Civic Intelligence

L & L Dancers Inc.

990EZ • Fiscal year 2014 • EIN 46-3193141

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 13, 2015

Organization ProfileN/A
2662 SW Acco RoadPort Saint Lucie, FL 34953

(561) 222-8631

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$1,961

No earlier filing loaded for comparison.

Net Assets

$1,961

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

$23,297

No earlier filing loaded for comparison.

Expenses

$21,336

No earlier filing loaded for comparison.

Net Income

$1,961

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$1,961
Liabilities$0
Net Assets$1,961
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$23,297
Expenses$21,336
Net Income$1,961
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 13, 2015
Return Version
2014v5.0
Gross Receipts
$23,297
Mission and Program Overview

Mission

Provide competitive dance competition for children in port st lucie

Provide competitive dance for children

Program Services

DescriptionGrantsExpenses
PROVIDE COMPETTITVE DANCE COMPETITIONS FOR CHILDREN IN PORT ST LUCIE--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORRAINE PANNOZZOPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$23,297$23,297-$23,297
Total Events$23,297$23,297-$23,297
Filing and Contact Details

Filer

Filer Name
L & L Dancers Inc
EIN
46-3193141
Address
2662 SW ACCO ROAD, Port Saint Lucie, FL 34953

Signing Officer

Name
Lorraine Pannazzo
Title
President
Signed
2015-03-13
Discuss with paid preparer
No

Preparer

Firm
Liberty Tax Service
Address
322 SE Port St Lucie FL, Port Saint Lucie, FL 34984
Preparer
John Pesella
Phone
5612815118
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADVERTISING 639AUTO EXPENSE 262UNIFORMS 2,063COMPETITION FEES 14,751FUNDRAISING EXPENSES 366TRAVEL EXPENSES 2,044PROPS 93PFFICE SUPPLIES 409”

Raw XML Appendix103 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/PersonNm0LORRAINE PANNAZZO
IRS990EZ/BooksInCareOfDetail/PhoneNum05612228631
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02662 SW ACCO ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Port Saint Lucie
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034953
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01961
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01961
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0709
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01961
IRS990EZ/FundraisingGrossIncomeAmt023297
IRS990EZ/GrossReceiptsAmt023297
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01961
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01961
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORRAINE PANNOZZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020627
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE COMPETITIVE DANCE FOR CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE COMPETTITVE DANCE COMPETITIONS FOR CHILDREN IN PORT ST LUCIE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt023297
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021336
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt023297
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023297
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023297
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING 639AUTO EXPENSE 262UNIFORMS 2,063COMPETITION FEES 14,751FUNDRAISING EXPENSES 366TRAVEL EXPENSES 2,044PROPS 93PFFICE SUPPLIES 409
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LORRAINE PANNAZZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0L & L DANCERS INC
ReturnHeader/Filer/BusinessNameControlTxt0L&LD
ReturnHeader/Filer/EIN0463193141
ReturnHeader/Filer/USAddress/AddressLine1Txt02662 SW ACCO ROAD
ReturnHeader/Filer/USAddress/CityNm0Port Saint Lucie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034953
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471387771
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Liberty Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0322 SE Port St Lucie FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Saint Lucie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034984
ReturnHeader/PreparerPersonGrp/PhoneNum05612815118
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Pesella
ReturnHeader/ReturnTs02015-03-24T15:34:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,961
Liabilities
$0
Net assets
$1,961
Revenue
$23,297
Expenses
$21,336
Net income
$1,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.58$1.07$0.84$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.35$1.08$0.99$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.76$0.73$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.96$0.84$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.38$0.30$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.16$0.30$0.46$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.26$0.27$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.19$0.19$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.22$0.22$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.22$0.23$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.23$0.21$0.02