Civic Intelligence

L & L Dancers Inc.

990EZ • Fiscal year 2017 • EIN 46-3193141

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 19, 2017

Organization ProfileN/A
2662 SW Acco RdPort 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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$385

Down $762 (-66%) from 2016

Net Assets

Up

$754

Up $137 (+22%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Down

$18,684

Down $2,928 (-14%) from 2016

Expenses

Down

$19,077

Down $2,862 (-13%) from 2016

Net Income

Down

-$393

Down $66 (-20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2017

Assets$385
Liabilities-
Net Assets$754
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

2017

Revenue$18,684
Expenses$19,077
Net Income-$393
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 19, 2017
Return Version
2017v2.3
Gross Receipts
$18,684
Mission and Program Overview

Mission

Provide competitive dance competition for children in port st lucie

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
L & L Dancers Inc
EIN
46-3193141
Phone
5612228631
Address
2662 SW ACCO RD, PORT SAINT LUCIE, FL 34953

Signing Officer

Name
Lorrainne Pannozzo
Title
President
Phone
5612228631
Signed
2017-01-19

Preparer

Firm
Carlos Ramirez Enrolled Agent LLC
Address
10614 S FEDERAL HWY, PORT SAINT LUCIE, FL 34952
Preparer
Carlos Ramirez Ea
Phone
7723800610
Supplemental Narrative

Additional Explanations

Part I, Line 16

“1) other expenses advertising amount 977 2) other expenses company jewelry amount 325 3) other expenses uniforms amount 2247 4) other expenses competition fees amount 12255 5) other expenses office supplies amount 4 6) other expenses professional fees amount 87”

Raw XML Appendix111 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0LORRAINE PANNOZZO
IRS990EZ/BooksInCareOfDetail/PhoneNum05612228631
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02662 SW ACCO RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT SAINT LUCIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034953
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01147
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0385
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-393
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form720FiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01147
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0385
IRS990EZ/GamingGrossIncomeAmt018684
IRS990EZ/GrossReceiptsAmt018684
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01147
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0754
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01147
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0385
IRS990EZ/OccupancyRentUtltsAndMaintAmt03182
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORRAINE PANNOZZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt015895
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE COMPETITIVE DANCE COMPETITION FOR CHILDREN IN PORT ST LUCIE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/RelatedOrgSect527OrgInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt018684
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt019077
IRS990EZ/TotalRevenueAmt018684
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018684
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt018684
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018684
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018684
IRS990ScheduleA/TotalSupportAmt018684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES ADVERTISING AMOUNT 977 2) OTHER EXPENSES COMPANY JEWELRY AMOUNT 325 3) OTHER EXPENSES UNIFORMS AMOUNT 2247 4) OTHER EXPENSES COMPETITION FEES AMOUNT 12255 5) OTHER EXPENSES OFFICE SUPPLIES AMOUNT 4 6) OTHER EXPENSES PROFESSIONAL FEES AMOUNT 87
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LORRAINNE PANNOZZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05612228631
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0L & L DANCERS INC
ReturnHeader/Filer/BusinessNameControlTxt0L&LD
ReturnHeader/Filer/EIN0463193141
ReturnHeader/Filer/PhoneNum05612228631
ReturnHeader/Filer/USAddress/AddressLine1Txt02662 SW ACCO RD
ReturnHeader/Filer/USAddress/CityNm0PORT SAINT LUCIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034953
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FF858BA17BBEF256328EE3669B1429EC06EDCA04
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FF858BA17BBEF256328EE3669B1429EC06EDCA04
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId065472520181351600007
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.111.235.129
ReturnHeader/FilingSecurityInformation/IPDt02018-01-19
ReturnHeader/FilingSecurityInformation/IPTm011:45:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203647498
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLOS RAMIREZ ENROLLED AGENT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010614 S FEDERAL HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT SAINT LUCIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034952
ReturnHeader/PreparerPersonGrp/PhoneNum07723800610
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLOS RAMIREZ EA
ReturnHeader/ReturnTs02018-06-11T10:03:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385
Liabilities
-
Net assets
$754
Revenue
$18,684
Expenses
$19,077
Net income
-$393
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