Civic Intelligence

Rolling Crest Lake Inc

990 • Fiscal year 2022 • EIN 26-4618020

Sep 01, 2021 to Aug 31, 2022 • Filed on Nov 02, 2022

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

27th percentile

0.00x

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

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.00x

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

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Asset Growth

13th percentile

-15%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

50%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,271,558

Down $221,410 (-15%) from 2021

Net Assets

Down

$1,271,558

Down $221,410 (-15%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin12th percentile

Revenue

Up

$143,949

Up $47,771 (+50%) from 2021

Expenses

Up

$178,277

Up $28,308 (+19%) from 2021

Net Income

Up

-$34,328

Up $19,463 (+36%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2022

Assets$1,271,558
Liabilities$0
Net Assets$1,271,558
Open 2022 Filing

Operations Trend

Revenue Growth82nd 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

2022

Revenue$143,949
Expenses$178,277
Net Income-$34,328
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Nov 2, 2022
Return Version
2021v4.0
Gross Receipts
$647,026
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$1,253,816$1,138,815▼ $115,001
Cash and Non-Interest-Bearing Accounts$190,507$84,093▼ $106,414
Savings and Temporary Cash Investments$48,645$48,650▲ $5
Accounts Receivable$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,492,968$1,271,558▼ $221,410
Liabilities
Other Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,492,968$1,271,558▼ $221,410
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,492,968$1,271,558▼ $221,410
Total Liabilities and Net Assets / Fund Balance$1,492,968$1,271,558▼ $221,410

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,337$5,337
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Betty FergusonPresident
Susan SmithVice President
David DykesDirector
Josette ElyseeDirector
Sylvia PerkinsDirector
Gloria TaylorAsst Secretary
Janice SmithAsst Treasurer
Bobby WoodenSecretary
Thomas Jones JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,813
Program Service Revenue
$0
Investment Income
$78,136
Other Revenue
$0
All Other Contributions
$65,813
Change in Net Assets
$-34,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,572
Grants and Similar Amounts Paid$42,705
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$42,705--$42,705
Fees for Services Legal$36,448$5,000-$41,448
Fees for Services Other$26,347--$26,347
Fees for Services Management-$25,237-$25,237
Occupancy-$13,140-$13,140
Fees for Services Accounting-$10,585-$10,585
Insurance-$8,387-$8,387
Fees for Service Investment Mgmnt Fees-$6,051-$6,051
Information Technology-$2,581-$2,581
Office Expenses-$1,796-$1,796
Total Functional Expenses$105,500$72,777$0$178,277
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sunshine Summer Youth Enrichment ProgramMiami Gardens, FL501c3Funds Summer Camp for 20 youth from the RCL area$32,705
Sports Konnect IncMiami, FL501c3Funds "Touching the Future in Miami Gardens Summer S.T.E.A.M Program for 20 youth.$10,000
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 memberProvides administrative services as contractorNo$25,238

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 Directors”

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

“Governing documents, conflict of interest policy, and financial statements available upon written 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
2022-11-02
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
0

Preparer

Firm
Steven J Henriquez CPA LLC
Address
5825 Sunset Drive 201, Miami, FL 33143
Preparer
Steven Henriquez
Phone
3054236399
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants”

Raw XML AppendixShowing 400 of 444 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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IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048645
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048650
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/DepreciationAmt05337
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05337
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/CashGrantAmt032705
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Funds Summer Camp for 20 youth from the RCL area
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Funds "Touching the Future in Miami Gardens Summer S.T.E.A.M Program for 20 youth.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Sunshine Summer Youth Enrichment Program
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Sports Konnect Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0463804717
IRS990ScheduleI/RecipientTable/RecipientEIN1433506967
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt018970 NW 27th Ave Unit 202
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12103 Coral Way
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Miami Gardens
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Miami
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033056
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd133145
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Organization obtains feedback / reporting from donee organizations periodically
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Howard Dupree
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Former board member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt025238
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Provides administrative services as contractor
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Residents of communities making up Organizations area vote for representatives on the Board of Directors
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/ExplanationTxt3Governing documents, conflict of interest policy, and financial statements available upon written request and thru 3rd party websites
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Consultants
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01492968
IRS990/TotalAssetsEOYAmt01271558
IRS990/TotalAssetsGrp/BOYAmt01492968
IRS990/TotalAssetsGrp/EOYAmt01271558
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt065813
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072777
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178277
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01492968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01271558
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0105500
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt078136
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143949
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01492968
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01271558

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,271,558
Liabilities
$0
Net assets
$1,271,558
Revenue
$143,949
Expenses
$178,277
Net income
-$34,328
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
2022Detailed filing. Detailed filing data is available for this year.$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