Civic Intelligence

Little Johns Restaurant Inc.

EIN 83-2359811 • 501(c)3 • Fitchburg, WI

Pub. 78 Eligible990-N Coverage

Profile

Little John's is the community's kitchen for transforming food excess into accessible, chef-quality meals for EVERYONE regardless of their means.

5771 Devoro RdFitchburg, WI 53711

littlejohnsrestaurant.com

Siviq Scores

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

Liabilities / Assets

80th percentile

0.42x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.28x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

23rd percentile

-9.6%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

38th percentile

1.4%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,284,443

Down $785,324 (-38%) from 2022

Liabilities

Down

$376,959

Down $502,006 (-57%) from 2022

Net Assets

Down

$907,484

Down $283,318 (-24%) from 2022

Operations
Liabilities / Revenue72nd percentileNet Margin23rd percentile

Revenue

Down

$745,794

Down $2,396,412 (-76%) from 2022

Expenses

Down

$1,098,136

Down $2,344,981 (-68%) from 2022

Net Income

Down

-$352,342

Down $51,431 (-17%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2020: $57,112Liabilities 2020: $46,018Net Assets 2020: $11,0942020Assets 2021: $1,655,251Liabilities 2021: $347,942Net Assets 2021: $1,307,3092021Assets 2022: $2,069,767Liabilities 2022: $878,965Net Assets 2022: $1,190,8022022Assets 2023: $1,284,443Liabilities 2023: $376,959Net Assets 2023: $907,4842023

Highlighted filing

2023

Assets$1,284,443
Liabilities$376,959
Net Assets$907,484
Open 2023 Filing

Operations Trend

Revenue Growth38th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $250,104Expenses 2020: $235,278Net Income 2020: $14,8262020Revenue 2021: $3,098,664Expenses 2021: $1,655,647Net Income 2021: $1,443,0172021Revenue 2022: $3,142,206Expenses 2022: $3,443,117Net Income 2022: -$300,9112022Revenue 2023: $745,794Expenses 2023: $1,098,136Net Income 2023: -$352,3422023

Highlighted filing

2023

Revenue$745,794
Expenses$1,098,136
Net Income-$352,342
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$1,284,443
Liabilities
$376,959
Net assets
$907,484
Revenue
$745,794
Expenses
$1,098,136
Net income
-$352,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.38$0.91$0.75$1.10$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.88$1.19$3.14$3.44$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.35$1.31$3.10$1.66$1.44
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$0.25$0.24$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$869,115
Mission and Program Overview

Mission

Little John's is the community's kitchen for transforming food excess into accessible, chef-quality meals for EVERYONE regardless of their means.

To operate one or more pay-what-you-can restaurants in the greater madison, wisconsin area to provide food access to any individuals who are in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,333,959$1,179,340▼ $154,619
Pledges and Grants Receivable$530,000$55,000▼ $475,000
Loans From Officers Directors$94,665$54,760▼ $39,905
Cash and Non-Interest-Bearing Accounts$14,563$25,301▲ $10,738
Accounts Receivable$144,711$23,802▼ $120,909
Prepaid Expenses and Deferred Charges$7,764$0▼ $7,764
Total Assets$2,069,767$1,284,443▼ $785,324
Other Assets Total$38,770$1,000▼ $37,770
Liabilities
Accounts Payable and Accrued Expenses$520,285$220,569▼ $299,716
Unsecured Notes Loans Payable$68,002$68,002→ $0
Mortgage Notes Payable Secured by Investment Property$193,013$33,628▼ $159,385
Deferred Revenue$3,000$0▼ $3,000
Total Liabilities$878,965$376,959▼ $502,006
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,190,802$907,484▼ $283,318
Total Net Assets Fund Balance$1,190,802$907,484▼ $283,318
Total Liabilities and Net Assets / Fund Balance$2,069,767$1,284,443▼ $785,324

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,009,945-$1,009,945
Equipment$169,395$116,634$286,029
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Misty ArmstrongChief Financial OfficerFT$109,825$3,295$113,120

Board Members and Trustees

NameTitle
Alnisa AllgoodDirector
John WilliamsDirector
Nissa JuddDirector
Scott HaumersenDirector
Chad KempDirector (thru January)
David HeideExecutive Director
Geoffrey SandlerSecretary
Sara FingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$473,657
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$272,137
All Other Contributions
$473,657
Change in Net Assets
$-352,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$628,384
Other Expenses$452,413
Grants and Similar Amounts Paid$17,339
Total Fundraising Expense$13,377
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,898$110,477$3,181$414,556
Occupancy$212,818--$212,818
Current Officers, Directors, Trustees, and Key Employees$53,520$57,902$1,698$113,120
Depreciation Depletion$53,364--$53,364
Payroll Taxes$23,498$25,448$1,201$50,147
Other Employee Benefits$19,667$21,695$1,025$42,387
Insurance$31,446--$31,446
Fees for Services Other-$25,311$6,075$31,386
Office Expenses$23,536$6,247-$29,783
Travel$21,545$1,935-$23,480
Fees for Services Accounting-$20,483-$20,483
Grants to Domestic Individuals$17,339--$17,339
Interest-$11,551-$11,551
Information Technology$3,722$6,423-$10,145
Pension Plan Contributions$3,793$4,184$197$8,174
Fees for Services Legal-$7,315-$7,315
All Other Expenses-$421-$421
Other Expenses$17,839$125-$125
Total Functional Expenses$782,985$301,774$13,377$1,098,136
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$94,665$54,760▼ $39,905
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed at least annually by the directors. All directors and officers are required to complete and sign a conflict of interest statement annually. A director or officer with a conflict of interest is prohibited from participating in deliberations and decisions regarding the transaction.”

Form 990, Part VI, Section C, Line 19

“The organization provides its governing documents, conflict of interest policy, or financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
LITTLE JOHN'S RESTAURANT INC
EIN
83-2359811
Phone
6082852518
Address
5771 DEVORO RD, FITCHBURG, WI 53711

Signing Officer

Name
David Heide
Title
Executive Director
Phone
6082852518
Signed
2024-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Heide
Formed
2018
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
50
Volunteers
200

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Jason Stephens CPA
Phone
6082744020
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IRS990/PriorPeriodAdjustmentsAmt069024
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01568837
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt052277
IRS990/PYInvestmentIncomeAmt0183327
IRS990/PYOtherExpensesAmt01121001
IRS990/PYOtherRevenueAmt01390042
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-300911
IRS990/PYSalariesCompEmpBnftPaidAmt02269839
IRS990/PYTotalExpensesAmt03443117
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03142206
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-352342
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0254874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0473657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01568837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02249100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0179680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04488714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0317
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01636
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03355010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63550
IRS990ScheduleA/PublicSupportTotal170Amt02853638
IRS990ScheduleA/SubstantialContributorsTotAmt01635076
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0473657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01568837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02249100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0179680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017440
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04488714
IRS990ScheduleA/TotalSupportAmt04490350
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0169395
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116634
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0286029
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01009945
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01009945
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01179340
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt017339
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMOW MEALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0MEALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt086
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE IS PROVIDED TO 501(C)(3) ORGANIZATIONS OR TO INDIVIDUALS REFERRED BY AN ORGANIZATION THAT HAS AUTHORITY TO VERIFY ELIGIBLITY BASED ON INCOME AND INABLILITY TO PAY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt054760
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0KITCHEN SPACE AND STAFF TIME
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt081665
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DAVID HEIDE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt054760
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY BY THE DIRECTORS. ALL DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. A DIRECTOR OR OFFICER WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02069767
IRS990/TotalAssetsEOYAmt01284443
IRS990/TotalAssetsGrp/BOYAmt02069767
IRS990/TotalAssetsGrp/EOYAmt01284443
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0473657
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013377
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0301774
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0782985
IRS990/TotalFunctionalExpensesGrp/TotalAmt01098136
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0878965
IRS990/TotalLiabilitiesEOYAmt0376959
IRS990/TotalLiabilitiesGrp/BOYAmt0878965
IRS990/TotalLiabilitiesGrp/EOYAmt0376959
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01190802
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0907484
IRS990/TotalOtherCompensationAmt03295
IRS990/TotalProgramServiceExpensesAmt0782985
IRS990/TotalReportableCompFromOrgAmt0109825
IRS990/TotalRevenueGrp/ExclusionAmt017263
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0254874
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0745794
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02069767
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01284443
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01935
IRS990/TravelGrp/ProgramServicesAmt021545
IRS990/TravelGrp/TotalAmt023480
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt068002
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt068002
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05771 DEVORO RD
IRS990/USAddress/CityNm0FITCHBURG
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053711

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