Civic Intelligence

Laborers International Union of North America

990EZ • Fiscal year 2017 • EIN 13-3560815

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 19, 2017

Organization ProfileWWW.NYLAYFACULTY.COM
7 Wendy RoadWappingers Falls, NY 12590

(646) 208-8195

Siviq Scores

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

Liabilities / Assets

98th percentile

0.66x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.29x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-1.9%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$47,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 28.5% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-15%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-8.7%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$71,938

Down $12,701 (-15%) from 2016

Net Assets

Up

$24,690

Up $2,665 (+12%) from 2016

Liabilities

Down

$47,248

Down $15,366 (-25%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin31st percentile

Revenue

Down

$164,799

Down $15,759 (-8.7%) from 2016

Expenses

Up

$167,943

Up $8,763 (+5.5%) from 2016

Net Income

Down

-$3,144

Down $24,522 (-115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$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

2017

Assets$71,938
Liabilities$47,248
Net Assets$24,690
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$164,799
Expenses$167,943
Net Income-$3,144
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 19, 2017
Return Version
2016v3.0
Gross Receipts
$164,799
Mission and Program Overview

Mission

Union representing lay teachers

Program Services

DescriptionGrantsExpenses
THE LAY FACULTY ASSOCIATION IS A UNION ESTABLISHED TO HELP TEACHERS SERVING IN THE ARCHDIOCESE OF NEW YORK THROUGH COMMUNICATIONS ARBITRATIONS AND NEGOTIATIONS WITH THE EMPLOYERS--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY CUSIMANOBusiness ManagerFT$47,000-$47,000
HENRY KIELKUCKINegotations ConsultantPT$14,050-$14,050
CHARLES CHESNAVAGEPresidentPT$5,064-$5,064
VINCENT DOYLERecording SecretaryPT$2,400-$2,400
JOHN DIPALERMOVice President-$2,250-$2,250
Filing and Contact Details

Filer

Filer Name
Ny Archdiocesan Hs Lay Faculty
EIN
13-3560815
Address
7 WENDY ROAD, Wappingers Falls, NY 12590

Signing Officer

Name
Anthony Cusimano
Title
Manager
Phone
6462088195
Signed
2017-12-19
Discuss with paid preparer
No

Preparer

Firm
Leon & Co Cpas Pc
Address
38 WEST 32ND STREET SUITE 1600, New York, NY 10001
Preparer
Barry Leon
Phone
2124659100
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPAYROLL TAXES 5,740PER CAPITA TAX 7,707INTEREST EXPENSE 1,542DELEGATES STIPENDS 9,331INSURANCE 300TELEPHONE 1,545OFFICE AND ADMINISTRATION EXPENSE 2,460TRAVEL AND AUTO 2,437CONFERENCES AND MEETINGS 4,644BAD DEBT 25,600”

Other changes in net assets or fund balances Part I line 20

“Description AmountPRIOR PERIOD ADJUSTMENTS 5,809”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPREPAID EXPENSE 3,200 0ACCOUNTS RECEIVABLE 73,000 59,775”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS AND TAXES PAYABLE 62,614 47,248”

Raw XML Appendix130 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/BenefitsPaidToOrForMembersAmt01868
IRS990EZ/BooksInCareOfDetail/PersonNm0ANTHONY CUSIMANO
IRS990EZ/BooksInCareOfDetail/PhoneNum06462088195
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07 WENDY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wappingers Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012590
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08439
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012163
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3144
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt036095
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084639
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071938
IRS990EZ/GrossReceiptsAmt0164799
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0164797
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022025
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024690
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022025
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024690
IRS990EZ/OccupancyRentUtltsAndMaintAmt01744
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt49.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt047000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15064
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt414050
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/PersonNm1CHARLES CHESNAVAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VINCENT DOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN DIPALERMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HENRY KIELKUCKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BUSINESS MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4NEGOTATIONS CONSULTANT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt076200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt059775
IRS990EZ/OtherChangesInNetAssetsAmt05809
IRS990EZ/OtherExpensesTotalAmt061306
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0UNION REPRESENTING LAY TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE LAY FACULTY ASSOCIATION IS A UNION ESTABLISHED TO HELP TEACHERS SERVING IN THE ARCHDIOCESE OF NEW YORK THROUGH COMMUNICATIONS ARBITRATIONS AND NEGOTIATIONS WITH THE EMPLOYERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt066930
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt062614
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt047248
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0167943
IRS990EZ/TotalRevenueAmt0164799
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPAYROLL TAXES 5,740PER CAPITA TAX 7,707INTEREST EXPENSE 1,542DELEGATES STIPENDS 9,331INSURANCE 300TELEPHONE 1,545OFFICE AND ADMINISTRATION EXPENSE 2,460TRAVEL AND AUTO 2,437CONFERENCES AND MEETINGS 4,644BAD DEBT 25,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPRIOR PERIOD ADJUSTMENTS 5,809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPREPAID EXPENSE 3,200 0ACCOUNTS RECEIVABLE 73,000 59,775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearACCOUNTS AND TAXES PAYABLE 62,614 47,248
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY CUSIMANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06462088195
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NY ARCHDIOCESAN HS LAY FACULTY
ReturnHeader/Filer/BusinessNameControlTxt0NYAR
ReturnHeader/Filer/EIN0133560815
ReturnHeader/Filer/USAddress/AddressLine1Txt07 WENDY ROAD
ReturnHeader/Filer/USAddress/CityNm0Wappingers Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012590
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CB953AC37196990660B43CCEBCCA1240C4330FE0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB953AC37196990660B43CCEBCCA1240C4330FE0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01363142017353rh3zgos
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-12-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.173.13.165
ReturnHeader/FilingSecurityInformation/IPDt02017-12-19
ReturnHeader/FilingSecurityInformation/IPTm015:38:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464440581
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEON & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt038 WEST 32ND STREET SUITE 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010001
ReturnHeader/PreparerPersonGrp/PhoneNum02124659100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY LEON
ReturnHeader/ReturnTs02017-12-19T15:35:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,938
Liabilities
$47,248
Net assets
$24,690
Revenue
$164,799
Expenses
$167,943
Net income
-$3,144
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)5 • <$500k nonprofits