Civic Intelligence

Milly'S Pantry Inc

990 • Fiscal year 2018 • EIN 26-2897641

Jul 01, 2017 to Jun 30, 2018 • Filed on May 01, 2019

Organization ProfileN/A
19-23 Main StreetPenn Yan, NY 14527

(315) 694-7350

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • NTEE K • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.03x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • NTEE K • <$500k nonprofits • Source year 2018

Net Margin

22nd percentile

-8.4%

Higher net margin than 22% of similar nonprofits.

2018 filings • NTEE K • <$500k nonprofits • Source year 2018

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2018 filings • NTEE K • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-5.0%

Faster asset growth than 30% of similar nonprofits.

2018 filings • NTEE K • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • NTEE K • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$276,928

Down $14,459 (-5.0%) from 2017

Net Assets

Down

$272,645

Down $13,447 (-4.7%) from 2017

Liabilities

Down

$4,283

Down $1,012 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin22nd percentile

Revenue

Up

$160,708

Up $16,226 (+11%) from 2017

Expenses

Up

$174,155

Up $16,713 (+11%) from 2017

Net Income

Down

-$13,447

Down $487 (-3.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$276,928
Liabilities$4,283
Net Assets$272,645
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$160,708
Expenses$174,155
Net Income-$13,447
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 1, 2019
Return Version
2017v2.3
Gross Receipts
$206,837
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.

Provide emergency and food assistance and eliminate extreme poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$140,664$128,062▼ $12,602
Savings and Temporary Cash Investments$95,953$103,403▲ $7,450
Cash and Non-Interest-Bearing Accounts$50,053$40,596▼ $9,457
Inventories for Sale or Use$4,717$4,867▲ $150
Total Assets$291,387$276,928▼ $14,459
Liabilities
Accounts Payable and Accrued Expenses$5,295$4,283▼ $1,012
Total Liabilities$5,295$4,283▼ $1,012
Net Assets / Fund Balance
Unrestricted Net Assets$266,618$272,645▲ $6,027
Temporarily Rstr Net Assets$19,474$0▼ $19,474
Total Net Assets Fund Balance$286,092$272,645▼ $13,447
Total Liabilities and Net Assets / Fund Balance$291,387$276,928▼ $14,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$127,635$93,750$221,385
Equipment$427$77,527$77,954
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Susan WolffPresident
Carleen WilsonVice President
Alex AndrasikMember
Heidi FecikMember
Nicole LandersMember
Tom CloseMember
Laurie Hopkins-HalbertMember (through 03/2018)
Kris PearsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$138,671
Program Service Revenue
$0
Investment Income
$2,294
Other Revenue
$19,743
All Other Contributions
$100,625
Change in Net Assets
$-13,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$85,445
Salaries, Compensation, and Employee Benefits$54,663
Other Expenses$34,047
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$85,445--$85,445
Other Salaries and Wages$38,140$12,113-$50,253
Depreciation Depletion$12,577--$12,577
Insurance$4,571$1,904-$6,475
Fees for Services Other$546$4,477-$5,023
Payroll Taxes$3,202$1,208-$4,410
Occupancy$3,498$400-$3,898
All Other Expenses-$2,111-$2,111
Travel$1,672$104-$1,776
Office Expenses$29$972-$1,001
Other Expenses$297--$297
Total Functional Expenses$150,866$23,289$0$174,155
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“There are no other committees with authority to act on behalf of the Board of Directors.”

Form 990, Part VI, Section B, line 11B

“Form 990 is distributed and reviewed by the board members prior to filing.”

Form 990, Part VI, Section B, line 12C

“The organization provides each officer and director with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in meeting minutes.”

Form 990, Part VI, Section B, line 15

“There are no compensated key employees.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

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
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Wolff
Formed
2008
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
0

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Brenda Smith
Phone
5852322956
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IRS990/Desc0The 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.This program is primarily supported by contributions.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Back-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.This program is primarily supported by contributions.
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010919
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059818
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0249873
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0407
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0339
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0365
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01111
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70210
IRS990ScheduleA/PublicSupportPY170Pct00.71820
IRS990ScheduleA/PublicSupportTotal170Amt0427817
IRS990ScheduleA/SubstantialContributorsTotAmt0120626
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0135413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049207
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0548443
IRS990ScheduleA/TotalSupportAmt0609372
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0127635
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093750
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0221385
IRS990ScheduleD/EquipmentGrp/BookValueAmt0427
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077527
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077954
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0128062
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food and Supplies distributed to students
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt085445
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food and school supplies
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01150
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Interaction with the students being served
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no other committees with authority to act on behalf of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is distributed and reviewed by the board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization provides each officer and director with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There are no compensated key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt019474
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0291387
IRS990/TotalAssetsEOYAmt0276928
IRS990/TotalAssetsGrp/BOYAmt0291387
IRS990/TotalAssetsGrp/EOYAmt0276928
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0138671
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023289
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150866
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174155
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05295
IRS990/TotalLiabilitiesEOYAmt04283
IRS990/TotalLiabilitiesGrp/BOYAmt05295
IRS990/TotalLiabilitiesGrp/EOYAmt04283
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0286092
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0272645
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0150866
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt020471
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01566
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160708
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0291387
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0276928
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0104
IRS990/TravelGrp/ProgramServicesAmt01672
IRS990/TravelGrp/TotalAmt01776
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0266618
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0272645
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019-23 Main Street
IRS990/USAddress/CityNm0Penn Yan
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014527
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Wolff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03156947350
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Milly's Pantry Inc
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0262897641
ReturnHeader/Filer/PhoneNum03156947350
ReturnHeader/Filer/USAddress/AddressLine1Txt019-23 Main Street
ReturnHeader/Filer/USAddress/CityNm0Penn Yan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014527
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03FC2AC741DD80864B6B29AAF924A7E171A12EEEE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E666F4FEDFEE2AF8B34C23492DE16161FE0E51C6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.213.221.209
ReturnHeader/FilingSecurityInformation/IPDt02019-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:56:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271895149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Heveron & Company CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 Plymouth Avenue South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,928
Liabilities
$4,283
Net assets
$272,645
Revenue
$160,708
Expenses
$174,155
Net income
-$13,447
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
2018Detailed filing. Detailed filing data is available for this year.$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