Civic Intelligence

Loyfa

990EZ • Fiscal year 2020 • EIN 47-4155860

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 14, 2021

Organization ProfileN/A
PO Box 1010Watson, LA 70786

(225) 921-2129

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

71st percentile

22%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

3.9%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$70,367

Up $13,500 (+24%) from 2019

Net Assets

Up

$70,367

Up $13,500 (+24%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Up

$62,531

Up $2,320 (+3.9%) from 2019

Expenses

Up

$49,031

Up $2,466 (+5.3%) from 2019

Net Income

Down

$13,500

Down $146 (-1.1%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$70,367
Liabilities$0
Net Assets$70,367
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$62,531
Expenses$49,031
Net Income$13,500
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 14, 2021
Return Version
2020v4.1
Gross Receipts
$62,531
Mission and Program Overview

Mission

Sports used for community education teaching team building skills

Program Services

DescriptionGrantsExpenses
NA$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON WILLIAMSDirector/PresidentPT$0--
TIMOTHY MOYERDirector/Vice-President-$0--
DEDRIA LONDONDirector/TreasurerPT$0--
MEGAN WATSONDirector/SecretaryPT$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
2021-06-14
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

“SUPPLIES 3288.”

Form 990EZ, Part I, Line 16

“BANQUET 9380.”

Form 990EZ, Part I, Line 16

“HOMECOMING 0.”

Form 990EZ, Part I, Line 16

“TRANSPORTATION 737.”

Form 990EZ, Part I, Line 16

“REPAIRS 0.”

Form 990EZ, Part I, Line 16

“CHEER 4726.”

Form 990EZ, Part I, Line 16

“BOARD MEETINGS 56.”

Form 990EZ, Part I, Line 16

“Small equipment/supplies 20226.”

Form 990EZ, Part I, Line 16

“BANK FEES 6.”

Form 990EZ, Part I, Line 16

“CONCESSIONS 5075.”

Form 990EZ, Part I, Line 16

“COACHES LUNCHES 224.”

Form 990EZ, Part I, Line 16

“ADS 173.”

Form 990EZ, Part I, Line 16

“TAX AND LICENSES 45.”

Form 990EZ, Part II, Line 24

“EQUIPMENT 33140. 33140.”

Raw XML Appendix177 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
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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/BOYAmt023727
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037227
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013500
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01437
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056867
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070367
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt062531
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056867
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070367
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056867
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070367
IRS990EZ/OccupancyRentUtltsAndMaintAmt03658
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JON WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIMOTHY MOYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEDRIA LONDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEGAN WATSON
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/BOYAmt033140
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033140
IRS990EZ/OtherExpensesTotalAmt043936
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPORTS USED FOR COMMUNITY EDUCATION TEACHING TEAM BUILDING SKILLS
IRS990EZ/ProgramServiceRevenueAmt062531
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049031
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt062531
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0122080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0122080
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060728
IRS990ScheduleA/Total509Grp/TotalAmt0122080
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0122080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES 3288.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANQUET 9380.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOMECOMING 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSPORTATION 737.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHEER 4726.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD MEETINGS 56.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SMALL EQUIPMENT/SUPPLIES 20226.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONCESSIONS 5075.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COACHES LUNCHES 224.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ADS 173.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TAX AND LICENSES 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EQUIPMENT 33140. 33140.
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 II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEDRIA LONDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02259212129
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOYFA
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/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/ReturnTs02021-06-15T11:20:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEDRIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LONDON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,367
Liabilities
$0
Net assets
$70,367
Revenue
$62,531
Expenses
$49,031
Net income
$13,500
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