Civic Intelligence

Wyeth Employee Recreation Association

EIN 13-6117503 • 501(c)4 • Pearl River, NY

Profile

Support local clubs for employees of pfizer

401 N Middletown Rd Bldg 60B/210Pearl River, NY 10965

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

3rd percentile

-627%

Higher net margin than 3% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

11th percentile

-69%

Faster asset growth than 11% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,930

Down $6,540 (-69%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue60th percentileNet Margin3rd percentile

Revenue

Up

$1,108

Up $1,108 from 2022

Expenses

Up

$8,050

Up $5,858 (+267%) from 2022

Net Income

Down

-$6,942

Down $4,750 (-217%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$60K$40K$20K$0Assets 2010: $48,102Liabilities 2010: $0Net Assets 2010: $48,1022010Assets 2011: $46,173Net Assets 2011: $46,1732011Assets 2012: $37,512Liabilities 2012: $02012Assets 2013: $32,204Liabilities 2013: $630Net Assets 2013: $31,5742013Assets 2014: $30,841Net Assets 2014: $30,8412014Assets 2015: $29,654Net Assets 2015: $29,6542015Assets 2016: $13,667Net Assets 2016: $13,6672016Assets 2017: $21,949Net Assets 2017: $21,9492017Assets 2018: $14,095Net Assets 2018: $14,0952018Assets 2019: $10,224Net Assets 2019: $10,2242019Assets 2020: $13,362Net Assets 2020: $13,3622020Assets 2021: $11,662Liabilities 2021: $02021Assets 2022: $9,470Liabilities 2022: $02022Assets 2023: $2,930Liabilities 2023: $02023

Highlighted filing

2023

Assets$2,930
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10K-$20KExpenses 2010: $18,1642010Revenue 2011: $1,760Expenses 2011: $3,689Net Income 2011: -$1,9292011Revenue 2012: $742Expenses 2012: $9,403Net Income 2012: -$8,6612012Revenue 2013: $1,091Expenses 2013: $7,029Net Income 2013: -$5,9382013Revenue 2014: $5,015Expenses 2014: $5,748Net Income 2014: -$7332014Revenue 2015: $2,420Expenses 2015: $3,607Net Income 2015: -$1,1872015Revenue 2016: $829Expenses 2016: $16,816Net Income 2016: -$15,9872016Revenue 2017: $13,417Expenses 2017: $5,135Net Income 2017: $8,2822017Revenue 2018: $4,791Expenses 2018: $12,645Net Income 2018: -$7,8542018Revenue 2019: $4,078Expenses 2019: $7,949Net Income 2019: -$3,8712019Revenue 2020: $5,607Expenses 2020: $2,469Net Income 2020: $3,1382020Revenue 2021: $0Expenses 2021: $1,700Net Income 2021: -$1,7002021Revenue 2022: $0Expenses 2022: $2,192Net Income 2022: -$2,1922022Revenue 2023: $1,108Expenses 2023: $8,050Net Income 2023: -$6,9422023

Highlighted filing

2023

Revenue$1,108
Expenses$8,050
Net Income-$6,942
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$2,930
Liabilities
$0
Net assets
-
Revenue
$1,108
Expenses
$8,050
Net income
-$6,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.93$0.00$1.11$8.05$6.94
2022Summary only. Only limited summary data is available for this year.$9.47$0.00$0.00$2.19$2.19
2021Summary only. Only limited summary data is available for this year.$11.7$0.00$0.00$1.70$1.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$13.4$5.61$2.47$3.14
2019Detailed filing. Detailed filing data is available for this year.$10.2$10.2$4.08$7.95$3.87
2018Detailed filing. Detailed filing data is available for this year.$14.1$14.1$4.79$12.6$7.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$21.9$13.4$5.14$8.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$13.7$0.83$16.8$16.0
2015Detailed filing. Detailed filing data is available for this year.$29.7$29.7$2.42$3.61$1.19
2014Detailed filing. Detailed filing data is available for this year.$30.8$30.8$5.02$5.75$0.73
2013Detailed filing. Detailed filing data is available for this year.$32.2$0.63$31.6$1.09$7.03$5.94
2012Summary only. Only limited summary data is available for this year.$37.5$0.00$0.74$9.40$8.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.2$46.2$1.76$3.69$1.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.1$0.00$48.1$18.2
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 4, 2021
Return Version
2019v5.0
Gross Receipts
$4,078
Mission and Program Overview

Mission

Support local clubs for employees of pfizer

Program Services

DescriptionGrantsExpenses
PROVIDE RECREATIONAL ACTIVITIES FOR EMPLOYEES$7,949-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHNNY YAO5th V.P.-$0--
LAURA ELBAKRY1st V.P.-$0--
KAREEM ELBAKRY3rd V.P.-$0--
LORENA SESTAYOPresident-$0--
JUN TAKAO4th V.P.-$0--
MIRANDA PORTKATreasurer-$0--
HERBERT MEDINA2nd V.P.-$0--
SORAYA MOGHAZEHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Wyeth Employee Recreation Association
EIN
13-6117503
Phone
8456025867
Address
401 N MIDDLETOWN RD BLDG 60B/210, PEARL RIVER, NY 10965

Signing Officer

Name
Miranda Portka
Title
Treasurer
Signed
2021-10-04
Discuss with paid preparer
Yes

Preparer

Firm
HEFFES & HEFFES CPAs PC
Address
16 MEIN DRIVE, NEW CITY, NY 10956
Preparer
Albert M Heffes CPA
Phone
8456380324
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $1117”

Other Expenses.1

“CLUB TICKETS $3283”

Other Expenses.2

“PING PONG EVENT $1025”

Other Expenses.3

“CLUB APPROPRIATIONS $822”

Other Expenses.4

“GIFTS AND AWARDS $423”

Other Expenses.5

“FUN DAY EVENT $379”

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/BooksInCareOfDetail/PersonNm0MIRANDA PORTKA
IRS990EZ/BooksInCareOfDetail/PhoneNum08456025867
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 NO MIDDLETOWN RD BLDG 180-149C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEARL RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010965
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014095
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010224
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3871
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014095
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010224
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt04078
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014095
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010224
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014095
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010224
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHNNY YAO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA ELBAKRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREEM ELBAKRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORENA SESTAYO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUN TAKAO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIRANDA PORTKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HERBERT MEDINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SORAYA MOGHAZEH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt05TH V.P.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST V.P.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt23RD V.P.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt44TH V.P.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt62ND V.P.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07049
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT LOCAL CLUBS FOR EMPLOYEES OF PFIZER
IRS990EZ/ProgramServiceRevenueAmt04065
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE RECREATIONAL ACTIVITIES FOR EMPLOYEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07949
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07949
IRS990EZ/TotalProgramServiceExpensesAmt07949
IRS990EZ/TotalRevenueAmt04078
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $1117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLUB TICKETS $3283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PING PONG EVENT $1025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLUB APPROPRIATIONS $822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GIFTS AND AWARDS $423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUN DAY EVENT $379
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIRANDA PORTKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WYETH EMPLOYEE RECREATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WYET
ReturnHeader/Filer/EIN0136117503
ReturnHeader/Filer/PhoneNum08456025867
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 N MIDDLETOWN RD BLDG 60B/210
ReturnHeader/Filer/USAddress/CityNm0PEARL RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010965
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463295577
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEFFES & HEFFES CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 MEIN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010956
ReturnHeader/PreparerPersonGrp/PhoneNum08456380324
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALBERT M HEFFES CPA
ReturnHeader/ReturnTs02021-10-04T14:16:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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