Civic Intelligence

Brunswick Rocks Inc.

990EZ • Fiscal year 2024 • EIN 87-3466125

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 17, 2025

Organization ProfileNA
504 Beachview DrSaint Simons Island, GA 31522

(912) 270-3707

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.87x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

2.11x

Higher debt load relative to revenue than 97% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

17th percentile

-24%

Higher net margin than 17% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

60th percentile

7.8%

Faster asset growth than 60% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$263,838

Up $18,978 (+7.8%) from 2023

Net Assets

Down

$34,023

Down $26,522 (-44%) from 2023

Liabilities

Up

$229,815

Up $45,500 (+25%) from 2023

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin17th percentile

Revenue

Down

$108,852

Down $18,154 (-14%) from 2023

Expenses

Up

$135,374

Up $68,913 (+104%) from 2023

Net Income

Down

-$26,522

Down $87,067 (-144%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$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

2024

Assets$263,838
Liabilities$229,815
Net Assets$34,023
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$108,852
Expenses$135,374
Net Income-$26,522
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 17, 2025
Return Version
2024v5.1
Gross Receipts
$108,852
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.$92,812$1
Compensation and Service Providers
Top Officer Pay79th 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
2025-06-17
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 $932”

Other Expenses.1002

“Office Expenses $1594”

Other Expenses.1005

“Travel $199”

Other Expenses.1008

“Interest $16377”

Other Expenses.1009

“Depreciation $6765”

Other Expenses.1012

“Insurance $25106”

Other Expenses.1

“RENT $65611”

Other Expenses.2

“Dues & subscriptions $5398”

Other Expenses.3

“UTILITIES $3529”

Other Expenses.4

“SUPPLIES $3368”

Other Expenses.5

“TELEPHONE $2540”

Other Expenses.6

“LEGAL & ACCOUNTING $2110”

Other Expenses.7

“Merchant account fees $1334”

Other Expenses.8

“REPAIRS $332”

Other Expenses.9

“PROFESSIONAL FEES $179”

Other Assets.1002

“Furniture and Fixtures - Beginning $234081 Furniture and Fixtures - Ending $228928”

Other Assets.1003

“Machinery and Equipment - Beginning $2776 Machinery and Equipment - Ending $2211”

Total Liabilities.1006

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

Total Liabilities.1

“NP - SOUTHCOAST BANK & TRUST - Beginning $160315 NP - SOUTHCOAST BANK & TRUST - Ending $205815”

Raw XML Appendix165 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/BOYAmt08003
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027698
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt092812
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26522
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0244860
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0263838
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0108852
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/EOYAmt05001
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016040
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060545
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034023
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034023
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM BARGER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JARED DIVINCENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL GOWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0236857
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0231139
IRS990EZ/OtherExpensesTotalAmt0135374
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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt092812
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0184315
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0229815
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0135374
IRS990EZ/TotalProgramServiceExpensesAmt01
IRS990EZ/TotalRevenueAmt0108852
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0127006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0235858
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0235858
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0127006
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0235858
IRS990ScheduleA/TotalSupportAmt0235858
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $16377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $6765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $25106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENT $65611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS $5398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES $3529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $3368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE $2540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LEGAL & ACCOUNTING $2110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MERCHANT ACCOUNT FEES $1334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIRS $332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROFESSIONAL FEES $179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Furniture and Fixtures - Beginning $234081 Furniture and Fixtures - Ending $228928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $2776 Machinery and Equipment - Ending $2211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Payable to Officers, Directors, Etc. - Beginning $24000 Payable to Officers, Directors, Etc. - Ending $24000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18NP - SOUTHCOAST BANK & TRUST - Beginning $160315 NP - SOUTHCOAST BANK & TRUST - Ending $205815
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
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/SignatureDt02025-06-17
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02025-06-17T13:24:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,838
Liabilities
$229,815
Net assets
$34,023
Revenue
$108,852
Expenses
$135,374
Net income
-$26,522
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