Civic Intelligence

Grand Isle Community Development Team Inc

990EZ • Fiscal year 2019 • EIN 02-0678895

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

PO Box 944Grand Isle, LA 70358

(985) 787-2229

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)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

53rd percentile

3.7%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

96%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$94,458

Up $3,360 (+3.7%) from 2018

Net Assets

Up

$94,458

Up $3,360 (+3.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$107,881

Up $52,860 (+96%) from 2018

Expenses

Up

$104,521

Up $51,143 (+96%) from 2018

Net Income

Up

$3,360

Up $1,717 (+105%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $58,941Liabilities 2011: $02011Assets 2012: $30,872Liabilities 2012: $02012Assets 2013: $42,593Liabilities 2013: $02013Assets 2014: $56,760Liabilities 2014: $02014Assets 2015: $74,200Liabilities 2015: $02015Assets 2016: $88,001Liabilities 2016: $02016Assets 2017: $89,455Liabilities 2017: $02017Assets 2018: $91,098Liabilities 2018: $0Net Assets 2018: $91,0982018Assets 2019: $94,458Liabilities 2019: $0Net Assets 2019: $94,4582019Assets 2020: $79,615Liabilities 2020: $02020Assets 2021: $114,025Liabilities 2021: $0Net Assets 2021: $114,0252021Assets 2023: $101,976Liabilities 2023: $0Net Assets 2023: $101,9762023Assets 2024: $102,289Net Assets 2024: $102,2892024

Highlighted filing

2019

Assets$94,458
Liabilities$0
Net Assets$94,458

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $43,723Expenses 2011: $41,064Net Income 2011: $2,6592011Revenue 2012: $66,860Expenses 2012: $94,929Net Income 2012: -$28,0692012Revenue 2013: $48,727Expenses 2013: $37,006Net Income 2013: $11,7212013Revenue 2014: $52,558Expenses 2014: $38,391Net Income 2014: $14,1672014Revenue 2015: $79,880Expenses 2015: $62,440Net Income 2015: $17,4402015Revenue 2016: $70,483Expenses 2016: $56,682Net Income 2016: $13,8012016Revenue 2017: $56,620Expenses 2017: $55,166Net Income 2017: $1,4542017Revenue 2018: $55,021Expenses 2018: $53,378Net Income 2018: $1,6432018Revenue 2019: $107,881Expenses 2019: $104,521Net Income 2019: $3,3602019Revenue 2020: $4,139Expenses 2020: $18,983Net Income 2020: -$14,8442020Revenue 2021: $49,694Expenses 2021: $15,284Net Income 2021: $34,4102021Revenue 2023: $64,137Expenses 2023: $65,597Net Income 2023: -$1,4602023Revenue 2024: $57,140Expenses 2024: $56,836Net Income 2024: $3042024

Highlighted filing

2019

Revenue$107,881
Expenses$104,521
Net Income$3,360
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$107,881
Mission and Program Overview

Mission

To improve and promote grand isle community

Program Services

DescriptionGrantsExpenses
GILR BRINGS BENEFITS TO BREAST CANCER AWARENESS THROUGH DONATIONS TO CANCER ASSISTANCE PROGRAMS SUCH AS THE "WIG ROOM" AT LADY OF THE SEA HOSPITAL, AMERICAN CANCER SOCIETY'S PATRICK F TAYLOR HOPE LODGE AND OTHER STATEWIDE CANCER CENTERS. THE PROGRAM'S GOAL IS TO RAISE AWARENESS AND SUPPORT FOR BREAST CANCER.-$75,732
GRANTS PAID TO OTHER CHARITABLE ORGANIZATIONS-$21,730
BIRD FEST-TO SUPPORT THE PURCHASE AND MANAGEMENT OF THE GRAND ISLE SANCTUARY TO PROTECT SOME OF THE LAST REMAINING UNDEVELOPED CHENIER HABITATS.-$4,881
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA TERREBONNEPresident-$0--
WAYNE KELLERDirector, Tr-$0--
JEAN LANDRYVice Preside-$0--
HELEN TABORSecretary-$0--
HELEN ROCKENSCHUHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Grand Isle Community Development
EIN
02-0678895
Phone
9857872229
Address
PO BOX 944, GRAND ISLE, LA 70358

Signing Officer

Name
Melissa Terrebonne
Title
President
Phone
9856774165
Signed
2020-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Jennifer a Estay CPA
Address
PO BOX 1208, LAROSE, LA 70373-1208
Preparer
Jennifer a Estay
Phone
9853253225
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expenses 600 accounting 263 bird fest 4,881 gilfr expenses 75,732 garage sale postage 180 nature club/dome expenses 57 music fest expense 21,301 equip repairs 1,000 licenses & permits 315 easter sunrise service ex 192 total 104,521

Form 990-ez, Part III, Line 29

Gilr brings benefits to breast cancer awareness through donations to cancer assistance programs such as the "wig room" at lady of the sea hospital, american cancer society's patrick f taylor hope lodge and other statewide cancer centers. The program's goal is to raise awareness and support for breast cancer.

Form 990-ez, Part III, Line 31

Grants paid to other charitable organizations

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR, TR
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IRS990EZ/ProgramServiceRevenueAmt081460
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GILR BRINGS BENEFITS TO BREAST CANCER AWARENESS THROUGH DONATIONS TO CANCER ASSISTANCE PROGRAMS SUCH AS THE "WIG ROOM" AT LADY OF THE SEA HOSPITAL, AMERICAN CANCER SOCIETY'S PATRICK F TAYLOR HOPE LODGE AND OTHER STATEWIDE CANCER CENTERS. THE PROGRAM'S GOAL IS TO RAISE AWARENESS AND SUPPORT FOR BREAST CANCER.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 600 ACCOUNTING 263 BIRD FEST 4,881 GILFR EXPENSES 75,732 GARAGE SALE POSTAGE 180 NATURE CLUB/DOME EXPENSES 57 MUSIC FEST EXPENSE 21,301 EQUIP REPAIRS 1,000 LICENSES & PERMITS 315 EASTER SUNRISE SERVICE EX 192 TOTAL 104,521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GILR BRINGS BENEFITS TO BREAST CANCER AWARENESS THROUGH DONATIONS TO CANCER ASSISTANCE PROGRAMS SUCH AS THE "WIG ROOM" AT LADY OF THE SEA HOSPITAL, AMERICAN CANCER SOCIETY'S PATRICK F TAYLOR HOPE LODGE AND OTHER STATEWIDE CANCER CENTERS. THE PROGRAM'S GOAL IS TO RAISE AWARENESS AND SUPPORT FOR BREAST CANCER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS PAID TO OTHER CHARITABLE ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/ReturnTs02020-11-16T09:33:27-06:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings