Civic Intelligence

Grafton Pond Land Trust

990PF • Fiscal year 2016 • EIN 22-3014823

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 23, 2017

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.

Liabilities / Assets

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

60th percentile

3.7%

Faster asset growth than 60% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

99%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$878,334

Up $31,237 (+3.7%) from 2015

Net Assets

Up

$878,334

Up $31,237 (+3.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin91st percentile

Revenue

Up

$63,618

Up $31,660 (+99%) from 2015

Expenses

Up

$32,381

Up $277 (+0.9%) from 2015

Net Income

Up

$31,237

Up $31,383 (+21495%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.0M$500K$0Assets 2011: $905,225Liabilities 2011: $02011Assets 2012: $896,831Liabilities 2012: $02012Assets 2013: $871,733Liabilities 2013: $0Net Assets 2013: $871,7332013Assets 2014: $847,243Liabilities 2014: $0Net Assets 2014: $847,2432014Assets 2015: $847,097Liabilities 2015: $0Net Assets 2015: $847,0972015Assets 2016: $878,334Liabilities 2016: $0Net Assets 2016: $878,3342016Assets 2017: $878,882Liabilities 2017: $0Net Assets 2017: $878,8822017Assets 2018: $862,011Liabilities 2018: $0Net Assets 2018: $862,0112018Assets 2019: $883,347Liabilities 2019: $1,800Net Assets 2019: $881,5472019Assets 2020: $861,943Liabilities 2020: $1,800Net Assets 2020: $860,1432020Assets 2021: $844,068Liabilities 2021: $1,800Net Assets 2021: $842,2682021Assets 2022: $825,761Liabilities 2022: $1,800Net Assets 2022: $823,9612022Assets 2023: $903,698Liabilities 2023: $1,800Net Assets 2023: $901,8982023Assets 2024: $889,915Liabilities 2024: $1,800Net Assets 2024: $888,1152024

Highlighted filing

2016

Assets$878,334
Liabilities$0
Net Assets$878,334
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $2,025Expenses 2011: $18,498Net Income 2011: -$16,4732011Revenue 2012: $12,956Expenses 2012: $18,530Net Income 2012: -$5,5742012Revenue 2013: $4,310Expenses 2013: $29,509Net Income 2013: -$25,1992013Revenue 2014: $4,353Expenses 2014: $28,452Net Income 2014: -$24,0992014Revenue 2015: $31,958Expenses 2015: $32,104Net Income 2015: -$1462015Revenue 2016: $63,618Expenses 2016: $32,381Net Income 2016: $31,2372016Revenue 2017: $35,423Expenses 2017: $34,875Net Income 2017: $5482017Revenue 2018: $8,138Expenses 2018: $25,009Net Income 2018: -$16,8712018Revenue 2019: $65,946Expenses 2019: $46,410Net Income 2019: $19,5362019Revenue 2020: $27,595Expenses 2020: $48,999Net Income 2020: -$21,4042020Revenue 2021: $26,798Expenses 2021: $44,673Net Income 2021: -$17,8752021Revenue 2022: $27,297Expenses 2022: $45,604Net Income 2022: -$18,3072022Revenue 2023: $133,281Expenses 2023: $55,344Net Income 2023: $77,9372023Revenue 2024: $40,866Expenses 2024: $54,649Net Income 2024: -$13,7832024

Highlighted filing

2016

Revenue$63,618
Expenses$32,381
Net Income$31,237
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 23, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles DeSieyesPresident & CEO-$0--
John T RisleySecretary/Treas-$0--
David C DeSieyesPresident-$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
2017-02-23
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 Appendix347 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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IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0144108
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0138
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IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0-8335
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Charles DeSieyes
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1John T Risley
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2David C DeSieyes
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary/Treas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt035 Old Powerhouse Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt129 Columbus Avenue
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO Box 285
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Northampton
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IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt035 Old Powerhouse Road
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Falmouth
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0ME
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd004105
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NH
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Charles DeSieyes
IRS990PF/StatementsRegardingActyGrp/PhoneNum02077817153
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt08365
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08365
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt05494
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02928
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01947
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02611
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt06307
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt06307
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt017961
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04981
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt05494
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02928
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01947
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02611
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt013346
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04981
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt024268
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt019287
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt011407
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt12692
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt246692
LandEtcSchedule2/LandEtcGrp/BookValueAmt0698
LandEtcSchedule2/LandEtcGrp/BookValueAmt115816
LandEtcSchedule2/LandEtcGrp/BookValueAmt2274366
LandEtcSchedule2/LandEtcGrp/BookValueAmt3379858
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt012105
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt118508
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2321058
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3379858
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt012105
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt118508
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt2321058
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt3718051
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01487
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt15
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt27
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt05295
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01487
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt25295
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt37
TaxesSchedule/TaxesDetail/Amt0132
TaxesSchedule/TaxesDetail/Amt19824
TaxesSchedule/TaxesDetail/CategoryTxt02015 tax due
TaxesSchedule/TaxesDetail/CategoryTxt1property
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0132
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt19824
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles DeSieyes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Grafton Pond Land Trust
ReturnHeader/Filer/BusinessNameControlTxt0GRAF
ReturnHeader/Filer/EIN0223014823
ReturnHeader/Filer/PhoneNum02077817153
ReturnHeader/Filer/USAddress/AddressLine1Txt035 Old Powerhouse Road
ReturnHeader/Filer/USAddress/CityNm0Falmouth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Honeck OToole CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0511 Congress St Suite 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004101
ReturnHeader/PreparerPersonGrp/PhoneNum02077740882
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joyce M Broadwater
ReturnHeader/ReturnTs02017-02-23T12:27:22-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$878,334
Liabilities
$0
Net assets
$878,334
Revenue
$63,618
Expenses
$32,381
Net income
$31,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2016Detailed filing. Detailed filing data is available for this year.$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