Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.34x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$14,232
No earlier filing loaded for comparison.
Net Assets
$9,422
No earlier filing loaded for comparison.
Liabilities
$4,810
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$60,680
No earlier filing loaded for comparison.
Expenses
$51,258
No earlier filing loaded for comparison.
Net Income
$9,422
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2022 to Dec 31, 2022
- Signed
- Dec 19, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $60,680
Mission and Program Overview
Mission
The organization fosters amateur sports competitions. The organization is dedicated to the intersection of athletics, education and mental health. It runs amateur ahtletic events that emphasize good sportsmanship and educate participants about the importance of, be aware of, and maintaining, their mental health. All participants will be required to abide by the values of positive coaching, competing fairly and with respect for all involved.participants will be exposed to information about how to regulate their emotions in a way that is healthy for them and those around them.
The organization fosters amateur sports competitions. The organization is dedicated to the intersection of athletics, education and mental health. It runs amateur ahtletic events that emphasize good sportsmanship and educate participants about the importance of be aware of, and maintaining, their mental health. All participants will be required to abide by the values of positive coaching, competing fairly and with respect for all involved.participants will be exposed to information about how to regulate their emotions in a way that is healthy for them and those around them.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TOURNAMENTS AND COACHING | $0 | $27,314 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARILYN REITENBACH | President | PT | $0 | - | - |
| GREGORY HURLEY | Treasurer | - | $0 | - | - |
| JOSEPH SOLOMON | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Luvlax Inc
- EIN
- 88-3526203
- Phone
- 6073396910
- Address
- 224 HIGHGATE ROAD, ITHACA, NY 14850
Signing Officer
- Name
- Marilyn Reitenbach
- Title
- President
- Phone
- 6073396910
- Signed
- 2024-12-19
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Davidson Fox & Company Llp
- Address
- 33 LEWIS ROAD, BINGHAMTON, NY 13905
- Preparer
- Jesse J Wheeler CPA
- Phone
- 6077225386
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising. Amount: 250. Description: office. Amount: 3,846. Description: donations. Amount: 1,029. Description: board expenses. Amount: 593. Description: travel. Amount: 3,466. Description: event expenses. Amount: 8,198. Description: programs expenses. Amount: 18,006. Description: awards. Amount: 8,544. Description: insurance. Amount: 1,143. Total to form 990-ez, line 16: 45,075.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: loans . Beg. Of year amount: 0. End of year amount: 4,000. Description: credit cards. Beg. Of year amount: 0. End of year amount: 810.”
Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARILYN REITENBACH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6073396910 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 224 HIGHGATE RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ITHACA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14850 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14232 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9422 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4196 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 14232 |
| IRS990EZ/GrossReceiptsAmt | 0 | 60680 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 4000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 1 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 9422 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 9422 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1110 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARILYN REITENBACH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GREGORY HURLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOSEPH SOLOMON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45075 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION FOSTERS AMATEUR SPORTS COMPETITIONS. THE ORGANIZATION IS DEDICATED TO THE INTERSECTION OF ATHLETICS, EDUCATION AND MENTAL HEALTH. IT RUNS AMATEUR AHTLETIC EVENTS THAT EMPHASIZE GOOD SPORTSMANSHIP AND EDUCATE PARTICIPANTS ABOUT THE IMPORTANCE OF BE AWARE OF, AND MAINTAINING, THEIR MENTAL HEALTH. ALL PARTICIPANTS WILL BE REQUIRED TO ABIDE BY THE VALUES OF POSITIVE COACHING, COMPETING FAIRLY AND WITH RESPECT FOR ALL INVOLVED.PARTICIPANTS WILL BE EXPOSED TO INFORMATION ABOUT HOW TO REGULATE THEIR EMOTIONS IN A WAY THAT IS HEALTHY FOR THEM AND THOSE AROUND THEM. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 877 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 60680 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TOURNAMENTS AND COACHING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 27314 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4810 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 51258 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 27314 |
| IRS990EZ/TotalRevenueAmt | 0 | 60680 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | LUVLAX.COM |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | NEW ENTITY |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, SHORT YEAR EXPLANATION: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 60680 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 60680 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 60680 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 60680 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 60680 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 60680 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 60680 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 4000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | START UP FUNDS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 4000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | MARILYN REITENBACH |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 4000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: ADVERTISING. AMOUNT: 250. DESCRIPTION: OFFICE. AMOUNT: 3,846. DESCRIPTION: DONATIONS. AMOUNT: 1,029. DESCRIPTION: BOARD EXPENSES. AMOUNT: 593. DESCRIPTION: TRAVEL. AMOUNT: 3,466. DESCRIPTION: EVENT EXPENSES. AMOUNT: 8,198. DESCRIPTION: PROGRAMS EXPENSES. AMOUNT: 18,006. DESCRIPTION: AWARDS. AMOUNT: 8,544. DESCRIPTION: INSURANCE. AMOUNT: 1,143. TOTAL TO FORM 990-EZ, LINE 16: 45,075. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: LOANS . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,000. DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 810. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| ReasonableCauseExplanation/ExplanationTxt | 0 | EXEMPTION STATUS GRANTED 8/26/2024 |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARILYN REITENBACH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6073396910 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-12-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LUVLAX INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LUVL |
| ReturnHeader/Filer/EIN | 0 | 883526203 |
| ReturnHeader/Filer/PhoneNum | 0 | 6073396910 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 224 HIGHGATE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ITHACA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14850 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 150544726 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVIDSON FOX & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 33 LEWIS ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BINGHAMTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 13905 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6077225386 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-12-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JESSE J WHEELER CPA |
| ReturnHeader/ReturnTs | 0 | 2024-12-23T18:42:07-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $14,232
- Liabilities
- $4,810
- Net assets
- $9,422
- Revenue
- $60,680
- Expenses
- $51,258
- Net income
- $9,422