Civic Intelligence

Grand Isle Rotary Club Inc

EIN 36-4668386 • 501(c)3 • Grand Isle, LA

Profile

Scholarship awarding and promoting

3811 Hwy 1Grand Isle, LA 70358
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

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 2017

Asset Growth

41st percentile

-8.4%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

2.3%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$22,942

Down $2,114 (-8.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$22,942

Down $2,114 (-8.4%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin28th percentile

Revenue

Up

$15,929

Up $365 (+2.3%) from 2016

Expenses

Down

$18,043

Down $1,273 (-6.6%) from 2016

Net Income

Up

-$2,114

Up $1,638 (+44%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$30K$20K$10K$0Assets 2016: $25,056Liabilities 2016: $0Net Assets 2016: $25,0562016Assets 2017: $22,942Liabilities 2017: $0Net Assets 2017: $22,9422017

Highlighted filing

2017

Assets$22,942
Liabilities$0
Net Assets$22,942
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$20K$10K$0-$10KRevenue 2016: $15,564Expenses 2016: $19,316Net Income 2016: -$3,7522016Revenue 2017: $15,929Expenses 2017: $18,043Net Income 2017: -$2,1142017

Highlighted filing

2017

Revenue$15,929
Expenses$18,043
Net Income-$2,114
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$22,942
Liabilities
$0
Net assets
$22,942
Revenue
$15,929
Expenses
$18,043
Net income
-$2,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$22.9$0.00$22.9$15.9$18.0$2.11
2016Detailed filing. Detailed filing data is available for this year.$25.1$0.00$25.1$15.6$19.3$3.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 8, 2019
Return Version
2017v2.2
Gross Receipts
$15,929
Mission and Program Overview

Mission

Scholarship awarding and promoting

Program Services

DescriptionGrantsExpenses
SCHOLARSHIP PROGRAMS SCHOOL RENOVATIONS CEMETARY UPKEEP ISLAND PROMOTION--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID TERREBONNEPresident-$0--
WILLIAM WATKINSSecretary-$0--
LINDA GOLDMANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Grand Isle Rotary Club Inc
EIN
36-4668386
Address
3811 HWY 1, GRAND ISLE, LA 70358

Signing Officer

Name
William Watkins
Title
Secretary
Phone
9857873687
Signed
2019-01-08
Discuss with paid preparer
No

Preparer

Firm
Watkins CPA Apc
Address
6282 WEST MAIN STREET, HOUMA, LA 70360
Preparer
Jacob a Watkins CPA
Phone
9858761321
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity SCHOLARSHIP Grantee UNIVERSITY OF LA LAFAYETTE Amount 300Activity SCHOLARSHIP Grantee NORTHWESTERN UNIVERSITY Amount 300Activity DONATION Grantee TOWN OF GRAND ISLE Amount 200Activity DONATION Grantee ROTARY ROSE Amount 27Activity SCHOLARSHIP Grantee NICHOLLS STATE UNIVERSITY Amount 600”

Description of other expenses Part I line 16

“Description AmountADVERTISING & PROMOTION 5,036RENT PARKING AND UTILITIES 1,502SUPPLIES 5,594REPAIRS 200DUES 2,910LEGAL FEES 929BANK FEE 58AUTO EXPENSE 387”

Raw XML Appendix143 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/PersonNm0DAVID TERREBONNE
IRS990EZ/BooksInCareOfDetail/PhoneNum09857873687
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0154 WEST CENTRAL AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAND ISLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070358
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025056
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022942
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2114
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025056
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022942
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01427
IRS990EZ/GrossReceiptsAmt015929
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015929
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025056
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022942
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025056
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022942
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID TERREBONNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM WATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA GOLDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt016616
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOLARSHIP AWARDING AND PROMOTING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIP PROGRAMS SCHOOL RENOVATIONS CEMETARY UPKEEP ISLAND PROMOTION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018043
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt015929
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0158
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt065119
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07732
IRS990ScheduleA/Total509Grp/TotalAmt065119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07886
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity SCHOLARSHIP Grantee UNIVERSITY OF LA LAFAYETTE Amount 300Activity SCHOLARSHIP Grantee NORTHWESTERN UNIVERSITY Amount 300Activity DONATION Grantee TOWN OF GRAND ISLE Amount 200Activity DONATION Grantee ROTARY ROSE Amount 27Activity SCHOLARSHIP Grantee NICHOLLS STATE UNIVERSITY Amount 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountADVERTISING & PROMOTION 5,036RENT PARKING AND UTILITIES 1,502SUPPLIES 5,594REPAIRS 200DUES 2,910LEGAL FEES 929BANK FEE 58AUTO EXPENSE 387
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM WATKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09857873687
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAND ISLE ROTARY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0364668386
ReturnHeader/Filer/USAddress/AddressLine1Txt03811 HWY 1
ReturnHeader/Filer/USAddress/CityNm0GRAND ISLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070358
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09002E62302596B4CEDE1EA74F0BDCA35582AEEF0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09002E62302596B4CEDE1EA74F0BDCA35582AEEF0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07293332019008f5sck3m
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-01-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.62.197.254
ReturnHeader/FilingSecurityInformation/IPDt02019-01-08
ReturnHeader/FilingSecurityInformation/IPTm016:46:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721128621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS CPA APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06282 WEST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070360
ReturnHeader/PreparerPersonGrp/PhoneNum09858761321
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB A WATKINS CPA
ReturnHeader/ReturnTs02019-01-08T16:26:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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