Civic Intelligence

Rolling Crest Lake Inc

990 • Fiscal year 2019 • EIN 26-4618020

Sep 01, 2018 to Aug 31, 2019 • Filed on Oct 15, 2019

Organization ProfileNA
610 NW 183rd Street Suite 203Miami Gardens, FL 33169

(305) 423-6399

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.00x

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

28th percentile

-2.4%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

27th percentile

-2.1%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,313,236

Down $28,260 (-2.1%) from 2018

Net Assets

Down

$1,313,236

Down $28,260 (-2.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin28th percentile

Revenue

Down

$216,058

Down $39,352 (-15%) from 2018

Expenses

Up

$221,276

Up $80,960 (+58%) from 2018

Net Income

Down

-$5,218

Down $120,312 (-105%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2019

Assets$1,313,236
Liabilities$0
Net Assets$1,313,236
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

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

2019

Revenue$216,058
Expenses$221,276
Net Income-$5,218
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Oct 15, 2019
Return Version
2018v3.0
Gross Receipts
$788,544
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 in Publicly Traded Securities$921,491$1,031,703▲ $110,212
Cash and Non-Interest-Bearing Accounts$248,494$204,981▼ $43,513
Savings and Temporary Cash Investments$171,511$76,552▼ $94,959
Pledges and Grants Receivable$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,341,496$1,313,236▼ $28,260
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,341,496$1,313,236▼ $28,260
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,341,496$1,313,236▼ $28,260
Total Liabilities and Net Assets / Fund Balance$1,341,496$1,313,236▼ $28,260

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,537$5,537
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Betty FergusonPresident
Susan SmithVice President
Bobby WoodenDirector
David DykesDirector
Victor MoncneffeDirector
Gloria TaylorAsst Secretary
Janice SmithAsst Treasurer
Dutchie JohnsonSecretary
Thomas Jones JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,658
Program Service Revenue
$0
Investment Income
$13,400
Other Revenue
$0
All Other Contributions
$202,658
Change in Net Assets
$-5,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$146,252
Other Expenses$75,024
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$146,252--$146,252
Fees for Services Management$10,683$10,682-$21,365
Occupancy-$12,776-$12,776
Fees for Services Legal-$10,000-$10,000
Insurance-$7,194-$7,194
Fees for Service Investment Mgmnt Fees-$4,941-$4,941
Conferences and Meetings-$4,658-$4,658
Office Expenses-$3,709-$3,709
Fees for Services Accounting-$3,625-$3,625
Other Expenses$0$680$0$680
Information Technology-$533-$533
Total Functional Expenses$156,935$64,341$0$221,276
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
South FL Workforce Investment BoardMiami, FL501c3Donation to the 2019 Summer Youth Employment Program for students (ages 15-18) in and around the neighborhoods of Rolling Oaks, Crestview, and Lake Lucerne in the City of Miami Gardens.$55,000
Sunshines Heart IncMiramar, FL501c3Employ ten (10) youth for ten (10) weeks during Summer 2018$54,625
City of Miami GardensMiami Gardens, FL501c4-$29,003
Alliance for Musical Arts IncMiami Gardens, FL501c3Purchase yearly fees for 20 youth to participate in the program$7,500
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Howard DupreeFormer board member and officerProvide administrative services as contractorNo$21,365
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

Form 990, Part VI, Section A, Line 7A

“Residents of communities making up Organizations area vote for representatives on the Board of the Organization”

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

“Board members are given copies of the draft 990 to review prior to filing”

Form 990, Part VI, Section B, Line 12C

“Board members annually sign off noting their compliance with conflict of interest policy”

Form 990, Part VI, Section C, Line 19

“Available upon request and thru 3rd party websites”

Filing and Contact Details

Filer

Filer Name
Rolling Crest Lake Inc
EIN
26-4618020
Phone
3054236399
Address
610 NW 183rd Street Suite 203, Miami Gardens, FL 33169

Signing Officer

Name
Betty Ferguson
Title
President
Phone
3054236399
Signed
2019-10-15
Discuss with paid preparer
Yes

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
Steven J Henriquez CPA LLC
Address
5825 Sunset Drive 201, Miami, FL 33143
Preparer
Steven Henriquez
Phone
3054236399
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IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0171511
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076552
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/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05537
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05537
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/CashGrantAmt155000
IRS990ScheduleI/RecipientTable/CashGrantAmt254625
IRS990ScheduleI/RecipientTable/CashGrantAmt329003
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501c4
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Purchase yearly fees for 20 youth to participate in the program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Donation to the 2019 Summer Youth Employment Program for students (ages 15-18) in and around the neighborhoods of Rolling Oaks, Crestview, and Lake Lucerne in the City of Miami Gardens.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Employ ten (10) youth for ten (10) weeks during Summer 2018
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Alliance for Musical Arts Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1South FL Workforce Investment Board
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Sunshines Heart Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3City of Miami Gardens
IRS990ScheduleI/RecipientTable/RecipientEIN0650411840
IRS990ScheduleI/RecipientTable/RecipientEIN1204957175
IRS990ScheduleI/RecipientTable/RecipientEIN2463804717
IRS990ScheduleI/RecipientTable/RecipientEIN3113695944
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05020 NW 197th Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt17300 Corporate Center Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt27971 Riviera Blvd Suite 326
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt318605 NW 27 Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0Suite 500
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Miami Gardens
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Miami
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Miramar
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Miami Gardens
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033056
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd133126
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd233023
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd333056
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Organization obtains feedback / reporting from donee organizations
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Howard Dupree
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Former board member and officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt021365
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Provide administrative services as contractor
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Residents of communities making up Organizations area vote for representatives on the Board of the Organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are given copies of the draft 990 to review prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members annually sign off noting their compliance with conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request and thru 3rd party websites
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01341496
IRS990/TotalAssetsEOYAmt01313236
IRS990/TotalAssetsGrp/BOYAmt01341496
IRS990/TotalAssetsGrp/EOYAmt01313236
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0202658

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,313,236
Liabilities
$0
Net assets
$1,313,236
Revenue
$216,058
Expenses
$221,276
Net income
-$5,218
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
2019Detailed filing. Detailed filing data is available for this year.$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