Civic Intelligence

Milly'S Pantry Inc

990EZ • Fiscal year 2010 • EIN 26-2897641

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 15, 2011

Organization Profilewww.millyspantry.org
19-23 Main Street14527
Siviq Scores

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

Liabilities / Assets

61st percentile

0.04x

Higher debt load relative to assets than 61% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

72nd percentile

0.07x

Higher debt load relative to revenue than 72% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

60th percentile

6.7%

Higher net margin than 60% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets61st percentile

Assets

$232,291

No earlier filing loaded for comparison.

Net Assets

$223,292

No earlier filing loaded for comparison.

Liabilities

$8,999

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin60th percentile

Revenue

$121,587

No earlier filing loaded for comparison.

Expenses

$113,479

No earlier filing loaded for comparison.

Net Income

$8,108

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2010: $232,291Liabilities 2010: $8,999Net Assets 2010: $223,2922010Assets 2011: $285,140Liabilities 2011: $4,271Net Assets 2011: $280,8692011Assets 2012: $302,300Liabilities 2012: $2,671Net Assets 2012: $299,6292012Assets 2013: $300,914Liabilities 2013: $2,559Net Assets 2013: $298,3552013Assets 2014: $273,427Liabilities 2014: $1,645Net Assets 2014: $271,7822014Assets 2015: $287,994Liabilities 2015: $4,617Net Assets 2015: $283,3772015Assets 2016: $304,530Liabilities 2016: $5,478Net Assets 2016: $299,0522016Assets 2017: $291,387Liabilities 2017: $5,295Net Assets 2017: $286,0922017Assets 2018: $276,928Liabilities 2018: $4,283Net Assets 2018: $272,6452018Assets 2019: $391,884Liabilities 2019: $10,214Net Assets 2019: $381,6702019Assets 2020: $332,690Liabilities 2020: $20,146Net Assets 2020: $312,5442020Assets 2021: $403,068Liabilities 2021: $4,141Net Assets 2021: $398,9272021Assets 2022: $456,936Liabilities 2022: $12,505Net Assets 2022: $444,4312022Assets 2023: $568,764Liabilities 2023: $3,556Net Assets 2023: $565,2082023Assets 2024: $581,549Liabilities 2024: $5,086Net Assets 2024: $576,4632024

Highlighted filing

2010

Assets$232,291
Liabilities$8,999
Net Assets$223,292
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2010: $121,587Expenses 2010: $113,479Net Income 2010: $8,1082010Expenses 2011: $139,8292011Expenses 2012: $154,8142012Revenue 2013: $109,564Expenses 2013: $110,838Net Income 2013: -$1,2742013Revenue 2014: $68,393Expenses 2014: $94,298Net Income 2014: -$25,9052014Revenue 2015: $115,044Expenses 2015: $103,449Net Income 2015: $11,5952015Revenue 2016: $147,395Expenses 2016: $131,721Net Income 2016: $15,6742016Revenue 2017: $144,482Expenses 2017: $157,442Net Income 2017: -$12,9602017Revenue 2018: $160,708Expenses 2018: $174,155Net Income 2018: -$13,4472018Revenue 2019: $320,091Expenses 2019: $208,435Net Income 2019: $111,6562019Revenue 2020: $148,493Expenses 2020: $215,757Net Income 2020: -$67,2642020Revenue 2021: $252,020Expenses 2021: $196,516Net Income 2021: $55,5042021Revenue 2022: $249,910Expenses 2022: $184,976Net Income 2022: $64,9342022Revenue 2023: $334,479Expenses 2023: $227,100Net Income 2023: $107,3792023Revenue 2024: $226,989Expenses 2024: $230,309Net Income 2024: -$3,3202024

Highlighted filing

2010

Revenue$121,587
Expenses$113,479
Net Income$8,108
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 15, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

Milly's Pantry fosters equal opportunity for success, self-sufficiency and confidence for all Yates County children by providing nourishment and academic support. As Milly Bloomquist did, we believe in the inherent value and limitless potential of every child.

Filing and Contact Details

Filer

EIN
26-2897641
Raw XML Appendix207 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode814527
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition710.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition810.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Milly Bloomquist
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jan Hafner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Leigh Harrington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Susan Wolff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4George Mathewson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Barbara McGuffie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Suzan Richards
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Melanie Steinberg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8George Schaeffer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8President
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c0X
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IRS990EZ/OtherAssetsTotal/EOY049584
IRS990EZ/OtherExpensesTotal079268
IRS990EZ/OtherRevenueTotal022026
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Milly's Pantry mission is to provide emergency assistance and food assistance and to eliminate extreme poverty through education and employment.
IRS990EZ/PrintingPublicationsPostage0579
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Milly's Pantry, Inc. is a not-for-profit organization, which focuses on addressing the immediate needs of hungry children in Yates County, providing emergency assistance to families in danger of losing housing or utilities, and working toward long term solutions to offset the effects of poverty. The program serves more than 500 students per week.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/WebSite0www.millyspantry.org
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0314536
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TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262897641
ReturnHeader/Filer/Name/BusinessNameLine10Milly's Pantry Inc
ReturnHeader/Filer/NameControl0MILL
ReturnHeader/Filer/Phone03156947350
ReturnHeader/Filer/USAddress/AddressLine1019-23 Main Street
ReturnHeader/Filer/USAddress/City0Penn Yan
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014527
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-02-15
ReturnHeader/Officer/Name0George Schaeffer
ReturnHeader/Officer/Phone03156947350
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Heveron & Heveron CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10260 Plymouth Avenue South
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Rochester
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014608
ReturnHeader/Preparer/Name0Brenda Smith
ReturnHeader/Preparer/Phone05852322956
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-15T16:00:55-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$232,291
Liabilities
$8,999
Net assets
$223,292
Revenue
$121,587
Expenses
$113,479
Net income
$8,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.05$5.76$2.27$2.30$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$0.04$5.65$3.34$2.27$1.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.13$4.44$2.50$1.85$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.04$3.99$2.52$1.97$0.56
2020Detailed filing. Detailed filing data is available for this year.$3.33$0.20$3.13$1.48$2.16$0.67
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.10$3.82$3.20$2.08$1.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.04$2.73$1.61$1.74$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.05$2.86$1.44$1.57$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.05$2.99$1.47$1.32$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.88$0.05$2.83$1.15$1.03$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.73$0.02$2.72$0.68$0.94$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.03$2.98$1.10$1.11$0.01
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.03$3.00$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.04$2.81$1.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.09$2.23$1.22$1.13$0.08