Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Down$291,387
Down $13,143 (-4.3%) from 2016
Net Assets
Down$286,092
Down $12,960 (-4.3%) from 2016
Liabilities
Down$5,295
Down $183 (-3.3%) from 2016
Revenue And Expenses
Revenue
Down$144,482
Down $2,913 (-2.0%) from 2016
Expenses
Up$157,442
Up $25,721 (+20%) from 2016
Net Income
Down-$12,960
Down $28,634 (-183%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 9, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $182,470
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 | $64,633 |
| 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 | $54,193 |
| 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 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 | $13,991 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Wolff | President | - | $0 | - | - |
| Eric Detar through Sept 2016 | Director | - | $0 | - | - |
| Chevanne DeVaney through Aug 2016 | Director | - | $0 | - | - |
| Kathy Guenther through April 2017 | Director | - | $0 | - | - |
| George Schaeffer through April 201 | Director | - | $0 | - | - |
| Carleen Wilson | Vice President | - | $0 | - | - |
| Kris Pearson | Secretary | - | $0 | - | - |
| Jim Wilson through Sept 2016 | Director | - | $0 | - | - |
| Heidi Fecik beginning April 2017 | Director | - | $0 | - | - |
| Nicole Landers beginning April 201 | 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
- 2018-05-09
- 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: 9,834.”
Form 990-EZ, Part I, Line 7 - Sales of Inventory
“Income: Gross Receipts: 45,551. Returns and Allowances: 0. Less Cost of Goods Sold: 37,988. Gross Profit: 7,563. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 24,493. Cost of Labor: 0. Materials and Supplies: 661. Other Costs: 17,551. Inventory at End of Year: 4,717. Cost of Goods Sold: 37,988.”
Form 990-EZ, Part I, Line 7B - Other Costs
“Description: Miscellaneous Costs. Amount: 6,294. Description: Utilities. Amount: 9,995. Description: Maintenance. Amount: 1,262. Total included on Form 990-EZ, Part I, line 7b: 17,551.”
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: Other Program Revenue. Amount: 1,232.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Food and Groceries. Amount: 58,710. Description: Insurance. Amount: 6,511. Description: Supplies. Amount: 15,435. Description: Office Expenses. Amount: 2,745. Description: Other Expenses. Amount: 1,665. Description: Small Equipment. Amount: 30. Total to Form 990-EZ, line 16: 85,096.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Inventory. Beg. of Year Amount: 0. End of Year Amount: 4,717. Description: Other Depreciable Assets. Beg. of Year Amount: 6,211. End of Year Amount: 1,547.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Accounts Payable. Beg. of Year Amount: 2,804. End of Year Amount: 1,258. Description: Accrued Liabilities. Beg. of Year Amount: 2,674. End of Year Amount: 4,037.”
Raw XML Appendix234 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/PersonNm | 3 | Kathy Guenther through April 2017 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | George Schaeffer through April 201 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Carleen Wilson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Kris Pearson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Jim Wilson through Sept 2016 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Heidi Fecik beginning April 2017 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
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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 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 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 64633 |
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| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
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| IRS990EZ/TotalRevenueAmt | 0 | 144482 |
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| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Program Revenue |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85757 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8093 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10919 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 407 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 365 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 229 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.66960 |
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| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 103146 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| 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: 9,834. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Income: Gross Receipts: 45,551. Returns and Allowances: 0. Less Cost of Goods Sold: 37,988. Gross Profit: 7,563. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 24,493. Cost of Labor: 0. Materials and Supplies: 661. Other Costs: 17,551. Inventory at End of Year: 4,717. Cost of Goods Sold: 37,988. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Miscellaneous Costs. Amount: 6,294. Description: Utilities. Amount: 9,995. Description: Maintenance. Amount: 1,262. Total included on Form 990-EZ, Part I, line 7b: 17,551. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Other Program Revenue. Amount: 1,232. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Food and Groceries. Amount: 58,710. Description: Insurance. Amount: 6,511. Description: Supplies. Amount: 15,435. Description: Office Expenses. Amount: 2,745. Description: Other Expenses. Amount: 1,665. Description: Small Equipment. Amount: 30. Total to Form 990-EZ, line 16: 85,096. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: Inventory. Beg. of Year Amount: 0. End of Year Amount: 4,717. Description: Other Depreciable Assets. Beg. of Year Amount: 6,211. End of Year Amount: 1,547. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Description: Accounts Payable. Beg. of Year Amount: 2,804. End of Year Amount: 1,258. Description: Accrued Liabilities. Beg. of Year Amount: 2,674. End of Year Amount: 4,037. |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Susan Wolff |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3156947350 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Milly's Pantry Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MILL |
| ReturnHeader/Filer/EIN | 0 | 262897641 |
| ReturnHeader/Filer/PhoneNum | 0 | 3156947350 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 19-23 Main Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Penn Yan |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14527 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1887043C655AEB51BDEA04DC450791E28BCB356F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6AA6B32242871038B14807E6C81E2D12C14E3114 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.213.221.209 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:45:51 |
| 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 | 2018-05-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Brenda Smith |
| ReturnHeader/ReturnTs | 0 | 2018-05-10T17:21:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $291,387
- Liabilities
- $5,295
- Net assets
- $286,092
- Revenue
- $144,482
- Expenses
- $157,442
- Net income
- -$12,960