Civic Intelligence

Roc Park Inc.

990EZ • Fiscal year 2015 • EIN 47-1199069

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 09, 2016

Organization ProfileROCPARK.COM
286 107th Avenue Rm/Ste 300Treasure Island, FL 33706

(727) 360-2567

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,199

Down $5,187 (-42%) from 2014

Net Assets

Down

$7,199

Down $5,187 (-42%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Up

$154,466

Up $29,504 (+24%) from 2014

Expenses

Up

$159,653

Up $47,077 (+42%) from 2014

Net Income

Down

-$5,187

Down $17,573 (-142%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$60K$40K$20K$0Assets 2014: $12,386Net Assets 2014: $12,3862014Assets 2015: $7,199Net Assets 2015: $7,1992015Assets 2016: $57,538Net Assets 2016: $57,5382016Assets 2017: $3,037Net Assets 2017: $3,0372017Assets 2018: $3,461Net Assets 2018: $3,4612018Assets 2019: $31,099Liabilities 2019: $50Net Assets 2019: $31,0492019Assets 2020: $21,723Net Assets 2020: $21,7232020Assets 2021: $11,867Liabilities 2021: $427Net Assets 2021: $11,4402021Assets 2022: $16,296Net Assets 2022: $16,2962022Assets 2023: $20,929Net Assets 2023: $20,9292023Assets 2024: $49,970Net Assets 2024: $49,9702024Assets 2025: $39,020Net Assets 2025: $39,0202025

Highlighted filing

2015

Assets$7,199
Liabilities-
Net Assets$7,199
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$200K$100K$0-$100KRevenue 2014: $124,962Expenses 2014: $112,576Net Income 2014: $12,3862014Revenue 2015: $154,466Expenses 2015: $159,653Net Income 2015: -$5,1872015Revenue 2016: $76,495Expenses 2016: $26,156Net Income 2016: $50,3392016Revenue 2017: $49,512Expenses 2017: $104,013Net Income 2017: -$54,5012017Revenue 2018: $23,803Expenses 2018: $23,377Net Income 2018: $4262018Revenue 2019: $37,890Expenses 2019: $10,302Net Income 2019: $27,5882019Revenue 2020: $17,130Expenses 2020: $26,456Net Income 2020: -$9,3262020Revenue 2021: -$629Expenses 2021: $9,654Net Income 2021: -$10,2832021Revenue 2022: $7,476Expenses 2022: $2,620Net Income 2022: $4,8562022Revenue 2023: $19,039Expenses 2023: $11,797Net Income 2023: $7,2422023Revenue 2024: $37,775Expenses 2024: $8,734Net Income 2024: $29,0412024Revenue 2025: $9,168Expenses 2025: $20,118Net Income 2025: -$10,9502025

Highlighted filing

2015

Revenue$154,466
Expenses$159,653
Net Income-$5,187
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 9, 2016
Return Version
2015v2.1
Gross Receipts
$166,051
Mission and Program Overview

Mission

To provide a serene setting for remembrance, recreation and meditation. In this way, we plan to extend the memory of our beloved children we have lost. To raise funds to support this project via run/walk events, concerts and other means to provide opportunities for gathering of friends and family, as well as sponsoring opportunities for businesses and corporations.

Program Services

DescriptionGrantsExpenses
CONSTRUCTION OF REMEMBER OUR CHILDREN PARK IN MADIERA BEACH, FLORIDA - A PUBLC PARK FOR FAMILIES, FRIENDS, AND THE COMMUNITY TO HONOR CHILDREN WHO HAVE PASSED.-$156,102
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM F KARNSPresident/Tr-$0--
C SCOTT BRAINARDSecretary-$0--
DIANE E KARNSVice Preside-$0--
NICOLE KARNSDirector-$0--
PAIGE KARNSDirector-$0--
DR ANDREW HANODirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
ROC'N BOAT PARA$17,549$12,449$11,350$1,099
Total Events$17,549$12,449$11,350$1,099
Filing and Contact Details

Filer

Filer Name
Roc Park Inc
EIN
47-1199069
Address
286 107TH AVENUE RM/STE 300, TREASURE ISLAND, FL 33706

Signing Officer

Name
William F Karns
Title
President/treasurer
Signed
2016-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Frscpa Pllc
Address
1301 66TH ST N, SAINT PETERSBURG, FL 33710-5501
Preparer
Paul E Horowitz
Phone
7273471120
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 4,356 bank charges 751 supplies 2,800 registration fees 75 park development 147,346 total 155,328”

Form 990-ez, Part III

“To provide a serene setting for remembrance, recreation and meditation. In this way, we plan to extend the memory of our beloved children we have lost. To raise funds to support this project via run/walk events, concerts and other means to provide opportunities for gathering of friends and family, as well as sponsoring opportunities for businesses and corporations.”

Raw XML Appendix150 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DR ANDREW HANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0155328
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A SERENE SETTING FOR REMEMBRANCE, RECREATION AND MEDITATION. IN THIS WAY, WE PLAN TO EXTEND THE MEMORY OF OUR BELOVED CHILDREN WE HAVE LOST. TO RAISE FUNDS TO SUPPORT THIS PROJECT VIA RUN/WALK EVENTS, CONCERTS AND OTHER MEANS TO PROVIDE OPPORTUNITIES FOR GATHERING OF FRIENDS AND FAMILY, AS WELL AS SPONSORING OPPORTUNITIES FOR BUSINESSES AND CORPORATIONS.
IRS990EZ/PrintingPublicationsPostageAmt0263
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONSTRUCTION OF REMEMBER OUR CHILDREN PARK IN MADIERA BEACH, FLORIDA - A PUBLC PARK FOR FAMILIES, FRIENDS, AND THE COMMUNITY TO HONOR CHILDREN WHO HAVE PASSED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0156102
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IRS990EZ/SpecialEventsNetIncomeLossAmt05699
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ROCPARK.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0148767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0119653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0268420
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0166051
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 4,356 BANK CHARGES 751 SUPPLIES 2,800 REGISTRATION FEES 75 PARK DEVELOPMENT 147,346 TOTAL 155,328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE A SERENE SETTING FOR REMEMBRANCE, RECREATION AND MEDITATION. IN THIS WAY, WE PLAN TO EXTEND THE MEMORY OF OUR BELOVED CHILDREN WE HAVE LOST. TO RAISE FUNDS TO SUPPORT THIS PROJECT VIA RUN/WALK EVENTS, CONCERTS AND OTHER MEANS TO PROVIDE OPPORTUNITIES FOR GATHERING OF FRIENDS AND FAMILY, AS WELL AS SPONSORING OPPORTUNITIES FOR BUSINESSES AND CORPORATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM F KARNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROC PARK INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCP
ReturnHeader/Filer/EIN0471199069
ReturnHeader/Filer/USAddress/AddressLine1Txt0286 107TH AVENUE RM/STE 300
ReturnHeader/Filer/USAddress/CityNm0TREASURE ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033706
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592482214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRSCPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 66TH ST N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0337105501
ReturnHeader/PreparerPersonGrp/PhoneNum07273471120
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL E HOROWITZ
ReturnHeader/ReturnTs02016-03-11T14:13:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,199
Liabilities
-
Net assets
$7,199
Revenue
$154,466
Expenses
$159,653
Net income
-$5,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.09$0.20$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.38$0.09$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.19$0.12$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.07$0.03$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.11$0.01$0.10$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.17$0.26$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.38$0.10$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.24$0.23$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.50$1.04$0.55
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.76$0.26$0.50
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.54$1.60$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.25$1.13$0.12