Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Gulf Breeze Rotary Inc
990EZ • Fiscal year 2022 • EIN 59-1703446
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Up$64,580
Up $242 (+0.4%) from 2021
Net Assets
$61,980
No earlier filing loaded for comparison.
Liabilities
Up$2,600
Up $2,600 from 2021
Revenue And Expenses
Revenue
Up$111,821
Up $13,087 (+13%) from 2021
Expenses
Up$114,179
Up $38,760 (+51%) from 2021
Net Income
Down-$2,358
Down $25,673 (-110%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Feb 7, 2023
- Return Version
- 2021v4.0
- Gross Receipts
- $131,180
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
| Description | Grants | Expenses |
|---|---|---|
| PROVIDES FUNDING TO THE GULF BREEZE ROTARY SCHOLARSHIP FOUNDATION WHICH PROVIDES SCHOLARSHIPS FOR GULF BREEZE HIGH SCHOOL STUDENTS. | - | $113,840 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LEE BROWN | President | PT | $0 | - | - |
| TJ EDWARDS | President-El | PT | $0 | - | - |
| MICHAEL STAHL | Vice Preside | PT | $0 | - | - |
| MICHAEL EGAN | Treasurer | PT | $0 | - | - |
| MICHAEL HOEFLICH CFP | Treasurer | PT | $0 | - | - |
| JEREMY DIAMOND | CCO/Secretar | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gumbo Cookoff | $63,921 | $63,921 | $19,359 | $44,562 |
| Total Events | $63,921 | $63,921 | $19,359 | $44,562 |
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
- Lee Brown
- Title
- President
- Phone
- 8504357400
- Signed
- 2023-02-07
- Discuss with paid preparer
- Yes
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 16
“Expenses office expenses 356 breakfast meals 12,835 change of command 5,406 christmas party 4,413 district conference 1,000 interact chapter -328 ri convention expenses 6,066 socials 6,432 awards 1,643 bank fees 29 credit card processing 1,906 dues 17,899 licenses and fees 61 grant matching funds 3,000 manna food bank (crop) 3,500 rotary youth camp 300 scholarship foundation 46,554 web site maintenance 349 total 111,421”
Form 990-ez, Part II, Line 26
“Pass through collections 0 2,600”
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 Appendix126 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 | MICHAEL HOEFLICH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8504765773 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5101 W 12TH AVE STE A |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PENSACOLA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32504 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 64338 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 64580 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2358 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1000 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 64338 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 64580 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 68147 |
| IRS990EZ/GrossReceiptsAmt | 0 | 131180 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 24 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 63009 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 64338 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 61980 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 64338 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 61980 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1554 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 8.00 |
| 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 | LEE BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TJ EDWARDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHAEL STAHL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHAEL EGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MICHAEL HOEFLICH CFP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JEREMY DIAMOND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT-EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | CCO/SECRETAR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 111421 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDES FUNDING BY WAY OF CONTRIBUTIONS TO VARIOUS CHARITABLE ORGANIZATIONS THROUGHOUT THE COMMUNITY, INCLUDING THE GULF BREEZE ROTARY SCHOLARSHIP FOUNDATION. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 204 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDES FUNDING TO THE GULF BREEZE ROTARY SCHOLARSHIP FOUNDATION WHICH PROVIDES SCHOLARSHIPS FOR GULF BREEZE HIGH SCHOOL STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 113840 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 19359 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 48788 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2600 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 114179 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 113840 |
| IRS990EZ/TotalRevenueAmt | 0 | 111821 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTPS://WWW.GULFBREEZEROTARY.COM |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 19359 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GUMBO COOKOFF |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 63921 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 63921 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 63921 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 63921 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 44562 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 19359 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 19359 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSES 356 BREAKFAST MEALS 12,835 CHANGE OF COMMAND 5,406 CHRISTMAS PARTY 4,413 DISTRICT CONFERENCE 1,000 INTERACT CHAPTER -328 RI CONVENTION EXPENSES 6,066 SOCIALS 6,432 AWARDS 1,643 BANK FEES 29 CREDIT CARD PROCESSING 1,906 DUES 17,899 LICENSES AND FEES 61 GRANT MATCHING FUNDS 3,000 MANNA FOOD BANK (CROP) 3,500 ROTARY YOUTH CAMP 300 SCHOLARSHIP FOUNDATION 46,554 WEB SITE MAINTENANCE 349 TOTAL 111,421 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PASS THROUGH COLLECTIONS 0 2,600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROVIDES FUNDING BY WAY OF CONTRIBUTIONS TO VARIOUS CHARITABLE ORGANIZATIONS THROUGHOUT THE COMMUNITY, INCLUDING THE GULF BREEZE ROTARY SCHOLARSHIP FOUNDATION. |
| 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 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEE BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8504357400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-02-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GULF BREEZE ROTARY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GULF |
| ReturnHeader/Filer/EIN | 0 | 591703446 |
| ReturnHeader/Filer/PhoneNum | 0 | 8504357400 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 808 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GULF BREEZE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32562 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593478013 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BROWN THORNTON PACENTA & COMPANY PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 12484 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PENSACOLA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32591 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8504343146 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-02-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAN M PACENTA |
| ReturnHeader/ReturnTs | 0 | 2023-02-23T10:10:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LEE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BROWN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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
- $64,580
- Liabilities
- $2,600
- Net assets
- $61,980
- Revenue
- $111,821
- Expenses
- $114,179
- Net income
- -$2,358