Civic Intelligence

Les Petites Maisons Inc.

990PF • Fiscal year 2017 • EIN 75-3096756

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 20, 2017

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

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.05x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

14th percentile

-26%

Higher net margin than 14% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

27th percentile

-2.5%

Faster asset growth than 27% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-1.7%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,051,868

Down $26,909 (-2.5%) from 2016

Net Assets

Down

$1,047,089

Down $27,117 (-2.5%) from 2016

Liabilities

Up

$4,779

Up $208 (+4.6%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin14th percentile

Revenue

Down

$105,392

Down $1,870 (-1.7%) from 2016

Expenses

Up

$132,509

Up $1,959 (+1.5%) from 2016

Net Income

Down

-$27,117

Down $3,829 (-16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$1,051,868
Liabilities$4,779
Net Assets$1,047,089
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$105,392
Expenses$132,509
Net Income-$27,117
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 20, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARLENE CREDEURSecretary-$0--
DORIS PRUDHOMMEDirector-$0--
MARY BATISTEDirector-$0--
YVETTE THIBODEAUXDirector-$0--
WILBERT WASHINGTONDirector-$0--
BERTHA WINTERSPresident-$0--
DENA SALTZMANDirector-$0--
LORRAINE WASHINGTONVice President-$0--
LEANDER GRAYDirector-$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
Koridea Phillips
Title
Manager
Signed
2017-11-20
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 Appendix282 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/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt015496
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1315958
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt281600
LandEtcSchedule2/LandEtcGrp/BookValueAmt01717
LandEtcSchedule2/LandEtcGrp/BookValueAmt1807447
LandEtcSchedule2/LandEtcGrp/BookValueAmt270697
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/EOYFMVAmt11250000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt2160000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt355000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt041473
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt169357
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt23132
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0OTHER RESERVES
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1REPLACEMENT RESERVE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2Rounding
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3TENANT DEPOSITS HELD IN TRUST
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt045716
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt180187
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt21
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt32968
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt045717
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt180187
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt22968
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Operating and maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Taxes and insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt034108
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt112082
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MISCELLANEOUS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1RENTAL INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01300
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1104092
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01659
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt12912
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0ACCRUED WAGES AND PAYROLL TAXES PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1TENANT SECURITY DEPOSITS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01867
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt12912
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KORIDEA PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-20
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/ReturnTs02017-11-20T08:27:24-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,051,868
Liabilities
$4,779
Net assets
$1,047,089
Revenue
$105,392
Expenses
$132,509
Net income
-$27,117
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
2017Detailed filing. Detailed filing data is available for this year.$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