Civic Intelligence

Wisconsin Healthcare Human Resources

EIN 30-0440020 • 501(c)6 • Kimberly, WI

Profile

To bring together skilled talent to raise both the profession of human resources management and the performance of wisconsin healthcare leaders.

563 Carter Court Suite BKimberly, WI 54136

wishhra.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

0.59x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

77th percentile

16%

Higher net margin than 77% of similar nonprofits.

501(c)6 • <$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.

501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

65%

Faster revenue growth than 92% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$40,769

Up $5,197 (+15%) from 2020

Liabilities

Up

$14,926

Up $1,074 (+7.8%) from 2020

Net Assets

Up

$25,843

Up $4,123 (+19%) from 2020

Revenue

Up

$25,312

Up $9,983 (+65%) from 2020

Expenses

Up

$21,189

Up $2,846 (+16%) from 2020

Net Income

Up

$4,123

Up $7,137 (+237%) from 2020

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2018: $19,622Liabilities 2018: $5,551Net Assets 2018: $14,0712018Assets 2019: $26,558Liabilities 2019: $4,102Net Assets 2019: $22,4562019Assets 2020: $35,572Liabilities 2020: $13,852Net Assets 2020: $21,7202020Assets 2021: $40,769Liabilities 2021: $14,926Net Assets 2021: $25,8432021

Highlighted filing

2021

Assets$40,769
Liabilities$14,926
Net Assets$25,843

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2018: $51,840Expenses 2018: $37,769Net Income 2018: $14,0712018Revenue 2019: $47,215Expenses 2019: $38,830Net Income 2019: $8,3852019Revenue 2020: $15,329Expenses 2020: $18,343Net Income 2020: -$3,0142020Revenue 2021: $25,312Expenses 2021: $21,189Net Income 2021: $4,1232021

Highlighted filing

2021

Revenue$25,312
Expenses$21,189
Net Income$4,123

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 29, 2022
Return Version
2021v4.2
Gross Receipts
$25,312
Mission and Program Overview

Mission

To bring together skilled talent to raise both the profession of human resources management and the performance of wisconsin healthcare leaders.

Program Services

DescriptionGrantsExpenses
WISCONSIN HEALTHCARE HUMAN RESOURCES ASSOCIATION (WISHHRA) ANNUAL CONFERENCE.$0$7,947
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE BERLOWSKIPresident-$0--
THOMAS MCCAWLEYPresident-Elect-$0--
ROBBI BOSSecretary-$0--
JESSICA FOXTreasurer-$0--
CHRIS SCHMITZMembership Coordinator-$0--
SAMANTHA DONAHUEDirector At Large-$0--
JOE SWITCHDirector At Large-$0--
JOHN KONICEKDirector At Large-$0--
ROBERT STAPELDirector At Large-$0--
Filing and Contact Details

Filer

Filer Name
Wisconsin Healthcare Human Resources
EIN
30-0440020
Phone
9205605610
Address
563 CARTER COURT SUITE B, KIMBERLY, WI 54136

Signing Officer

Name
Nicole Berlowski
Title
President
Phone
9205605610
Signed
2022-05-29
Discuss with paid preparer
Yes

Preparer

Firm
Hawkins Ash Cpas Llp
Address
520 N BROADWAY SUITE 250, GREEN BAY, WI 54303
Preparer
Amanda M Farley
Phone
9203369850
Supplemental Narrative

Additional Explanations

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

Description: advertising. Amount: 200. Description: miscellaneous. Amount: 212. Total to form 990-ez, line 8: 412.

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

Description: honorarium. Amount: 750. Description: promotion. Amount: 1,165. Description: administrative. Amount: 1,081. Description: fees and registration. Amount: 2,469. Description: supplies. Amount: 38. Description: travel. Amount: 85. Description: gifts. Amount: 3,085. Total to form 990-ez, line 16: 8,673.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 2,122.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: deferred event income. Beg. Of year amount: 6,850. End of year amount: 3,750. Description: deferred revenue. Beg. Of year amount: 6,000. End of year amount: 8,000. Description: accounts payable. Beg. Of year amount: 1,002. End of year amount: 3,176.

Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BADGER BAY MANAGEMENT COMPANY
IRS990EZ/BooksInCareOfDetail/PhoneNum09205605610
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0563 CARTER COURT SUITE B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KIMBERLY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054136
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035572
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038647
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt04123
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012492
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035572
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040769
IRS990EZ/GrossReceiptsAmt025312
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt012500
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021720
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025843
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021720
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025843
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICOLE BERLOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS MCCAWLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBBI BOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS SCHMITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SAMANTHA DONAHUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOE SWITCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN KONICEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROBERT STAPEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBERSHIP COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR AT LARGE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02122
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08673
IRS990EZ/OtherRevenueTotalAmt0412
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO BRING TOGETHER SKILLED TALENT TO RAISE BOTH THE PROFESSION OF HUMAN RESOURCES MANAGEMENT AND THE PERFORMANCE OF WISCONSIN HEALTHCARE LEADERS.
IRS990EZ/PrintingPublicationsPostageAmt024
IRS990EZ/ProgramServiceRevenueAmt012400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WISCONSIN HEALTHCARE HUMAN RESOURCES ASSOCIATION (WISHHRA) ANNUAL CONFERENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07947
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013852
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014926
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt021189
IRS990EZ/TotalProgramServiceExpensesAmt07947
IRS990EZ/TotalRevenueAmt025312
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WISHHRA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING. AMOUNT: 200. DESCRIPTION: MISCELLANEOUS. AMOUNT: 212. TOTAL TO FORM 990-EZ, LINE 8: 412.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: HONORARIUM. AMOUNT: 750. DESCRIPTION: PROMOTION. AMOUNT: 1,165. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 1,081. DESCRIPTION: FEES AND REGISTRATION. AMOUNT: 2,469. DESCRIPTION: SUPPLIES. AMOUNT: 38. DESCRIPTION: TRAVEL. AMOUNT: 85. DESCRIPTION: GIFTS. AMOUNT: 3,085. TOTAL TO FORM 990-EZ, LINE 16: 8,673.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,122.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEFERRED EVENT INCOME. BEG. OF YEAR AMOUNT: 6,850. END OF YEAR AMOUNT: 3,750. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 6,000. END OF YEAR AMOUNT: 8,000. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,002. END OF YEAR AMOUNT: 3,176.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE BERLOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09205605610
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN HEALTHCARE HUMAN RESOURCES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0300440020
ReturnHeader/Filer/PhoneNum09205605610
ReturnHeader/Filer/USAddress/AddressLine1Txt0563 CARTER COURT SUITE B
ReturnHeader/Filer/USAddress/CityNm0KIMBERLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054136
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390912608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAWKINS ASH CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 N BROADWAY SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054303
ReturnHeader/PreparerPersonGrp/PhoneNum09203369850
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA M FARLEY
ReturnHeader/ReturnTs02022-06-06T10:27:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICOLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERLOWSKI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.