Civic Intelligence

Grand Isle Community Development Team Inc

990EZ • Fiscal year 2023 • EIN 02-0678895

Jan 01, 2023 to Dec 31, 2023 • Filed on May 18, 2024

PO Box 944Grand Isle, LA 70358

(985) 787-2683

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

37th percentile

-2.3%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

38th percentile

-5.4%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Assets

Down

$101,976

Down $12,049 (-11%) from 2021

Net Assets

Down

$101,976

Down $12,049 (-11%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$64,137

Up $14,443 (+29%) from 2021

Expenses

Up

$65,597

Up $50,313 (+329%) from 2021

Net Income

Down

-$1,460

Down $35,870 (-104%) from 2021

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

2023

Assets$101,976
Liabilities$0
Net Assets$101,976

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

2023

Revenue$64,137
Expenses$65,597
Net Income-$1,460
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 18, 2024
Return Version
2023v5.0
Gross Receipts
$64,137
Mission and Program Overview

Mission

To improve and promote grand isle community

Program Services

DescriptionGrantsExpenses
GILFR 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.-$30,945
GRANTS PAID TO OTHER CHARITABLE ORGANIZATIONS-$30,089
BIRD FEST-TO SUPPORT THE PURCHASE AND MANAGEMENT OF THE GRAND ISLE SANCTUARY TO PROTECT SOME OF THE LAST REMAINING UNDEVELOPED CHENIER HABITATS.-$3,362
EASTER SUNRISE SERVICES-GICDT OFFERS BEACH SET UP TO ANY GROUP TO HELP IN VARIOUS GATHERINGS.-$98
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA TERREBONNEPresident-$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
9857872683
Address
PO BOX 944, GRAND ISLE, LA 70358

Signing Officer

Name
Melissa Terrebonne
Title
President
Phone
9856774165
Signed
2024-05-18
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 gilfr expenses 30,945 easter sunrise services e 98 bird fest expense 3,362 grants paid to other exem 30,089 map expense 611 membership expense-chambe 210 total 65,315

Form 990-ez, Part III, Line 29

Gilfr 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 Appendix154 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HELEN TABOR
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0GRAND ISLE COMMUNITY DEV TEAM INC
IRS990EZ/BooksInCareOfDetail/PhoneNum09857872229
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02757 HIGHWAY 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAND ISLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070358
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0103436
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101976
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1460
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0103436
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0101976
IRS990EZ/GrossReceiptsAmt064137
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt050
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103436
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101976
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0103436
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101976
IRS990EZ/OccupancyRentUtltsAndMaintAmt071
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA TERREBONNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEAN LANDRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HELEN TABOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HELEN ROCKENSCHUH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt065315
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE AND PROMOTE GRAND ISLE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0211
IRS990EZ/ProgramServiceRevenueAmt064087
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BIRD FEST-TO SUPPORT THE PURCHASE AND MANAGEMENT OF THE GRAND ISLE SANCTUARY TO PROTECT SOME OF THE LAST REMAINING UNDEVELOPED CHENIER HABITATS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GILFR 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EASTER SUNRISE SERVICES-GICDT OFFERS BEACH SET UP TO ANY GROUP TO HELP IN VARIOUS GATHERINGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3GRANTS PAID TO OTHER CHARITABLE ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03362
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt130945
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt298
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt330089
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065597
IRS990EZ/TotalProgramServiceExpensesAmt064494
IRS990EZ/TotalRevenueAmt064137
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GRANDISLEEVENTS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0164269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0203
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt0226893
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107728
IRS990ScheduleA/Total509Grp/TotalAmt0226893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107881
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0227096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES GILFR EXPENSES 30,945 EASTER SUNRISE SERVICES E 98 BIRD FEST EXPENSE 3,362 GRANTS PAID TO OTHER EXEM 30,089 MAP EXPENSE 611 MEMBERSHIP EXPENSE-CHAMBE 210 TOTAL 65,315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GILFR 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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA TERREBONNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09856774165
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAND ISLE COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TEAM INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0020678895
ReturnHeader/Filer/PhoneNum09857872683
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 944
ReturnHeader/Filer/USAddress/CityNm0GRAND ISLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070358
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270906208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENNIFER A ESTAY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAROSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0703731208
ReturnHeader/PreparerPersonGrp/PhoneNum09853253225
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER A ESTAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-20T12:50:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELISSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TERREBONNE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits