Civic Intelligence

West Allis Community Improvement Foundation

990EZ • Fiscal year 2021 • EIN 39-1560261

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 04, 2022

7525 W Greenfield AveWest Allis, WI 53214

(414) 302-8294

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

73rd percentile

29%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

79th percentile

45%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-44%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$74,090

Up $22,852 (+45%) from 2020

Net Assets

Up

$74,090

Up $22,852 (+45%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$78,912

Down $62,317 (-44%) from 2020

Expenses

Down

$56,060

Down $357,115 (-86%) from 2020

Net Income

Up

$22,852

Up $294,798 (+108%) from 2020

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $68,626Liabilities 2011: $02011Assets 2012: $63,307Liabilities 2012: $02012Assets 2013: $81,932Liabilities 2013: $02013Assets 2014: $112,754Liabilities 2014: $02014Assets 2015: $116,251Liabilities 2015: $02015Assets 2016: $304,880Liabilities 2016: $0Net Assets 2016: $304,8802016Assets 2017: $187,974Liabilities 2017: $0Net Assets 2017: $187,9742017Assets 2018: $187,688Liabilities 2018: $02018Assets 2019: $323,184Liabilities 2019: $02019Assets 2020: $51,238Liabilities 2020: $0Net Assets 2020: $51,2382020Assets 2021: $74,090Liabilities 2021: $0Net Assets 2021: $74,0902021Assets 2022: $31,994Liabilities 2022: $0Net Assets 2022: $31,9942022Assets 2023: $30,259Liabilities 2023: $0Net Assets 2023: $30,2592023Assets 2024: $25,115Liabilities 2024: $0Net Assets 2024: $25,1152024

Highlighted filing

2021

Assets$74,090
Liabilities$0
Net Assets$74,090

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2011: $30,392Expenses 2011: $23,459Net Income 2011: $6,9332011Revenue 2012: $33,924Expenses 2012: $39,244Net Income 2012: -$5,3202012Revenue 2013: $48,838Expenses 2013: $30,213Net Income 2013: $18,6252013Revenue 2014: $116,089Expenses 2014: $14,880Net Income 2014: $101,2092014Revenue 2015: $61,853Expenses 2015: $74,350Net Income 2015: -$12,4972015Revenue 2016: $235,229Expenses 2016: $46,602Net Income 2016: $188,6272016Revenue 2017: $241,936Expenses 2017: $358,842Net Income 2017: -$116,9062017Revenue 2018: $18,724Expenses 2018: $14,890Net Income 2018: $3,8342018Revenue 2019: $138,026Expenses 2019: $2,530Net Income 2019: $135,4962019Revenue 2020: $141,229Expenses 2020: $413,175Net Income 2020: -$271,9462020Revenue 2021: $78,912Expenses 2021: $56,060Net Income 2021: $22,8522021Revenue 2022: $44,616Expenses 2022: $86,712Net Income 2022: -$42,0962022Revenue 2023: $11,484Expenses 2023: $13,219Net Income 2023: -$1,7352023Revenue 2024: $935Expenses 2024: $6,079Net Income 2024: -$5,1442024

Highlighted filing

2021

Revenue$78,912
Expenses$56,060
Net Income$22,852
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 4, 2022
Return Version
2021v4.2
Gross Receipts
$91,763
Mission and Program Overview

Mission

The west allis community improvement foundation (wacif) was founded as a not-for-profit charitable organization in the mid-1980s to promote cultural, educational, recreational, civic, and public improvement programs and services.

Program Services

DescriptionGrantsExpenses
GRANTS TO A SPECIALLY RECOGNIZED GROUP OR ORGANIZATION. FOR RELIGIOUS, CULTURAL, OR COMMUNITY PROJECTS$30,500$30,500
GRANTS TO THE MANY FOOD PANTRIES SERVING WEST ALLIS RESIDENTS$24,000$24,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA WIKENHAUSERPresident-$0--
DAN DEVINEVice President-$0--
REBECCA GRILLTreasurer-$0--
GERALD MATTERBoard Member-$0--
TIMOTHY MEYERSBoard Member-$0--
STEPHANIE EMMONSBoard Member-$0--
PAUL ZIEHLERBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$77,390$20,271$12,851$7,420
Total Events$77,390$20,271$12,851$7,420
Filing and Contact Details

Filer

Filer Name
West Allis Community Improvement
EIN
39-1560261
Phone
4143028294
Address
7525 W GREENFIELD AVE, WEST ALLIS, WI 53214

Signing Officer

Name
Rebecca Grill
Title
Treasurer
Phone
4143028294
Signed
2022-10-04
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
10401 W INNOVATION DR STE 300, WAUWATOSA, WI 53226
Preparer
Kristen Donlevy
Phone
4144761880
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 16.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: refund of overpayment to city. Amount: 14,357.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: community development. Grantee name: wawm heroin/opiate task force. Grantee address: 1509 s 76th st. West allis, wi 53214. Amount given: 30,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: various grants under $5,000. Grantee address: various west allis, wi 53214. Amount given: 24,500. Total included on form 990-ez, line 10: 54,500.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: miscellaneous expenses. Amount: 1,560.

Raw XML Appendix207 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum04143028294
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST ALLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA WIKENHAUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN DEVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBECCA GRILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GERALD MATTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIMOTHY MEYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEPHANIE EMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAUL ZIEHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01560
IRS990EZ/OtherRevenueTotalAmt014357
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE WEST ALLIS COMMUNITY IMPROVEMENT FOUNDATION (WACIF) WAS FOUNDED AS A NOT-FOR-PROFIT CHARITABLE ORGANIZATION IN THE MID-1980S TO PROMOTE CULTURAL, EDUCATIONAL, RECREATIONAL, CIVIC, AND PUBLIC IMPROVEMENT PROGRAMS AND SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS TO A SPECIALLY RECOGNIZED GROUP OR ORGANIZATION. FOR RELIGIOUS, CULTURAL, OR COMMUNITY PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRANTS TO THE MANY FOOD PANTRIES SERVING WEST ALLIS RESIDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt124000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt124000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt07420
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt056060
IRS990EZ/TotalProgramServiceExpensesAmt054500
IRS990EZ/TotalRevenueAmt078912
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WESTALLISFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0137561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126647
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0247024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0600903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0692
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IRS990ScheduleA/TotalSupportAmt0601675
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077390
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: REFUND OF OVERPAYMENT TO CITY. AMOUNT: 14,357.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: COMMUNITY DEVELOPMENT. GRANTEE NAME: WAWM HEROIN/OPIATE TASK FORCE. GRANTEE ADDRESS: 1509 S 76TH ST. WEST ALLIS, WI 53214. AMOUNT GIVEN: 30,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS GRANTS UNDER $5,000. GRANTEE ADDRESS: VARIOUS WEST ALLIS, WI 53214. AMOUNT GIVEN: 24,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 54,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,560.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA GRILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04143028294
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST ALLIS COMMUNITY IMPROVEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0391560261
ReturnHeader/Filer/PhoneNum04143028294
ReturnHeader/Filer/USAddress/AddressLine1Txt07525 W GREENFIELD AVE
ReturnHeader/Filer/USAddress/CityNm0WEST ALLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053214
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010401 W INNOVATION DR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUWATOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053226
ReturnHeader/PreparerPersonGrp/PhoneNum04144761880
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTEN DONLEVY
ReturnHeader/ReturnTs02022-10-10T16:19:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REBECCA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRILL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.01$0.06$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.11$0.13$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.45$0.87$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.79$0.56$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.41$4.13$2.72
2019Summary only. Only limited summary data is available for this year.$3.23$0.00$1.38$0.03$1.35
2018Summary only. Only limited summary data is available for this year.$1.88$0.00$0.19$0.15$0.04
2017Summary only. Only limited summary data is available for this year.$1.88$0.00$1.88$2.42$3.59$1.17
2016Summary only. Only limited summary data is available for this year.$3.05$0.00$3.05$2.35$0.47$1.89
2015Summary only. Only limited summary data is available for this year.$1.16$0.00$0.62$0.74$0.12
2014Summary only. Only limited summary data is available for this year.$1.13$0.00$1.16$0.15$1.01
2013Summary only. Only limited summary data is available for this year.$0.82$0.00$0.49$0.30$0.19
2012Summary only. Only limited summary data is available for this year.$0.63$0.00$0.34$0.39$0.05
2011Summary only. Only limited summary data is available for this year.$0.69$0.00$0.30$0.23$0.07