Civic Intelligence

Red Rock and Blue

990EZ • Fiscal year 2017 • EIN 47-1928045

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

Organization Profilewww.redrockandblue.com
4000 Lake Beau Pre 1Baton Rouge, LA 70820

(225) 337-5150

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$5,777

No earlier filing loaded for comparison.

Net Assets

$5,777

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

$40,414

No earlier filing loaded for comparison.

Expenses

$47,200

No earlier filing loaded for comparison.

Net Income

-$6,786

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2017: $5,777Net Assets 2017: $5,7772017Assets 2018: $22,600Net Assets 2018: $22,6002018Assets 2019: $60,569Net Assets 2019: $60,5692019Assets 2020: $31,421Net Assets 2020: $31,4212020Assets 2021: $39,501Net Assets 2021: $39,5012021Assets 2022: $45,939Net Assets 2022: $45,9392022Assets 2023: $60,281Net Assets 2023: $60,2812023Assets 2024: $47,715Net Assets 2024: $47,7152024

Highlighted filing

2017

Assets$5,777
Liabilities-
Net Assets$5,777
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2017: $40,414Expenses 2017: $47,200Net Income 2017: -$6,7862017Revenue 2018: $66,056Expenses 2018: $49,233Net Income 2018: $16,8232018Revenue 2019: $50,764Expenses 2019: $12,795Net Income 2019: $37,9692019Revenue 2020: $36,967Expenses 2020: $66,115Net Income 2020: -$29,1482020Revenue 2021: $41,410Expenses 2021: $33,330Net Income 2021: $8,0802021Revenue 2022: $55,833Expenses 2022: $49,395Net Income 2022: $6,4382022Revenue 2023: $67,847Expenses 2023: $53,505Net Income 2023: $14,3422023Revenue 2024: $59,039Expenses 2024: $71,605Net Income 2024: -$12,5662024

Highlighted filing

2017

Revenue$40,414
Expenses$47,200
Net Income-$6,786
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.2
Gross Receipts
$118,408
Mission and Program Overview

Mission

To support and provide funds to other 501(c)(3) charitable organizations.

Program Services

DescriptionGrantsExpenses
ANNUAL CHARITY FUNDRAISER-$77,994
CONTRIBUTIONS TO OTHER CHARITABLE ORGANIZATIONS-$42,500
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACQUES DOUCETPresident-$0--
BRIAN DESSELLESSecretary-$0--
IRIS MALVEAUXDirector-$0--
BRENT MCLELLANDirector-$0--
BRETT LATODirector-$0--
HANNA NAQUINTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$118,408$69,375$57,117$12,258
Total Events$118,408$69,375$77,994$-8,619
Filing and Contact Details

Filer

Filer Name
Red Rock and Blue
EIN
47-1928045
Phone
2253375150
Address
4000 LAKE BEAU PRE 1, BATON ROUGE, LA 70820

Signing Officer

Name
Jacques Doucet
Title
President
Phone
2253375150
Signed
2018-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Lemoine Triche & Associates
Address
17431 Jefferson Hwy, Baton Rouge, LA 70817
Preparer
Scott E Lemoine
Phone
2259268299
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Charitable donation; donation; blue star mothers: 14356 ridge rd, prairieville, la, 70769; n/a, 2100”

Form 990EZ, Part I, Line 10

“Charitable donation; donation; wounded war heroes: 2152 hwy 1, raceland, la, 70394; n/a, 13000.”

Form 990EZ, Part I, Line 10

“Charitable donation; donation; support our war heroes: 677 e i-10 service rd, slidell, la, 70461; n/”

Form 990EZ, Part I, Line 16

“Business registration 850.”

Raw XML Appendix170 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/PersonNm0JACQUES DOUCET
IRS990EZ/BooksInCareOfDetail/PhoneNum02253375150
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04000 LAKE BEAU PRE 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BATON ROUGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070820
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012563
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05777
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049033
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6786
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012563
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05777
IRS990EZ/FundraisingGrossIncomeAmt069375
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt042500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0118408
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012563
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05777
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012563
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05777
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACQUES DOUCET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN DESSELLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2IRIS MALVEAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENT MCLELLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRETT LATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HANNA NAQUIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0850
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT AND PROVIDE FUNDS TO OTHER 501(C)(3) CHARITABLE ORGANIZATIONS.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL CHARITY FUNDRAISER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONTRIBUTIONS TO OTHER CHARITABLE ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077994
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt142500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt077994
IRS990EZ/SpecialEventsNetIncomeLossAmt0-8619
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047200
IRS990EZ/TotalProgramServiceExpensesAmt0120494
IRS990EZ/TotalRevenueAmt040414
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.redrockandblue.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt069375
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0118408
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0118408
IRS990ScheduleA/Total509Grp/TotalAmt0118408
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0118408
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt049033
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt049033
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt077994
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0933
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0933
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017805
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0118408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0118408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069375
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8619
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0639
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0639
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt057117
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt057117
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARITABLE DONATION; DONATION; BLUE STAR MOTHERS: 14356 RIDGE RD, PRAIRIEVILLE, LA, 70769; N/A, 2100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHARITABLE DONATION; DONATION; WOUNDED WAR HEROES: 2152 HWY 1, RACELAND, LA, 70394; N/A, 13000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHARITABLE DONATION; DONATION; SUPPORT OUR WAR HEROES: 677 E I-10 SERVICE RD, SLIDELL, LA, 70461; N/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUSINESS REGISTRATION 850.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUES DOUCET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02253375150
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RED ROCK AND BLUE
ReturnHeader/Filer/BusinessNameControlTxt0REDR
ReturnHeader/Filer/EIN0471928045
ReturnHeader/Filer/PhoneNum02253375150
ReturnHeader/Filer/USAddress/AddressLine1Txt04000 LAKE BEAU PRE 1
ReturnHeader/Filer/USAddress/CityNm0BATON ROUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070820
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06ED35E5FCD3276110302DF793AA13D38B92F8178
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06ED35E5FCD3276110302DF793AA13D38B92F8178
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.78.26.25
ReturnHeader/FilingSecurityInformation/IPDt02018-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:38:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lemoine Triche & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017431 Jefferson Hwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baton Rouge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070817
ReturnHeader/PreparerPersonGrp/PhoneNum02259268299
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT E LEMOINE
ReturnHeader/ReturnTs02018-10-23T09:39:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,777
Liabilities
-
Net assets
$5,777
Revenue
$40,414
Expenses
$47,200
Net income
-$6,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$47.7$47.7$59.0$71.6$12.6
2023Detailed filing. Detailed filing data is available for this year.$60.3$60.3$67.8$53.5$14.3
2022Detailed filing. Detailed filing data is available for this year.$45.9$45.9$55.8$49.4$6.44
2021Detailed filing. Detailed filing data is available for this year.$39.5$39.5$41.4$33.3$8.08
2020Detailed filing. Detailed filing data is available for this year.$31.4$31.4$37.0$66.1$29.1
2019Detailed filing. Detailed filing data is available for this year.$60.6$60.6$50.8$12.8$38.0
2018Detailed filing. Detailed filing data is available for this year.$22.6$22.6$66.1$49.2$16.8
2017Detailed filing. Detailed filing data is available for this year.$5.78$5.78$40.4$47.2$6.79