Civic Intelligence

Beyond Blessed Pantry

990 • Fiscal year 2023 • EIN 83-1491544

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

49th percentile

3.7%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

47th percentile

$50,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

27%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,057,851

Up $146,762 (+16%) from 2022

Net Assets

Up

$1,051,697

Up $162,076 (+18%) from 2022

Liabilities

Down

$6,154

Down $15,314 (-71%) from 2022

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin49th percentile

Revenue

Up

$4,415,091

Up $931,240 (+27%) from 2022

Expenses

Up

$4,253,015

Up $1,223,233 (+40%) from 2022

Net Income

Down

$162,076

Down $291,993 (-64%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2023

Assets$1,057,851
Liabilities$6,154
Net Assets$1,051,697
Open 2023 Filing

Operations Trend

Revenue Growth72nd 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

2023

Revenue$4,415,091
Expenses$4,253,015
Net Income$162,076
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$4,439,992
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$426,240$502,701▲ $76,461
Savings and Temporary Cash Investments$209,031$326,051▲ $117,020
Land, Buildings, and Equipment, Net$167,978$155,478▼ $12,500
Cash and Non-Interest-Bearing Accounts$105,497$69,349▼ $36,148
Prepaid Expenses and Deferred Charges$2,343$4,272▲ $1,929
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$911,089$1,057,851▲ $146,762
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$21,468$6,154▼ $15,314
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$21,468$6,154▼ $15,314
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$889,621$1,049,697▲ $160,076
Net Assets With Donor Restrictions$0$2,000▲ $2,000
Total Net Assets Fund Balance$889,621$1,051,697▲ $162,076
Total Liabilities and Net Assets / Fund Balance$911,089$1,057,851▲ $146,762

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$78,440$53,794$132,234
Equipment$61,629$43,685$105,314
Leasehold Improvements$15,409$23,321$38,730
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon HowleyExecutive DirectorFT$50,000$50,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,417,237
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$-2,172
All Other Contributions
$4,405,122
Change in Net Assets
$162,076

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 Inventory2,096,479$4,046,204national rate per pound
Other Non Cash Contri Table56$12,829Estimated purchase price
Other Non Cash Contri Table1$2,000Value of gift cards
Total Noncash Contributions2,096,536$4,061,033-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,197,855
Salaries, Compensation, and Employee Benefits$55,160
Total Fundraising Expense$12,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,000$5,000$10,000$50,000
Depreciation Depletion$41,493$0$0$41,493
Occupancy$14,549$0$0$14,549
Payroll Taxes$4,013$383$764$5,160
Office Expenses$0$4,471$0$4,471
Other Expenses$3,679$0$0$3,679
Conferences and Meetings$0$132$1,245$1,377
Insurance$0$405$0$405
Total Functional Expenses$4,230,615$10,391$12,009$4,253,015
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,901
Fundraising Gross Income$22,729
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$47,673$22,729$15,660$7,069
None$0$0$0$0
Total Events$47,673$22,729$24,901$-2,172
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
Yes
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 11B

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

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
In Care Of
% Shannon Howley
Phone
6088440052
Address
PO Box 613, Wisconsin Dells, WI 53965

Signing Officer

Name
Denee Becker
Title
Treasurer
Signed
2024-11-12

Organization Details

Formed
2018
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
105
Raw XML AppendixShowing 400 of 690 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/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/NetAssetsOrFundBalancesBOYAmt0889621
IRS990/NetAssetsOrFundBalancesEOYAmt01051697
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2172
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2172
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/BOYAmt0889621
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01049697
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt04061033
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt014549
IRS990/OccupancyGrp/TotalAmt014549
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04471
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04471
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 and supplies for distribution
IRS990/OtherExpensesGrp/Desc1Truck expenses
IRS990/OtherExpensesGrp/Desc2Volunteer expenses
IRS990/OtherExpensesGrp/Desc3Repair 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/ProgramServicesAmt04113080
IRS990/OtherExpensesGrp/ProgramServicesAmt114149
IRS990/OtherExpensesGrp/ProgramServicesAmt24652
IRS990/OtherExpensesGrp/ProgramServicesAmt33679
IRS990/OtherExpensesGrp/TotalAmt04113080
IRS990/OtherExpensesGrp/TotalAmt114149
IRS990/OtherExpensesGrp/TotalAmt24652
IRS990/OtherExpensesGrp/TotalAmt33679
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/FundraisingAmt010000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035000
IRS990/OtherSalariesAndWagesGrp/TotalAmt050000
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0764
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0383
IRS990/PayrollTaxesGrp/ProgramServicesAmt04013
IRS990/PayrollTaxesGrp/TotalAmt05160
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02343
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04272
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Shannon Howley
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,057,851
Liabilities
$6,154
Net assets
$1,051,697
Revenue
$4,415,091
Expenses
$4,253,015
Net income
$162,076
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