Civic Intelligence

Warehousing Education and Research Council

990 • Fiscal year 2016 • EIN 36-2933538

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

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

66th percentile

0.31x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.19x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

38th percentile

0.8%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$192,749

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

57th percentile

5.7%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

8.3%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,194,219

Up $64,694 (+5.7%) from 2015

Net Assets

Up

$821,660

Up $8,842 (+1.1%) from 2015

Liabilities

Up

$372,559

Up $55,852 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin38th percentile

Revenue

Up

$1,914,240

Up $145,897 (+8.3%) from 2015

Expenses

Up

$1,899,216

Up $22,841 (+1.2%) from 2015

Net Income

Up

$15,024

Up $123,056 (+114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2016

Assets$1,194,219
Liabilities$372,559
Net Assets$821,660
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

2016

Revenue$1,914,240
Expenses$1,899,216
Net Income$15,024
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$2,442,058
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$160,841$683,763▲ $522,922
Investments in Publicly Traded Securities$792,185$275,596▼ $516,589
Cash and Non-Interest-Bearing Accounts$104,269$120,855▲ $16,586
Land, Buildings, and Equipment, Net$43,925$44,965▲ $1,040
Prepaid Expenses and Deferred Charges$28,287$44,040▲ $15,753
Accounts Receivable$18$25,000▲ $24,982
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$1,129,525$1,194,219▲ $64,694
Other Assets Total-$0-
Liabilities
Deferred Revenue$276,404$297,672▲ $21,268
Accounts Payable and Accrued Expenses$40,303$74,887▲ $34,584
Total Liabilities$316,707$372,559▲ $55,852
Net Assets / Fund Balance
Unrestricted Net Assets$812,818$821,660▲ $8,842
Total Net Assets Fund Balance$812,818$821,660▲ $8,842
Total Liabilities and Net Assets / Fund Balance$1,129,525$1,194,219▲ $64,694

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,965$346,845$391,810
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael J MikitkaCEOFT$167,852$24,897$192,749

Board Members and Trustees

NameTitle
Paul M AvampatoPast President
Sheila BennyPresident
Tom NightingaleVice President
Annette Danek-AkeyDirector
Deb ParmeDirector
Gerald PerrittDirector
Joseph MarelliDirector
Ken WoodlinDirector
Mike Ogle PhDDirector
Robert A DishnerDirector
Stuart M RosenfeldDirector
Sylvia ClarkDirector
Tony WardSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,926,726
Investment Income
$-12,486
Other Revenue
$0
Change in Net Assets
$15,024

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,914,240
Revenue Not Reported on Form 990
$-6,182
Total Revenue per Audited Statements
$1,908,058
Total Revenue per Form 990
$1,914,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,369,734
Salaries, Compensation, and Employee Benefits$529,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$816,408
Other Salaries and Wages---$252,712
Current Officers, Directors, Trustees, and Key Employees---$192,749
Office Expenses---$123,349
Information Technology---$45,631
Other Expenses---$43,600
Occupancy---$41,359
Payroll Taxes---$34,639
Other Employee Benefits---$27,234
Pension Plan Contributions---$22,148
Depreciation Depletion---$19,699
Fees for Services Accounting---$16,940
Travel---$9,664
Insurance---$7,528
Fees for Services Legal---$348
Total Functional Expenses$0$0$0$1,899,216

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,899,216
Total Expenses per Audited Statements$1,899,216
Total Expenses per Form 990$1,899,216
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
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
6

Preparer

Firm
Piotrowski & Gebis
Address
3315 Algonquin Road Suite 300, Rolling Meadows, IL 60008
Preparer
Gary G Gebis
Phone
8472591900
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IRS990/OtherExpensesGrp/TotalAmt176456
IRS990/OtherExpensesGrp/TotalAmt247562
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/ProgramServiceRevenueGrp/Desc1Program Services
IRS990/ProgramServiceRevenueGrp/Desc2Website Advertising
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0392811
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0392811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11501120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232795
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt032795
IRS990/ProgSrvcAccomActy2Grp/Desc0Education/Research Seminars: Conferences open to all council members to teach implementation and dissemination of new techniques and trends within the industry.
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IRS990/PYInvestmentIncomeAmt022051
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01336508
IRS990/PYProgramServiceRevenueAmt01746292
IRS990/PYRevenuesLessExpensesAmt0-108032
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0346845
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024897
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Michael J Mikitka
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0192749
IRS990ScheduleJ/SeverancePaymentInd0false
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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
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IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalLiabilitiesGrp/EOYAmt0372559
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IRS990/TotalProgramServiceRevenueAmt01926726

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,194,219
Liabilities
$372,559
Net assets
$821,660
Revenue
$1,914,240
Expenses
$1,899,216
Net income
$15,024
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