Civic Intelligence

Legends of Delta Lambda Inc

990 • Fiscal year 2021 • EIN 22-3857797

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

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

82nd percentile

0.60x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

12.28x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Asset Growth

23rd percentile

-1.7%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

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

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$2,803,431

Down $47,341 (-1.7%) from 2020

Net Assets

Up

$1,109,691

Up $134,550 (+14%) from 2020

Liabilities

Down

$1,693,740

Down $181,891 (-9.7%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin99th percentile

Revenue

Up

$137,924

Up $144,762 (+2117%) from 2020

Expenses

Up

$3,374

Up $878 (+35%) from 2020

Net Income

Up

$134,550

Up $143,884 (+1542%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2021

Assets$2,803,431
Liabilities$1,693,740
Net Assets$1,109,691
Open 2021 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

2021

Revenue$137,924
Expenses$3,374
Net Income$134,550
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Gross Receipts
$503,306
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$2,665,120$2,604,287▼ $60,833
Rtn Earn Endowment Incm Other Fnds$975,141$1,109,691▲ $134,550
Cash and Non-Interest-Bearing Accounts$111,576$110,846▼ $730
Intangible Assets$62,683$57,272▼ $5,411
Accounts Receivable$11,392$31,026▲ $19,634
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$2,850,772$2,803,431▼ $47,341
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,790,682$1,671,779▼ $118,903
Other Liabilities$12,000$11,400▼ $600
Accounts Payable and Accrued Expenses$72,949$10,561▼ $62,388
Total Liabilities$1,875,631$1,693,740▼ $181,891
Net Assets / Fund Balance
Total Net Assets Fund Balance$975,141$1,109,691▲ $134,550
Total Liabilities and Net Assets / Fund Balance$2,850,772$2,803,431▼ $47,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,579,774$1,669,291$4,249,065
Leasehold Improvements$24,220$251,464$275,684
Other Land Buildings$293$248,418$248,711
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Brent W SemblerPresident
O Ken Marks JrVice President
David RancourtDirector
Jimmy KeenDirector
Mickey FernandezDirector
R Andy MillerDirector
Scott RoixSecretary
Douglas W RussellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$37,924
All Other Contributions
$100,000
Change in Net Assets
$134,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,374
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
Other Expenses---$3,374
Total Functional Expenses$0$0$0$3,374
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$11,400
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 35% controlled entity
No
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 32312jimmy keen9079 ridgeview trailtallahassee, fl 32312mickey fernandez2515 montclaire courtweston, fl 33327david rancourt5858 central avest. Petersburg, fl 33707r. Andy miller5858 central avenuest. Petersburg, fl 33707”

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
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Fl
Voting Board Members
8
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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IRS990/PYTotalExpensesAmt02496
IRS990/PYTotalRevenueAmt0-6838
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0134550
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IRS990/RelatedEntityInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt037924
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0975141
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01109691
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt02579774
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01669291
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04249065
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024220
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0251464
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0275684
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0293
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0248418
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0248711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011400
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt02604287
IRS990ScheduleD/TotalLiabilityAmt011400
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IRS990/ScheduleORequiredInd0true
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 32312JIMMY KEEN9079 RIDGEVIEW TRAILTALLAHASSEE, FL 32312MICKEY FERNANDEZ2515 MONTCLAIRE COURTWESTON, FL 33327DAVID RANCOURT5858 CENTRAL AVEST. PETERSBURG, FL 33707R. ANDY MILLER5858 CENTRAL AVENUEST. PETERSBURG, FL 33707
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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02850772
IRS990/TotalAssetsEOYAmt02803431
IRS990/TotalAssetsGrp/BOYAmt02850772
IRS990/TotalAssetsGrp/EOYAmt02803431
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IRS990/TotalContributionsAmt0100000
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01875631
IRS990/TotalLiabilitiesEOYAmt01693740
IRS990/TotalLiabilitiesGrp/BOYAmt01875631
IRS990/TotalLiabilitiesGrp/EOYAmt01693740
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137924
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02850772
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02803431
IRS990/TravelGrp/TotalAmt00
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IRS990/USAddress/AddressLine1Txt05858 CENTRAL AVENUE
IRS990/USAddress/CityNm0ST PETERSBURG
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033707
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT W SEMBLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
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/ReturnTs02022-05-12T11:21:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRENT W
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SEMBLER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,803,431
Liabilities
$1,693,740
Net assets
$1,109,691
Revenue
$137,924
Expenses
$3,374
Net income
$134,550
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