Civic Intelligence

Les Petites Maisons Inc.

990PF • Fiscal year 2012 • EIN 75-3096756

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

Organization Profile
111 Keeling Drive70506
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

31st percentile

-2.6%

Faster asset growth than 31% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,161,502

Down $31,016 (-2.6%) from 2011

Net Assets

Down

$1,156,237

Down $31,301 (-2.6%) from 2011

Liabilities

Up

$5,265

Up $285 (+5.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$127,939

Up $9,270 (+7.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2012

Assets$1,161,502
Liabilities$5,265
Net Assets$1,156,237
Open 2012 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

2012

Revenue-
Expenses$127,939
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay68th 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 Appendix299 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/RelatedOrExemptFunctionIncome114
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
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title7Secretary/Treas
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title8Vice President
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/CategoryOrItem1Improvements
LandEtcSchedule2/LandEtc/CategoryOrItem2Buildings
LandEtcSchedule2/LandEtc/CategoryOrItem3Furniture and Fixtures
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OtherAssetsSchedule/OtherAssets/Description0TENANT DEPOSITS HELD IN TRUST
OtherAssetsSchedule/OtherAssets/Description1REPLACEMENT RESERVE
OtherAssetsSchedule/OtherAssets/Description2OTHER RESERVES
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OtherAssetsSchedule/OtherAssets/EOYBookValue03686
OtherAssetsSchedule/OtherAssets/EOYBookValue126494
OtherAssetsSchedule/OtherAssets/EOYBookValue21810
OtherAssetsSchedule/OtherAssets/EOYBookValue312053
OtherAssetsSchedule/OtherAssets/EOYFMV03686
OtherAssetsSchedule/OtherAssets/EOYFMV126494
OtherAssetsSchedule/OtherAssets/EOYFMV21810
OtherAssetsSchedule/OtherAssets/EOYFMV312053
OtherExpensesSchedule/OtherExpenses/Description0Taxes and insurance
OtherExpensesSchedule/OtherExpenses/Description1Operating and maintenance
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks09639
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks129702
OtherIncomeSchedule2/OtherIncome/Description0RENTAL INCOME
OtherIncomeSchedule2/OtherIncome/Description1MISCELLANEOUS
OtherIncomeSchedule2/OtherIncome/Description2FINANCIAL
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks096029
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks1595
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks214
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue0929
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue12555
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue21496
OtherLiabilitiesSchedule/OtherLiabilities/Description0ACCRUED MANAGEMENT FEES
OtherLiabilitiesSchedule/OtherLiabilities/Description1Bank overdraft
OtherLiabilitiesSchedule/OtherLiabilities/Description2TENANT SECURITY DEPOSITS
OtherLiabilitiesSchedule/OtherLiabilities/Description3ACCRUED WAGES AND PAYROLL TAXES PAYABLE
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue01025
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue1796
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue23029
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue3415
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T08:25:51-08:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,161,502
Liabilities
$5,265
Net assets
$1,156,237
Revenue
-
Expenses
$127,939
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