Civic Intelligence

Loyfa

EIN 47-4155860 • 501(c)3 • Watson, LA

Profile

Sports used for community education teaching team building skills

PO Box 1010Watson, LA 70786

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$80,133

Down $9,108 (-10%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$80,133

Down $9,108 (-10%) from 2022

Revenue

Down

$94,332

Down $8,034 (-7.8%) from 2022

Expenses

Up

$103,440

Up $13,607 (+15%) from 2022

Net Income

Down

-$9,108

Down $21,641 (-173%) from 2022

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2016: $13,806Liabilities 2016: $0Net Assets 2016: $13,8062016Assets 2017: $22,358Liabilities 2017: $0Net Assets 2017: $22,3582017Assets 2018: $43,221Liabilities 2018: $0Net Assets 2018: $43,2212018Assets 2019: $56,867Liabilities 2019: $0Net Assets 2019: $56,8672019Assets 2020: $70,367Liabilities 2020: $0Net Assets 2020: $70,3672020Assets 2021: $76,708Liabilities 2021: $0Net Assets 2021: $76,7082021Assets 2022: $89,241Liabilities 2022: $0Net Assets 2022: $89,2412022Assets 2023: $80,133Liabilities 2023: $0Net Assets 2023: $80,1332023

Highlighted filing

2023

Assets$80,133
Liabilities$0
Net Assets$80,133

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $60,728Expenses 2016: $51,954Net Income 2016: $8,7742016Revenue 2017: $61,352Expenses 2017: $52,800Net Income 2017: $8,5522017Revenue 2018: $65,228Expenses 2018: $44,365Net Income 2018: $20,8632018Revenue 2019: $60,211Expenses 2019: $46,565Net Income 2019: $13,6462019Revenue 2020: $62,531Expenses 2020: $49,031Net Income 2020: $13,5002020Revenue 2021: $83,191Expenses 2021: $76,850Net Income 2021: $6,3412021Revenue 2022: $102,366Expenses 2022: $89,833Net Income 2022: $12,5332022Revenue 2023: $94,332Expenses 2023: $103,440Net Income 2023: -$9,1082023

Highlighted filing

2023

Revenue$94,332
Expenses$103,440
Net Income-$9,108

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 30, 2024
Return Version
2023v5.1
Gross Receipts
$94,332
Mission and Program Overview

Mission

Sports used for community education teaching team building skills

Program Services

DescriptionGrantsExpenses
NA$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARDARYL WATSONPresidentPT$0--
CHARLES TOMLINSONVice-President-$0--
DEDRIA LONDONTreasurerPT$0--
MEGAN WATSONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Loyfa
EIN
47-4155860
Phone
2259212129
Address
PO Box 1010, Watson, LA 70786

Signing Officer

Name
Dedria London
Title
Treasurer
Phone
2259212129
Signed
2024-08-30
Discuss with paid preparer
Yes

Preparer

Firm
Carnahan Andrews CPA LLC
Address
110 LaSalle Street, Denham Springs, LA 70726
Preparer
Shelby Carnahan Andrews
Phone
2252434980
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

ADS 642.

Form 990EZ, Part I, Line 16

BANK FEES 127.

Form 990EZ, Part I, Line 16

BANQUET 10973.

Form 990EZ, Part I, Line 16

BOARD MEETINGS 706.

Form 990EZ, Part I, Line 16

CHEER 2469.

Form 990EZ, Part I, Line 16

Computer services and supplies 612.

Form 990EZ, Part I, Line 16

CONCESSIONS 7477.

Form 990EZ, Part I, Line 16

GALA 6722.

Form 990EZ, Part I, Line 16

GIFTS 3244.

Form 990EZ, Part I, Line 16

HOMECOMING 355.

Form 990EZ, Part I, Line 16

OFFICE 51.

Form 990EZ, Part I, Line 16

PEP RALLY 322.

Form 990EZ, Part I, Line 16

REGISTRATIONS 996.

Form 990EZ, Part I, Line 16

REPAIRS 79.

Form 990EZ, Part I, Line 16

Small equipment/supplies 64350.

Form 990EZ, Part I, Line 16

TAX AND LICENSES 45.

Form 990EZ, Part I, Line 16

TRAVEL 1468.

Form 990EZ, Part II, Line 24

EQUIPMENT 33140. 33140.

Form 990EZ, Part II, Line 24

Due from director 42. 42.

Raw XML Appendix189 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070786
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056059
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARDARYL WATSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEGAN WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033182
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033182
IRS990EZ/OtherExpensesTotalAmt0100638
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPORTS USED FOR COMMUNITY EDUCATION TEACHING TEAM BUILDING SKILLS
IRS990EZ/ProgramServiceRevenueAmt094332
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt0103440
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt094332
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094332
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094332
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060211
IRS990ScheduleA/Total509Grp/TotalAmt0402631
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0402631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADS 642.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 127.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANQUET 10973.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEETINGS 706.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHEER 2469.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER SERVICES AND SUPPLIES 612.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONCESSIONS 7477.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GALA 6722.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GIFTS 3244.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HOMECOMING 355.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE 51.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PEP RALLY 322.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REGISTRATIONS 996.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIRS 79.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SMALL EQUIPMENT/SUPPLIES 64350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TAX AND LICENSES 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRAVEL 1468.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17EQUIPMENT 33140. 33140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DUE FROM DIRECTOR 42. 42.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02259212129
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-30
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ReturnHeader/Filer/BusinessNameControlTxt0LOYF
ReturnHeader/Filer/EIN0474155860
ReturnHeader/Filer/PhoneNum02259212129
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1010
ReturnHeader/Filer/USAddress/CityNm0Watson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070786
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721486941
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carnahan Andrews CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 LaSalle Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denham Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070726
ReturnHeader/PreparerPersonGrp/PhoneNum02252434980
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shelby Carnahan Andrews
ReturnHeader/ReturnTs02024-09-03T07:06:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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No mirrored PDF or thumbnail assets are attached yet.