Civic Intelligence

Beyond Blessed Pantry

EIN 83-1491544 • 501(c)3 • Wisconsin Dells, WI

Profile

Treat every individual with dignity and respect while addressing the food scarcity issues at hand.

PO Box 613Wisconsin Dells, WI 53965

www.bbpantry.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

94th percentile

72%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,688,635

Up $1,630,784 (+154%) from 2023

Liabilities

Up

$24,287

Up $18,133 (+295%) from 2023

Net Assets

Up

$2,664,348

Up $1,612,651 (+153%) from 2023

Operations
Liabilities / Revenue13th percentileNet Margin79th percentile

Revenue

Up

$5,757,837

Up $1,342,746 (+30%) from 2023

Expenses

Down

$4,145,186

Down $107,829 (-2.5%) from 2023

Net Income

Up

$1,612,651

Up $1,450,575 (+895%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2020: $344,620Liabilities 2020: $2,728Net Assets 2020: $341,8922020Assets 2021: $436,243Liabilities 2021: $691Net Assets 2021: $435,5522021Assets 2022: $911,089Liabilities 2022: $21,468Net Assets 2022: $889,6212022Assets 2023: $1,057,851Liabilities 2023: $6,154Net Assets 2023: $1,051,6972023Assets 2024: $2,688,635Liabilities 2024: $24,287Net Assets 2024: $2,664,3482024

Highlighted filing

2024

Assets$2,688,635
Liabilities$24,287
Net Assets$2,664,348
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2020: $2,262,968Expenses 2020: $1,951,320Net Income 2020: $311,6482020Revenue 2021: $2,481,624Expenses 2021: $2,387,964Net Income 2021: $93,6602021Revenue 2022: $3,483,851Expenses 2022: $3,029,782Net Income 2022: $454,0692022Revenue 2023: $4,415,091Expenses 2023: $4,253,015Net Income 2023: $162,0762023Revenue 2024: $5,757,837Expenses 2024: $4,145,186Net Income 2024: $1,612,6512024

Highlighted filing

2024

Revenue$5,757,837
Expenses$4,145,186
Net Income$1,612,651
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,688,635
Liabilities
$24,287
Net assets
$2,664,348
Revenue
$5,757,837
Expenses
$4,145,186
Net income
$1,612,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.69$0.02$2.66$5.76$4.15$1.61
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$4.42$4.25$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$3.48$3.03$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$2.48$2.39$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$2.26$1.95$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.1
Gross Receipts
$6,167,431
Mission and Program Overview

Mission

Treat every individual with dignity and respect while addressing the food insecurity issues at hand.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$326,051$1,913,021▲ $1,586,970
Inventories for Sale or Use$502,701$435,286▼ $67,415
Land, Buildings, and Equipment, Net$155,478$138,060▼ $17,418
Cash and Non-Interest-Bearing Accounts$69,349$0▼ $69,349
Prepaid Expenses and Deferred Charges$4,272$2,268▼ $2,004
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,057,851$2,688,635▲ $1,630,784
Other Assets Total$0$200,000▲ $200,000
Liabilities
Accounts Payable and Accrued Expenses$6,154$24,287▲ $18,133
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,154$24,287▲ $18,133
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,000$1,627,975▲ $1,625,975
Net Assets Without Donor Restrictions$1,049,697$1,036,373▼ $13,324
Total Net Assets Fund Balance$1,051,697$2,664,348▲ $1,612,651
Total Liabilities and Net Assets / Fund Balance$1,057,851$2,688,635▲ $1,630,784

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$89,118$68,668$157,786
Equipment$47,756$57,558$105,314
Leasehold Improvements$1,186$37,544$38,730
Other Assets Org$200,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Shannon HowleyExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
William BeckerPresident
Anne CalkinsDirector
June SelkDirector
Cherie HimeSecretary
Denee BeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,768,111
Program Service Revenue
$0
Investment Income
$6,679
Other Revenue
$-16,953
All Other Contributions
$5,740,791
Change in Net Assets
$1,612,651

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1,725,546$3,652,883national rate per pound
Securities Publicly Traded1$368,010Average of the high and low trading price on the date of the gift.
Other Non Cash Contri Table155$40,015estimated purchase price
Other Non Cash Contri Table1$1,000estimated purchase price of used equipment based on age
Total Noncash Contributions1,725,703$4,061,908-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,757,854
Revenue Not Reported on Financial Statements
$-17
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-17
Total Revenue per Audited Statements
$5,757,854
Total Revenue per Form 990
$5,757,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,078,595
Salaries, Compensation, and Employee Benefits$66,591
Total Fundraising Expense$15,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,000$6,000$12,000$60,000
Depreciation Depletion$42,970$0$0$42,970
Occupancy$14,523$0$0$14,523
Office Expenses$0$8,690$0$8,690
Fees for Services Accounting$0$7,000$0$7,000
Payroll Taxes$4,614$659$1,318$6,591
Other Expenses$3,502$0$0$3,502
Conferences and Meetings$0$439$2,076$2,515
Fees for Services Legal$0$1,030$0$1,030
Insurance$0$518$0$518
Total Functional Expenses$4,105,456$24,336$15,394$4,145,186

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,145,203
Total Expenses per Audited Statements$4,145,203
Total Expenses per Form 990$4,145,186
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-17
Other Expense Adjustments$-17
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,584
Fundraising Gross Income$24,631
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$90,936$24,631$27,598$-2,967
Event 2$0$0$0$0
Total Events$90,936$24,631$41,584$-16,953
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“William Becker-President and Denee Becker-Treasurer are husband and wife.”

Part VI, Line 11A

“Before form 990 was filed the form was distributed via email to the entire board of directors for review and comment.”

Part VI, Line 15

“The Board of Directors sets the compensation of the Executive Director annually based on an evaluation process and comparable salary data.”

Part VI, Line 19

“Beyond Blessed Pantry provides paper or electronic copies of its governing documents and financial statements to members of the public upon request.”

Filing and Contact Details

Filer

Filer Name
Beyond Blessed Pantry
EIN
83-1491544
Phone
6088440052
Address
PO Box 613, Wisconsin Dells, WI 53965

Signing Officer

Name
Denee
Title
Treasurer
Phone
2626171525
Signed
2025-11-17

Organization Details

Principal Officer
Shannon Howley
Formed
2018
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
125
Supplemental Narrative

Financial Statement Notes

Part I to XII

“| PartandLinenumber:,Explanation:| Part XI Line 4,loss on sale of donated stock.| Part XII Line 4,loss on sale of donated stock|”

Raw XML AppendixShowing 400 of 707 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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IRS990/Form990PartVIISectionAGrp/PersonNm1William Becker
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt0502701
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0138060
IRS990/LandBldgEquipCostOrOtherBssAmt0301830
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IRS990/OtherExpensesGrp/Desc2Volunteer expenses
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IRS990/PrincipalOfficerNm0Shannon Howley
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