Civic Intelligence

Rolling Crest Lake Inc

990 • Fiscal year 2015 • EIN 26-4618020

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 21, 2016

Organization ProfileNA
610 NW 183rd StreetMiami Gardens, FL 33169

(305) 527-2563

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.00x

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

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

$1,437,718

No earlier filing loaded for comparison.

Net Assets

$1,437,718

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin87th percentile

Revenue

$178,255

No earlier filing loaded for comparison.

Expenses

$104,879

No earlier filing loaded for comparison.

Net Income

$73,376

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $1,437,718Liabilities 2015: $0Net Assets 2015: $1,437,7182015Assets 2016: $1,181,237Liabilities 2016: $0Net Assets 2016: $1,181,2372016Assets 2017: $1,226,402Liabilities 2017: $0Net Assets 2017: $1,226,4022017Assets 2018: $1,341,496Liabilities 2018: $0Net Assets 2018: $1,341,4962018Assets 2019: $1,313,236Liabilities 2019: $0Net Assets 2019: $1,313,2362019Assets 2020: $1,399,213Liabilities 2020: $0Net Assets 2020: $1,399,2132020Assets 2021: $1,492,968Liabilities 2021: $0Net Assets 2021: $1,492,9682021Assets 2022: $1,271,558Liabilities 2022: $0Net Assets 2022: $1,271,5582022Assets 2025: $1,603,231Liabilities 2025: $0Net Assets 2025: $1,603,2312025

Highlighted filing

2015

Assets$1,437,718
Liabilities$0
Net Assets$1,437,718
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2015: $178,255Expenses 2015: $104,879Net Income 2015: $73,3762015Revenue 2016: $89,164Expenses 2016: $385,691Net Income 2016: -$296,5272016Revenue 2017: $158,450Expenses 2017: $158,794Net Income 2017: -$3442017Revenue 2018: $255,410Expenses 2018: $140,316Net Income 2018: $115,0942018Revenue 2019: $216,058Expenses 2019: $221,276Net Income 2019: -$5,2182019Revenue 2020: $199,342Expenses 2020: $153,469Net Income 2020: $45,8732020Revenue 2021: $96,178Expenses 2021: $149,969Net Income 2021: -$53,7912021Revenue 2022: $143,949Expenses 2022: $178,277Net Income 2022: -$34,3282022Revenue 2025: $360,332Expenses 2025: $309,288Net Income 2025: $51,0442025

Highlighted filing

2015

Revenue$178,255
Expenses$104,879
Net Income$73,376
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 21, 2016
Return Version
2014v6.0
Gross Receipts
$178,255
Mission and Program Overview

Mission

The improvement, protection and enhancement of Crestview, Rolling Oaks, and Lake Lucerne subdivisions of Miami Gardens, Florida

The improvement, protection and enhancement of Crestview, Rolling Oaks, and Lake Lucerne subdivisions of Miami Gardens Florida

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$821,592$783,801▼ $37,791
Savings and Temporary Cash Investments$270,369$394,550▲ $124,181
Cash and Non-Interest-Bearing Accounts$319,571$259,002▼ $60,569
Land, Buildings, and Equipment, Net$2,210$365▼ $1,845
Total Assets$1,413,742$1,437,718▲ $23,976
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,413,742$1,437,718▲ $23,976
Total Net Assets Fund Balance$1,413,742$1,437,718▲ $23,976
Total Liabilities and Net Assets / Fund Balance$1,413,742$1,437,718▲ $23,976

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$365$3,319$3,684
Investment Program Related Org$783,801--
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Betty FergusonPresident
Susan SmithVice President
David DykesDirector
Gloria TaylorDirector
Victor MoncrieffeDirector
Janice SmithAssistant Secretary
Thomas Jones JrAssistant Tresurer
Dutchie JohnsonSecretary
Howard DupreeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$169,883
Investment Income
$8,372
Other Revenue
$0
Change in Net Assets
$73,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,879
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
Other Expenses$59,500--$59,500
Fees for Services Management$9,140$9,140-$18,280
Fees for Services Legal$3,625$3,625-$7,250
Insurance$5,920--$5,920
Occupancy-$5,778-$5,778
Information Technology-$2,809-$2,809
Conferences and Meetings$2,709--$2,709
Office Expenses-$1,433-$1,433
Fees for Services Accounting-$1,200-$1,200
Total Functional Expenses$80,894$23,985$0$104,879
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“The existing BOD members can elect future members to the Governing Body”

Form 990 governing body review Part VI line 11

“The BOD reviews and approves Form 990 prior to its filing”

Conflict of interest policy compliance Part VI line 12C

“The governing body conducts regular meetings and evaluates its members potential conflicts prior to approving investments or expenditures of the Organization”

Governing documents etc available to public Part VI line 19

“All records of the Organization are available upon request”

Filing and Contact Details

Filer

Filer Name
Rolling Crest Lake Inc
EIN
26-4618020
Address
610 NW 183rd Street, Miami Gardens, FL 33169

Signing Officer

Name
Betty Ferguson
Title
President
Phone
3055272563
Signed
2016-01-21
Discuss with paid preparer
No

Organization Details

Principal Officer
Betty Ferguson
Formed
2008
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Anthony Brunson Pa
Address
333 LAS OLAS WAY CU4, Fort Lauderdale, FL 33301
Preparer
Anthony Brunson
Phone
9543616571
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

“The Organization reports on the cash basis of accounting; the prior year also reported on the cash basis of accounting.”

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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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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01437718
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01413742
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01437718
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Betty Ferguson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03055272563
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rolling Crest Lake Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROLL
ReturnHeader/Filer/EIN0264618020
ReturnHeader/Filer/USAddress/AddressLine1Txt0610 NW 183rd Street
ReturnHeader/Filer/USAddress/CityNm0Miami Gardens
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033169
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650321690
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTHONY BRUNSON PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 LAS OLAS WAY CU4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Lauderdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033301
ReturnHeader/PreparerPersonGrp/PhoneNum09543616571
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony Brunson
ReturnHeader/ReturnTs02016-01-21T09:52:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,437,718
Liabilities
$0
Net assets
$1,437,718
Revenue
$178,255
Expenses
$104,879
Net income
$73,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.36$0.31$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.14$0.18$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.10$0.15$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.20$0.15$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.22$0.22$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.26$0.14$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.16$0.16$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.09$0.39$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.18$0.10$0.07