Civic Intelligence

Beyond Blessed Pantry

990 • Fiscal year 2020 • EIN 83-1491544

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.bbpantry.org
PO Box 613Wisconsin Dells, WI 53965

(608) 844-0052

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$6,743

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets25th percentile

Assets

$344,620

No earlier filing loaded for comparison.

Net Assets

$341,892

No earlier filing loaded for comparison.

Liabilities

$2,728

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin65th percentile

Revenue

$2,262,968

No earlier filing loaded for comparison.

Expenses

$1,951,320

No earlier filing loaded for comparison.

Net Income

$311,648

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$344,620
Liabilities$2,728
Net Assets$341,892
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$2,262,968
Expenses$1,951,320
Net Income$311,648
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$2,262,968
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,043$162,316▲ $144,273
Cash and Non-Interest-Bearing Accounts$7,025$142,754▲ $135,729
Inventories for Sale or Use$4,508$37,659▲ $33,151
Prepaid Expenses and Deferred Charges$1,614$1,891▲ $277
Savings and Temporary Cash Investments$0$0→ $0
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$31,190$344,620▲ $313,430
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$946$2,728▲ $1,782
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$946$2,728▲ $1,782
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,244$339,892▲ $309,648
Net Assets With Donor Restrictions$0$2,000▲ $2,000
Total Net Assets Fund Balance$30,244$341,892▲ $311,648
Total Liabilities and Net Assets / Fund Balance$31,190$344,620▲ $313,430

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$102,462$11,773$114,235
Equipment$45,733$10,816$56,549
Leasehold Improvements$14,121$288$14,409
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon HowleyPresident and Executive DirectorFT$6,743$6,743

Board Members and Trustees

NameTitle
William BeckerVice President
Cherie HimeDirector
Ginger HelmDirector
June SelkDirector
Sandra CliffSecretary
Denee BeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,262,968
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,559,661
Change in Net Assets
$311,648

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 Inventory1,140,955$1,909,281Product valuation
Cars and Other Vehicles2$114,235Sale of comparable property
Other Non Cash Contri Table1$2,920Sale of comparable property
Total Noncash Contributions1,140,958$2,026,436-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,943,775
Salaries, Compensation, and Employee Benefits$7,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$18,675$0$0$18,675
Occupancy$11,978$0$0$11,978
Current Officers, Directors, Trustees, and Key Employees$6,743$0$0$6,743
Travel$3,957$0$0$3,957
Office Expenses$0$2,750$0$2,750
Payroll Taxes$802$0$0$802
Total Functional Expenses$1,948,570$2,750$0$1,951,320
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Backup withholding compliance
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
No
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 Vice President and Denee Becker Treasurer are husband and wife.”

Part VI, Line 11A

“A completed copy of form 990 is distributed to the Board of Directors to review and discuss in advance of the filing deadline.”

Part VI, Line 19

“Beyond Blessed Pantry provides paper or electronic copies of it's 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
In Care Of
% Shannon Howley
Phone
6088440052
Address
PO Box 613, Wisconsin Dells, WI 53965

Signing Officer

Name
Denee Becker
Title
Treasurer
Signed
2021-11-15
Discuss with paid preparer
No

Organization Details

Formed
2018
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
150
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IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Treat every individual with dignity and respect while addressing the food scarcity issues at hand.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt030244
IRS990/NetAssetsOrFundBalancesEOYAmt0341892
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt030244
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0339892
IRS990/NoncashContributionsAmt02026436
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt011978
IRS990/OccupancyGrp/TotalAmt011978
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02750
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02750
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Food Distribution
IRS990/OtherExpensesGrp/Desc1Volunteer Appreciation
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01903329
IRS990/OtherExpensesGrp/ProgramServicesAmt12070
IRS990/OtherExpensesGrp/ProgramServicesAmt21016
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01903329
IRS990/OtherExpensesGrp/TotalAmt12070
IRS990/OtherExpensesGrp/TotalAmt21016
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0802
IRS990/PayrollTaxesGrp/TotalAmt0802
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01614
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01891
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Shannon Howley
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,620
Liabilities
$2,728
Net assets
$341,892
Revenue
$2,262,968
Expenses
$1,951,320
Net income
$311,648
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