Civic Intelligence

Loyfa

990EZ • Fiscal year 2022 • EIN 47-4155860

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 30, 2023

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

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

60th percentile

23%

Faster revenue growth than 60% of similar nonprofits.

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

Assets

Up

$89,241

Up $12,533 (+16%) from 2021

Net Assets

Up

$89,241

Up $12,533 (+16%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$102,366

Up $19,175 (+23%) from 2021

Expenses

Up

$89,833

Up $12,983 (+17%) from 2021

Net Income

Up

$12,533

Up $6,192 (+98%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$89,241
Liabilities$0
Net Assets$89,241

Operations Trend

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

2022

Revenue$102,366
Expenses$89,833
Net Income$12,533
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 30, 2023
Return Version
2022v5.0
Gross Receipts
$102,366
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
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
2023-03-30
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 531.

Form 990EZ, Part I, Line 16

BANK FEES 111.

Form 990EZ, Part I, Line 16

BANQUET 15095.

Form 990EZ, Part I, Line 16

BOARD MEETINGS 1099.

Form 990EZ, Part I, Line 16

CHEER 7053.

Form 990EZ, Part I, Line 16

COACHES MEETINGS 738.

Form 990EZ, Part I, Line 16

Computer services and supplies 3384.

Form 990EZ, Part I, Line 16

CONCESSIONS 10495.

Form 990EZ, Part I, Line 16

GIFTS 504.

Form 990EZ, Part I, Line 16

OFFICE 1315.

Form 990EZ, Part I, Line 16

REGISTRATIONS 1824.

Form 990EZ, Part I, Line 16

REPAIRS 251.

Form 990EZ, Part I, Line 16

Small equipment/supplies 45303.

Form 990EZ, Part I, Line 16

TAX AND LICENSES 27.

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.

Path#Value
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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/BOYAmt043526
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056059
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012533
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0849
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076708
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089241
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0102366
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076708
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089241
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076708
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089241
IRS990EZ/OccupancyRentUtltsAndMaintAmt01254
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/BOYAmt033182
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033182
IRS990EZ/OtherExpensesTotalAmt087730
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPORTS USED FOR COMMUNITY EDUCATION TEACHING TEAM BUILDING SKILLS
IRS990EZ/ProgramServiceRevenueAmt0102366
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/TotalExpensesAmt089833
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0102366
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0373527
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/PublicSupportTotal509Amt0373527
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065228
IRS990ScheduleA/Total509Grp/TotalAmt0373527
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0373527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADS 531.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANQUET 15095.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEETINGS 1099.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHEER 7053.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COACHES MEETINGS 738.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER SERVICES AND SUPPLIES 3384.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONCESSIONS 10495.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GIFTS 504.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE 1315.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REGISTRATIONS 1824.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS 251.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SMALL EQUIPMENT/SUPPLIES 45303.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TAX AND LICENSES 27.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EQUIPMENT 33140. 33140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DUE 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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEDRIA LONDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02259212129
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-30
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/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/ReturnTs02023-04-09T18:20:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEDRIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LONDON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings