Civic Intelligence

Rouquette II Inc DBA Rouquette Lodge II

EIN 72-1142088 • 501(c)3 • New Orleans, LA

Revoked

Profile

Revocation date: Nov 15, 2015

1000 Howard AvenueNew Orleans, LA 70113
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

40th percentile

-2.4%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,195,995 (-100%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$0

Up $309,794 (+100%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

$68,972

No earlier filing loaded for comparison.

Expenses

Down

$70,599

Down $356,146 (-83%) from 2011

Net Income

-$1,627

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,195,995Liabilities 2011: $1,505,789Net Assets 2011: -$309,7942011Assets 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $426,7452011Revenue 2012: $68,972Expenses 2012: $70,599Net Income 2012: -$1,6272012

Highlighted filing

2012

Revenue$68,972
Expenses$70,599
Net Income-$1,627
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$68,972
Expenses
$70,599
Net income
-$1,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.07$0.07$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.51$0.31$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 9, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
72-1142088
Raw XML Appendix248 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/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1627
IRS990EZ/FeesAndOthPymtToIndContractors04696
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
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IRS990EZ/OtherAssetsTotal/BOY0270807
IRS990EZ/OtherChangesInNetAssets0311421
IRS990EZ/OtherExpensesTotal018146
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDES HOUSING FOR ELDERLY AND DISABLED PERSONS AND FAMILIES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AN AGREEMENT WITH THE DEPARTMENT OF HUD.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDES HOUSING FOR ELDERLY AND DISABLED PERSONS AND FAMILIES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AN AGREEMENT WITH THE DEPARTMENT OF HUD.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations065903
IRS990EZ/ProgramServiceRevenue068931
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits017698
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01505789
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101000 HOWARD AVE SUITE 100
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW ORLEANS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode070113
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHRISTOPHER HOMES INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05045963460
IRS990EZ/TotalAssets/BOY01195995
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses070599
IRS990EZ/TotalProgramServiceExpenses065903
IRS990EZ/TotalRevenue068972
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear041
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0650
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0789
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01332
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02805
IRS990ScheduleA/GrossInvestmentIncome509/Total05617
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear068931
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0410367
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0403768
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0258394
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0236033
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01377493
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear041
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05617
IRS990ScheduleA/InvestmentIncomePercentage00.00400
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years08620
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years04303
IRS990ScheduleA/OtherIncome509/Total012923
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98630
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00540
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98670
IRS990ScheduleA/PublicSupportTotal50901377493
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IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear068972
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IRS990ScheduleA/TotalSupportTotal/Total01396033
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleN/DirectorOfSuccessor20true
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine101000 HOWARD AVENUE 100
IRS990ScheduleN/DispositionTable/AddressUS/City0NEW ORLEANS
IRS990ScheduleN/DispositionTable/AddressUS/State0LA
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode070113
IRS990ScheduleN/DispositionTable/DateOfDistribution02011-08-29
IRS990ScheduleN/DispositionTable/DescriptionOfAsset051-UNIT APARTMENT PROJECT
IRS990ScheduleN/DispositionTable/EIN0720898841
IRS990ScheduleN/DispositionTable/FMVOfAsset0-311421
IRS990ScheduleN/DispositionTable/IRCSection0501(C)(3)
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0AUDITED BALANCES
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine10ST TAMMANY MANOR INC
IRS990ScheduleN/EmployeeOfSuccessor20false
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0MOST REV. G.M. AYMOND - PRESIDENT OF TRANSFEREE ORGANIZATIONMOST REV. S.J. FABRE - VICE PRESIDENT OF TRANSFEREE ORGANIZATIONJOHN ECKHOLDT - SECRETARY/TREASURER OF TRANSFEREE ORGANIZATIONDEACON DENNIS F. ADAMS - EXECUTIVE DIRECTOR OF TRANSFEREE ORGANIZATION
IRS990ScheduleN/Form990ScheduleNPartIII/ReturnReference0Part I & 2, Line 2e - Name and Explanation for Involvement in Successor
IRS990ScheduleN/OwnerOfSuccessor20false
IRS990ScheduleN/ReceiveCompensation20false
IRS990ScheduleO/GeneralExplanation/Explanation0TENANT SECURITY AND PET DEPOSITS - Beginning $17870 TENANT SECURITY AND PET DEPOSITS - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Secured Mortgages and Notes Payable - Beginning $1382527 Secured Mortgages and Notes Payable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Payable and Accrued Expenses - Beginning $105392 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3DEFERRED FINANCING COSTS - Beginning $52747 DEFERRED FINANCING COSTS - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation4RESTRICTED DEPOSITS - Beginning $201917 RESTRICTED DEPOSITS - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation5Prepaid Expenses and Deferred Charges - Beginning $2226 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation6Accounts Receivable - Beginning $2 Accounts Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation7Machinery and Equipment - Beginning $5078 Machinery and Equipment - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation8Furniture and Fixtures - Beginning $8837 Furniture and Fixtures - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation9TRANSFER OF NET ASSETS TO ST. TAMMANY MANOR, INC. $311421
IRS990ScheduleO/GeneralExplanation/Explanation10MISC ADMIN EXPENSE $285
IRS990ScheduleO/GeneralExplanation/Explanation11SERVICE COORDINATOR EXP $2177
IRS990ScheduleO/GeneralExplanation/Explanation12MISC OPERATING $4549
IRS990ScheduleO/GeneralExplanation/Explanation13Insurance $609
IRS990ScheduleO/GeneralExplanation/Explanation14Depreciation $8883
IRS990ScheduleO/GeneralExplanation/Explanation15Conferences, Conventions, and Meetings $53
IRS990ScheduleO/GeneralExplanation/Explanation16Office Expenses $1512
IRS990ScheduleO/GeneralExplanation/Explanation17Advertising and Promotion $78
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part II, Line 24.1002
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IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1001
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Changes In Net Assets Or Fund Balances - Other Increases.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0721142088
ReturnHeader/Filer/Name/BusinessNameLine10ROUQUETTE II INC
ReturnHeader/Filer/Name/BusinessNameLine20DBA ROUQUETTE LODGE II
ReturnHeader/Filer/NameControl0ROUQ
ReturnHeader/Filer/Phone05045963460
ReturnHeader/Filer/USAddress/AddressLine101000 HOWARD AVENUE
ReturnHeader/Filer/USAddress/City0NEW ORLEANS
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070113
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-09
ReturnHeader/Officer/Name0DEACON DENNIS F ADAMS
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MADDOX & ASSOCIATES APC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105627 BANKERS AVE BLDG 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BATON ROUGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0708082610
ReturnHeader/Preparer/Name0WILLIAM B BEALE
ReturnHeader/Preparer/Phone02259263360
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-09T07:31:44-08:00

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