Civic Intelligence

Brunswick Rocks Inc.

EIN 87-3466125 • 501(c)3 • Saint Simons Island, GA

Pub. 78 Eligible

Profile

To provide a fun learning environment for self-improvement and self confidence, promoting health, fitness and personal growth for people of all abilities.

504 Beachview DrSaint Simons Island, GA 31522

na

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

98th percentile

3.30x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

17th percentile

-36%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

24th percentile

-37%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$236,087

Down $27,751 (-11%) from 2024

Liabilities

Down

$226,190

Down $3,625 (-1.6%) from 2024

Net Assets

Down

$9,897

Down $24,126 (-71%) from 2024

Operations
Liabilities / Revenue98th percentileNet Margin17th percentile

Revenue

Down

$68,466

Down $40,386 (-37%) from 2024

Expenses

Down

$93,335

Down $42,039 (-31%) from 2024

Net Income

Up

-$24,869

Up $1,653 (+6.2%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2021: $615Net Assets 2021: $6152021Assets 2023: $244,860Liabilities 2023: $184,315Net Assets 2023: $60,5452023Assets 2024: $263,838Liabilities 2024: $229,815Net Assets 2024: $34,0232024Assets 2025: $236,087Liabilities 2025: $226,190Net Assets 2025: $9,8972025

Highlighted filing

2025

Assets$236,087
Liabilities$226,190
Net Assets$9,897
Open 2025 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2021: $30,000Expenses 2021: $29,385Net Income 2021: $6152021Revenue 2023: $127,006Expenses 2023: $66,461Net Income 2023: $60,5452023Revenue 2024: $108,852Expenses 2024: $135,374Net Income 2024: -$26,5222024Revenue 2025: $68,466Expenses 2025: $93,335Net Income 2025: -$24,8692025

Highlighted filing

2025

Revenue$68,466
Expenses$93,335
Net Income-$24,869
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,087
Liabilities
$226,190
Net assets
$9,897
Revenue
$68,466
Expenses
$93,335
Net income
-$24,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.36$2.26$0.10$0.68$0.93$0.25
2024Detailed filing. Detailed filing data is available for this year.$2.64$2.30$0.34$1.09$1.35$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.45$1.84$0.61$1.27$0.66$0.61
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.30$0.29$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 22, 2026
Return Version
2025v4.1
Gross Receipts
$68,466
Mission and Program Overview

Mission

To provide a fun learning environment for self-improvement and self confidence, promoting health, fitness and personal growth for people of all abilities.

Program Services

DescriptionGrantsExpenses
TO PROVIDE A FUN LEARNING ENVIRONMENT FOR SELF-IMPROVEMENT AND SELF CONFIDENCE, PROMOTING HEALTH, FITNESS AND PERSONAL GROWTH FOR PEOPLE OF ALL ABILITIES.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM BARGER JRDirector-$0--
JARED DIVINCENTDirector-$0--
MICHAEL GOWENOffice/Director-$0--
Filing and Contact Details

Filer

Filer Name
Brunswick Rocks Inc
EIN
87-3466125
Phone
9122703707
Address
504 BEACHVIEW DR, SAINT SIMONS ISLAND, GA 31522

Signing Officer

Name
Michael Gowen
Title
Office/director
Signed
2026-04-22
Discuss with paid preparer
Yes

Preparer

Firm
Strategic Partners
Address
255 Scranton Connector, Brunswick, GA 31525
Preparer
Timothy H Wilson Jr
Phone
9123427855
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $705”

Other Expenses.1002

“Office Expenses $470”

Other Expenses.1008

“Interest $16460”

Other Expenses.1009

“Depreciation $7070”

Other Expenses.1012

“Insurance $21744”

Other Expenses.1

“RENT $20000”

Other Expenses.2

“SUPPLIES $10017”

Other Expenses.3

“Dues & subscriptions $5854”

Other Expenses.4

“UTILITIES $3314”

Other Expenses.5

“TELEPHONE $1665”

Other Expenses.6

“Merchant account fees $1132”

Other Expenses.7

“LICENSES $1010”

Other Expenses.8

“COGS $450”

Other Expenses.9

“OUTSIDE SERVICES $200”

Other Expenses.10

“REPAIRS $180”

Other Assets.1002

“Furniture and Fixtures - Beginning $228928 Furniture and Fixtures - Ending $222764”

Other Assets.1003

“Machinery and Equipment - Beginning $2211 Machinery and Equipment - Ending $1646”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $24000 Payable to Officers, Directors, Etc. - Ending $20000”

Total Liabilities.1

“NP - SOUTHCOAST BANK & TRUST - Beginning $205815 NP - SOUTHCOAST BANK & TRUST - Ending $206190”

Raw XML Appendix166 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/BooksInCareOfDetail/PersonNm0MICHAEL GOWEN
IRS990EZ/BooksInCareOfDetail/PhoneNum09122703707
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 21246
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT SIMONS ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031522
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027698
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07017
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020160
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24869
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03064
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0263838
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0236087
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt068466
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt05001
IRS990EZ/LandAndBuildingsGrp/EOYAmt04660
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt048306
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034023
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09897
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034023
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09897
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM BARGER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JARED DIVINCENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL GOWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICE/DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0231139
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0224410
IRS990EZ/OtherChangesInNetAssetsAmt0743
IRS990EZ/OtherExpensesTotalAmt090271
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A FUN LEARNING ENVIRONMENT FOR SELF-IMPROVEMENT AND SELF CONFIDENCE, PROMOTING HEALTH, FITNESS AND PERSONAL GROWTH FOR PEOPLE OF ALL ABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A FUN LEARNING ENVIRONMENT FOR SELF-IMPROVEMENT AND SELF CONFIDENCE, PROMOTING HEALTH, FITNESS AND PERSONAL GROWTH FOR PEOPLE OF ALL ABILITIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0229815
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0226190
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt093335
IRS990EZ/TotalRevenueAmt068466
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0108852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0304324
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0304324
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0108852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127006
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0304324
IRS990ScheduleA/TotalSupportAmt0304324
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $16460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $7070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $21744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENT $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $10017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS $5854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES $3314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $1665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MERCHANT ACCOUNT FEES $1132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES $1010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COGS $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OUTSIDE SERVICES $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPAIRS $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Furniture and Fixtures - Beginning $228928 Furniture and Fixtures - Ending $222764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $2211 Machinery and Equipment - Ending $1646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Payable to Officers, Directors, Etc. - Beginning $24000 Payable to Officers, Directors, Etc. - Ending $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18NP - SOUTHCOAST BANK & TRUST - Beginning $205815 NP - SOUTHCOAST BANK & TRUST - Ending $206190
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL GOWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICE/DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRUNSWICK ROCKS INC
ReturnHeader/Filer/BusinessNameControlTxt0BRUN
ReturnHeader/Filer/EIN0873466125
ReturnHeader/Filer/PhoneNum09122703707
ReturnHeader/Filer/USAddress/AddressLine1Txt0504 BEACHVIEW DR
ReturnHeader/Filer/USAddress/CityNm0SAINT SIMONS ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031522
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581083559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Strategic Partners
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0255 Scranton Connector
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brunswick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031525
ReturnHeader/PreparerPersonGrp/PhoneNum09123427855
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY H WILSON JR
ReturnHeader/ReturnTs02026-04-22T13:42:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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