Civic Intelligence

Red Rock and Blue

990EZ • Fiscal year 2019 • EIN 47-1928045

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 27, 2020

Organization Profilewww.redrockandblue.com
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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

96th percentile

75%

Higher net margin than 96% 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

94th percentile

168%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$60,569

Up $37,969 (+168%) from 2018

Net Assets

Up

$60,569

Up $37,969 (+168%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Down

$50,764

Down $15,292 (-23%) from 2018

Expenses

Down

$12,795

Down $36,438 (-74%) from 2018

Net Income

Up

$37,969

Up $21,146 (+126%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2019

Assets$60,569
Liabilities-
Net Assets$60,569
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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

2019

Revenue$50,764
Expenses$12,795
Net Income$37,969
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 27, 2020
Return Version
2019v5.1
Gross Receipts
$95,343
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
ANNUAL CHARITY FUNDRAISER$0$45,874
CONTRIBUTIONS TO OTHER CHARITABLE ORGANIZATIONS$0$11,500
Compensation and Service Providers
Top Officer Pay77th 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----
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
2020-10-27
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 8

“ROUNDING 1.”

Form 990EZ, Part I, Line 10

“Charitable donation; donation; blue star mothers: 14356 ridge rd, prairieville, la, 70769; n/a, 1000.”

Form 990EZ, Part I, Line 10

“Charitable donation; donation; support our war heroes: 677 3 i-10 service rd, slidell, la, 70461; n/a, 10000.”

Form 990EZ, Part I, Line 10

“Charitable donation; donation; american legion boyd-ewing post 58: 10380 perkins rd, baton rouge, la, 70810; n/a, 500.”

Raw XML Appendix189 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/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/OtherRevenueTotalAmt01
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
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt044579
IRS990EZ/SpecialEventsNetIncomeLossAmt021323
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012795
IRS990EZ/TotalProgramServiceExpensesAmt057374
IRS990EZ/TotalRevenueAmt050764
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.redrockandblue.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0108571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0228515
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123336
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0337086
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHARITABLE DONATION; DONATION; BLUE STAR MOTHERS: 14356 RIDGE RD, PRAIRIEVILLE, LA, 70769; N/A, 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHARITABLE DONATION; DONATION; SUPPORT OUR WAR HEROES: 677 3 I-10 SERVICE RD, SLIDELL, LA, 70461; N/A, 10000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHARITABLE DONATION; DONATION; AMERICAN LEGION BOYD-EWING POST 58: 10380 PERKINS RD, BATON ROUGE, LA, 70810; N/A, 500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUES DOUCET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02253375150
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-27
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
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ReturnHeader/Filer/USAddress/ZIPCd070820
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.78.26.25
ReturnHeader/FilingSecurityInformation/IPDt02020-10-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:04:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEMOINE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017431 Jefferson Hwy Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baton Rouge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070817
ReturnHeader/PreparerPersonGrp/PhoneNum02259268299
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT E LEMOINE
ReturnHeader/ReturnTs02020-10-28T13:04:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,569
Liabilities
-
Net assets
$60,569
Revenue
$50,764
Expenses
$12,795
Net income
$37,969
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