Civic Intelligence

Beyond Blessed Pantry

990 • Fiscal year 2021 • EIN 83-1491544

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

33rd percentile

3.8%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

42nd percentile

$18,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

75th percentile

27%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

9.7%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$436,243

Up $91,623 (+27%) from 2020

Net Assets

Up

$435,552

Up $93,660 (+27%) from 2020

Liabilities

Down

$691

Down $2,037 (-75%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin33rd percentile

Revenue

Up

$2,481,624

Up $218,656 (+9.7%) from 2020

Expenses

Up

$2,387,964

Up $436,644 (+22%) from 2020

Net Income

Down

$93,660

Down $217,988 (-70%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2021

Assets$436,243
Liabilities$691
Net Assets$435,552
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

2021

Revenue$2,481,624
Expenses$2,387,964
Net Income$93,660
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.0
Gross Receipts
$2,481,624
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
Cash and Non-Interest-Bearing Accounts$142,754$236,579▲ $93,825
Land, Buildings, and Equipment, Net$162,316$149,368▼ $12,948
Inventories for Sale or Use$37,659$45,904▲ $8,245
Prepaid Expenses and Deferred Charges$1,891$4,392▲ $2,501
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$344,620$436,243▲ $91,623
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,728$691▼ $2,037
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$2,728$691▼ $2,037
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$339,892$435,552▲ $95,660
Net Assets With Donor Restrictions$2,000$0▼ $2,000
Total Net Assets Fund Balance$341,892$435,552▲ $93,660
Total Liabilities and Net Assets / Fund Balance$344,620$436,243▲ $91,623

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$90,688$23,547$114,235
Equipment$41,734$17,126$58,860
Leasehold Improvements$16,946$5,784$22,730
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon HowelyPresident and Executive DirectorFT$18,000$18,000

Board Members and Trustees

NameTitle
William BeckerVice President
Ginger HelmDirector
June SelkDirector
Lindsey MuscaneroDirector
Cherie HimeSecretary
Denee BeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,480,924
Program Service Revenue
$0
Investment Income
$700
Other Revenue
$0
All Other Contributions
$2,480,924
Change in Net Assets
$93,660

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 Inventory1,352,007$2,298,172Natl rate per pound
Other Non Cash Contri Table1$1,000sale of comparable property
Total Noncash Contributions1,352,008$2,299,172-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,368,587
Salaries, Compensation, and Employee Benefits$19,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$24,385$0$0$24,385
Other Salaries and Wages$18,000$0$0$18,000
Occupancy$11,444$0$0$11,444
Office Expenses$0$2,949$0$2,949
Payroll Taxes$1,377$0$0$1,377
Insurance$1,248$0$0$1,248
Other Expenses$316$0$0$316
Total Functional Expenses$2,385,015$2,949$0$2,387,964
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
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 Vice President and Denee Becker Treasurer are husband and wife.”

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 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
2022-11-07
Discuss with paid preparer
No

Organization Details

Formed
2018
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
100
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
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/NetAssetsOrFundBalancesBOYAmt0341892
IRS990/NetAssetsOrFundBalancesEOYAmt0435552
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0700
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0700
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/BOYAmt0339892
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0435552
IRS990/NoncashContributionsAmt02299172
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt011444
IRS990/OccupancyGrp/TotalAmt011444
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02949
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02949
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 for Distribution
IRS990/OtherExpensesGrp/Desc1Truck Expense
IRS990/OtherExpensesGrp/Desc2Volunteer Expense
IRS990/OtherExpensesGrp/Desc3Repairs and 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/ProgramServicesAmt02314357
IRS990/OtherExpensesGrp/ProgramServicesAmt111398
IRS990/OtherExpensesGrp/ProgramServicesAmt22490
IRS990/OtherExpensesGrp/ProgramServicesAmt3316
IRS990/OtherExpensesGrp/TotalAmt02314357
IRS990/OtherExpensesGrp/TotalAmt111398
IRS990/OtherExpensesGrp/TotalAmt22490
IRS990/OtherExpensesGrp/TotalAmt3316
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/ProgramServicesAmt018000
IRS990/OtherSalariesAndWagesGrp/TotalAmt018000
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/ProgramServicesAmt01377
IRS990/PayrollTaxesGrp/TotalAmt01377
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01891
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04392
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Shannon Howley
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$436,243
Liabilities
$691
Net assets
$435,552
Revenue
$2,481,624
Expenses
$2,387,964
Net income
$93,660
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