Civic Intelligence

Les Petites Maisons Inc

EIN 75-3096756 • Lafayette, LA

111 Keeling DrLafayette, LA 70506
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

$500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.09x

Higher debt load relative to revenue than 73% of similar nonprofits.

$500k-$1M nonprofits • Source year 2025

Net Margin

18th percentile

-21%

Higher net margin than 18% of similar nonprofits.

$500k-$1M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

$500k-$1M nonprofits • Source year 2025

Asset Growth

30th percentile

-3.2%

Faster asset growth than 30% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

9.2%

Faster revenue growth than 52% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Down

$769,747

Down $25,427 (-3.2%) from 2024

Liabilities

Down

$10,870

Down $293 (-2.6%) from 2024

Net Assets

Down

$758,877

Down $25,134 (-3.2%) from 2024

Revenue

Up

$119,876

Up $10,076 (+9.2%) from 2024

Expenses

Down

$145,010

Down $357 (-0.2%) from 2024

Net Income

Up

-$25,134

Up $10,433 (+29%) from 2024

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,192,518Liabilities 2011: $4,980Net Assets 2011: $1,187,5382011Assets 2012: $1,161,502Liabilities 2012: $5,265Net Assets 2012: $1,156,2372012Assets 2013: $1,153,519Liabilities 2013: $6,740Net Assets 2013: $1,146,7792013Assets 2014: $1,120,290Liabilities 2014: $6,121Net Assets 2014: $1,114,1692014Assets 2015: $1,102,527Liabilities 2015: $5,033Net Assets 2015: $1,097,4942015Assets 2016: $1,078,777Liabilities 2016: $4,571Net Assets 2016: $1,074,2062016Assets 2017: $1,051,868Liabilities 2017: $4,779Net Assets 2017: $1,047,0892017Assets 2018: $1,028,295Liabilities 2018: $3,798Net Assets 2018: $1,024,4972018Assets 2019: $1,010,021Liabilities 2019: $4,567Net Assets 2019: $1,005,4542019Assets 2020: $988,996Liabilities 2020: $4,983Net Assets 2020: $984,0132020Assets 2021: $961,638Liabilities 2021: $18,957Net Assets 2021: $942,6812021Assets 2022: $919,342Liabilities 2022: $8,970Net Assets 2022: $910,3722022Assets 2023: $825,555Liabilities 2023: $5,977Net Assets 2023: $819,5782023Assets 2024: $795,174Liabilities 2024: $11,163Net Assets 2024: $784,0112024Assets 2025: $769,747Liabilities 2025: $10,870Net Assets 2025: $758,8772025

Highlighted filing

2025

Assets$769,747
Liabilities$10,870
Net Assets$758,877

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $118,6692011Expenses 2012: $127,9392012Expenses 2013: $121,0622013Revenue 2014: $111,381Expenses 2014: $143,991Net Income 2014: -$32,6102014Revenue 2015: $110,436Expenses 2015: $127,111Net Income 2015: -$16,6752015Revenue 2016: $107,262Expenses 2016: $130,550Net Income 2016: -$23,2882016Revenue 2017: $105,392Expenses 2017: $132,509Net Income 2017: -$27,1172017Revenue 2018: $111,958Expenses 2018: $134,550Net Income 2018: -$22,5922018Revenue 2019: $106,380Expenses 2019: $125,423Net Income 2019: -$19,0432019Revenue 2020: $106,335Expenses 2020: $127,776Net Income 2020: -$21,4412020Revenue 2021: $130,452Expenses 2021: $171,784Net Income 2021: -$41,3322021Revenue 2022: $105,190Expenses 2022: $137,499Net Income 2022: -$32,3092022Revenue 2023: $104,142Expenses 2023: $194,936Net Income 2023: -$90,7942023Revenue 2024: $109,800Expenses 2024: $145,367Net Income 2024: -$35,5672024Revenue 2025: $119,876Expenses 2025: $145,010Net Income 2025: -$25,1342025

Highlighted filing

2025

Revenue$119,876
Expenses$145,010
Net Income-$25,134

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.12$0.15$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.01$0.78$0.11$0.15$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.01$0.82$0.10$0.19$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.01$0.91$0.11$0.14$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.13$0.17$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.98$0.11$0.13$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.11$0.13$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.02$0.11$0.13$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.11$0.13$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.07$0.11$0.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.10$0.11$0.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.11$0.14$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.15$0.12
2012Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.16$0.13
2011Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 7, 2025
Return Version
2024v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILIE DUHONPresident-$0--
TIFFANY AUGUSTINEVice Preside-$0--
WILDA PLUMBARSecretary-$0--
SUSAN G AMOSTreasurer-$0--
ABE CARTAGENADirector-$0--
MCKINLEY JAMESDirector-$0--
RAQUEL MCCORVEYDirector-$0--
JENNIFER NUGENTDirector-$0--
LINDA PETERSDirector-$0--
MARY PHAMDirector-$0--
DEBBEY RYANDirector-$0--
DR ASHANTI SMITHDirector-$0--
DR SUSILA SHANMUGANATHANDirector-$0--
LAKISHA VARNERExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
Les Petites Maisons Inc
EIN
75-3096756
Phone
3372321680
Address
111 KEELING DR, LAFAYETTE, LA 70506

Signing Officer

Name
Emilie Duhon
Title
President
Phone
3372321680
Signed
2025-10-07

Preparer

Firm
Darnall Sikes & Frederick
Address
1231 E LAUREL AVE, EUNICE, LA 70535-3705
Preparer
Steven G Moosa CPA
Phone
3374574146
Raw XML Appendix332 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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IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc0RENTAL INCOME
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IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0119876
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0119876
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-25134
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt024
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt024
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt024
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt024
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt07773
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt066910
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt034586
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IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
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IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt07995
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0795174
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0769747
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt011163
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt010870
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0795174
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0769747
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0784011
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IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0EMILIE DUHON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1TIFFANY AUGUSTINE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2WILDA PLUMBAR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3SUSAN G AMOS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4ABE CARTAGENA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5MCKINLEY JAMES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6RAQUEL MCCORVEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7JENNIFER NUGENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8LINDA PETERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9MARY PHAM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm10DEBBEY RYAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm11DR ASHANTI SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm12DR SUSILA SHANMUGANATHAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm13LAKISHA VARNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt10DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt11DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt12DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt13EXECUTIVE DI
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3309 TIMBER BARK RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4101 MILL CREST DR
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LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01357921
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OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt14301
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt23768
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OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1OTHER RESERVES
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2DEPOSITS HELD IN TRUST
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0112210
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt14558
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt23904
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OPERATING & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2TAXES & INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt017510
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt117076
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0118944
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1908
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OtherIncomeSchedule2/OtherIncomeDetail/Desc1MISCELLANEOUS
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1SECURITY DEPOSITS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2BANK OVERDRAFT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt03948
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt14047
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILIE DUHON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03372321680
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LES PETITES MAISONS INC
ReturnHeader/Filer/BusinessNameControlTxt0LESP
ReturnHeader/Filer/EIN0753096756
ReturnHeader/Filer/PhoneNum03372321680
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 KEELING DR
ReturnHeader/Filer/USAddress/CityNm0LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070506
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720738838
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DARNALL SIKES & FREDERICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01231 E LAUREL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EUNICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0705353705
ReturnHeader/PreparerPersonGrp/PhoneNum03374574146
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN G MOOSA CPA
ReturnHeader/ReturnTs02025-10-07T10:07:48-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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