Civic Intelligence

Les Petites Maisons Inc.

990PF • Fiscal year 2015 • EIN 75-3096756

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 09, 2015

Organization Profile
111 Keeling DriveLafayette, LA 70506

(337) 232-1680

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.05x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

22nd percentile

-15%

Higher net margin than 22% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

40th percentile

-1.6%

Faster asset growth than 40% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

-0.8%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,102,527

Down $17,763 (-1.6%) from 2014

Net Assets

Down

$1,097,494

Down $16,675 (-1.5%) from 2014

Liabilities

Down

$5,033

Down $1,088 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin22nd percentile

Revenue

Down

$110,436

Down $945 (-0.8%) from 2014

Expenses

Down

$127,111

Down $16,880 (-12%) from 2014

Net Income

Up

-$16,675

Up $15,935 (+49%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2015

Assets$1,102,527
Liabilities$5,033
Net Assets$1,097,494
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

2015

Revenue$110,436
Expenses$127,111
Net Income-$16,675
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 9, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARLENE CREDEURDirector-$0--
JAY HUNTERVice President-$0--
WILBERT WASHINGTONDirector-$0--
BERTHA WINTERSPresident-$0--
CARROLL CREDEURDirector-$0--
LORRAINE WASHINGTONSecretary-$0--
CLARA BURKEDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Paula Walters
Title
Director
Signed
2015-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Darnall Sikes Gardes & Frederick Cpas
Address
1231 E Laurel Avenue, Eunice, LA 70535
Preparer
Steven G Moosa CPA
Phone
3374574146
Raw XML Appendix270 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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LandEtcSchedule2/LandEtcGrp/BookValueAmt342000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt017213
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt11123405
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2152297
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt342000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt018000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt11200000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt2160000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt350000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt015973
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt147756
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt23786
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0OTHER RESERVES
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1REPLACEMENT RESERVE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2TENANT DEPOSITS HELD IN TRUST
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt032931
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt158557
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt23705
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt032931
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt158557
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt23705
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Operating and maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Taxes and insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt027982
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt111889
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FINANCIAL
OtherIncomeSchedule2/OtherIncomeDetail/Desc1MISCELLANEOUS
OtherIncomeSchedule2/OtherIncomeDetail/Desc2RENTAL INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1936
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2109497
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01270
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt13514
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt2512
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0ACCRUED WAGES AND PAYROLL TAXES PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1TENANT SECURITY DEPOSITS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2ACCRUED MANAGEMENT FEES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01586
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt13447
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA WALTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LES PETITES MAISONS INC
ReturnHeader/Filer/BusinessNameControlTxt0LESP
ReturnHeader/Filer/EIN0753096756
ReturnHeader/Filer/PhoneNum03372321680
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 KEELING DRIVE
ReturnHeader/Filer/USAddress/CityNm0LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070506
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DARNALL SIKES GARDES & FREDERICK CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01231 E Laurel Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eunice
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070535
ReturnHeader/PreparerPersonGrp/PhoneNum03374574146
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven G Moosa CPA
ReturnHeader/ReturnTs02015-10-09T06:28:02-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,102,527
Liabilities
$5,033
Net assets
$1,097,494
Revenue
$110,436
Expenses
$127,111
Net income
-$16,675
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