Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Down$3,037
Down $54,501 (-95%) from 2016
Net Assets
Down$3,037
Down $54,501 (-95%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$49,512
Down $26,983 (-35%) from 2016
Expenses
Up$104,013
Up $77,857 (+298%) from 2016
Net Income
Down-$54,501
Down $104,840 (-208%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Aug 28, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $49,512
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
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $104,013 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WILLIAM F KARNS | President/Tr | - | $0 | - | - |
| C SCOTT BRAINARD | Secretary | - | $0 | - | - |
| DIANE E KARNS | Vice Preside | - | $0 | - | - |
| NICOLE KARNS | Director | - | $0 | - | - |
| PAIGE KARNS | Director | - | $0 | - | - |
| DR ANDREW HANO | Director | - | $0 | - | - |
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
- 2018-08-28
- 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 advertising / marketing 9,160 business registration fees 61 dues and subscriptions 700 other costs 721 bank charges 181 park development 89,291 business registration fee 25 equip rental / maint 1,820 fundraising costs 1,120 total 103,079”
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 Appendix140 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | C SCOTT BRAINARD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7273602567 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 286 107TH AVENUE 300 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TREASURE ISLAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33706 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 57538 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3037 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 49512 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -54501 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 934 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 57538 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 3037 |
| IRS990EZ/GrossReceiptsAmt | 0 | 49512 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 57538 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 3037 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 57538 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 3037 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WILLIAM F KARNS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | C SCOTT BRAINARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DIANE E KARNS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | NICOLE KARNS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PAIGE KARNS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DR ANDREW HANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 103079 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 104013 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 104013 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 104013 |
| IRS990EZ/TotalRevenueAmt | 0 | 49512 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | ROCPARK.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 49512 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 76495 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 148767 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119653 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 394427 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17284 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9124 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 26408 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 420835 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 49512 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 76495 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 166051 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128777 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 420835 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 49512 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 76495 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 166051 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 128777 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 420835 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING / MARKETING 9,160 BUSINESS REGISTRATION FEES 61 DUES AND SUBSCRIPTIONS 700 OTHER COSTS 721 BANK CHARGES 181 PARK DEVELOPMENT 89,291 BUSINESS REGISTRATION FEE 25 EQUIP RENTAL / MAINT 1,820 FUNDRAISING COSTS 1,120 TOTAL 103,079 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM F KARNS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROC PARK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROCP |
| ReturnHeader/Filer/EIN | 0 | 471199069 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 286 107TH AVENUE RM/STE 300 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TREASURE ISLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33706 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | AC05E92261C9E97AB3E6D301DFC4506CA79A87B3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D65FFDC5416CA95F24C72A8C67CF9EC8CC447B04 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 06:29:34 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 592482214 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FRSCPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1301 66TH ST N |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAINT PETERSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 337105501 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7273471120 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL E HOROWITZ |
| ReturnHeader/ReturnTs | 0 | 2018-08-30T07:29:34-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $3,037
- Liabilities
- -
- Net assets
- $3,037
- Revenue
- $49,512
- Expenses
- $104,013
- Net income
- -$54,501