Civic Intelligence

Columbus Smith Estate Trust Inc.

990PF • Fiscal year 2013 • EIN 03-0186171

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization Profile
1177 Shard Villa RoadSalisbury, VT 05769

(802) 352-4369

Siviq Scores

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

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.05x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

70th percentile

8.8%

Faster asset growth than 70% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

51st percentile

4.5%

Faster revenue growth than 51% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$897,097

Up $72,826 (+8.8%) from 2012

Net Assets

Up

$858,400

Up $39,197 (+4.8%) from 2012

Liabilities

Up

$38,697

Up $33,629 (+664%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin54th percentile

Revenue

$848,134

No earlier filing loaded for comparison.

Expenses

Up

$808,936

Up $115,785 (+17%) from 2012

Net Income

$39,198

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $730,167Liabilities 2011: $5262011Assets 2012: $824,271Liabilities 2012: $5,068Net Assets 2012: $819,2032012Assets 2013: $897,097Liabilities 2013: $38,697Net Assets 2013: $858,4002013Assets 2014: $869,487Liabilities 2014: $28,457Net Assets 2014: $841,0302014Assets 2015: $812,976Liabilities 2015: $19,169Net Assets 2015: $793,8072015Assets 2016: $1,299,730Liabilities 2016: $11,732Net Assets 2016: $1,287,9982016Assets 2017: $1,352,260Liabilities 2017: $7,073Net Assets 2017: $1,345,1872017Assets 2018: $1,286,900Liabilities 2018: $0Net Assets 2018: $1,286,9002018Assets 2019: $1,405,518Liabilities 2019: $1Net Assets 2019: $1,405,5172019Assets 2020: $1,517,136Liabilities 2020: $0Net Assets 2020: $1,517,1362020Assets 2021: $1,319,371Liabilities 2021: -$24Net Assets 2021: $1,319,3952021Assets 2022: $1,150,746Liabilities 2022: -$24Net Assets 2022: $1,150,7702022Assets 2023: $1,127,105Liabilities 2023: $378Net Assets 2023: $1,126,7272023Assets 2024: $1,258,612Liabilities 2024: $379Net Assets 2024: $1,258,2332024

Highlighted filing

2013

Assets$897,097
Liabilities$38,697
Net Assets$858,400
Open 2013 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $777,250Expenses 2011: $652,493Net Income 2011: $124,7572011Expenses 2012: $693,1512012Revenue 2013: $848,134Expenses 2013: $808,936Net Income 2013: $39,1982013Revenue 2014: $848,811Expenses 2014: $866,181Net Income 2014: -$17,3702014Revenue 2015: $788,791Expenses 2015: $836,013Net Income 2015: -$47,2222015Revenue 2016: $1,290,985Expenses 2016: $796,795Net Income 2016: $494,1902016Revenue 2017: $818,984Expenses 2017: $784,187Net Income 2017: $34,7972017Revenue 2018: $868,518Expenses 2018: $862,653Net Income 2018: $5,8652018Revenue 2019: $879,194Expenses 2019: $873,087Net Income 2019: $6,1072019Revenue 2020: $864,932Expenses 2020: $940,676Net Income 2020: -$75,7442020Revenue 2021: $877,486Expenses 2021: $931,770Net Income 2021: -$54,2842021Revenue 2022: $882,115Expenses 2022: $1,087,322Net Income 2022: -$205,2072022Revenue 2023: $954,245Expenses 2023: $1,010,265Net Income 2023: -$56,0202023Revenue 2024: $1,086,840Expenses 2024: $1,033,720Net Income 2024: $53,1202024

Highlighted filing

2013

Revenue$848,134
Expenses$808,936
Net Income$39,198
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBRA YOUNGSecretary-$0--
CRAIG BINGHAMTreasurer-$0--
ANNE THRAILKILLChairman-$0--
NEIL MACKEYVP-$0--
CHAS MRAZDirector-$0--
Filing and Contact Details

Filer

EIN
03-0186171
Phone
8023524369

Signing Officer

Name
Anne Thrailkill
Title
VP
Phone
8023524369
Signed
2014-05-06
Discuss with paid preparer
Yes

Preparer

Preparer
Susan B Lilja
Phone
8023889863
Raw XML AppendixShowing 400 of 405 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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InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt167302
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt253111
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt314308
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0SHARD VILLA BLDG
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1FURNITURE AND EQUIPMENT
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt2VEHICLE
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt3CAPITAL EQUIPMENT
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt0391152
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IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt039198
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt01
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0858401
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0819203
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0858400
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt04
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
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IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt024277
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0525873
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0483914
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0525873
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt0525873
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
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IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0819203
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine101177 Shard Villa Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/City0Salisbury
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/State0VT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCode005769
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DEBRA YOUNG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CRAIG BINGHAM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ANNE THRAILKILL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3NEIL MACKEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4CHAS MRAZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Chairman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine121177 Shard Villa Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine131177 Shard Villa Road
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0Salisbury
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1Salisbury
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.886050
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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/IndividualWithBooksNm0CARMEN LAMOUREUX
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine101177 Shard Villa Rd
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0Salisbury
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0VT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode005769
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08023524369
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
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/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0693151
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0652343
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01345494
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0693151
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0652343
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01345494
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01345494
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt028199
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt00
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/BusinessName/BusinessNameLine10Chrysler Corp
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt02018-07
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt030762
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt02013-07
OtherDecreasesSchedule/OtherDecreasesDetail/Amount00
OtherDecreasesSchedule/OtherDecreasesDetail/Amount11
OtherDecreasesSchedule/OtherDecreasesDetail/Description0Capital loss
OtherDecreasesSchedule/OtherDecreasesDetail/Description1ROUNDING
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt019549
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1785
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt263416
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt31169
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4396
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt52635
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt615027
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt711454
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt827882
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt93598
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10878
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt112556
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt126451
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt132325
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt141062
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1570
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt164325
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt172825
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt18106
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt19380
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20535
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt213020
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt22113
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt236737
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt243699
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt25554
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt269
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt27400
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt281445
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt292429
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0WORKERS COMP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1TRAINING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FOOD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3FURNISHINGS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4ROOM SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5PHARMACY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6ACTIVITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7HOUSEHOLD SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8INDIAN POINT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9PLOWING AND MOWING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10INSPECTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11TELEPHONE AND INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12GASOLINE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13INSURANCE-VEHICLE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14R&M-VEHICLE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15REGISTRATION-VEHICLE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17ADVERTISING AND PROMOTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc19DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc20MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc21RUBBISH REMOVAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc22ADMIN
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc23BONUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc24INSURANCE D&O
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc25R&M - FURN & FIXT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc26POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc27MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc28GRANTS & UNDERWRITING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc29CONSULTING-PLANNING
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt019549
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1785
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt263416
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31169
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4396
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52635
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt615027
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt711454
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt827882
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt93598
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10878
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt112556
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt126451
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt132325
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt141062
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1570
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt164325
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt172825
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt18106
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt19380
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt20535
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt213020
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22113
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt236737
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt243699
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt25554
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt269
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt27400
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt281445
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt292429
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0846784
OtherIncomeSchedule2/OtherIncomeDetail/Desc0RESIDENT FEES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0846784
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt05068
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt15068
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CHILD SUPP PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2CHILD SUPP PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc3Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt010498
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt110498
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt058293
TaxesSchedule/TaxesDetail/Amt058293
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE THRAILKILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP
ReturnHeader/BusinessOfficerGrp/PhoneNum08023524369
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10Columbus Smith Trust Estate
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0030186171
ReturnHeader/Filer/PhoneNum08023524369
ReturnHeader/Filer/USAddress/AddressLine101177 Shard Villa Road
ReturnHeader/Filer/USAddress/City0Salisbury
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FRAGA AND LILJA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102 CROSS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MIDDLEBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0057531404
ReturnHeader/PreparerPersonGrp/PhoneNum08023889863
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN B LILJA

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$897,097
Liabilities
$38,697
Net assets
$858,400
Revenue
$848,134
Expenses
$808,936
Net income
$39,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.09$1.03$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.95$1.01$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.88$1.09$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.88$0.93$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.86$0.94$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.88$0.87$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.87$0.86$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.35$0.82$0.78$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$1.29$0.80$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$0.79$0.84$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$0.85$0.87$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.86$0.85$0.81$0.04
2012Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.82$0.69
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$0.78$0.65$0.12