Civic Intelligence

Dresser Rand Local Employees Association

EIN 26-1404973 • 501(c)4 • Olean, NY

Profile

Educational assistance and employee memorials

201 North Union StreetOlean, NY 14760

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

4th percentile

-410%

Higher net margin than 4% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

271%

Faster revenue growth than 97% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $160,989 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $160,989 (-100%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin4th percentile

Revenue

Up

$39,249

Up $28,663 (+271%) from 2020

Expenses

Up

$200,238

Up $160,268 (+401%) from 2020

Net Income

Down

-$160,989

Down $131,605 (-448%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$300K$200K$100K$0Assets 2010: $198,671Net Assets 2010: $198,6712010Assets 2014: $176,995Net Assets 2014: $176,9952014Assets 2015: $185,610Net Assets 2015: $185,6102015Assets 2016: $182,026Net Assets 2016: $182,0262016Assets 2017: $176,009Net Assets 2017: $176,0092017Assets 2018: $209,213Liabilities 2018: $0Net Assets 2018: $209,2132018Assets 2019: $190,373Liabilities 2019: $0Net Assets 2019: $190,3732019Assets 2020: $160,989Liabilities 2020: $0Net Assets 2020: $160,9892020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $45,090Expenses 2010: $53,343Net Income 2010: -$8,2532010Revenue 2014: $69,416Expenses 2014: $72,465Net Income 2014: -$3,0492014Revenue 2015: $69,718Expenses 2015: $61,103Net Income 2015: $8,6152015Revenue 2016: $53,184Expenses 2016: $56,768Net Income 2016: -$3,5842016Revenue 2017: $45,604Expenses 2017: $51,621Net Income 2017: -$6,0172017Revenue 2018: $80,215Expenses 2018: $47,011Net Income 2018: $33,2042018Revenue 2019: $21,034Expenses 2019: $39,874Net Income 2019: -$18,8402019Revenue 2020: $10,586Expenses 2020: $39,970Net Income 2020: -$29,3842020Revenue 2021: $39,249Expenses 2021: $200,238Net Income 2021: -$160,9892021

Highlighted filing

2021

Revenue$39,249
Expenses$200,238
Net Income-$160,989
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$39,249
Expenses
$200,238
Net income
-$160,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.39$2.00$1.61
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.11$0.40$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.21$0.40$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.80$0.47$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.76$1.76$0.46$0.52$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.82$1.82$0.53$0.57$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.86$1.86$0.70$0.61$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.77$1.77$0.69$0.72$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$1.99$0.45$0.53$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 17, 2022
Return Version
2021v4.0
Gross Receipts
$254,114
Mission and Program Overview

Mission

Educational assistance and employee memorials

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$158,446$0▼ $158,446
Cash and Non-Interest-Bearing Accounts$2,543$0▼ $2,543
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$160,989$0▼ $160,989
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$160,989--
Total Net Assets Fund Balance$160,989$0▼ $160,989
Total Liabilities and Net Assets / Fund Balance$160,989$0▼ $160,989
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Cassondra DickBoard Member
Dean CampbellBoard Member
Greg EdwardsBoard Member
Jan MelaroBoard Member
Mary HirschBoard Member
Thomas StimlingerBoard Member
Community Bank NaTrustee
Craig MaguireTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$3,319
Program Service Revenue
$0
Investment Income
$35,930
Other Revenue
$0
All Other Contributions
$3,319
Change in Net Assets
$-160,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$182,179
Other Expenses$15,719
Salaries, Compensation, and Employee Benefits$2,340
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$156,379--$156,379
Grants to Domestic Individuals$25,800--$25,800
Fees for Services Legal$4,910--$4,910
Comp Disqual Persons$2,340--$2,340
Fees for Services Accounting$1,000--$1,000
Other Expenses$625--$625
Office Expenses$113--$113
Total Functional Expenses$200,238$0$0$200,238
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cattaraugus Region Comm FdOlean, NY-TO AID WITH ORGANIZATION'S MISSION$156,379
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Dresser Rand Local Employees Association
EIN
26-1404973
Phone
7163767245
Address
201 NORTH UNION STREET, OLEAN, NY 14760

Signing Officer

Name
Community Bank Na
Title
Trustee
Signed
2022-10-17
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Barbetti McHale LLC
Address
1421 East Drinker Street, Dunmore, PA 18512
Preparer
MICHAEL F McHALE CPA
Phone
5703462057
Raw XML Appendix396 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01421 East Drinker Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dunmore
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ReturnHeader/PreparerPersonGrp/PhoneNum05703462057
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL F McHALE CPA
ReturnHeader/ReturnTs02022-10-17T05:28:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0COMMUNITY BANK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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