Civic Intelligence

Les Petites Maisons Inc.

990PF • Fiscal year 2011 • EIN 75-3096756

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 14, 2011

Organization Profile
111 Keeling Drive70506
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets33rd percentile

Assets

$1,192,518

No earlier filing loaded for comparison.

Net Assets

$1,187,538

No earlier filing loaded for comparison.

Liabilities

$4,980

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$118,669

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$1,192,518
Liabilities$4,980
Net Assets$1,187,538
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$118,669
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 14, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLARA BURKEDirector-$0--
FRANCIS PHIL PHILLIPSDirector-$0--
LORRAINE WASHINGTONDirector-$0--
CARROLL CREDEURDirector-$0--
BERTHA WINTERSPresident-$0--
WILBERT WASHINGTONDirector-$0--
DUVIE PUGHDirector-$0--
NESTER PUGHSecretary/Treas-$0--
JAY HUNTERVice President-$0--
MARLENE CREDEURDirector-$0--
Filing and Contact Details

Filer

EIN
75-3096756
Raw XML Appendix305 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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IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome159
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description0RENTAL INCOME
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CLARA BURKE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1FRANCIS PHIL PHILLIPS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2LORRAINE WASHINGTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3CARROLL CREDEUR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4BERTHA WINTERS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5WILBERT WASHINGTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6DUVIE PUGH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7NESTER PUGH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName8JAY HUNTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName9MARLENE CREDEUR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5Director
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title7Secretary/Treas
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title9Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101052 LYNN ROMERO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine113600 KALISTE SALOOM 213
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14211 HARMONY STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine15404 WINIPEG AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine16108 TOULOUSE DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine17108 TOULOUSE DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine18200 CHEROKEE LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine19161 JOHN WAYNE DRIVE
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LandEtcSchedule2/LandEtc/CategoryOrItem2Buildings
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OtherAssetsSchedule/OtherAssets/BOYBookValue311046
OtherAssetsSchedule/OtherAssets/Description0TENANT DEPOSITS HELD IN TRUST
OtherAssetsSchedule/OtherAssets/Description1REPLACEMENT RESERVE
OtherAssetsSchedule/OtherAssets/Description2OTHER RESERVES
OtherAssetsSchedule/OtherAssets/Description3DUE FROM AFFILIATE
OtherAssetsSchedule/OtherAssets/EOYBookValue02555
OtherAssetsSchedule/OtherAssets/EOYBookValue140591
OtherAssetsSchedule/OtherAssets/EOYBookValue28373
OtherAssetsSchedule/OtherAssets/EOYBookValue311046
OtherAssetsSchedule/OtherAssets/EOYFMV02555
OtherAssetsSchedule/OtherAssets/EOYFMV140591
OtherAssetsSchedule/OtherAssets/EOYFMV28373
OtherAssetsSchedule/OtherAssets/EOYFMV311046
OtherExpensesSchedule/OtherExpenses/Description0Taxes and insurance
OtherExpensesSchedule/OtherExpenses/Description1Operating and maintenance
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks012350
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks119938
OtherIncomeSchedule2/OtherIncome/Description0RENTAL INCOME
OtherIncomeSchedule2/OtherIncome/Description1MISCELLANEOUS
OtherIncomeSchedule2/OtherIncome/Description2FINANCIAL
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0105454
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks116387
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks259
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue015698
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue12530
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue2493
OtherLiabilitiesSchedule/OtherLiabilities/Description0Bank overdraft
OtherLiabilitiesSchedule/OtherLiabilities/Description1ADVANCE FROM OTHERS
OtherLiabilitiesSchedule/OtherLiabilities/Description2TENANT SECURITY DEPOSITS
OtherLiabilitiesSchedule/OtherLiabilities/Description3ACCRUED WAGES AND PAYROLL TAXES PAYABLE
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue0929
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue12555
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue21496
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0753096756
ReturnHeader/Filer/Name/BusinessNameLine10LES PETITES MAISONS INC
ReturnHeader/Filer/NameControl0LESP
ReturnHeader/Filer/Phone03372321680
ReturnHeader/Filer/USAddress/AddressLine10111 KEELING DRIVE
ReturnHeader/Filer/USAddress/City0LAFAYETTE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070506
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0BERTHA WINTERS
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DARNALL SIKES GARDES & FREDERICK CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101231 E Laurel Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Eunice
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode070535
ReturnHeader/Preparer/Name0Steven G Moosa CPA
ReturnHeader/Preparer/Phone03374574146
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T13:28:01-08:00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,192,518
Liabilities
$4,980
Net assets
$1,187,538
Revenue
-
Expenses
$118,669
Net income
-
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