Civic Intelligence

Warehousing Education and Research Council

990 • Fiscal year 2015 • EIN 36-2933538

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 08, 2016

Organization Profilewww.werc.org

View Organization Page

1100 Jorie BoulevardOak Brook, IL 60523

(630) 990-0001

Siviq Scores

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

Liabilities / Assets

61st percentile

0.28x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.18x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

16th percentile

-6.1%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$182,646

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

$1,129,525

No earlier filing loaded for comparison.

Net Assets

$812,818

No earlier filing loaded for comparison.

Liabilities

$316,707

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin16th percentile

Revenue

$1,768,343

No earlier filing loaded for comparison.

Expenses

$1,876,375

No earlier filing loaded for comparison.

Net Income

-$108,032

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2015: $1,129,525Liabilities 2015: $316,707Net Assets 2015: $812,8182015Assets 2016: $1,194,219Liabilities 2016: $372,559Net Assets 2016: $821,6602016Assets 2017: $1,231,261Liabilities 2017: $415,356Net Assets 2017: $815,9052017Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$1,129,525
Liabilities$316,707
Net Assets$812,818
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2015: $1,768,343Expenses 2015: $1,876,375Net Income 2015: -$108,0322015Revenue 2016: $1,914,240Expenses 2016: $1,899,216Net Income 2016: $15,0242016Revenue 2017: $1,887,598Expenses 2017: $1,936,248Net Income 2017: -$48,6502017Revenue 2020: $22,062Expenses 2020: $93,305Net Income 2020: -$71,2432020

Highlighted filing

2015

Revenue$1,768,343
Expenses$1,876,375
Net Income-$108,032
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$1,768,343
Mission and Program Overview

Mission

Promote Education, innovation, safety and research within the warehousing and logistic industries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$725,148$792,185▲ $67,037
Savings and Temporary Cash Investments$334,492$160,841▼ $173,651
Cash and Non-Interest-Bearing Accounts$94,777$104,269▲ $9,492
Land, Buildings, and Equipment, Net$55,391$43,925▼ $11,466
Prepaid Expenses and Deferred Charges$39,540$28,287▼ $11,253
Accounts Receivable$60,118$18▼ $60,100
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,309,466$1,129,525▼ $179,941
Other Assets Total-$0-
Liabilities
Deferred Revenue$350,739$276,404▼ $74,335
Accounts Payable and Accrued Expenses$84,212$40,303▼ $43,909
Total Liabilities$434,951$316,707▼ $118,244
Net Assets / Fund Balance
Unrestricted Net Assets$874,515$812,818▼ $61,697
Total Net Assets Fund Balance$874,515$812,818▼ $61,697
Total Liabilities and Net Assets / Fund Balance$1,309,466$1,129,525▼ $179,941

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,925$327,146$371,071
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael J MikitkaCEOFT$164,536$18,110$182,646

Board Members and Trustees

NameTitle
Michael B WohlwendPast-President
Paul M AvampatoPresident
Shiela BennyVice President
Annette Danek-AkeyDirector
Deb ParmeDirector
Gerald W PerrittDirector
Ken WoodlinDirector
Michael K OgleDirector
Stan DanzigDirector
Stuart M RosenfeldDirector
Sylvia ClarkDirector
Tony WardDirector
Tom NightingaleSecretary-Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,746,292
Investment Income
$22,051
Other Revenue
$0
Change in Net Assets
$-108,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,768,343
Revenue Not Reported on Form 990
$46,335
Total Revenue per Audited Statements
$1,814,678
Total Revenue per Form 990
$1,768,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,336,508
Salaries, Compensation, and Employee Benefits$539,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$773,896
Other Salaries and Wages---$263,457
Current Officers, Directors, Trustees, and Key Employees---$181,390
Office Expenses---$124,994
Information Technology---$46,710
Occupancy---$43,194
Depreciation Depletion---$41,667
Other Employee Benefits---$36,327
Payroll Taxes---$35,746
Other Expenses---$34,241
Pension Plan Contributions---$22,947
Fees for Services Accounting---$12,493
Insurance---$7,572
Travel---$7,082
Fees for Services Legal---$2,952
Total Functional Expenses$0$0$0$1,876,375

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,876,375
Total Expenses per Audited Statements$1,876,375
Total Expenses per Form 990$1,876,375
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The membership of the Council is comprised of individuals who have a professional interest in business activities related to the warehouse and logistics industries.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 was prepared by an independent accountant, who provided the completed form to the Council's Executive Director for review and filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Council's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Warehousing Education and Research
EIN
36-2933538
Phone
6309900001
Address
1100 Jorie Boulevard, Oak Brook, IL 60523

Signing Officer

Name
Michael J Mikitka
Title
Executive Director
Signed
2016-02-08
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
7

Preparer

Firm
Piotrowski & Gebis
Address
3315 Algonquin Road Suite 300, Rolling Meadows, IL 60008
Preparer
Gary G Gebis
Phone
8472591900
Raw XML AppendixShowing 400 of 441 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt084212
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040303
IRS990/AccountsReceivableGrp/BOYAmt060118
IRS990/AccountsReceivableGrp/EOYAmt018
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Promote Education, innovation, safety and research within the warehousing and logistic industries.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Michael J Mikitka
IRS990/BooksInCareOfDetail/PhoneNum06309900001
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01100 Jorie Boulevard Suite 170
IRS990/BooksInCareOfDetail/USAddress/CityNm0Oak Brook
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060523
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt094777
IRS990/CashNonInterestBearingGrp/EOYAmt0104269
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0181390
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt0773896
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022051
IRS990/CYOtherExpensesAmt01336508
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01746292
IRS990/CYRevenuesLessExpensesAmt0-108032
IRS990/CYSalariesCompEmpBnftPaidAmt0539867
IRS990/CYTotalExpensesAmt01876375
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01768343
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0350739
IRS990/DeferredRevenueGrp/EOYAmt0276404
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt041667
IRS990/Desc0Annual Conference: A regular, annual conference open to all council members for the purpose of exchanging ideas and information related to the warehouse industry.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt012493
IRS990/FeesForServicesLegalGrp/TotalAmt02952
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1318110
IRS990/Form990PartVIISectionAGrp/PersonNm0Shiela Benny
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael B Wohlwend
IRS990/Form990PartVIISectionAGrp/PersonNm2Paul M Avampato
IRS990/Form990PartVIISectionAGrp/PersonNm3Ken Woodlin
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael K Ogle
IRS990/Form990PartVIISectionAGrp/PersonNm5Stuart M Rosenfeld
IRS990/Form990PartVIISectionAGrp/PersonNm6Sylvia Clark
IRS990/Form990PartVIISectionAGrp/PersonNm7Gerald W Perritt
IRS990/Form990PartVIISectionAGrp/PersonNm8Annette Danek-Akey
IRS990/Form990PartVIISectionAGrp/PersonNm9Tony Ward
IRS990/Form990PartVIISectionAGrp/PersonNm10Tom Nightingale
IRS990/Form990PartVIISectionAGrp/PersonNm11Stan Danzig
IRS990/Form990PartVIISectionAGrp/PersonNm12Deb Parme
IRS990/Form990PartVIISectionAGrp/PersonNm13Michael J Mikitka
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13164536
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary-Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01768343
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt046710
IRS990/InsuranceGrp/TotalAmt07572
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt022051
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022051
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0725148
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0792185
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0327146
IRS990/LandBldgEquipBasisNetGrp/BOYAmt055391
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043925
IRS990/LandBldgEquipCostOrOtherBssAmt0371071
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promote Education, innovation, safety and research within the warehousing and logistic industries.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0874515
IRS990/NetAssetsOrFundBalancesEOYAmt0812818
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt026062
IRS990/NetUnrlzdGainsLossesInvstAmt046335
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt043194
IRS990/OfficeExpensesGrp/TotalAmt0124994
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036327
IRS990/OtherExpensesGrp/Desc0Research Education
IRS990/OtherExpensesGrp/Desc1Membership Projects
IRS990/OtherExpensesGrp/Desc2Council/Board Meetings
IRS990/OtherExpensesGrp/Desc3Certification Program
IRS990/OtherExpensesGrp/TotalAmt0120042
IRS990/OtherExpensesGrp/TotalAmt167857
IRS990/OtherExpensesGrp/TotalAmt253808
IRS990/OtherExpensesGrp/TotalAmt334241
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0263457
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt035746
IRS990/PensionPlanContributionsGrp/TotalAmt022947
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039540
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028287
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc1Program Services
IRS990/ProgramServiceRevenueGrp/Desc2Website Advertising
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01232065
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0425849
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0425849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11279420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241023
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt041023
IRS990/ProgSrvcAccomActy2Grp/Desc0Education/Research Seminars: Conferences open to all council members to teach implementation and dissemination of new techniques and trends within the industry.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014640
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01440428
IRS990/PYProgramServiceRevenueAmt01877306
IRS990/PYRevenuesLessExpensesAmt0-156545
IRS990/PYSalariesCompEmpBnftPaidAmt0608063
IRS990/PYTotalExpensesAmt02048491
IRS990/PYTotalRevenueAmt01891946
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-108032
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0334492
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160841
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt043925
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0327146
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0371071
IRS990ScheduleD/ExpensesSubtotalAmt01876375
IRS990ScheduleD/NetUnrealizedGainsInvstAmt046335
IRS990ScheduleD/RevenueNotReportedAmt046335
IRS990ScheduleD/RevenueSubtotalAmt01768343
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043925
IRS990ScheduleD/TotalExpensesPerForm990Amt01876375
IRS990ScheduleD/TotalRevenuePerForm990Amt01768343
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01814678
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01876375
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0164536
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018110
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Michael J Mikitka
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0182646
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The membership of the Council is comprised of individuals who have a professional interest in business activities related to the warehouse and logistics industries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 was prepared by an independent accountant, who provided the completed form to the Council's Executive Director for review and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Council's governing documents, conflict of interest policy and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01309466
IRS990/TotalAssetsEOYAmt01129525
IRS990/TotalAssetsGrp/BOYAmt01309466
IRS990/TotalAssetsGrp/EOYAmt01129525
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01876375
IRS990/TotalGrossUBIAmt041023
IRS990/TotalLiabilitiesBOYAmt0434951
IRS990/TotalLiabilitiesEOYAmt0316707
IRS990/TotalLiabilitiesGrp/BOYAmt0434951
IRS990/TotalLiabilitiesGrp/EOYAmt0316707
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0874515
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0812818
IRS990/TotalOtherCompensationAmt018110
IRS990/TotalProgramServiceRevenueAmt01746292
IRS990/TotalReportableCompFromOrgAmt0164536
IRS990/TotalRevenueGrp/ExclusionAmt01254116
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0473204
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01768343

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,129,525
Liabilities
$316,707
Net assets
$812,818
Revenue
$1,768,343
Expenses
$1,876,375
Net income
-$108,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.09$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.42$0.82$1.89$1.94$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.37$0.82$1.91$1.90$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.32$0.81$1.77$1.88$0.11