Civic Intelligence

Pompano Beach Rotary Fund Inc C/O Hinkle Richter & Rhine LLP

990 • Fiscal year 2017 • EIN 59-1959469

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

Organization ProfileN/A
P O Box 94Pompano Beach, FL 33061

(954) 941-2312

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$745,785

Up $121,031 (+19%) from 2016

Net Assets

Up

$744,317

Up $121,031 (+19%) from 2016

Liabilities

Flat

$1,468

Flat from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin85th percentile

Revenue

Up

$192,579

Up $45,218 (+31%) from 2016

Expenses

Up

$130,878

Up $19,442 (+17%) from 2016

Net Income

Up

$61,701

Up $25,776 (+72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.0M$500K$0Assets 2011: $535,744Liabilities 2011: $0Net Assets 2011: $535,7442011Assets 2012: $524,594Liabilities 2012: $600Net Assets 2012: $523,9942012Assets 2013: $556,008Liabilities 2013: $0Net Assets 2013: $556,0082013Assets 2014: $641,661Liabilities 2014: $0Net Assets 2014: $641,6612014Assets 2015: $657,046Liabilities 2015: $0Net Assets 2015: $657,0462015Assets 2016: $624,754Liabilities 2016: $1,468Net Assets 2016: $623,2862016Assets 2017: $745,785Liabilities 2017: $1,468Net Assets 2017: $744,3172017Assets 2018: $757,820Liabilities 2018: $1,468Net Assets 2018: $756,3522018Assets 2019: $806,233Liabilities 2019: $31,468Net Assets 2019: $774,7652019Assets 2020: $775,799Liabilities 2020: $34,468Net Assets 2020: $741,3312020Assets 2021: $939,075Liabilities 2021: $34,468Net Assets 2021: $904,6072021Assets 2022: $731,198Liabilities 2022: $34,468Net Assets 2022: $696,7302022Assets 2023: $708,962Liabilities 2023: $34,468Net Assets 2023: $674,4942023Assets 2024: $942,678Liabilities 2024: $33,000Net Assets 2024: $909,6782024Assets 2025: $808,452Liabilities 2025: $53,000Net Assets 2025: $755,4522025

Highlighted filing

2017

Assets$745,785
Liabilities$1,468
Net Assets$744,317
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $45,5292011Expenses 2012: $103,1452012Revenue 2013: $93,779Expenses 2013: $61,765Net Income 2013: $32,0142013Revenue 2014: $100,167Expenses 2014: $95,962Net Income 2014: $4,2052014Revenue 2015: $139,884Expenses 2015: $111,923Net Income 2015: $27,9612015Revenue 2016: $147,361Expenses 2016: $111,436Net Income 2016: $35,9252016Revenue 2017: $192,579Expenses 2017: $130,878Net Income 2017: $61,7012017Revenue 2018: $127,188Expenses 2018: $129,651Net Income 2018: -$2,4632018Revenue 2019: $144,838Expenses 2019: $133,785Net Income 2019: $11,0532019Revenue 2020: $111,394Expenses 2020: $140,375Net Income 2020: -$28,9812020Revenue 2021: $67,140Expenses 2021: $44,559Net Income 2021: $22,5812021Revenue 2022: $144,195Expenses 2022: $114,314Net Income 2022: $29,8812022Revenue 2023: $66,231Expenses 2023: $88,611Net Income 2023: -$22,3802023Revenue 2024: $300,028Expenses 2024: $87,629Net Income 2024: $212,3992024Revenue 2025: $64,986Expenses 2025: $79,821Net Income 2025: -$14,8352025

Highlighted filing

2017

Revenue$192,579
Expenses$130,878
Net Income$61,701
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$192,579
Mission and Program Overview

Mission

To contribute to local and international charities and to award college scholarships to local students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$623,286$744,317▲ $121,031
Investments in Publicly Traded Securities$562,568$655,203▲ $92,635
Cash and Non-Interest-Bearing Accounts$55,028$80,568▲ $25,540
Savings and Temporary Cash Investments$7,158$10,014▲ $2,856
Total Assets$624,754$745,785▲ $121,031
Liabilities
Accounts Payable and Accrued Expenses$1,468$1,468→ $0
Total Liabilities$1,468$1,468→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$623,286$744,317▲ $121,031
Total Liabilities and Net Assets / Fund Balance$624,754$745,785▲ $121,031
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Michael O MclainPresident
Al SiefertDirector
Jack PrennerDirector
Jay GhanemDirector
Joanne NelsonDirector
Rosiland RitterDirector
Darryl HinkleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,712
Program Service Revenue
$0
Investment Income
$38,867
Other Revenue
$0
All Other Contributions
$153,712
Change in Net Assets
$61,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$93,951
Other Expenses$36,927
Total Fundraising Expense$33,499
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$72,951--$72,951
Fees for Services Other$211$50$33,499$33,760
Grants to Domestic Individuals$21,000--$21,000
Fees for Service Investment Mgmnt Fees$3,025--$3,025
Other Expenses$142--$142
Total Functional Expenses$97,329$50$33,499$130,878
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Donations Icsf Cleft PaletteBoise, ID--$30,000
Broward OutreachPompano Beach, FL---
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Directors consist of the prior 7 presidents of the rotary club of pompano beach. All members of the rotary club of pompano beach are members of rotary fund, inc.”

Form 990, Page 6, Part VI, Line 9

“Michael o. Mclain 2050 e. Sample road lighthouse point, fl 33064”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Open to inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Pompano Beach Rotary Fund Inc
EIN
59-1959469
Phone
9549412312
Address
P O BOX 94, POMPANO BEACH, FL 33061

Signing Officer

Name
Darryl Hinkle
Title
Treasurer
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darryl Hinkle
Formed
1980
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Hinkle Richter & Rhine Llp
Address
2600 NE 14TH STREET CAUSEWAY, POMPANO BEACH, FL 33062-8224
Preparer
Darryl L Hinkle CPA
Phone
9549412312
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Donations to local and international charities based upon recommendations by the board of directors. Requests are reviewed thoroughly for credibility of organizaiton and purpose of the donation. Also, to award scholarships to local high school seniors based upon need, scholastic desire and civic involvement.”

Form 990, Part IX, Line 11G

“Licenses & permits 211 0 0 expenses for haunted mansion 0 0 21,311 expenses for golf 0 0 11,188 expenses for oktoberfest 0 0 1,000 misc. 0 50 0 total 211 50 33,499”

Raw XML Appendix355 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.

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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt016267
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0PLAYGROUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DONATIONS ICSF CLEFT PALETTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BROWARD OUTREACH
IRS990ScheduleI/RecipientTable/RecipientEIN0203696006
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 4594
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11700 BLOUNT ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BOISE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1POMPANO BEACH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ID
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0837114594
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd133069
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FOR SCHOLARSHIPS TO HIGH SCHOOL STUDENTS ENTERING COLLEGE, AN APPLICATION IS REQUIRED, APPEARANCE BEFORE THE BOARD, AND REGULAR TRANSCRIPT OF GRADES ARE REQUIRED TO MONITOR THE CONTINUATION OF THE SCHOLARSHIP. FOR NON- SCHOLARSHIP DONATIONS, A LETTER IS REQUIRED FROM EACH ORGANIZAITON REQUESTING A DONATION WITH A BACKGROUND OF EACH ORGANIZATION IS REQUIRED FOR THE BOARD TO VOTE ON ITS REQUEST.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS TO LOCAL AND INTERNATIONAL CHARITIES BASED UPON RECOMMENDATIONS BY THE BOARD OF DIRECTORS. REQUESTS ARE REVIEWED THOROUGHLY FOR CREDIBILITY OF ORGANIZAITON AND PURPOSE OF THE DONATION. ALSO, TO AWARD SCHOLARSHIPS TO LOCAL HIGH SCHOOL SENIORS BASED UPON NEED, SCHOLASTIC DESIRE AND CIVIC INVOLVEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS CONSIST OF THE PRIOR 7 PRESIDENTS OF THE ROTARY CLUB OF POMPANO BEACH. ALL MEMBERS OF THE ROTARY CLUB OF POMPANO BEACH ARE MEMBERS OF ROTARY FUND, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MICHAEL O. MCLAIN 2050 E. SAMPLE ROAD LIGHTHOUSE POINT, FL 33064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPEN TO INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES & PERMITS 211 0 0 EXPENSES FOR HAUNTED MANSION 0 0 21,311 EXPENSES FOR GOLF 0 0 11,188 EXPENSES FOR OKTOBERFEST 0 0 1,000 MISC. 0 50 0 TOTAL 211 50 33,499
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0624754
IRS990/TotalAssetsEOYAmt0745785
IRS990/TotalAssetsGrp/BOYAmt0624754
IRS990/TotalAssetsGrp/EOYAmt0745785
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0153712
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033499
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097329
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130878
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01468
IRS990/TotalLiabilitiesEOYAmt01468
IRS990/TotalLiabilitiesGrp/BOYAmt01468
IRS990/TotalLiabilitiesGrp/EOYAmt01468
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0623286
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0744317
IRS990/TotalOtherProgSrvcExpenseAmt051704
IRS990/TotalOtherProgSrvcGrantAmt048326
IRS990/TotalProgramServiceExpensesAmt097329
IRS990/TotalRevenueGrp/ExclusionAmt038867
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192579
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0624754
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0745785
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02600 NE 14TH ST
IRS990/USAddress/CityNm0POMPANO BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033062
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRYL HINKLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POMPANO BEACH ROTARY FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0POMP
ReturnHeader/Filer/EIN0591959469
ReturnHeader/Filer/PhoneNum09549412312
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 94
ReturnHeader/Filer/USAddress/CityNm0POMPANO BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033061
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EAEF60479818725E5025E18C1E66B65AF0C8A52B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId073B10574287E3D333EEB6B452A7097A1D4210A0D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591949459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HINKLE RICHTER & RHINE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02600 NE 14TH STREET CAUSEWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POMPANO BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0330628224
ReturnHeader/PreparerPersonGrp/PhoneNum09549412312
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARRYL L HINKLE CPA
ReturnHeader/ReturnTs02017-11-03T14:07:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$745,785
Liabilities
$1,468
Net assets
$744,317
Revenue
$192,579
Expenses
$130,878
Net income
$61,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.08$0.53$7.55$0.65$0.80$0.15
2024Detailed filing. Detailed filing data is available for this year.$9.43$0.33$9.10$3.00$0.88$2.12
2023Detailed filing. Detailed filing data is available for this year.$7.09$0.34$6.74$0.66$0.89$0.22
2022Detailed filing. Detailed filing data is available for this year.$7.31$0.34$6.97$1.44$1.14$0.30
2021Detailed filing. Detailed filing data is available for this year.$9.39$0.34$9.05$0.67$0.45$0.23
2020Detailed filing. Detailed filing data is available for this year.$7.76$0.34$7.41$1.11$1.40$0.29
2019Detailed filing. Detailed filing data is available for this year.$8.06$0.31$7.75$1.45$1.34$0.11
2018Detailed filing. Detailed filing data is available for this year.$7.58$0.01$7.56$1.27$1.30$0.02
2017Detailed filing. Detailed filing data is available for this year.$7.46$0.01$7.44$1.93$1.31$0.62
2016Detailed filing. Detailed filing data is available for this year.$6.25$0.01$6.23$1.47$1.11$0.36
2015Detailed filing. Detailed filing data is available for this year.$6.57$0.00$6.57$1.40$1.12$0.28
2014Detailed filing. Detailed filing data is available for this year.$6.42$0.00$6.42$1.00$0.96$0.04
2013Summary only. Only limited summary data is available for this year.$5.56$0.00$5.56$0.94$0.62$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.01$5.24$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.00$5.36$0.46