Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$304,530
Up $16,536 (+5.7%) from 2015
Net Assets
Up$299,052
Up $15,675 (+5.5%) from 2015
Liabilities
Up$5,478
Up $861 (+19%) from 2015
Revenue And Expenses
Revenue
Up$147,395
Up $32,351 (+28%) from 2015
Expenses
Up$131,721
Up $28,272 (+27%) from 2015
Net Income
Up$15,674
Up $4,079 (+35%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Apr 5, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $197,254
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.
Milly'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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The Pinwheel Market operation, workshops and classes to further the exempt purpose. | $0 | $59,903 |
| The 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. | $0 | $41,474 |
| Back-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. | $0 | $13,749 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Wolff | President | - | $0 | - | - |
| Eric Detar | Director | - | $0 | - | - |
| Chevanne DeVaney | Director | - | $0 | - | - |
| Kathy Guenther | Director | - | $0 | - | - |
| Melanie Steinberg | Treasurer | PT | $0 | - | - |
| George Schaeffer | Executive Director | PT | $0 | - | - |
| Carleen Wilson | Vice President | - | $0 | - | - |
| Kris Pearson | Secretary | - | $0 | - | - |
| Jim Wilson | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Milly's Pantry Inc
- EIN
- 26-2897641
- Phone
- 3156947350
- Address
- 19-23 Main Street, Penn Yan, NY 14527
Signing Officer
- Name
- Susan Wolff
- Title
- President
- Phone
- 3156947350
- Signed
- 2017-04-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Heveron & Company CPAs PLLC
- Address
- 260 Plymouth Avenue South, Rochester, NY 14608
- Preparer
- Brenda Smith
- Phone
- 5852322956
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Rental Income
“Kind and Location of Property: Building 19-23 Main St, Penn Yan, NY. Amount: 10,544.”
Form 990-EZ, Part I, Line 7 - Sales of Inventory
“Income: Gross Receipts: 50,890. Returns and Allowances: 0. Less Cost of Goods Sold: 49,859. Gross Profit: 1,031. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 23,004. Cost of Labor: 0. Materials and Supplies: 4,276. Other Costs: 22,579. Inventory at End of Year: 0. Cost of Goods Sold: 49,859.”
Form 990-EZ, Part I, Line 7B - Other Costs
“Description: Miscellaneous Costs. Amount: 10,198. Description: Utilities. Amount: 8,088. Description: Maintenance. Amount: 4,293. Total included on Form 990-EZ, Part I, line 7b: 22,579.”
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: Other Program Revenue. Amount: 407.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Food and Groceries. Amount: 48,037. Description: Insurance. Amount: 5,140. Description: Supplies. Amount: 14,964. Description: Office Expenses. Amount: 586. Description: Other Expenses. Amount: 3,479. Total to Form 990-EZ, line 16: 72,206.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Other Depreciable Assets. Beg. of Year Amount: 13,049. End of Year Amount: 6,211.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Accounts Payable . Beg. of Year Amount: 3,011. End of Year Amount: 2,804. Description: Accrued Liabilities . Beg. of Year Amount: 1,606. End of Year Amount: 2,674.”
Raw XML Appendix219 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Milly'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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Back-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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | The Pinwheel Market operation, workshops and classes to further the exempt purpose. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 59903 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Kind and Location of Property: Building 19-23 Main St, Penn Yan, NY. Amount: 10,544. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Income: Gross Receipts: 50,890. Returns and Allowances: 0. Less Cost of Goods Sold: 49,859. Gross Profit: 1,031. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 23,004. Cost of Labor: 0. Materials and Supplies: 4,276. Other Costs: 22,579. Inventory at End of Year: 0. Cost of Goods Sold: 49,859. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Miscellaneous Costs. Amount: 10,198. Description: Utilities. Amount: 8,088. Description: Maintenance. Amount: 4,293. Total included on Form 990-EZ, Part I, line 7b: 22,579. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Other Program Revenue. Amount: 407. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Food and Groceries. Amount: 48,037. Description: Insurance. Amount: 5,140. Description: Supplies. Amount: 14,964. Description: Office Expenses. Amount: 586. Description: Other Expenses. Amount: 3,479. Total to Form 990-EZ, line 16: 72,206. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: Other Depreciable Assets. Beg. of Year Amount: 13,049. End of Year Amount: 6,211. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Description: Accounts Payable . Beg. of Year Amount: 3,011. End of Year Amount: 2,804. Description: Accrued Liabilities . Beg. of Year Amount: 1,606. End of Year Amount: 2,674. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Rental Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 7 - Sales of Inventory |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 7b - Other Costs |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Susan Wolff |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-05 |
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| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14527 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271895149 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Heveron & Company CPAs PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 260 Plymouth Avenue South |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Rochester |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14608 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5852322956 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-04-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Brenda Smith |
| ReturnHeader/ReturnTs | 0 | 2017-05-02T09:52:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
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Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $304,530
- Liabilities
- $5,478
- Net assets
- $299,052
- Revenue
- $147,395
- Expenses
- $131,721
- Net income
- $15,674