Civic Intelligence

Laborers International Union of North America

EIN 13-3560815 • 501(c)5 • Wappingers Falls, NY

Profile

Union representing lay teachers

6517 Princess CircleWappingers Falls, NY 12590
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

0.27x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.15x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$55,875

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 34.7% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2024

Asset Growth

27th percentile

-9.0%

Faster asset growth than 27% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

11%

Faster revenue growth than 72% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$89,488

Down $8,829 (-9.0%) from 2023

Liabilities

Up

$23,849

Up $8,044 (+51%) from 2023

Net Assets

Down

$65,639

Down $16,873 (-20%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin24th percentile

Revenue

Up

$160,961

Up $15,296 (+11%) from 2023

Expenses

Up

$177,834

Up $12,209 (+7.4%) from 2023

Net Income

Up

-$16,873

Up $3,087 (+15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100K-$200KAssets 2011: $15,369Liabilities 2011: $136,641Net Assets 2011: -$121,2722011Assets 2012: $23,504Liabilities 2012: $159,762Net Assets 2012: -$136,2582012Assets 2013: $9,644Liabilities 2013: $106,209Net Assets 2013: -$96,5652013Assets 2014: $24,984Liabilities 2014: $91,6102014Assets 2015: $19,263Liabilities 2015: $76,616Net Assets 2015: -$57,3532015Assets 2016: $84,639Liabilities 2016: $62,614Net Assets 2016: $22,0252016Assets 2017: $71,938Liabilities 2017: $47,248Net Assets 2017: $24,6902017Assets 2018: $86,790Liabilities 2018: $29,502Net Assets 2018: $57,2882018Assets 2019: $126,656Liabilities 2019: $19,746Net Assets 2019: $106,9102019Assets 2020: $124,933Liabilities 2020: $19,2802020Assets 2021: $129,516Liabilities 2021: $20,203Net Assets 2021: $109,3132021Assets 2022: $120,516Liabilities 2022: $18,044Net Assets 2022: $102,4722022Assets 2023: $98,317Liabilities 2023: $15,805Net Assets 2023: $82,5122023Assets 2024: $89,488Liabilities 2024: $23,849Net Assets 2024: $65,6392024

Highlighted filing

2024

Assets$89,488
Liabilities$23,849
Net Assets$65,639
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $100,331Expenses 2011: $161,253Net Income 2011: -$60,9222011Revenue 2012: $154,296Expenses 2012: $169,282Net Income 2012: -$14,9862012Revenue 2013: $162,417Expenses 2013: $166,224Net Income 2013: -$3,8072013Revenue 2014: $174,796Expenses 2014: $144,857Net Income 2014: $29,9392014Revenue 2015: $173,928Expenses 2015: $164,655Net Income 2015: $9,2732015Revenue 2016: $180,558Expenses 2016: $159,180Net Income 2016: $21,3782016Revenue 2017: $164,799Expenses 2017: $167,943Net Income 2017: -$3,1442017Revenue 2018: $163,760Expenses 2018: $131,162Net Income 2018: $32,5982018Revenue 2019: $163,535Expenses 2019: $113,913Net Income 2019: $49,6222019Revenue 2020: $152,833Expenses 2020: $154,090Net Income 2020: -$1,2572020Revenue 2021: $141,189Expenses 2021: $137,529Net Income 2021: $3,6602021Revenue 2022: $139,591Expenses 2022: $146,432Net Income 2022: -$6,8412022Revenue 2023: $145,665Expenses 2023: $165,625Net Income 2023: -$19,9602023Revenue 2024: $160,961Expenses 2024: $177,834Net Income 2024: -$16,8732024

Highlighted filing

2024

Revenue$160,961
Expenses$177,834
Net Income-$16,873
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,488
Liabilities
$23,849
Net assets
$65,639
Revenue
$160,961
Expenses
$177,834
Net income
-$16,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.24$0.66$1.61$1.78$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.16$0.83$1.46$1.66$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.18$1.02$1.40$1.46$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.20$1.09$1.41$1.38$0.04
2020Summary only. Only limited summary data is available for this year.$1.25$0.19$1.53$1.54$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.20$1.07$1.64$1.14$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.30$0.57$1.64$1.31$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.47$0.25$1.65$1.68$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.63$0.22$1.81$1.59$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.77$0.57$1.74$1.65$0.09
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.25$0.92$1.75$1.45$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$1.06$0.97$1.62$1.66$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$1.60$1.36$1.54$1.69$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$1.37$1.21$1.00$1.61$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Feb 3, 2025
Return Version
2023v6.0
Gross Receipts
$160,961
Mission and Program Overview

Mission

Union representing lay teachers

Program Services

DescriptionGrantsExpenses
THE LAY FACULTY IS A UNION ESTABLISHED TO HELP TEACHERS SERVING IN THE ARCHDIOCESE OF NEW YORK THROUGH COMMUNICATIONS, ARBITRATIONS, AND NEGOLIATIONS WITH THE EMPLOYERS.-$173,143
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY CUSIMANOBusiness ManagerPT$55,875-$55,875
ALIA HINZRecording Secetary - Previously Held PositionPT$5,975-$5,975
JOHN DIPALERMOPresidentPT$5,900-$5,900
JAMES HUGHESVice President-$3,025-$3,025
MARCIA VIQUEIRARecording Secetary - New PositionPT$450-$450
Filing and Contact Details

Filer

Filer Name
Ny Archdiocesan Hs Lay Faculty
EIN
13-3560815
Phone
6462088195
Address
6517 PRINCESS CIRCLE, Wappingers Falls, NY 12590

Signing Officer

Name
Anthony Cusimano
Title
Treasurer/Business Mgr
Phone
6462088195
Signed
2025-02-03
Discuss with paid preparer
No

Preparer

Firm
Leon & Co CPAs PC
Address
125 Hmpstead Gard Dr Ste B1A, West Hempstead, NY 11552
Preparer
Barry Leon
Phone
2124659100
Supplemental Narrative

Additional Explanations

01. Description of other expenses (Part I, line 16)

“Payroll Taxes 5,182 - Per Capita Tax 9,814 - Interest 1,912 - Delegates Stipends 34,027 - Insurance 1,723 - Telephone 4,179 - Travel 1,206 - Office Admin 1,995”

02. Description of other assets (Part II, line 24)

“Category: Prepaid Expenses: Beginning of Year 75 / End of Year 79”

02. Description of other assets (Part II, line 24)

“Category: Accounts Receivable: Beginning of Year 13,622 / End of Year 20,270”

03. Description of total liabilities (Part II, line 26)

“Category: Accounts & Taxes Payable: Beginning of Year 15,453 / End of Year 23,849”

03. Description of total liabilities (Part II, line 26)

“Category: Deferred Stipends: Beginning of Year 352 / End of Year = ZERO”

Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0693
IRS990EZ/BooksInCareOfDetail/PersonNm0ANTHONY CUSIMANO
IRS990EZ/BooksInCareOfDetail/PhoneNum06462088195
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06517 PRINCESS CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wappingers Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012590
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084620
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069139
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16873
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019741
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098317
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089488
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0160961
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01589
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0159372
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082512
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065639
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082512
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065639
IRS990EZ/OccupancyRentUtltsAndMaintAmt016536
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt055875
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt25900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt35975
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTHONY CUSIMANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN DIPALERMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALIA HINZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARCIA VIQUEIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BUSINESS MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECETARY - previously held position
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SECETARY - new position
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013697
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020349
IRS990EZ/OtherExpensesTotalAmt060038
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0UNION REPRESENTING LAY TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE LAY FACULTY IS A UNION ESTABLISHED TO HELP TEACHERS SERVING IN THE ARCHDIOCESE OF NEW YORK THROUGH COMMUNICATIONS, ARBITRATIONS, AND NEGOLIATIONS WITH THE EMPLOYERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0173143
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt080826
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015805
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023849
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0177834
IRS990EZ/TotalProgramServiceExpensesAmt0173143
IRS990EZ/TotalRevenueAmt0160961
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Payroll Taxes 5,182 - Per Capita Tax 9,814 - Interest 1,912 - Delegates Stipends 34,027 - Insurance 1,723 - Telephone 4,179 - Travel 1,206 - Office Admin 1,995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category: Prepaid Expenses: Beginning of Year 75 / End of Year 79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category: Accounts Receivable: Beginning of Year 13,622 / End of Year 20,270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category: Accounts & Taxes Payable: Beginning of Year 15,453 / End of Year 23,849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category: Deferred Stipends: Beginning of Year 352 / End of Year = ZERO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc102. Description of other assets (Part II, line 24)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc202. Description of other assets (Part II, line 24)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc303. Description of total liabilities (Part II, line 26)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc403. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY CUSIMANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer/Business Mgr
ReturnHeader/BusinessOfficerGrp/PhoneNum06462088195
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NY ARCHDIOCESAN HS LAY FACULTY
ReturnHeader/Filer/BusinessNameControlTxt0NYAR
ReturnHeader/Filer/EIN0133560815
ReturnHeader/Filer/PhoneNum06462088195
ReturnHeader/Filer/USAddress/AddressLine1Txt06517 PRINCESS CIRCLE
ReturnHeader/Filer/USAddress/CityNm0Wappingers Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012590
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464440581
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leon & Co CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 Hmpstead Gard Dr Ste B1A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Hempstead
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011552
ReturnHeader/PreparerPersonGrp/PhoneNum02124659100
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barry Leon
ReturnHeader/ReturnTs02025-02-14T16:55:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)5 • <$500k nonprofits