Civic Intelligence

L&L Dancers Inc

EIN 46-3193141 • 501(c)3 • Port Saint Lucie, FL

Profile

Provide competitive dance competition for children in port st lucie

660 NW Enterprise DrivePort Saint Lucie, FL 34953

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

83rd percentile

35%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

43%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$57,618

Up $22,960 (+66%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$57,618

Up $22,960 (+66%) from 2023

Revenue

Down

$106,987

Down $825 (-0.8%) from 2023

Expenses

Down

$84,027

Down $14,893 (-15%) from 2023

Net Income

Up

$22,960

Up $14,068 (+158%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2014: $1,961Liabilities 2014: $0Net Assets 2014: $1,9612014Assets 2015: $944Liabilities 2015: $0Net Assets 2015: $9442015Assets 2016: $1,147Net Assets 2016: $6172016Assets 2017: $385Net Assets 2017: $7542017Assets 2018: $0Net Assets 2018: -$6482018Assets 2019: $0Net Assets 2019: -$15,6602019Assets 2020: $10,717Net Assets 2020: $10,7172020Assets 2021: $22,841Net Assets 2021: $22,8412021Assets 2022: $25,766Net Assets 2022: $25,7662022Assets 2023: $34,658Net Assets 2023: $34,6582023Assets 2024: $57,618Net Assets 2024: $57,6182024

Highlighted filing

2024

Assets$57,618
Liabilities-
Net Assets$57,618

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2014: $23,297Expenses 2014: $21,336Net Income 2014: $1,9612014Revenue 2015: $21,610Expenses 2015: $22,627Net Income 2015: -$1,0172015Revenue 2016: $21,612Expenses 2016: $21,939Net Income 2016: -$3272016Revenue 2017: $18,684Expenses 2017: $19,077Net Income 2017: -$3932017Revenue 2018: $26,394Expenses 2018: $27,042Net Income 2018: -$6482018Revenue 2019: $30,000Expenses 2019: $45,660Net Income 2019: -$15,6602019Revenue 2020: $37,890Expenses 2020: $30,101Net Income 2020: $7,7892020Revenue 2021: $96,314Expenses 2021: $84,190Net Income 2021: $12,1242021Revenue 2022: $75,600Expenses 2022: $72,675Net Income 2022: $2,9252022Revenue 2023: $107,812Expenses 2023: $98,920Net Income 2023: $8,8922023Revenue 2024: $106,987Expenses 2024: $84,027Net Income 2024: $22,9602024

Highlighted filing

2024

Revenue$106,987
Expenses$84,027
Net Income$22,960

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 6, 2025
Return Version
2024v5.0
Gross Receipts
$106,987
Mission and Program Overview

Mission

Provide competitive dance competition for children in port st lucie

Program Services

DescriptionGrantsExpenses
PROVIDE COMPETITIVE DANCE COMPETITION FOR CHILDREN IN PORT ST LUCIE$0$68,690
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORRAINE PANNOZZOPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
L&l Dancers Inc
EIN
46-3193141
Phone
5612228631
Address
660 NW ENTERPRISE DRIVE, PORT SAINT LUCIE, FL 34953

Signing Officer

Name
Lorraine Pannozzo
Title
President
Phone
5612228631
Signed
2025-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Dibartolomeo Mcbee Hartley and Barnes
Address
2222 COLONIAL RD STE 200, FORT PIERCE, FL 34950
Preparer
Jay L McBee
Phone
7724618833
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

COMPETITION FEES 68690.

Form 990EZ, Part I, Line 16

COMPUTER SOFTWARE 843.

Form 990EZ, Part I, Line 16

TRAVEL 6315.

Form 990EZ, Part I, Line 16

SUPPLIES 1542.

Form 990EZ, Part I, Line 16

MISC 287.

Form 990EZ, Part I, Line 16

LICENSE 0.

Form 990EZ, Part I, Line 16

AUTO 99.

Form 990EZ, Part II, Line 24

Due from Extreme 6823. 6423.

Raw XML Appendix151 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT SAINT LUCIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034953
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE COMPETITIVE DANCE COMPETITION FOR CHILDREN IN PORT ST LUCIE
IRS990EZ/ProgramServiceRevenueAmt0106987
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE COMPETITIVE DANCE COMPETITION FOR CHILDREN IN PORT ST LUCIE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068690
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalExpensesAmt084027
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IRS990EZ/TotalRevenueAmt0106987
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0273176
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0317616
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096314
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IRS990ScheduleA/Total509Grp/TotalAmt0317616
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0317616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPETITION FEES 68690.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER SOFTWARE 843.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAVEL 6315.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 1542.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC 287.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTO 99.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Due from Extreme 6823. 6423.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/EIN0463193141
ReturnHeader/Filer/PhoneNum05612228631
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ReturnHeader/PreparerPersonGrp/PhoneNum07724618833
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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