Civic Intelligence

Red Rock and Blue

990EZ • Fiscal year 2021 • EIN 47-1928045

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 06, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

64th percentile

20%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

70th percentile

26%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

12%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$39,501

Up $8,080 (+26%) from 2020

Net Assets

Up

$39,501

Up $8,080 (+26%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Up

$41,410

Up $4,443 (+12%) from 2020

Expenses

Down

$33,330

Down $32,785 (-50%) from 2020

Net Income

Up

$8,080

Up $37,228 (+128%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$39,501
Liabilities-
Net Assets$39,501
Open 2021 Filing

Operations Trend

Revenue Growth56th 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

2021

Revenue$41,410
Expenses$33,330
Net Income$8,080
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 6, 2022
Return Version
2021v4.1
Gross Receipts
$76,163
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
ANNUAL CHARITY FUNDRAISER$0$36,082
CONTRIBUTIONS TO OTHER CHARITABLE ORGANIZATIONS$0$32,000
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--
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
2022-10-06
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”

Form 990EZ, Part I, Line 10

“Charitable donation; donation; support our war heros: 677 3 1-10 service rd, slidell, la, 70461; n/a, 32000.”

Raw XML Appendix183 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENT MCLELLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRETT LATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HANNA NAQUIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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/ProgramServiceExpensesAmt036082
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt132000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt034753
IRS990EZ/SpecialEventsNetIncomeLossAmt041410
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033330
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.redrockandblue.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0108571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHARITABLE DONATION; DONATION; SUPPORT OUR WAR HEROS: 677 3 1-10 SERVICE RD, SLIDELL, LA, 70461; N/A, 32000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUES DOUCET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02253375150
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RED ROCK AND BLUE
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ReturnHeader/Filer/EIN0471928045
ReturnHeader/Filer/PhoneNum02253375150
ReturnHeader/Filer/USAddress/AddressLine1Txt03048 POINTE-MARIE DR
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721510421
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/PreparationDt02022-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT E LEMOINE
ReturnHeader/ReturnTs02022-10-13T05:42:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACQUES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOUCET
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,501
Liabilities
-
Net assets
$39,501
Revenue
$41,410
Expenses
$33,330
Net income
$8,080
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