Milk Fund Inc.

990EZ • Fiscal year 2014 • EIN 05-0443034

Dec 01, 2013 to Nov 30, 2014 • Filed on Apr 14, 2015

Organization Profile N/A

9 Stone Ridge DriveWoonsocket, RI 02896

(401) 475-5700

Siviq Scores

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

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

39%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

270%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

15%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

$35,560

Up $25,941 (+270%) from 2013

Net Assets

$35,560

Up $25,941 (+270%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin88th percentile

Revenue

$66,694

Up $8,786 (+15%) from 2013

Expenses

Down

$40,753

Down $47,084 (-54%) from 2013

Net Income

$25,941

Up $55,870 (+187%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

Highlighted filing

2014

Assets$35,560

Liabilities$0

Net Assets$35,560

Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2014

Revenue$66,694

Expenses$40,753

Net Income$25,941

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Dec 1, 2013 to Nov 30, 2014
Signed: Apr 14, 2015
Return Version: 2013v4.0
Gross Receipts: $66,694

Mission and Program Overview

Mission

Providing milk to low income

CHARITY

Program Services

Description	Grants	Expenses
THROUGH A LOCAL SOCIAL SERVICE AGENCY, THE MILK FUND PROVIDES MILK VOUCHERS TO LOW INCOME FAMILIES IN THE COMMUNICTY	-	$40,683

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
NANCY PHILLIPS	President	-	$0	-	-
MICHAEL R DARVEAU	Secretary & Treasurer	-	$0	-	-
DAVE RICHARDS	Vice President	-	$0	-	-

Filing and Contact Details

Filer

EIN: 05-0443034
Phone: 4014755700

Signing Officer

Name: Michael R Darveau
Title: Secretary & Treasurer
Phone: 4014755700
Signed: 2015-04-14
Discuss with paid preparer: Yes

Preparer

Preparer: H Anthony Deller CPA
Phone: 4013564300

Supplemental Narrative

Additional Explanations

Part 1, Line 10

“Through the community care alliance, the milk fund”

Part 1, Line 10

“Distributed $40,683 of milk vouchers to low income”

Part 1, Line 10

“Families for use at l'il general stores in the”

Part 1, Line 10

“COMMUNITY.”

Form 990EZ, Part I, Line 10

“Milk vouchers for low income families grants community care alliance none 40683.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 70.”

Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	MICHAEL R DARVEAU
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4014755700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	9 STONE RIDGE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	NORTH SMITHFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	02896
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	9619
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	35560
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	66655
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	25941
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	9619
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	35560
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	40683
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	66694
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	39
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	9619
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	35560
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	9619
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	35560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	NANCY PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MICHAEL R DARVEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	DAVE RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY & TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	VICE PRESIDENT
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	70
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	CHARITY
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	THROUGH A LOCAL SOCIAL SERVICE AGENCY, THE MILK FUND PROVIDES MILK VOUCHERS TO LOW INCOME FAMILIES IN THE COMMUNICTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	40683
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	40753
IRS990EZ/TotalProgramServiceExpensesAmt	0	40683
IRS990EZ/TotalRevenueAmt	0	66694
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	66655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	57870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	60595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	77594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	76624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	339338
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	39
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	38
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	180
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	39
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	38
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	597
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00180
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99820
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99780
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	339338
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	66655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	57870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	60595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	77594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	76624
IRS990ScheduleA/Total509Grp/TotalAmt	0	339338
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	339935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	THROUGH THE COMMUNITY CARE ALLIANCE, THE MILK FUND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DISTRIBUTED $40,683 OF MILK VOUCHERS TO LOW INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	FAMILIES FOR USE AT L'IL GENERAL STORES IN THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	MILK VOUCHERS FOR LOW INCOME FAMILIES GRANTS COMMUNITY CARE ALLIANCE NONE 40683.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	BANK CHARGES 70.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART 1, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	PART 1, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	PART 1, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	PART 1, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MICHAEL R DARVEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	SECRETARY & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4014755700
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	MILK FUND INC
ReturnHeader/Filer/BusinessNameControlTxt	0	MILK
ReturnHeader/Filer/EIN	0	050443034
ReturnHeader/Filer/PhoneNum	0	4014755700
ReturnHeader/Filer/USAddress/AddressLine1	0	9 STONE RIDGE DRIVE
ReturnHeader/Filer/USAddress/City	0	NORTH SMITHFIELD
ReturnHeader/Filer/USAddress/State	0	RI
ReturnHeader/Filer/USAddress/ZIPCode	0	02896
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	H ANTHONY DELLER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	10 RAILROAD STREET UNIT 77S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	SLATERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	02876
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4013564300
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	H ANTHONY DELLER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2015-07-14T12:20:05-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-12-01
ReturnHeader/TaxPeriodEndDt	0	2014-11-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $35,560
Liabilities: $0
Net assets: $35,560
Revenue: $66,694
Expenses: $40,753
Net income: $25,941

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.54		$1.87	$0.38
2024Detailed filing. Detailed filing data is available for this year.	$1.50		$1.83	$0.59
2016Summary only. Only limited summary data is available for this year.	$0.27	$0.00		$0.43	$0.45	$0.02
2015Summary only. Only limited summary data is available for this year.	$0.29	$0.00		$0.53	$0.59	$0.07
2014Detailed filing. Detailed filing data is available for this year.	$0.36	$0.00	$0.36	$0.67	$0.41	$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.10	$0.00	$0.10	$0.58	$0.88	$0.30
2012Summary only. Only limited summary data is available for this year.	$0.40	$0.00		$0.61	$0.85	$0.24
2011Summary only. Only limited summary data is available for this year.	$0.64	$0.00		$0.78	$0.71	$0.07