Civic Intelligence

Legends of Delta Lambda Inc

990 • Fiscal year 2018 • EIN 22-3857797

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileN/A
5858 Central AvenueSt Petersburg, FL 33707

(727) 384-6000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.69x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

73.69x

Higher debt load relative to revenue than 100% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Net Margin

98th percentile

72%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Asset Growth

29th percentile

-2.7%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$2,957,145

Down $81,577 (-2.7%) from 2017

Net Assets

Up

$920,142

Up $19,885 (+2.2%) from 2017

Liabilities

Down

$2,037,003

Down $101,462 (-4.7%) from 2017

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin98th percentile

Revenue

Up

$27,644

Up $29,557 (+1545%) from 2017

Expenses

Down

$7,759

Down $319 (-3.9%) from 2017

Net Income

Up

$19,885

Up $29,876 (+299%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,567,024Liabilities 2010: $2,415,149Net Assets 2010: $1,151,8752010Assets 2011: $3,470,061Liabilities 2011: $2,396,275Net Assets 2011: $1,073,7862011Assets 2012: $3,411,621Liabilities 2012: $2,367,755Net Assets 2012: $1,043,8662012Assets 2013: $3,309,194Liabilities 2013: $2,329,511Net Assets 2013: $979,6832013Assets 2014: $3,245,864Liabilities 2014: $2,289,513Net Assets 2014: $956,3512014Assets 2015: $3,166,895Liabilities 2015: $2,244,963Net Assets 2015: $921,9322015Assets 2016: $3,098,507Liabilities 2016: $2,188,259Net Assets 2016: $910,2482016Assets 2017: $3,038,722Liabilities 2017: $2,138,465Net Assets 2017: $900,2572017Assets 2018: $2,957,145Liabilities 2018: $2,037,003Net Assets 2018: $920,1422018Assets 2019: $2,961,263Liabilities 2019: $1,976,788Net Assets 2019: $984,4752019Assets 2020: $2,850,772Liabilities 2020: $1,875,631Net Assets 2020: $975,1412020Assets 2021: $2,803,431Liabilities 2021: $1,693,740Net Assets 2021: $1,109,6912021Assets 2022: $2,786,021Liabilities 2022: $1,567,926Net Assets 2022: $1,218,0952022Assets 2023: $2,796,821Liabilities 2023: $1,454,529Net Assets 2023: $1,342,2922023Assets 2024: $2,843,952Liabilities 2024: $1,329,473Net Assets 2024: $1,514,4792024

Highlighted filing

2018

Assets$2,957,145
Liabilities$2,037,003
Net Assets$920,142
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2010: $4,8502010Expenses 2011: $4,7102011Expenses 2012: $4,6962012Revenue 2013: -$58,298Expenses 2013: $5,885Net Income 2013: -$64,1832013Revenue 2014: -$16,852Expenses 2014: $6,480Net Income 2014: -$23,3322014Revenue 2015: -$22,061Expenses 2015: $12,358Net Income 2015: -$34,4192015Revenue 2016: -$3,740Expenses 2016: $7,944Net Income 2016: -$11,6842016Revenue 2017: -$1,913Expenses 2017: $8,078Net Income 2017: -$9,9912017Revenue 2018: $27,644Expenses 2018: $7,759Net Income 2018: $19,8852018Revenue 2019: $72,558Expenses 2019: $8,225Net Income 2019: $64,3332019Revenue 2020: -$6,838Expenses 2020: $2,496Net Income 2020: -$9,3342020Revenue 2021: $137,924Expenses 2021: $3,374Net Income 2021: $134,5502021Revenue 2022: $111,471Expenses 2022: $3,067Net Income 2022: $108,4042022Revenue 2023: $131,502Expenses 2023: $7,305Net Income 2023: $124,1972023Revenue 2024: $180,464Expenses 2024: $8,280Net Income 2024: $172,1842024

Highlighted filing

2018

Revenue$27,644
Expenses$7,759
Net Income$19,885
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$410,822
Mission and Program Overview

Mission

The corporation is organized to support the development and maintenance of housing for the florida state universtiy chapter of pi kappa alpha fraternity and to support alumni relations and events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,767,387$2,679,811▼ $87,576
Rtn Earn Endowment Incm Other Fnds$900,257$920,142▲ $19,885
Cash and Non-Interest-Bearing Accounts$190,637$203,343▲ $12,706
Intangible Assets$78,918$73,506▼ $5,412
Accounts Receivable$1,780$485▼ $1,295
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,038,722$2,957,145▼ $81,577
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,116,480$2,012,801▼ $103,679
Other Liabilities$12,401$12,400▼ $1
Accounts Payable and Accrued Expenses$9,584$11,802▲ $2,218
Total Liabilities$2,138,465$2,037,003▼ $101,462
Net Assets / Fund Balance
Total Net Assets Fund Balance$900,257$920,142▲ $19,885
Total Liabilities and Net Assets / Fund Balance$3,038,722$2,957,145▼ $81,577

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,609,169$1,349,413$3,958,582
Other Land Buildings$16,721$283,229$299,950
Leasehold Improvements$53,921$206,503$260,424
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Brent W SemblerPresident
O Ken Marks JrVice President
Scott RoixSecretary
Douglas W RussellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$27,644
Change in Net Assets
$19,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$3,300
Fees for Services Accounting---$3,000
Other Expenses---$61
Total Functional Expenses$0$0$0$7,759
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$12,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Coastal property services collects rents, and provides legends a summary of the rents collected and any fees associated with the collection process. Coastal then gives legends the rent collected minus an agreed upon management fee.”

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“O. Ken marks, jr.p.o. Box 2336clearwater, fl 33757scott roix8733 silverthorn roadseminole, fl 33777douglas w. Russell2782 millstone plantation roadtallahassee, fl 32312”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Directors are provided with a draft copy of the form 990 for review. Any comments or changes are taken into consideration before the filing of the tax return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“To ensure the Organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews are conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available to the public through third-party online sources.”

Filing and Contact Details

Filer

Filer Name
Legends of Delta Lambda Inc
EIN
22-3857797
Phone
7273846000
Address
5858 CENTRAL AVENUE, ST PETERSBURG, FL 33707

Signing Officer

Name
Brent W Sembler
Title
President
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Reilly Fisher & Solomon PA
Address
4950 West Kennedy Blvd Suite 610, Tampa, FL 33609
Preparer
Arlin D Beachy
Phone
8134910001
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COASTAL PROPERTY SERVICES COLLECTS RENTS, AND PROVIDES LEGENDS A SUMMARY OF THE RENTS COLLECTED AND ANY FEES ASSOCIATED WITH THE COLLECTION PROCESS. COASTAL THEN GIVES LEGENDS THE RENT COLLECTED MINUS AN AGREED UPON MANAGEMENT FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1O. KEN MARKS, JR.P.O. BOX 2336CLEARWATER, FL 33757SCOTT ROIX8733 SILVERTHORN ROADSEMINOLE, FL 33777DOUGLAS W. RUSSELL2782 MILLSTONE PLANTATION ROADTALLAHASSEE, FL 32312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS ARE PROVIDED WITH A DRAFT COPY OF THE FORM 990 FOR REVIEW. ANY COMMENTS OR CHANGES ARE TAKEN INTO CONSIDERATION BEFORE THE FILING OF THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3To ensure the Organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews are conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THIRD-PARTY ONLINE SOURCES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03038722
IRS990/TotalAssetsEOYAmt02957145
IRS990/TotalAssetsGrp/BOYAmt03038722
IRS990/TotalAssetsGrp/EOYAmt02957145
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt07759
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02138465
IRS990/TotalLiabilitiesEOYAmt02037003
IRS990/TotalLiabilitiesGrp/BOYAmt02138465
IRS990/TotalLiabilitiesGrp/EOYAmt02037003
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0900257
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0920142
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027644
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt027644
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03038722
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02957145
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05858 CENTRAL AVENUE
IRS990/USAddress/CityNm0ST PETERSBURG
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033707
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT W SEMBLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEGENDS OF DELTA LAMBDA INC
ReturnHeader/Filer/BusinessNameControlTxt0LEGE
ReturnHeader/Filer/EIN0223857797
ReturnHeader/Filer/PhoneNum07273846000
ReturnHeader/Filer/USAddress/AddressLine1Txt05858 CENTRAL AVENUE
ReturnHeader/Filer/USAddress/CityNm0ST PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033707
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020587685
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Reilly Fisher & Solomon PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04950 West Kennedy Blvd Suite 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033609
ReturnHeader/PreparerPersonGrp/PhoneNum08134910001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Arlin D Beachy
ReturnHeader/ReturnTs02019-05-15T13:36:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,957,145
Liabilities
$2,037,003
Net assets
$920,142
Revenue
$27,644
Expenses
$7,759
Net income
$19,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$1.33$1.51$0.18$0.01$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.80$1.45$1.34$0.13$0.01$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.79$1.57$1.22$0.11$0.00$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.80$1.69$1.11$0.14$0.00$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.85$1.88$0.98$0.01$0.00$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.96$1.98$0.98$0.07$0.01$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.96$2.04$0.92$0.03$0.01$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.04$2.14$0.90$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.10$2.19$0.91$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.17$2.24$0.92$0.02$0.01$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.25$2.29$0.96$0.02$0.01$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.31$2.33$0.98$0.06$0.01$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$2.37$1.04$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$2.40$1.07$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$2.42$1.15$0.00