Grafton Pond Land Trust

990PF • Fiscal year 2019 • EIN 22-3014823

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 12, 2020

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

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

0.03x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

30%

Higher net margin than 82% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Higher top officer pay than 55% of similar nonprofits.

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

2019 filings • $500k-$1M nonprofits • Source year 2019

2.5%

Faster asset growth than 51% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

710%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets44th percentile

Assets

$883,347

Up $21,336 (+2.5%) from 2018

Net Assets

$881,547

Up $19,536 (+2.3%) from 2018

Liabilities

$1,800

Up $1,800 from 2018

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin82nd percentile

Revenue

$65,946

Up $57,808 (+710%) from 2018

Expenses

$46,410

Up $21,401 (+86%) from 2018

Net Income

$19,536

Up $36,407 (+216%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

Highlighted filing

2019

Assets$883,347

Liabilities$1,800

Net Assets$881,547

Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

Highlighted filing

2019

Revenue$65,946

Expenses$46,410

Net Income$19,536

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Feb 12, 2020
Return Version: 2019v5.0

Compensation and Service Providers

Top Officer Pay55th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Charles DeSieyes	Secretary/Treas	-	$0	-	-
John T Risley	Vice President	-	$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: Secretary/Treas
Signed: 2020-02-12
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

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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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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/ComputationMethodTxt	0	SL
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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	3	SL
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	2	13350
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	0	8163
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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	2	486
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	3	188
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	0	Building & Equipment
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	1	Building & Equipment
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	2	Garage Building
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	3	Garage Building
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt	0	39427
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt	0	-1719
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt	0	507
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd	0	X
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt	0	19891
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
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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	Secretary/Treas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	President
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	2	Hamilton
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	35 Old Powerhouse Road
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	Falmouth
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	ME
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
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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	11366
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	11366
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	4573
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	4981
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	5494
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	2159
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	2159
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	23573
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	8525
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	4573
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	4981
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	5494
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	19891
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	8525
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	25732
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	17207
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	12105
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	1	4712
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	2	81715
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	13796
LandEtcSchedule2/LandEtcGrp/BookValueAmt	1	239343
LandEtcSchedule2/LandEtcGrp/BookValueAmt	2	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
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt	0	0
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	416
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	416
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	76
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	75
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	4057
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	6
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	1
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	14172
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	76
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	75
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	4057
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	6
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	14172
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	1
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	SECURITY DEPOSITS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	1800
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	507
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	Bookkeeping
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	507
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	0
TaxesSchedule/TaxesDetail/Amt	0	13503
TaxesSchedule/TaxesDetail/CategoryTxt	0	property
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	13503
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Charles DeSieyes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Secretary/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-02-12
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/PreparerFirmEIN	0	010398174
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	2020-02-12T14:53:18-08:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2019-01-01
ReturnHeader/TaxPeriodEndDt	0	2019-12-31
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $883,347
Liabilities: $1,800
Net assets: $881,547
Revenue: $65,946
Expenses: $46,410
Net income: $19,536

	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