Civic Intelligence

Loyfa

990EZ • Fiscal year 2017 • EIN 47-4155860

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 25, 2018

Organization ProfileN/A
312 Sibley RdPine Grove, LA 70453

(225) 921-2129

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

62%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

1.0%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$22,358

Up $8,552 (+62%) from 2016

Net Assets

Up

$22,358

Up $8,552 (+62%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

Up

$61,352

Up $624 (+1.0%) from 2016

Expenses

Up

$52,800

Up $846 (+1.6%) from 2016

Net Income

Down

$8,552

Down $222 (-2.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$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

2017

Assets$22,358
Liabilities$0
Net Assets$22,358
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

2017

Revenue$61,352
Expenses$52,800
Net Income$8,552
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 25, 2018
Return Version
2017v2.2
Gross Receipts
$61,352
Mission and Program Overview

Mission

Sports used for community education teaching team building skills

Program Services

DescriptionGrantsExpenses
NA--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACY JONESDirector/PresidentPT$0--
RODNEY MYERSDirector/Vice-President-$0--
JONI BARRICKDirector/TreasurerPT$0--
ALICIA DRAYTONDirector/SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Loyfa
EIN
47-4155860
Phone
2259212129
Address
312 SIBLEY RD, PINE GROVE, LA 70453

Signing Officer

Name
Joni Barrick
Title
Treasurer
Phone
2259212129
Signed
2018-06-25
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

“LICENSE AND FEES 95.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 873.”

Form 990EZ, Part I, Line 16

“BANQUET 7445.”

Form 990EZ, Part I, Line 16

“HOMECOMING 1205.”

Form 990EZ, Part I, Line 16

“Expenses for ball games 19865.”

Form 990EZ, Part I, Line 16

“BOARD MEETINGS 25.”

Form 990EZ, Part I, Line 16

“Ball game supplies 18258.”

Form 990EZ, Part I, Line 16

“SUPPLIES 191.”

Form 990EZ, Part I, Line 16

“REPAIRS 308.”

Form 990EZ, Part I, Line 16

“Depreciation 1097.”

Form 990EZ, Part I, Line 16

“MISC 67.”

Form 990EZ, Part I, Line 16

“Other operating expenses 2871.”

Form 990EZ, Part II, Line 24

“EQUIPMENT 0. 10965.”

Raw XML Appendix155 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JONI BARRICK
IRS990EZ/BooksInCareOfDetail/PhoneNum02259212129
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1010
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070786
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013806
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011393
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05331
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08552
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013806
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022358
IRS990EZ/FundraisingGrossIncomeAmt02543
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt061352
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013806
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022358
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013806
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022358
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STACY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RODNEY MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JONI BARRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALICIA DRAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR/VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR/SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010965
IRS990EZ/OtherExpensesTotalAmt052300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPORTS USED FOR COMMUNITY EDUCATION TEACHING TEAM BUILDING SKILLS
IRS990EZ/ProgramServiceRevenueAmt053478
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt02543
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052800
IRS990EZ/TotalRevenueAmt061352
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0122080
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0122080
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060728
IRS990ScheduleA/Total509Grp/TotalAmt0122080
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0122080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LICENSE AND FEES 95.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSES 873.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANQUET 7445.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOMECOMING 1205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXPENSES FOR BALL GAMES 19865.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEETINGS 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BALL GAME SUPPLIES 18258.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 191.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS 308.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 1097.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISC 67.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER OPERATING EXPENSES 2871.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EQUIPMENT 0. 10965.
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 II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONI BARRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02259212129
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOYFA
ReturnHeader/Filer/BusinessNameControlTxt0LOYF
ReturnHeader/Filer/EIN0474155860
ReturnHeader/Filer/PhoneNum02259212129
ReturnHeader/Filer/USAddress/AddressLine1Txt0312 SIBLEY RD
ReturnHeader/Filer/USAddress/CityNm0PINE GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070453
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0337AE7A753F9F85CF7F554205295582557183022
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0337AE7A753F9F85CF7F554205295582557183022
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.168.192.24
ReturnHeader/FilingSecurityInformation/IPDt02018-06-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:43:41
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/ReturnTs02018-06-26T08:43:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$22,358
Liabilities
$0
Net assets
$22,358
Revenue
$61,352
Expenses
$52,800
Net income
$8,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.94$1.03$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.02$0.90$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.83$0.77$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.63$0.49$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.60$0.47$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.65$0.44$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.61$0.53$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.61$0.52$0.09