Civic Intelligence

Eastland Manor Inc C/O Laborer'S International Union

990 • Fiscal year 2016 • EIN 31-0918434

Jan 01, 2016 to Dec 31, 2016 • Filed on May 30, 2017

620 Alum Creek DriveColumbus, OH 43205-1653

(614) 252-1093

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-225612%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$24,600

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 996.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-89%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$41,707

Down $5,568,103 (-99%) from 2015

Net Assets

Down

$41,707

Down $5,568,103 (-99%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$2,468

Down $20,772 (-89%) from 2015

Expenses

Up

$5,570,573

Up $5,534,983 (+15552%) from 2015

Net Income

Down

-$5,568,105

Down $5,555,755 (-44986%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $2,457,640Liabilities 2011: $2,784,412Net Assets 2011: -$326,7722011Assets 2012: $2,389,622Liabilities 2012: $2,574,643Net Assets 2012: -$185,0212012Assets 2013: $2,316,760Liabilities 2013: $2,300,422Net Assets 2013: $16,3382013Assets 2014: $5,625,258Liabilities 2014: $3,098Net Assets 2014: $5,622,1602014Assets 2015: $5,609,810Liabilities 2015: $0Net Assets 2015: $5,609,8102015Assets 2016: $41,707Liabilities 2016: $0Net Assets 2016: $41,7072016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$41,707
Liabilities$0
Net Assets$41,707

Operations Trend

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

$10M$5.0M$0-$5.0M-$10MExpenses 2011: $1,566,2762011Expenses 2012: $1,643,2262012Revenue 2013: $1,774,391Expenses 2013: $1,536,810Net Income 2013: $237,5812013Revenue 2014: $6,974,303Expenses 2014: $1,368,479Net Income 2014: $5,605,8242014Revenue 2015: $23,240Expenses 2015: $35,590Net Income 2015: -$12,3502015Revenue 2016: $2,468Expenses 2016: $5,570,573Net Income 2016: -$5,568,1052016Revenue 2017: $0Expenses 2017: $41,707Net Income 2017: -$41,7072017

Highlighted filing

2016

Revenue$2,468
Expenses$5,570,573
Net Income-$5,568,105
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 30, 2017
Return Version
2016v3.0
Gross Receipts
$2,468
Mission and Program Overview

Mission

In 2014 the Land, Building, and Equipment was sold and the funds deposited into the Organization. The Board distributed a majority of the funds in 2016 to a Foundation and will distribute the remaining funds in 2017 to disolve the organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,609,812$41,707▼ $5,568,105
Total Assets$5,609,812$41,707▼ $5,568,105
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,609,812$41,707▼ $5,568,105
Total Net Assets Fund Balance$5,609,812$41,707▼ $5,568,105
Total Liabilities and Net Assets / Fund Balance$5,609,812$41,707▼ $5,568,105
Compensation and Service Providers

Employees

NameTitleBaseTotal
David CrossTrustee$24,600$24,600
Mark LynskyTrustee$24,600$24,600
Patrick McGovernTrustee$24,600$24,600
Robert McCaskillPresident$24,600$24,600
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2,340
Other Revenue
$128
Change in Net Assets
$-5,568,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,450,000
Other Expenses$120,573
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,450,000--$5,450,000
Fees for Services Management-$98,400-$98,400
Fees for Services Legal-$15,875-$15,875
Fees for Services Accounting-$6,000-$6,000
Other Expenses-$200-$200
Office Expenses-$98-$98
Total Functional Expenses$5,450,000$120,573$0$5,570,573
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ohio State University FoundationColumbus, OH501(c)(3)To provide scholarships to children and grand children of members of the Laborers International Union of North America-Local No 423.$5,450,000
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

The Officers review the Form 990 prior to filing.

Form 990, Part VI, Section B, line 15

An independent consultant determined the compesation of the officers.

Form 990, Part VI, Section C, line 19

Available upon request.

Filing and Contact Details

Filer

Filer Name
Eastland Manor Inc
EIN
31-0918434
Phone
6142521093
Address
620 Alum Creek Drive, Columbus, OH 43205-1653

Signing Officer

Name
Robert McCaskill
Title
President
Phone
6142521093
Signed
2017-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert McCaskill
Formed
1977
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Maloney Novotny LLC
Address
951 High Street, Worthington, OH 43085-4099
Preparer
C Devon Cotterman
Phone
6147816174
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

The Organization's evaluation on December 31, 2016, revealed no uncertain tax positions that would have a material impact on the financial statements. The Organization does not believe that any reasonably possible changes in tax positions will occur within the next twelve months that will have a material impact on the financial statements.

Raw XML Appendix346 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Officers review the Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1An independent consultant determined the compesation of the officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
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IRS990/USAddress/AddressLine1Txt0620 Alum Creek Drive
IRS990/USAddress/CityNm0Columbus
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd0432051653
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert McCaskill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06142521093
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Eastland Manor Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0c/o Laborer's International Union
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0310918434
ReturnHeader/Filer/PhoneNum06142521093
ReturnHeader/Filer/USAddress/AddressLine1Txt0620 Alum Creek Drive
ReturnHeader/Filer/USAddress/CityNm0Columbus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0432051653
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0500BF84A92311EF55A61159E23AA3C3CABE0FCF2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.239.18.92
ReturnHeader/FilingSecurityInformation/IPDt02017-05-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:20:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0340677006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Maloney Novotny LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0951 High Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Worthington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0430854099
ReturnHeader/PreparerPersonGrp/PhoneNum06147816174
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C Devon Cotterman
ReturnHeader/ReturnTs02017-06-08T14:38:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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