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
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Up$16,296
Up $4,429 (+37%) from 2021
Net Assets
Up$16,296
Up $4,856 (+42%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$7,476
Up $8,105 (+1289%) from 2021
Expenses
Down$2,620
Down $7,034 (-73%) from 2021
Net Income
Up$4,856
Up $15,139 (+147%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 15, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $21,283
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. | - | $2,033 |
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
- 101 150TH AVENUE, MADEIRA BEACH, FL 33708
Signing Officer
- Name
- William F Karns
- Title
- President/treasurer
- Phone
- 7273673000
- Signed
- 2023-05-15
- Discuss with paid preparer
- Yes
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 86 bench/plaque costs 660 advertising 71 memorial rocks 1,225 paver engraving 56 bank/merchant fees 114 insurance-liability, d&o 408 total 2,620”
Form 990-ez, Part II, Line 24
“Golf carts 10,000 10,000 total 10,000 10,000”
Form 990-ez, Part II, Line 26
“SALES TAX PAYABLE 427 0”
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 Appendix155 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 |
|---|---|---|
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| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SCOTT BRAINARD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7273673000 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 150TH AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MADEIRA BEACH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33708 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1867 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6296 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 9730 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4856 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11867 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 16296 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 11553 |
| IRS990EZ/GrossReceiptsAmt | 0 | 21283 |
| 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 | 11440 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 16296 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11440 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 16296 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| 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/OtherAssetsTotalDetail/BOYAmt | 0 | 10000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2620 |
| 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 | 2033 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 13807 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -2254 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 427 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 2620 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 2033 |
| IRS990EZ/TotalRevenueAmt | 0 | 7476 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | ROCPARK.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 9730 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10055 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16490 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35391 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23803 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 95469 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 11553 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 83385 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 640 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9294 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 104872 |
| 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 | 200341 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 21283 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 93440 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17130 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44685 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23803 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 200341 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 21283 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 93440 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17130 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 44685 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23803 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 200341 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BUSINESS REGISTRATION 86 BENCH/PLAQUE COSTS 660 ADVERTISING 71 MEMORIAL ROCKS 1,225 PAVER ENGRAVING 56 BANK/MERCHANT FEES 114 INSURANCE-LIABILITY, D&O 408 TOTAL 2,620 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOLF CARTS 10,000 10,000 TOTAL 10,000 10,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SALES TAX PAYABLE 427 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM F KARNS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7273673000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-15 |
| 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 | 101 150TH AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MADEIRA BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33708 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2023-05-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL HAJEK |
| ReturnHeader/ReturnTs | 0 | 2023-05-26T17:30:30-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | WILLIAM |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KARNS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $16,296
- Liabilities
- -
- Net assets
- $16,296
- Revenue
- $7,476
- Expenses
- $2,620
- Net income
- $4,856