Civic Intelligence

Le Petit Chateau De Luxe

EIN 72-1233479 • Mermentau, LA

PO Box 399Mermentau, LA 70556-0399
Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

3.57x

Higher debt load relative to revenue than 96% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Net Margin

2nd percentile

-296%

Higher net margin than 2% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2024

Asset Growth

36th percentile

-0.7%

Faster asset growth than 36% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-61%

Faster revenue growth than 4% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,281,722

Down $9,118 (-0.7%) from 2023

Liabilities

Flat

$11,000

Flat from 2023

Net Assets

Down

$1,270,722

Down $9,118 (-0.7%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin2nd percentile

Revenue

Down

$3,077

Down $4,883 (-61%) from 2023

Expenses

Down

$12,195

Down $12,581 (-51%) from 2023

Net Income

Up

-$9,118

Up $7,698 (+46%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,011,144Liabilities 2011: $5,0002011Assets 2012: $2,015,119Liabilities 2012: $20,7812012Assets 2013: $1,998,228Liabilities 2013: $23,6132013Assets 2014: $1,972,412Liabilities 2014: $23,6132014Assets 2015: $1,895,568Liabilities 2015: $23,6132015Assets 2019: $1,485,271Liabilities 2019: $11,0002019Assets 2020: $1,400,739Liabilities 2020: $11,000Net Assets 2020: $1,389,7392020Assets 2021: $1,336,880Liabilities 2021: $11,000Net Assets 2021: $1,325,8802021Assets 2022: $1,307,656Liabilities 2022: $11,000Net Assets 2022: $1,296,6562022Assets 2023: $1,290,840Liabilities 2023: $11,000Net Assets 2023: $1,279,8402023Assets 2024: $1,281,722Liabilities 2024: $11,000Net Assets 2024: $1,270,7222024

Highlighted filing

2024

Assets$1,281,722
Liabilities$11,000
Net Assets$1,270,722
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $0Expenses 2011: $13,547Net Income 2011: -$13,5472011Revenue 2012: $0Expenses 2012: $11,806Net Income 2012: -$11,8062012Revenue 2013: $0Expenses 2013: $19,807Net Income 2013: -$19,8072013Revenue 2014: $0Expenses 2014: $27,154Net Income 2014: -$27,1542014Revenue 2015: $0Expenses 2015: $79,948Net Income 2015: -$79,9482015Revenue 2019: $908Expenses 2019: $106,286Net Income 2019: -$105,3782019Revenue 2020: $537Expenses 2020: $85,069Net Income 2020: -$84,5322020Revenue 2021: $0Expenses 2021: $74,173Net Income 2021: -$74,1732021Revenue 2022: $539Expenses 2022: $29,763Net Income 2022: -$29,2242022Revenue 2023: $7,960Expenses 2023: $24,776Net Income 2023: -$16,8162023Revenue 2024: $3,077Expenses 2024: $12,195Net Income 2024: -$9,1182024

Highlighted filing

2024

Revenue$3,077
Expenses$12,195
Net Income-$9,118
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,281,722
Liabilities
$11,000
Net assets
$1,270,722
Revenue
$3,077
Expenses
$12,195
Net income
-$9,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$0.01$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.00$0.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.00$0.07$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$0.00$0.09$0.08
2019Summary only. Only limited summary data is available for this year.$1.49$0.01$0.00$0.11$0.11
2015Summary only. Only limited summary data is available for this year.$1.90$0.02$0.00$0.08$0.08
2014Summary only. Only limited summary data is available for this year.$1.97$0.02$0.00$0.03$0.03
2013Summary only. Only limited summary data is available for this year.$2.00$0.02$0.00$0.02$0.02
2012Summary only. Only limited summary data is available for this year.$2.02$0.02$0.00$0.01$0.01
2011Summary only. Only limited summary data is available for this year.$2.01$0.01$0.00$0.01$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ANNE DESORMEAUX CHAMPNEYPresident-$0--
OLIVIA CAROLINE DESORMEAUXVice Preside-$0--
PHILIP L DESORMEAUX JRSecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
Le Petit Chateau De Luxe
EIN
72-1233479
Phone
2252293692
Address
PO BOX 399, MERMENTAU, LA 70556-0399

Signing Officer

Name
Mary Anne Desormeaux Champney
Title
President
Phone
2252293692
Signed
2025-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Margaret Heffron CPA
Address
5922 HYACINTH AVE, BATON ROUGE, LA 70808
Preparer
Margaret Heffron
Phone
2252055148
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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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