Civic Intelligence

International Warehouse Logistics Association Education & Research F

990 • Fiscal year 2015 • EIN 36-3867355

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization ProfileWWW.IWLA.COM
2800 S River Road No 260Des Plaines, IL 60018

(847) 813-4699

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$263,034

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2015 filings • 501(c)3 • $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 / Assets13th percentile

Assets

$7,618

No earlier filing loaded for comparison.

Net Assets

$7,618

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin100th percentile

Revenue

$1,247,495

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$1,247,495

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.

$20K$15K$10K$5.0K$0Assets 2015: $7,618Liabilities 2015: $0Net Assets 2015: $7,6182015Assets 2016: $7,622Liabilities 2016: $0Net Assets 2016: $7,6222016Assets 2017: $7,626Liabilities 2017: $0Net Assets 2017: $7,6262017Assets 2020: $16,513Liabilities 2020: $8,775Net Assets 2020: $7,7382020Assets 2021: $7,743Liabilities 2021: $0Net Assets 2021: $7,7432021

Highlighted filing

2015

Assets$7,618
Liabilities$0
Net Assets$7,618
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Revenue 2015: $1,247,495Expenses 2015: $0Net Income 2015: $1,247,4952015Revenue 2016: $4Expenses 2016: $0Net Income 2016: $42016Revenue 2017: $4Expenses 2017: $0Net Income 2017: $42017Revenue 2020: $5Expenses 2020: $0Net Income 2020: $52020Revenue 2021: $5Expenses 2021: $0Net Income 2021: $52021

Highlighted filing

2015

Revenue$1,247,495
Expenses$0
Net Income$1,247,495
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$1,247,495
Mission and Program Overview

Mission

Inform and educate members on key issues, trends and strategies in the warehouse logistics industry.

Inform and educate members on key issues, trends, and strategies in the warehouse logistics industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$24,375--
Cash and Non-Interest-Bearing Accounts$4,947$7,618▲ $2,671
Accounts Receivable$1,474--
Total Assets$30,796$7,618▼ $23,178
Liabilities
Other Liabilities$1,260,158--
Accounts Payable and Accrued Expenses$10,525--
Total Liabilities$1,270,683$0▼ $1,270,683
Net Assets / Fund Balance
Permanently Rstr Net Assets$7,603$7,618▲ $15
Unrestricted Net Assets$-1,247,490$0▲ $1,247,490
Total Net Assets Fund Balance$-1,239,887$7,618▲ $1,247,505
Total Liabilities and Net Assets / Fund Balance$30,796$7,618▼ $23,178
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Tim HerscheChairman/past Chairman
Steve DehaanPresident & CEO
Mark DefabisTreasurer/vice Chair
Robert DoyleVice Chairman/chairman
Andre ThortonDirector
Brett MearsDirector
Bruce StoddardDirector
Chip ScholzDirector
Connie AndersonDirector
David HamiltonDirector
John MckennaDirector
John TigheDirector
Ken JohnsonDirector
Leslie GreerDirector
Mark ParnellDirector
Peter WilsonDirector
Robert BiancoDirector
Robert DineenDirector
Scott MayfieldDirector
Scott McwilliamsDirector
Tom JensenDirector
Frank AndersonDirector/secretary
Clifford OttoSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$1,247,490
Change in Net Assets
$1,247,495

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,247,495
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,247,495
Total Revenue per Form 990
$1,247,495
Expenses and Functional Allocation

Major Expense Lines

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

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The international warehouse logistics association manages the foundation.”

Form 990, Part VI, Section B, Line 11

“After being reviewed by the staff and ceo, the tax return is submitted to the elected treasurer along with the completed, certified audit, the treasurer reports on this action at the subsequent meeting of the executive committee.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy form is distributed to each board member. The signed statements are collected and reviewed by the president and ceo. Should any conflict be disclosed, the president notifies the board member to recuse himself from any action where they have a conflict.”

Form 990, Part VI, Section B, Line 15

“The foundation has no employees”

Form 990, Part VI, Section C, Line 19

“All of the governing documents, articles of incorporation, conflict of interest policy and the audited financial statements are available for review at the corporate offices in des plaines, illinois.”

Filing and Contact Details

Filer

Filer Name
International Warehouse Logistics
EIN
36-3867355
Phone
8478134699
Address
2800 S RIVER ROAD NO 260, DES PLAINES, IL 60018

Signing Officer

Name
Steve Dehaan
Title
President & CEO
Phone
8478134699
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Dehaan
Formed
1992
Legal Domicile
Il
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
150

Preparer

Firm
Legacy Professionals Llp
Address
311 S WACKER DRIVE STE 4000, CHICAGO, IL 60606
Preparer
Rose Doherty
Phone
3123680500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association and foundation are exempt from federal income tax under section 501(c)(6) and section 501(c)(3) respectively of the internal revenue code and applicable state law, except for taxes imposed on unrelated business income, if any. The association and foundation each file form 990, return of organization exempt from income tax. The association and foundation's returns are subject to examination by the internal revenue service until the applicable statute of limitations expires. Iwla services, inc. Is a for-profit corporation subject to federal and state income taxation. Services files form 1120, u.s. Corporate income tax return, with the internal revenue service and form il-1120, corporation income and replacement tax return, with the state of illinois. Service's federal and state returns are subject to examination by the respective taxing authorities until the applicable statute of limitations expires. Services dissolved on october 27, 2015 and has no tax liability or assets.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN/PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT & CEO
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IRS990/MissionDesc0INFORM AND EDUCATE MEMBERS ON KEY ISSUES, TRENDS AND STRATEGIES IN THE WAREHOUSE LOGISTICS INDUSTRY.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION AND FOUNDATION ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(6) AND SECTION 501(C)(3) RESPECTIVELY OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW, EXCEPT FOR TAXES IMPOSED ON UNRELATED BUSINESS INCOME, IF ANY. THE ASSOCIATION AND FOUNDATION EACH FILE FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. THE ASSOCIATION AND FOUNDATION'S RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE APPLICABLE STATUTE OF LIMITATIONS EXPIRES. IWLA SERVICES, INC. IS A FOR-PROFIT CORPORATION SUBJECT TO FEDERAL AND STATE INCOME TAXATION. SERVICES FILES FORM 1120, U.S. CORPORATE INCOME TAX RETURN, WITH THE INTERNAL REVENUE SERVICE AND FORM IL-1120, CORPORATION INCOME AND REPLACEMENT TAX RETURN, WITH THE STATE OF ILLINOIS. SERVICE'S FEDERAL AND STATE RETURNS ARE SUBJECT TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES UNTIL THE APPLICABLE STATUTE OF LIMITATIONS EXPIRES. SERVICES DISSOLVED ON OCTOBER 27, 2015 AND HAS NO TAX LIABILITY OR ASSETS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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Filings

Displayed year

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

Open filing
Assets
$7,618
Liabilities
$0
Net assets
$7,618
Revenue
$1,247,495
Expenses
$0
Net income
$1,247,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.25$0.00$1.25