$8.97	$0.00		$0.13	$0.19	$0.06
2011Summary only. Only limited summary data is available for this year.	$9.05	$0.00		$0.02	$0.18	$0.16