Civic Intelligence

Loyfa

990EZ • Fiscal year 2021 • EIN 47-4155860

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 21, 2022

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

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

49th percentile

7.6%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

55th percentile

9.0%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

33%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$76,708

Up $6,341 (+9.0%) from 2020

Net Assets

Up

$76,708

Up $6,341 (+9.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

Up

$83,191

Up $20,660 (+33%) from 2020

Expenses

Up

$76,850

Up $27,819 (+57%) from 2020

Net Income

Down

$6,341

Down $7,159 (-53%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2021

Assets$76,708
Liabilities$0
Net Assets$76,708
Open 2021 Filing

Operations Trend

Revenue Growth69th 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

2021

Revenue$83,191
Expenses$76,850
Net Income$6,341
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 21, 2022
Return Version
2021v4.1
Gross Receipts
$83,191
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 Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL LESTERPresidentPT$0--
CAJE MOYERVice-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
2022-07-21
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 32.”

Form 990EZ, Part I, Line 16

“BANK FEES 92.”

Form 990EZ, Part I, Line 16

“BANQUET 8896.”

Form 990EZ, Part I, Line 16

“BOARD MEETINGS 298.”

Form 990EZ, Part I, Line 16

“CHEER 7991.”

Form 990EZ, Part I, Line 16

“COACHES MEETINGS 454.”

Form 990EZ, Part I, Line 16

“CONCESSIONS 6368.”

Form 990EZ, Part I, Line 16

“FUNDRAISERS 1347.”

Form 990EZ, Part I, Line 16

“GIFTS 2438.”

Form 990EZ, Part I, Line 16

“HOMECOMING 136.”

Form 990EZ, Part I, Line 16

“OFFICE 1634.”

Form 990EZ, Part I, Line 16

“REGISTRATIONS 1111.”

Form 990EZ, Part I, Line 16

“REPAIRS 924.”

Form 990EZ, Part I, Line 16

“Small equipment/supplies 41411.”

Form 990EZ, Part I, Line 16

“TAX AND LICENSES 15.”

Form 990EZ, Part II, Line 24

“EQUIPMENT 33140. 33140.”

Form 990EZ, Part II, Line 24

“DUE FROM DIRECTOR 42.”

Raw XML Appendix182 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/PersonNm0DEDRIA LONDON
IRS990EZ/BooksInCareOfDetail/PhoneNum02259212129
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1010
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070786
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037227
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043526
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06341
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01625
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070367
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076708
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt083191
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070367
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076708
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070367
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076708
IRS990EZ/OccupancyRentUtltsAndMaintAmt02078
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/PersonNm0MICHAEL LESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAJE MOYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEDRIA LONDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEGAN WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033140
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033182
IRS990EZ/OtherExpensesTotalAmt073147
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPORTS USED FOR COMMUNITY EDUCATION TEACHING TEAM BUILDING SKILLS
IRS990EZ/ProgramServiceRevenueAmt083191
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/TotalExpensesAmt076850
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt083191
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061352
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/PublicSupportTotal509Amt061352
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061352
IRS990ScheduleA/Total509Grp/TotalAmt061352
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt061352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADS 32.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 92.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANQUET 8896.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEETINGS 298.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHEER 7991.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COACHES MEETINGS 454.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONCESSIONS 6368.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISERS 1347.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GIFTS 2438.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HOMECOMING 136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE 1634.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REGISTRATIONS 1111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS 924.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SMALL EQUIPMENT/SUPPLIES 41411.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TAX AND LICENSES 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EQUIPMENT 33140. 33140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DUE FROM DIRECTOR 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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 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/SignatureDt02022-07-21
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/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/ReturnTs02022-08-02T18:31:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEDRIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LONDON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,708
Liabilities
$0
Net assets
$76,708
Revenue
$83,191
Expenses
$76,850
Net income
$6,341
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