Civic Intelligence

Beyond Blessed Pantry

990 • Fiscal year 2022 • EIN 83-1491544

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$35,280

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

94th percentile

109%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

40%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$911,089

Up $474,846 (+109%) from 2021

Net Assets

Up

$889,621

Up $454,069 (+104%) from 2021

Liabilities

Up

$21,468

Up $20,777 (+3007%) from 2021

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin61st percentile

Revenue

Up

$3,483,851

Up $1,002,227 (+40%) from 2021

Expenses

Up

$3,029,782

Up $641,818 (+27%) from 2021

Net Income

Up

$454,069

Up $360,409 (+385%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2022

Assets$911,089
Liabilities$21,468
Net Assets$889,621
Open 2022 Filing

Operations Trend

Revenue Growth78th 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

2022

Revenue$3,483,851
Expenses$3,029,782
Net Income$454,069
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$3,514,058
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
Inventories for Sale or Use$45,904$426,240▲ $380,336
Savings and Temporary Cash Investments$0$209,031▲ $209,031
Land, Buildings, and Equipment, Net$149,368$167,978▲ $18,610
Cash and Non-Interest-Bearing Accounts$236,579$105,497▼ $131,082
Prepaid Expenses and Deferred Charges$4,392$2,343▼ $2,049
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$436,243$911,089▲ $474,846
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$691$21,468▲ $20,777
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$691$21,468▲ $20,777
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$435,552$889,621▲ $454,069
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$435,552$889,621▲ $454,069
Total Liabilities and Net Assets / Fund Balance$436,243$911,089▲ $474,846

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$93,314$38,921$132,235
Equipment$63,214$29,106$92,320
Leasehold Improvements$11,450$11,280$22,730
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon HowleyExecutive DirectorFT$35,280$35,280

Board Members and Trustees

NameTitle
William BeckerPresident
Ginger HelmVice President
June SelkDirector
Lindsey MuscaneroDirector
Cherie HimeSecretary
Denee BeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,495,642
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$-11,822
All Other Contributions
$3,460,683
Change in Net Assets
$454,069

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 Inventory1,657,122$3,223,356national rate per pound
Other Non Cash Contri Table53$64,622sale of comparable property
Total Noncash Contributions1,657,175$3,287,978-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,991,803
Salaries, Compensation, and Employee Benefits$37,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,280$0$0$35,280
Depreciation Depletion$32,849$0$0$32,849
Occupancy$14,595$0$0$14,595
Office Expenses$0$3,781$0$3,781
Payroll Taxes$2,699$0$0$2,699
All Other Expenses$1,978$0$0$1,978
Insurance$1,368$405$0$1,773
Other Expenses$833$0$0$833
Total Functional Expenses$3,025,596$4,186$0$3,029,782
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,207
Fundraising Gross Income$18,385
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$49,879$18,385$23,332$-4,947
None$0$0$0$0
Total Events$49,879$18,385$30,207$-11,822
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-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
2023-11-14

Organization Details

Principal Officer
Shannon Howley
Formed
2018
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
100
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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/NetAssetsOrFundBalancesBOYAmt0435552
IRS990/NetAssetsOrFundBalancesEOYAmt0889621
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11822
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11822
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/BOYAmt0435552
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0889621
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03287978
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt014595
IRS990/OccupancyGrp/TotalAmt014595
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03781
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03781
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/ProgramServicesAmt02919484
IRS990/OtherExpensesGrp/ProgramServicesAmt113494
IRS990/OtherExpensesGrp/ProgramServicesAmt23016
IRS990/OtherExpensesGrp/ProgramServicesAmt3833
IRS990/OtherExpensesGrp/TotalAmt02919484
IRS990/OtherExpensesGrp/TotalAmt113494
IRS990/OtherExpensesGrp/TotalAmt23016
IRS990/OtherExpensesGrp/TotalAmt3833
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/ProgramServicesAmt035280
IRS990/OtherSalariesAndWagesGrp/TotalAmt035280
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/ProgramServicesAmt02699
IRS990/PayrollTaxesGrp/TotalAmt02699
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04392
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02343

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$911,089
Liabilities
$21,468
Net assets
$889,621
Revenue
$3,483,851
Expenses
$3,029,782
Net income
$454,069
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