Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$31,099
Up $27,638 (+799%) from 2018
Net Assets
Up$31,049
Up $27,588 (+797%) from 2018
Liabilities
$50
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$37,890
Up $14,087 (+59%) from 2018
Expenses
Down$10,302
Down $13,075 (-56%) from 2018
Net Income
Up$27,588
Up $27,162 (+6376%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Aug 10, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $44,685
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 MADEIRA BEACH FLORIDA - A PUBLIC PARK FOR FAMILIES AND THE COMMUNITY TO HONOR CHILDREN WHO HAVE PASSED. | - | $10,302 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WILLIAM F KARNS | President/Tr | - | $0 | - | - |
| 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
- Phone
- 7273673000
- Address
- 410 150TH AVENUE SUITE H, MADEIRA BEACH, FL 33708
Signing Officer
- Name
- William F Karns
- Title
- President/treasurer
- Phone
- 7273673000
- Signed
- 2020-08-10
Preparer
- Firm
- Hajek & Associates LLC
- Address
- 5308 CENTRAL AVE, ST PETERSBURG, FL 33707
- Preparer
- Michael Hajek
- Phone
- 7273271239
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses business registration 61 outside services 100 maintenance 1,225 bench/plaque costs 916 donations 1,117 advertising 4,300 bank fees 42 printing 177 registration fees 50 liability insurance 772 memorial rocks 660 paver engraving 132 total 9,552”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 50”
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 Appendix152 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 | SCOTT BRAINARD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7273673000 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 410 150TH AVENUE SUITE H |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MADEIRA BEACH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33708 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3461 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 31099 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 35391 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 27588 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 750 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 3461 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 31099 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 9294 |
| IRS990EZ/GrossReceiptsAmt | 0 | 44685 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 3461 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 31049 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 3461 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 31049 |
| 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 | 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 | 9552 |
| 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 MADEIRA BEACH FLORIDA - A PUBLIC PARK FOR FAMILIES AND THE COMMUNITY TO HONOR CHILDREN WHO HAVE PASSED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 10302 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 6795 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2499 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 50 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 10302 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 10302 |
| IRS990EZ/TotalRevenueAmt | 0 | 37890 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | ROCPARK.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 35391 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23803 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49512 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76495 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 148767 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 333968 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9294 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17284 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 26578 |
| 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 | 360546 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 44685 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23803 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49512 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76495 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 166051 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 360546 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 44685 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 23803 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 49512 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 76495 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 166051 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 360546 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BUSINESS REGISTRATION 61 OUTSIDE SERVICES 100 MAINTENANCE 1,225 BENCH/PLAQUE COSTS 916 DONATIONS 1,117 ADVERTISING 4,300 BANK FEES 42 PRINTING 177 REGISTRATION FEES 50 LIABILITY INSURANCE 772 MEMORIAL ROCKS 660 PAVER ENGRAVING 132 TOTAL 9,552 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM F KARNS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7273673000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-08-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROC PARK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROCP |
| ReturnHeader/Filer/EIN | 0 | 471199069 |
| ReturnHeader/Filer/PhoneNum | 0 | 7273673000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 410 150TH AVENUE SUITE H |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MADEIRA BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33708 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0AD30AC5D764B567D2CBF7CB847B9572AC94D59C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0AD30AC5D764B567D2CBF7CB847B9572AC94D59C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.214.254.98 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-08-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:52:13 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464272707 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HAJEK & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5308 CENTRAL AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ST PETERSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33707 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7273271239 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-08-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL HAJEK |
| ReturnHeader/ReturnTs | 0 | 2020-08-10T10:52:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $31,099
- Liabilities
- $50
- Net assets
- $31,049
- Revenue
- $37,890
- Expenses
- $10,302
- Net income
- $27,588