Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $385 (-100%) from 2017
Net Assets
Down-$648
Down $1,402 (-186%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$26,394
Up $7,710 (+41%) from 2017
Expenses
Up$27,042
Up $7,965 (+42%) from 2017
Net Income
Down-$648
Down $255 (-65%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jan 19, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $26,394
Mission and Program Overview
Mission
Provide competitive dance competition for children in port st lucie
Program Services
| Description | Grants | Expenses |
|---|---|---|
| N/A | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LORRAINE PANNOZZO | President | PT | $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
- 2019-01-19
Preparer
- Firm
- Elite Accounting and Income Tax Inc
- 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 677 2) other expenses bsnk service charges amount 72 3) other expenses jewerly for dancers amount 164 4) other expenses dancers uniforms amount 2281 5) other expenses competirions fees amount 17977 6) other expenses convention fees amount 120 7) other expenses fundraiser amount 50 8) other expenses travel expenses amount 1532 9) other expenses recital rental hall amount 500 10) other expenses office suppies amount 61 11) other expenses props amount 362 12) other expenses truck expenses amount 92”
Raw XML Appendix105 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 | LORRAINE PANNOZZO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5612228631 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5725 NW |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PORT SAINT LUCIE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34986 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -648 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form720FiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 26394 |
| IRS990EZ/GrossReceiptsAmt | 0 | 26394 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -648 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3154 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LORRAINE PANNOZZO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23888 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE COMPETITIVE DANCE COMPETITION FOR CHILDREN IN PORT ST LUCIE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | N/A |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 26394 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 27042 |
| IRS990EZ/TotalRevenueAmt | 0 | 26394 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 26394 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 26394 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 26394 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 26394 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 26394 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 26394 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 1) OTHER EXPENSES ADVERTISING AMOUNT 677 2) OTHER EXPENSES BSNK SERVICE CHARGES AMOUNT 72 3) OTHER EXPENSES JEWERLY FOR DANCERS AMOUNT 164 4) OTHER EXPENSES DANCERS UNIFORMS AMOUNT 2281 5) OTHER EXPENSES COMPETIRIONS FEES AMOUNT 17977 6) OTHER EXPENSES CONVENTION FEES AMOUNT 120 7) OTHER EXPENSES FUNDRAISER AMOUNT 50 8) OTHER EXPENSES TRAVEL EXPENSES AMOUNT 1532 9) OTHER EXPENSES RECITAL RENTAL HALL AMOUNT 500 10) OTHER EXPENSES OFFICE SUPPIES AMOUNT 61 11) OTHER EXPENSES PROPS AMOUNT 362 12) OTHER EXPENSES TRUCK EXPENSES AMOUNT 92 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 16 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LORRAINNE PANNOZZO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5612228631 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | L & L DANCERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | L&LD |
| ReturnHeader/Filer/EIN | 0 | 463193141 |
| ReturnHeader/Filer/PhoneNum | 0 | 5612228631 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2662 SW ACCO RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PORT SAINT LUCIE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34953 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | FF858BA17BBEF256328EE3669B1429EC06EDCA04 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6D1A5070880CF97C6FD865E9A0E4A126D443FAA0 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 76.26.39.162 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-07 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:06:00 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203647498 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ELITE ACCOUNTING AND INCOME TAX INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10614 S FEDERAL HWY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PORT SAINT LUCIE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 34952 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7723800610 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CARLOS RAMIREZ EA |
| ReturnHeader/ReturnTs | 0 | 2019-06-24T08:51:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- -$648
- Revenue
- $26,394
- Expenses
- $27,042
- Net income
- -$648