Civic Intelligence

Warehousing Education and Research Council

990 • Fiscal year 2017 • EIN 36-2933538

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 24, 2018

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

70th percentile

0.34x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.22x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

23rd percentile

-2.6%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$203,628

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

42nd percentile

3.1%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-1.4%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,231,261

Up $37,042 (+3.1%) from 2016

Net Assets

Down

$815,905

Down $5,755 (-0.7%) from 2016

Liabilities

Up

$415,356

Up $42,797 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin23rd percentile

Revenue

Down

$1,887,598

Down $26,642 (-1.4%) from 2016

Expenses

Up

$1,936,248

Up $37,032 (+1.9%) from 2016

Net Income

Down

-$48,650

Down $63,674 (-424%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$1,231,261
Liabilities$415,356
Net Assets$815,905
Open 2017 Filing

Operations Trend

Revenue Growth31st 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

2017

Revenue$1,887,598
Expenses$1,936,248
Net Income-$48,650
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 24, 2018
Return Version
2016v3.0
Gross Receipts
$1,887,598
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$683,763$636,681▼ $47,082
Investments in Publicly Traded Securities$275,596$322,080▲ $46,484
Cash and Non-Interest-Bearing Accounts$120,855$159,147▲ $38,292
Prepaid Expenses and Deferred Charges$44,040$58,488▲ $14,448
Land, Buildings, and Equipment, Net$44,965$35,082▼ $9,883
Accounts Receivable$25,000$19,783▼ $5,217
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$1,194,219$1,231,261▲ $37,042
Other Assets Total-$0-
Liabilities
Deferred Revenue$297,672$381,784▲ $84,112
Accounts Payable and Accrued Expenses$74,887$33,572▼ $41,315
Total Liabilities$372,559$415,356▲ $42,797
Net Assets / Fund Balance
Unrestricted Net Assets$821,660$815,905▼ $5,755
Total Net Assets Fund Balance$821,660$815,905▼ $5,755
Total Liabilities and Net Assets / Fund Balance$1,194,219$1,231,261▲ $37,042

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,082$370,127$405,209
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael J MikitkaCEOFT$167,186$36,442$203,628

Board Members and Trustees

NameTitle
Sheila BennyPast President
Tom NightingalePresident
Andy BassDirector
Andy DishnerDirector
Annette Danek-AkeyDirector
Chuck JohnstonDirector
Deb ParmeDirector
Gerald PerrittDirector
Jen PazourDirector
Jerry PimentalDirector
Rich ThompsonDirector
Ken WoodlinSecretary/Treas
Tony WardSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,881,091
Investment Income
$6,507
Other Revenue
$0
Change in Net Assets
$-48,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,887,598
Revenue Not Reported on Form 990
$42,895
Total Revenue per Audited Statements
$1,930,493
Total Revenue per Form 990
$1,887,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,438,083
Salaries, Compensation, and Employee Benefits$498,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$810,356
Other Salaries and Wages---$230,375
Current Officers, Directors, Trustees, and Key Employees---$203,628
Office Expenses---$144,557
Other Expenses---$47,971
Occupancy---$44,770
Information Technology---$43,472
Payroll Taxes---$26,615
Depreciation Depletion---$23,282
Pension Plan Contributions---$20,587
Other Employee Benefits---$16,960
Fees for Services Accounting---$13,515
Travel---$13,095
Fees for Services Legal---$9,818
Insurance---$7,904
Total Functional Expenses$0$0$0$1,936,248

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,936,248
Total Expenses per Audited Statements$1,936,248
Total Expenses per Form 990$1,936,248
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
2018-04-24
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
5

Preparer

Firm
Gary G Gebis
Address
98 Cedar Dr, Crystal Lake, IL 60014
Preparer
Gary Gebis
Phone
8475147665
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt016960
IRS990/OtherExpensesGrp/Desc0Research Education
IRS990/OtherExpensesGrp/Desc1Membership Projects
IRS990/OtherExpensesGrp/Desc2Certification Program
IRS990/OtherExpensesGrp/Desc3Council/Board Meetings
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IRS990/OtherExpensesGrp/TotalAmt183639
IRS990/OtherExpensesGrp/TotalAmt280055
IRS990/OtherExpensesGrp/TotalAmt347971
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0230375
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt026615
IRS990/PensionPlanContributionsGrp/TotalAmt020587
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044040
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058488
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/ExclusionAmt01312228
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0388850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1144873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0388850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11457101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235140
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt035140
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/PYInvestmentIncomeAmt0-12486
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01369734
IRS990/PYProgramServiceRevenueAmt01926726
IRS990/PYRevenuesLessExpensesAmt015024
IRS990/PYSalariesCompEmpBnftPaidAmt0529482
IRS990/PYTotalExpensesAmt01899216
IRS990/PYTotalRevenueAmt01914240
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-48650
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0636681
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IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt035082
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0370127
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0405209
IRS990ScheduleD/ExpensesSubtotalAmt01936248
IRS990ScheduleD/NetUnrealizedGainsInvstAmt042895
IRS990ScheduleD/RevenueNotReportedAmt042895
IRS990ScheduleD/RevenueSubtotalAmt01887598
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035082
IRS990ScheduleD/TotalExpensesPerForm990Amt01936248
IRS990ScheduleD/TotalRevenuePerForm990Amt01887598
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01930493
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01936248
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IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0167186
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt036442
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Michael J Mikitka
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0203628
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01194219
IRS990/TotalAssetsEOYAmt01231261
IRS990/TotalAssetsGrp/BOYAmt01194219
IRS990/TotalAssetsGrp/EOYAmt01231261
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01936248
IRS990/TotalGrossUBIAmt035140
IRS990/TotalLiabilitiesBOYAmt0372559
IRS990/TotalLiabilitiesEOYAmt0415356
IRS990/TotalLiabilitiesGrp/BOYAmt0372559
IRS990/TotalLiabilitiesGrp/EOYAmt0415356
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0821660
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0815905
IRS990/TotalOtherCompensationAmt036442
IRS990/TotalProgramServiceRevenueAmt01881091
IRS990/TotalReportableCompFromOrgAmt0167186
IRS990/TotalRevenueGrp/ExclusionAmt01318735
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0533723
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01887598

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,231,261
Liabilities
$415,356
Net assets
$815,905
Revenue
$1,887,598
Expenses
$1,936,248
Net income
-$48,650
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