Civic Intelligence

Milly'S Pantry Inc

990EZ • Fiscal year 2013 • EIN 26-2897641

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 01, 2014

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • NTEE K • <$500k nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.02x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • NTEE K • <$500k nonprofits • Source year 2013

Net Margin

34th percentile

-1.2%

Higher net margin than 34% of similar nonprofits.

2013 filings • NTEE K • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

40th percentile

-0.5%

Faster asset growth than 40% of similar nonprofits.

2013 filings • NTEE K • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

29th percentile

-3.4%

Faster revenue growth than 29% of similar nonprofits.

2013 filings • NTEE K • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$300,914

Down $1,386 (-0.5%) from 2012

Net Assets

Down

$298,355

Down $1,274 (-0.4%) from 2012

Liabilities

Down

$2,559

Down $112 (-4.2%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin34th percentile

Revenue

$109,564

No earlier filing loaded for comparison.

Expenses

Down

$110,838

Down $43,976 (-28%) from 2012

Net Income

-$1,274

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2013

Assets$300,914
Liabilities$2,559
Net Assets$298,355
Open 2013 Filing

Operations Trend

Revenue Growth29th percentile

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

2013

Revenue$109,564
Expenses$110,838
Net Income-$1,274
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 1, 2014
Return Version
2012v2.1
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 Appendix237 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/ActivitiesNotPreviouslyRpt00
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY087972
IRS990EZ/CashSavingsAndInvestments/EOY078578
IRS990EZ/ContributionsGiftsGrantsEtc085757
IRS990EZ/CostOfGoodsSold048385
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1274
IRS990EZ/FeesAndOthPymtToIndContractors03495
IRS990EZ/FiledScheduleA01
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IRS990EZ/GrossReceipts0157949
IRS990EZ/GrossSalesOfInventory063120
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IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome08843
IRS990EZ/LandAndBuildings/BOY0165104
IRS990EZ/LandAndBuildings/EOY0181635
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0299629
IRS990EZ/NetAssetsOrFundBalancesBOY0299629
IRS990EZ/NetAssetsOrFundBalances/EOY0298355
IRS990EZ/NetAssetsOrFundBalancesEOY0298355
IRS990EZ/OccupancyRentUtilitiesAndMaint019346
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.69
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.69
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.69
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.69
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.69
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition730.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.13
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition93.69
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition103.69
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition113.69
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Milly Bloomquist
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1John Bloomquist
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Susan Wolff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Eric Detar
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Chevanne DeVaney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Kathy Guenther
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Melanie Steinberg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7George Schaeffer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Alice Hunt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Carolyn Schaeffer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Fran Willis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Carleen Wilson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director Emeritus
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY049224
IRS990EZ/OtherAssetsTotal/EOY040701
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal082511
IRS990EZ/OtherRevenueTotal0229
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Milly's Pantry mission is to support Yates County children by addressing issues of food insecurity and academic readiness, and to address poverty by empowering Yates County children and their families through education.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Weekend Back Pack program minimizes children's hunger on the weekend by providing a bag of nutritious food each Friday throughout the school year and during summer vacation. Near 500 children were served weekly. In addition, this program:- Increases a child's preparedness for school on Monday morning.- Reduces the family's weekend stress by providing the food supplement.- Educates the target population on community resources available to them, i.e., fuel oil, gas, rent assistance, food and shelter, by sending home flyers in the back pack.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Back-to-School Supplies program gives students teacher-requested materials to begin the new school year. Over 650 children were served in August. In addition, this program:- Increases a student's confidence to begin a school ready to learn.- Reduces parents' stress as they try to provide all that is necessary for their children to begin school in September.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2The Pinwheel Market operation, workshops and classes to further the exempt purpose.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses045674
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12622
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses253627
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits05486
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY02671
IRS990EZ/SumOfTotalLiabilities/EOY02559
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1019-23 Main Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Penn Yan
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014527
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10The Organization
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03156947350
IRS990EZ/TotalAssets/BOY0302300
IRS990EZ/TotalAssets/EOY0300914
IRS990EZ/TotalExpenses0110838
IRS990EZ/TotalProgramServiceExpenses0101923
IRS990EZ/TotalRevenue0109564
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0405566
IRS990ScheduleA/GeneralExplanation0Schedule A, Part II, Line 10, Explanation of Other Income: Special Events Other Program Revenue
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear085757
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0141111
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0155912
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years091140
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0314536
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0788456
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear08843
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year016033
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years017563
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years022026
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01015
IRS990ScheduleA/GrossInvestmentIncome170/Total065480
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0250367
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0229
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0600
IRS990ScheduleA/OtherIncome170/Total0829
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.44790
IRS990ScheduleA/PublicSupportTotal1700382890
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear085757
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0141111
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0155912
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years091140
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0314536
IRS990ScheduleA/Total170/Total0788456
IRS990ScheduleA/TotalSupport0854765
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Rental - Kind and Location of Property: Building 19-23 Main St, Penn Yan, NY. Amount: 8,843.
IRS990ScheduleO/GeneralExplanation/Explanation1Income: Gross Receipts: 63,120. Returns and Allowances: 0. Less Cost of Goods Sold: 48,385. Gross Profit: 14,735. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 10,138. Cost of Labor: 0. Materials and Supplies: 22,715. Other Costs: 15,532. Inventory at End of Year: 0. Cost of Goods Sold: 48,385.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Other Program Revenue. Amount: 229.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Food and Groceries. Amount: 42,085. Description: Insurance. Amount: 5,661. Description: Depreciation. Amount: 28,254. Description: Office Expenses. Amount: 6,207. Description: Marketing. Amount: 269. Description: Office Expenses. Amount: 35. Total to Form 990-EZ, line 16: 82,511.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: Other Depreciable Assets. Beg. of Year Amount: 49,224. End of Year Amount: 40,701.
IRS990ScheduleO/GeneralExplanation/Explanation5Description: Accounts Payable. Beg. of Year Amount: 1,558. End of Year Amount: 1,824. Description: Accrued Liabilities. Beg. of Year Amount: 1,113. End of Year Amount: 735.
IRS990ScheduleO/GeneralExplanation/Identifier0Rental Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Income from Sales of Inventory
IRS990ScheduleO/GeneralExplanation/Identifier2Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier3Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier4Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier5Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990-EZ, Part II, Line 26
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/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-02-01
ReturnHeader/Officer/Name0Susan Wolff
ReturnHeader/Officer/Phone03156947350
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02014-01-24
ReturnHeader/PreparerFirm/EIN0271895149
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Heveron & Company CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10260 Plymouth Avenue South
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Rochester
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014608
ReturnHeader/Preparer/Name0John F Heveron Jr
ReturnHeader/Preparer/Phone05852322956
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-11T14:43:10-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$300,914
Liabilities
$2,559
Net assets
$298,355
Revenue
$109,564
Expenses
$110,838
Net income
-$1,274
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits