Civic Intelligence

Gulf Breeze Rotary Inc

990EZ • Fiscal year 2019 • EIN 59-1703446

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 01, 2019

Organization ProfileGULFBREEZE.ROTARYCLUB.PRO
PO Box 808Gulf Breeze, FL 32562

(850) 435-7400

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

26th percentile

-10%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-9.4%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$36,466

Down $4,059 (-10%) from 2018

Net Assets

Down

$36,466

Down $4,059 (-10%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

Down

$116,297

Down $12,091 (-9.4%) from 2018

Expenses

Down

$113,108

Down $8,029 (-6.6%) from 2018

Net Income

Down

$3,189

Down $4,062 (-56%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$80K$60K$40K$20K$0Assets 2011: $43,402Liabilities 2011: $02011Assets 2012: $49,709Liabilities 2012: $02012Assets 2013: $55,930Liabilities 2013: $02013Assets 2014: $33,386Liabilities 2014: $02014Assets 2015: $29,018Liabilities 2015: $02015Assets 2016: $34,647Liabilities 2016: $02016Assets 2017: $33,274Liabilities 2017: $0Net Assets 2017: $33,2742017Assets 2018: $40,525Liabilities 2018: $0Net Assets 2018: $40,5252018Assets 2019: $36,466Liabilities 2019: $0Net Assets 2019: $36,4662019Assets 2020: $41,023Liabilities 2020: $0Net Assets 2020: $41,0232020Assets 2021: $64,338Liabilities 2021: $02021Assets 2022: $64,580Liabilities 2022: $2,600Net Assets 2022: $61,9802022Assets 2023: $42,764Liabilities 2023: $4,046Net Assets 2023: $38,7182023Assets 2024: $39,649Liabilities 2024: $9,199Net Assets 2024: $30,4502024Assets 2025: $31,346Liabilities 2025: $389Net Assets 2025: $30,9572025

Highlighted filing

2019

Assets$36,466
Liabilities$0
Net Assets$36,466
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $92,714Expenses 2011: $100,169Net Income 2011: -$7,4552011Revenue 2012: $111,070Expenses 2012: $104,763Net Income 2012: $6,3072012Revenue 2013: $99,873Expenses 2013: $93,652Net Income 2013: $6,2212013Revenue 2014: $128,679Expenses 2014: $151,223Net Income 2014: -$22,5442014Revenue 2015: $119,307Expenses 2015: $123,675Net Income 2015: -$4,3682015Revenue 2016: $117,350Expenses 2016: $111,721Net Income 2016: $5,6292016Revenue 2017: $121,441Expenses 2017: $122,814Net Income 2017: -$1,3732017Revenue 2018: $128,388Expenses 2018: $121,137Net Income 2018: $7,2512018Revenue 2019: $116,297Expenses 2019: $113,108Net Income 2019: $3,1892019Revenue 2020: $86,973Expenses 2020: $82,416Net Income 2020: $4,5572020Revenue 2021: $98,734Expenses 2021: $75,419Net Income 2021: $23,3152021Revenue 2022: $111,821Expenses 2022: $114,179Net Income 2022: -$2,3582022Revenue 2023: $94,660Expenses 2023: $117,922Net Income 2023: -$23,2622023Revenue 2024: $104,272Expenses 2024: $112,540Net Income 2024: -$8,2682024Revenue 2025: $103,788Expenses 2025: $103,281Net Income 2025: $5072025

Highlighted filing

2019

Revenue$116,297
Expenses$113,108
Net Income$3,189
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 1, 2019
Return Version
2018v3.1
Gross Receipts
$126,088
Mission and Program Overview

Mission

Provides funding by way of contributions to various charitable organizations throughout the community, including the gulf breeze rotary scholarship foundation.

Program Services

DescriptionGrantsExpenses
PROVIDES FUNDING TO THE GULF BREEZE ROTARY SCHOLARSHIP FOUNDATION WHICH PROVIDES SCHOLARSHIPS FOR GULF BREEZE HIGH SCHOOL STUDENTS.$5,850$113,108
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIC BENDIPresidentPT$0--
CATHY HENDRIXPres. ElectPT$0--
DALE DUCEVice PresidePT$0--
PATRICIA RUSSOSecretary-$0--
JAN PACENTATreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gumbo Cookoff$49,511$49,511$9,791$39,720
Total Events$49,511$49,511$9,791$39,720
Filing and Contact Details

Filer

Filer Name
Gulf Breeze Rotary Inc
EIN
59-1703446
Phone
8504357400
Address
PO BOX 808, GULF BREEZE, FL 32562

Signing Officer

Name
Michael Egan
Title
Treasurer
Phone
8504357400
Signed
2019-08-01

Preparer

Firm
Brown Thornton Pacenta & Company Pa
Address
PO BOX 12484, PENSACOLA, FL 32591
Preparer
Jan M Pacenta
Phone
8504343146
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“CASH CONTRIBUTION: 5,850”

Form 990-ez, Part I, Line 16

“Expenses conferences & meetings 54,091 dues 16,182 office expenses 2,814 scholarship foundation 32,000 total 105,087”

Form 990-ez, Part III

“Provides funding by way of contributions to various charitable organizations throughout the community, including the gulf breeze rotary scholarship foundation.”

Raw XML Appendix125 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL EGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08502062053
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01906 E HERNANDEZ STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PENSACOLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033277
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036466
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03189
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01265
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033277
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036466
IRS990EZ/FundraisingGrossIncomeAmt051203
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05850
IRS990EZ/GrossReceiptsAmt0126088
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt074875
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033277
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036466
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033277
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036466
IRS990EZ/OccupancyRentUtltsAndMaintAmt0906
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VIC BENDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHY HENDRIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DALE DUCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICIA RUSSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAN PACENTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRES. ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0105087
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES FUNDING BY WAY OF CONTRIBUTIONS TO VARIOUS CHARITABLE ORGANIZATIONS THROUGHOUT THE COMMUNITY, INCLUDING THE GULF BREEZE ROTARY SCHOLARSHIP FOUNDATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES FUNDING TO THE GULF BREEZE ROTARY SCHOLARSHIP FOUNDATION WHICH PROVIDES SCHOLARSHIPS FOR GULF BREEZE HIGH SCHOOL STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05850
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0113108
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt09791
IRS990EZ/SpecialEventsNetIncomeLossAmt041412
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113108
IRS990EZ/TotalProgramServiceExpensesAmt0113108
IRS990EZ/TotalRevenueAmt0116297
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://GULFBREEZE.ROTARYCLUB.PRO/
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09791
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GUMBO COOKOFF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049511
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039720
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09791
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 5,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CONFERENCES & MEETINGS 54,091 DUES 16,182 OFFICE EXPENSES 2,814 SCHOLARSHIP FOUNDATION 32,000 TOTAL 105,087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDES FUNDING BY WAY OF CONTRIBUTIONS TO VARIOUS CHARITABLE ORGANIZATIONS THROUGHOUT THE COMMUNITY, INCLUDING THE GULF BREEZE ROTARY SCHOLARSHIP FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL EGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08504357400
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GULF BREEZE ROTARY INC
ReturnHeader/Filer/BusinessNameControlTxt0GULF
ReturnHeader/Filer/EIN0591703446
ReturnHeader/Filer/PhoneNum08504357400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 808
ReturnHeader/Filer/USAddress/CityNm0GULF BREEZE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032562
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08C53F89248462BAF1C2FC3613857B58DE3BB347D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09409ACE057513DB24DDF2A466D991D877106A797
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.225.124.235
ReturnHeader/FilingSecurityInformation/IPDt02019-08-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:37:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593478013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN THORNTON PACENTA & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 12484
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PENSACOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032591
ReturnHeader/PreparerPersonGrp/PhoneNum08504343146
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAN M PACENTA
ReturnHeader/ReturnTs02019-08-22T16:37:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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.

Open filing
Assets
$36,466
Liabilities
$0
Net assets
$36,466
Revenue
$116,297
Expenses
$113,108
Net income
$3,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.04$1.03$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.09$0.30$1.04$1.13$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.39$0.95$1.18$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$1.12$1.14$0.02
2021Summary only. Only limited summary data is available for this year.$0.64$0.00$0.99$0.75$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.87$0.82$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.16$1.13$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.28$1.21$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.21$1.23$0.01
2016Summary only. Only limited summary data is available for this year.$0.35$0.00$1.17$1.12$0.06
2015Summary only. Only limited summary data is available for this year.$0.29$0.00$1.19$1.24$0.04
2014Summary only. Only limited summary data is available for this year.$0.33$0.00$1.29$1.51$0.23
2013Summary only. Only limited summary data is available for this year.$0.56$0.00$1.00$0.94$0.06
2012Summary only. Only limited summary data is available for this year.$0.50$0.00$1.11$1.05$0.06
2011Summary only. Only limited summary data is available for this year.$0.43$0.00$0.93$1.00$0.07