Civic Intelligence

Cosmo and Lewis Estates Inc.

990 • Fiscal year 2016 • EIN 58-1743798

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 05, 2017

Organization ProfileN/A
PO Box 19691Raleigh, NC 27619

(919) 755-0558

Siviq Scores

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

Liabilities / Assets

96th percentile

1.63x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

3.30x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

6.6%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-4.2%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

0.2%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$238,762

Down $10,567 (-4.2%) from 2015

Net Assets

Up

-$150,563

Up $7,741 (+4.9%) from 2015

Liabilities

Down

$389,325

Down $18,308 (-4.5%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin58th percentile

Revenue

Up

$118,034

Up $186 (+0.2%) from 2015

Expenses

Down

$110,293

Down $13,648 (-11%) from 2015

Net Income

Up

$7,741

Up $13,834 (+227%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $326,611Liabilities 2010: $449,322Net Assets 2010: -$122,7112010Assets 2011: $314,467Liabilities 2011: $438,335Net Assets 2011: -$123,8682011Assets 2012: $294,305Liabilities 2012: $446,510Net Assets 2012: -$152,2052012Assets 2013: $266,563Liabilities 2013: $413,774Net Assets 2013: -$147,2112013Assets 2014: $255,040Liabilities 2014: $407,251Net Assets 2014: -$152,2112014Assets 2015: $249,329Liabilities 2015: $407,633Net Assets 2015: -$158,3042015Assets 2016: $238,762Liabilities 2016: $389,325Net Assets 2016: -$150,5632016Assets 2017: $235,863Liabilities 2017: $373,917Net Assets 2017: -$138,0542017Assets 2018: $226,772Liabilities 2018: $366,469Net Assets 2018: -$139,6972018Assets 2019: $213,338Liabilities 2019: $340,398Net Assets 2019: -$127,0602019Assets 2020: $193,216Liabilities 2020: $309,955Net Assets 2020: -$116,7392020Assets 2021: $186,915Liabilities 2021: $267,155Net Assets 2021: -$80,2402021Assets 2022: $199,193Liabilities 2022: $263,929Net Assets 2022: -$64,7362022Assets 2023: $184,397Liabilities 2023: $280,357Net Assets 2023: -$95,9602023Assets 2024: $171,547Liabilities 2024: $266,252Net Assets 2024: -$94,7052024

Highlighted filing

2016

Assets$238,762
Liabilities$389,325
Net Assets-$150,563
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $117,3422010Expenses 2011: $111,8152011Expenses 2012: $141,3412012Revenue 2013: $115,256Expenses 2013: $110,262Net Income 2013: $4,9942013Revenue 2014: $114,116Expenses 2014: $119,116Net Income 2014: -$5,0002014Revenue 2015: $117,848Expenses 2015: $123,941Net Income 2015: -$6,0932015Revenue 2016: $118,034Expenses 2016: $110,293Net Income 2016: $7,7412016Revenue 2017: $119,308Expenses 2017: $106,800Net Income 2017: $12,5082017Revenue 2018: $120,762Expenses 2018: $122,405Net Income 2018: -$1,6432018Revenue 2019: $123,301Expenses 2019: $110,664Net Income 2019: $12,6372019Revenue 2020: $126,773Expenses 2020: $116,452Net Income 2020: $10,3212020Revenue 2021: $130,013Expenses 2021: $93,514Net Income 2021: $36,4992021Revenue 2022: $126,618Expenses 2022: $111,114Net Income 2022: $15,5042022Revenue 2023: $114,949Expenses 2023: $146,174Net Income 2023: -$31,2252023Revenue 2024: $117,430Expenses 2024: $116,175Net Income 2024: $1,2552024

Highlighted filing

2016

Revenue$118,034
Expenses$110,293
Net Income$7,741
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 5, 2017
Return Version
2016v3.0
Gross Receipts
$118,034
Mission and Program Overview

Mission

The not for profit corporation was organized to construct, own and operate a 14 unit apartment community for the elderly, handicapped and disabled in raleigh, nc known as cosmo and lewis estates. It was organized pursuant to section 202 of the national housing act as amended and has entered into the standard hud regulatory agreements, which govern the operation of the community, with the federal housing administration section of hud. A hap contract provides rent assistance for low income families (or persons) under the section 8 program of the national housing act, while hud pays the balance of the rent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$234,301$221,359▼ $12,942
Investments Program Related$10,406$12,140▲ $1,734
Cash and Non-Interest-Bearing Accounts$418$1,418▲ $1,000
Prepaid Expenses and Deferred Charges$646$695▲ $49
Accounts Receivable$602$93▼ $509
Total Assets$249,329$238,762▼ $10,567
Other Assets Total$2,956$3,057▲ $101
Liabilities
Mortgage Notes Payable Secured by Investment Property$376,644$359,842▼ $16,802
Accounts Payable and Accrued Expenses$24,613$23,056▼ $1,557
Other Liabilities$5,823$5,795▼ $28
Deferred Revenue$553$632▲ $79
Total Liabilities$407,633$389,325▼ $18,308
Net Assets / Fund Balance
Unrestricted Net Assets$-158,304$-150,563▲ $7,741
Total Net Assets Fund Balance$-158,304$-150,563▲ $7,741
Total Liabilities and Net Assets / Fund Balance$249,329$238,762▼ $10,567

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$169,124$336,599$505,723
Land$52,218-$52,218
Equipment$17$24,546$24,563
Investment Program Related Org$113--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Juanita RatliffChairman
W B LewisPresident
Dianne FreemanDirector
James BrownDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$90,757
Program Service Revenue
$26,875
Investment Income
$6
Other Revenue
$396
Change in Net Assets
$7,741

Audited Revenue Reconciliation

Revenue per Audited Statements
$118,034
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$118,034
Total Revenue per Form 990
$118,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$72,986--$72,986
Depreciation Depletion$12,943--$12,943
Fees for Services Management-$9,454-$9,454
Fees for Services Accounting-$3,077-$3,077
Fees for Services Legal-$2,694-$2,694
Office Expenses-$1,977-$1,977
Other Expenses$980$4,880-$980
Conferences and Meetings-$800-$800
Insurance$295--$295
Information Technology$207--$207
Total Functional Expenses$87,411$22,882$0$110,293

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$110,293
Total Expenses per Form 990$110,293
Total Expenses per Audited Statements$110,288
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-5
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$3,021
Accrued Interest Payable$2,774
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Cosmo & lewis esates, inc. Is managed by pendergraph management, llc (pendergraph), a professional property management company. Cosmo & lewis estates recognizes its obligations and that it has ultimate responsbility for the project. Cosmo & lewis estates ensures that pendergraph performs the daily management of the project under the terms set forth in all agreements including but not limited to any hud and fha regulatory agreements, section 8 housing agreements and mortgage and loan agreements.”

Form 990, Part VI, Section B, Line 11B

“The outside independent accountant fowards a draft of form 990 to the management company, which in turn disperses a complete copy of the 990 to the board of directors for thier review. Upon board approval, the board president notifies the management company to communicate approval to the outside accountant, which issues a final return for the board president to sign and file.”

Form 990, Part VI, Section B, Line 15

“The organization does not compensate officers or key employees (see page 7, part vii).”

Form 990, Part VI, Section C, Line 19

“Form 990 and all related financial and policy information are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Cosmo & Lewis Estates Inc
EIN
58-1743798
Phone
9197550558
Address
PO BOX 19691, RALEIGH, NC 27619

Signing Officer

Name
Wb Lewis
Title
President
Phone
9197550558
Signed
2017-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wb Lewis
Formed
1986
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD STE 300, CARMEL, IN 46032
Preparer
Mark Mcfarland
Phone
3178485700
Supplemental Narrative

Additional Explanations

FROM 990, PAGE 12, PART XII, QUESTIONS 2C:

“The management company receives a copy of the audit. Prior to the finalization of the audit, a copy of the audit is given to all of the board members for their comments. When the audit is up for bid, the board discusses the relationship with the current auditors and makes a determination as to whether to maintain this relationship or change to a new auditing firm.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax and has been classified as an other than private foundation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. Generally, the federal and state tax returns were subject to examinations from the three years after the later of the original or extended due date or the date filed by the applicable tax authority.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Book/tax depreciation expense difference -5.”

Raw XML AppendixShowing 400 of 428 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0416133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0136376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt080
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0396
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0635
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0462
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt020095
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04081
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025669
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95550
IRS990ScheduleA/PublicSupportPY509Pct00.95460
IRS990ScheduleA/PublicSupportTotal509Amt0552509
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108883
IRS990ScheduleA/Total509Grp/TotalAmt0552509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0118034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0113004
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0578258
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0169124
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0336599
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0505723
IRS990ScheduleD/EquipmentGrp/BookValueAmt017
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024546
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024563
IRS990ScheduleD/ExpensesNotReportedAmt0-5
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0110293
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt09178
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt12849
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2113
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0RESERVE REPLACEMENT FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2TAX & INSURANCE ESCROW
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/LandGrp/BookValueAmt052218
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052218
IRS990ScheduleD/OtherExpensesIncludedAmt0-5
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0118034
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED BY THE APPLICABLE TAX AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK/TAX DEPRECIATION EXPENSE DIFFERENCE -5.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0221359
IRS990ScheduleD/TotalBookValueProgramRltdAmt012140
IRS990ScheduleD/TotalExpensesPerForm990Amt0110293
IRS990ScheduleD/TotalLiabilityAmt05795
IRS990ScheduleD/TotalRevenuePerForm990Amt0118034
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0118034
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0110288
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COSMO & LEWIS ESATES, INC. IS MANAGED BY PENDERGRAPH MANAGEMENT, LLC (PENDERGRAPH), A PROFESSIONAL PROPERTY MANAGEMENT COMPANY. COSMO & LEWIS ESTATES RECOGNIZES ITS OBLIGATIONS AND THAT IT HAS ULTIMATE RESPONSBILITY FOR THE PROJECT. COSMO & LEWIS ESTATES ENSURES THAT PENDERGRAPH PERFORMS THE DAILY MANAGEMENT OF THE PROJECT UNDER THE TERMS SET FORTH IN ALL AGREEMENTS INCLUDING BUT NOT LIMITED TO ANY HUD AND FHA REGULATORY AGREEMENTS, SECTION 8 HOUSING AGREEMENTS AND MORTGAGE AND LOAN AGREEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OUTSIDE INDEPENDENT ACCOUNTANT FOWARDS A DRAFT OF FORM 990 TO THE MANAGEMENT COMPANY, WHICH IN TURN DISPERSES A COMPLETE COPY OF THE 990 TO THE BOARD OF DIRECTORS FOR THIER REVIEW. UPON BOARD APPROVAL, THE BOARD PRESIDENT NOTIFIES THE MANAGEMENT COMPANY TO COMMUNICATE APPROVAL TO THE OUTSIDE ACCOUNTANT, WHICH ISSUES A FINAL RETURN FOR THE BOARD PRESIDENT TO SIGN AND FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT COMPENSATE OFFICERS OR KEY EMPLOYEES (SEE PAGE 7, PART VII).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MANAGEMENT COMPANY RECEIVES A COPY OF THE AUDIT. PRIOR TO THE FINALIZATION OF THE AUDIT, A COPY OF THE AUDIT IS GIVEN TO ALL OF THE BOARD MEMBERS FOR THEIR COMMENTS. WHEN THE AUDIT IS UP FOR BID, THE BOARD DISCUSSES THE RELATIONSHIP WITH THE CURRENT AUDITORS AND MAKES A DETERMINATION AS TO WHETHER TO MAINTAIN THIS RELATIONSHIP OR CHANGE TO A NEW AUDITING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FROM 990, PAGE 12, PART XII, QUESTIONS 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0249329
IRS990/TotalAssetsEOYAmt0238762
IRS990/TotalAssetsGrp/BOYAmt0249329
IRS990/TotalAssetsGrp/EOYAmt0238762
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt090757
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022882
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087411
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110293
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0407633
IRS990/TotalLiabilitiesEOYAmt0389325
IRS990/TotalLiabilitiesGrp/BOYAmt0407633
IRS990/TotalLiabilitiesGrp/EOYAmt0389325
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-158304
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-150563
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt087411
IRS990/TotalProgramServiceRevenueAmt026875
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0402
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026875
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118034
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0249329
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0238762
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-158304
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-150563
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 19691
IRS990/USAddress/CityNm0RALEIGH
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027619
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WB LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09197550558
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COSMO & LEWIS ESTATES INC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$238,762
Liabilities
$389,325
Net assets
-$150,563
Revenue
$118,034
Expenses
$110,293
Net income
$7,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$2.66$0.95$1.17$1.16$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.84$2.80$0.96$1.15$1.46$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.99$2.64$0.65$1.27$1.11$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.87$2.67$0.80$1.30$0.94$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.93$3.10$1.17$1.27$1.16$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.13$3.40$1.27$1.23$1.11$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.27$3.66$1.40$1.21$1.22$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.36$3.74$1.38$1.19$1.07$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.39$3.89$1.51$1.18$1.10$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.49$4.08$1.58$1.18$1.24$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.55$4.07$1.52$1.14$1.19$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.67$4.14$1.47$1.15$1.10$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$4.47$1.52$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$4.38$1.24$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$4.49$1.23$1.17