Civic Intelligence

Red Rock and Blue

990EZ • Fiscal year 2018 • EIN 47-1928045

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 09, 2019

3048 Pointe-marie DrBaton 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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

291%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

63%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$22,600

Up $16,823 (+291%) from 2017

Net Assets

Up

$22,600

Up $16,823 (+291%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$66,056

Up $25,642 (+63%) from 2017

Expenses

Up

$49,233

Up $2,033 (+4.3%) from 2017

Net Income

Up

$16,823

Up $23,609 (+348%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$22,600
Liabilities-
Net Assets$22,600

Operations Trend

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

2018

Revenue$66,056
Expenses$49,233
Net Income$16,823
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 9, 2019
Return Version
2018v3.1
Gross Receipts
$123,336
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
ANNUAL CHARITY FUNDRAISER$0$57,280
CONTRIBUTIONS TO OTHER CHARITABLE ORGANIZATIONS$0$47,900
Compensation and Service Providers

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----
Filing and Contact Details

Filer

Filer Name
Red Rock and Blue
EIN
47-1928045
Phone
2253375150
Address
3048 POINTE-MARIE DR, BATON ROUGE, LA 70820

Signing Officer

Name
Jacques Doucet
Title
President
Phone
2253375150
Signed
2019-03-09
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, 23500.

Form 990EZ, Part I, Line 10

Charitable donation; donation; wounded war heroes: 2152 hwy 1, raceland, la, 70394; n/a, 10000.

Form 990EZ, Part I, Line 10

Charitable donation; donation; support our war heroes: 677 e i-10 service rd, slidell, la, 70461; n/a, 13500.

Form 990EZ, Part I, Line 10

Charitable donation; donation; baton rouge area foundation: 100 north st #900, baton rouge, la, 70802; n/a, 500.

Form 990EZ, Part I, Line 10

Charitable donation; donation; american cancer society: 10528 kentshire ct, baton rouge, la, 70810; n/a, 400.

Form 990EZ, Part I, Line 16

Business registration 82.

Form 990EZ, Part I, Line 16

ROUNDING 1.

Raw XML Appendix192 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JACQUES DOUCET
IRS990EZ/BooksInCareOfDetail/PhoneNum02253375150
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BATON ROUGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070820
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05777
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt047900
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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/OtherExpensesTotalAmt083
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057280
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt147900
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt057280
IRS990EZ/SpecialEventsNetIncomeLossAmt035958
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049233
IRS990EZ/TotalProgramServiceExpensesAmt0105180
IRS990EZ/TotalRevenueAmt066056
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.redrockandblue.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0162613
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0241744
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118408
IRS990ScheduleA/Total509Grp/TotalAmt0241744
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0241744
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARITABLE DONATION; DONATION; BLUE STAR MOTHERS: 14356 RIDGE RD, PRAIRIEVILLE, LA, 70769; N/A, 23500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHARITABLE DONATION; DONATION; WOUNDED WAR HEROES: 2152 HWY 1, RACELAND, LA, 70394; N/A, 10000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHARITABLE DONATION; DONATION; SUPPORT OUR WAR HEROES: 677 E I-10 SERVICE RD, SLIDELL, LA, 70461; N/A, 13500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHARITABLE DONATION; DONATION; BATON ROUGE AREA FOUNDATION: 100 NORTH ST #900, BATON ROUGE, LA, 70802; N/A, 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHARITABLE DONATION; DONATION; AMERICAN CANCER SOCIETY: 10528 KENTSHIRE CT, BATON ROUGE, LA, 70810; N/A, 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUSINESS REGISTRATION 82.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING 1.
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 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUES DOUCET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02253375150
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RED ROCK AND BLUE
ReturnHeader/Filer/BusinessNameControlTxt0REDR
ReturnHeader/Filer/EIN0471928045
ReturnHeader/Filer/PhoneNum02253375150
ReturnHeader/Filer/USAddress/AddressLine1Txt03048 POINTE-MARIE DR
ReturnHeader/Filer/USAddress/CityNm0BATON ROUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070820
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06ED35E5FCD3276110302DF793AA13D38B92F8178
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.78.26.25
ReturnHeader/FilingSecurityInformation/IPDt02019-07-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:30:47
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/PreparationDt02019-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott E Lemoine
ReturnHeader/ReturnTs02019-07-24T10:30:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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