Civic Intelligence

Laborers International Union of North America

990EZ • Fiscal year 2019 • EIN 13-3560815

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 13, 2020

Organization ProfileWWW.NYLAYFACULTY.COM
6418 Princess CircleWappingers Falls, NY 12590

(646) 208-8195

Siviq Scores

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

Liabilities / Assets

91st percentile

0.16x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.12x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

90th percentile

30%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$47,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 28.7% of source-year revenue.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

93rd percentile

46%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

-0.1%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$126,656

Up $39,866 (+46%) from 2018

Net Assets

Up

$106,910

Up $49,622 (+87%) from 2018

Liabilities

Down

$19,746

Down $9,756 (-33%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin90th percentile

Revenue

Down

$163,535

Down $225 (-0.1%) from 2018

Expenses

Down

$113,913

Down $17,249 (-13%) from 2018

Net Income

Up

$49,622

Up $17,024 (+52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2019

Assets$126,656
Liabilities$19,746
Net Assets$106,910
Open 2019 Filing

Operations Trend

Revenue Growth46th 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

2019

Revenue$163,535
Expenses$113,913
Net Income$49,622
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 13, 2020
Return Version
2018v3.1
Gross Receipts
$163,535
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 Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY CUSIMANOBusiness ManagerFT$47,000-$47,000
CHARLES CHESNAVAGEFormer PresidentPT$7,646-$7,646
VINCENT DOYLERecording SecretaryPT$3,650-$3,650
JOHN DIPALERMOPrior Vice President Now President-$3,050-$3,050
Filing and Contact Details

Filer

Filer Name
Ny Archdiocesan Hs Lay Faculty
EIN
13-3560815
Address
6418 PRINCESS CIRCLE, Wappingers Falls, NY 12590

Signing Officer

Name
Anthony Cusimano
Title
Manager
Phone
6462088195
Signed
2020-01-13
Discuss with paid preparer
Yes

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 3,960PER CAPITA TAX 8,580INTEREST EXPENSE 30DELEGATES STIPENDS 17,368INSURANCE 1,882TELEPHONE 879OFFICE AND ADMINISTRATION EXPENSE 2,048TRAVEL AND AUTO 3,603CONFERENCES AND MEETINGS 1,073”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPREPAID EXPENSE 388 1,472ACCOUNTS RECEIVABLE 52,038 58,798”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS AND TAXES PAYABLE 29,502 19,746”

Raw XML Appendix119 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/BenefitsPaidToOrForMembersAmt0554
IRS990EZ/BooksInCareOfDetail/PersonNm0ANTHONY CUSIMANO
IRS990EZ/BooksInCareOfDetail/PhoneNum06462088195
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06418 PRINCESS CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wappingers Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012590
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034364
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066386
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt049622
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014985
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086790
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0126656
IRS990EZ/GrossReceiptsAmt0163535
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0100
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0163435
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057288
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106910
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057288
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106910
IRS990EZ/OccupancyRentUtltsAndMaintAmt03826
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt047000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt17646
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTHONY CUSIMANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES CHESNAVAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VINCENT DOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN DIPALERMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BUSINESS MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FORMER PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRIOR VICE PRESIDENT NOW PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt052426
IRS990EZ/OtherAssetsTotalDetail/EOYAmt060270
IRS990EZ/OtherExpensesTotalAmt039423
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/SalariesOtherCompEmplBnftAmt055125
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt029502
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019746
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113913
IRS990EZ/TotalRevenueAmt0163535
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPAYROLL TAXES 3,960PER CAPITA TAX 8,580INTEREST EXPENSE 30DELEGATES STIPENDS 17,368INSURANCE 1,882TELEPHONE 879OFFICE AND ADMINISTRATION EXPENSE 2,048TRAVEL AND AUTO 3,603CONFERENCES AND MEETINGS 1,073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPREPAID EXPENSE 388 1,472ACCOUNTS RECEIVABLE 52,038 58,798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS AND TAXES PAYABLE 29,502 19,746
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY CUSIMANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06462088195
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NY ARCHDIOCESAN HS LAY FACULTY
ReturnHeader/Filer/BusinessNameControlTxt0NYAR
ReturnHeader/Filer/EIN0133560815
ReturnHeader/Filer/USAddress/AddressLine1Txt06418 PRINCESS CIRCLE
ReturnHeader/Filer/USAddress/CityNm0Wappingers Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012590
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CB953AC37196990660B43CCEBCCA1240C4330FE0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB953AC37196990660B43CCEBCCA1240C4330FE0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId013631420200131hdpa5n
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-01-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.173.13.79
ReturnHeader/FilingSecurityInformation/IPDt02020-01-13
ReturnHeader/FilingSecurityInformation/IPTm018:32:45
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/PreparationDt02020-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY LEON
ReturnHeader/ReturnTs02020-01-13T18:30:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,656
Liabilities
$19,746
Net assets
$106,910
Revenue
$163,535
Expenses
$113,913
Net income
$49,622
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)5 • <$500k nonprofits