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
47th percentile
Higher net margin than 47% 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
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Up$3,461
Up $424 (+14%) from 2017
Net Assets
Up$3,461
Up $424 (+14%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$23,803
Down $25,709 (-52%) from 2017
Expenses
Down$23,377
Down $80,636 (-78%) from 2017
Net Income
Up$426
Up $54,927 (+101%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jul 14, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $23,803
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. | - | $23,377 |
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
- 410 150TH AVENUE SUITE H, MADIERA BEACH, FL 33708
Signing Officer
- Name
- William F Karns
- Title
- President/treasurer
- Signed
- 2019-07-14
- 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 3,506 business registration fees 1,186 other costs 42 bank charges 84 business registration fee 61 equip rental / maint 750 fundraising costs 16,513 insurance 435 total 22,577”
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 Appendix144 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | C SCOTT BRAINARD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7273673000 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 410 150TH AVENUE STE H |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MADIERA BEACH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33708 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3035 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3461 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 23803 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 426 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 800 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 3035 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 3461 |
| IRS990EZ/GrossReceiptsAmt | 0 | 23803 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 3035 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 3461 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 3035 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 3461 |
| 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 | 22577 |
| 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 | 23377 |
| 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 | 23377 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 23377 |
| IRS990EZ/TotalRevenueAmt | 0 | 23803 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | ROCPARK.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 23803 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 49512 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76495 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 148767 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 119653 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 418230 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17284 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 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/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 444638 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 23803 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 49512 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76495 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 166051 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128777 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 444638 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 23803 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 49512 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 76495 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 166051 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 128777 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 444638 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING / MARKETING 3,506 BUSINESS REGISTRATION FEES 1,186 OTHER COSTS 42 BANK CHARGES 84 BUSINESS REGISTRATION FEE 61 EQUIP RENTAL / MAINT 750 FUNDRAISING COSTS 16,513 INSURANCE 435 TOTAL 22,577 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM F KARNS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROC PARK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROCP |
| ReturnHeader/Filer/EIN | 0 | 471199069 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 410 150TH AVENUE SUITE H |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MADIERA BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33708 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F71517A8AEDDF9C97FA0DC069F4D6CBF091D1E68 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F71517A8AEDDF9C97FA0DC069F4D6CBF091D1E68 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-28 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:53:25 |
| 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 | 2019-07-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL E HOROWITZ |
| ReturnHeader/ReturnTs | 0 | 2019-08-28T12:53:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $3,461
- Liabilities
- -
- Net assets
- $3,461
- Revenue
- $23,803
- Expenses
- $23,377
- Net income
- $426