Civic Intelligence

Construction & Demolition Recycling

EIN 20-0513267 • 501(c)6 • Chicago, IL

Profile

To provide the construction waste and demolition debris recycling industry ways to improve recycling and reduce waste-flow to land-fills and conserve natural resources.

35 East Wacker Dr 850Chicago, IL 60601

www.cdrecycling.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.38x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.31x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

32nd percentile

-0.4%

Higher net margin than 32% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

7.2%

Faster asset growth than 55% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

65%

Faster revenue growth than 94% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$856,244

Up $57,588 (+7.2%) from 2023

Liabilities

Up

$329,548

Up $55,652 (+20%) from 2023

Net Assets

Up

$526,696

Up $1,936 (+0.4%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin32nd percentile

Revenue

Up

$1,052,605

Up $413,359 (+65%) from 2023

Expenses

Up

$1,057,201

Up $374,522 (+55%) from 2023

Net Income

Up

-$4,596

Up $38,837 (+89%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$1.0M$500K$0Assets 2011: $75,816Liabilities 2011: $2,500Net Assets 2011: $73,3162011Assets 2012: $62,994Liabilities 2012: $10,743Net Assets 2012: $52,2512012Assets 2013: $249,257Liabilities 2013: $66,045Net Assets 2013: $183,2122013Assets 2014: $343,199Liabilities 2014: $94,000Net Assets 2014: $249,1992014Assets 2015: $462,400Liabilities 2015: $48,150Net Assets 2015: $414,2502015Assets 2016: $566,078Liabilities 2016: $119,997Net Assets 2016: $446,0812016Assets 2017: $656,889Liabilities 2017: $186,549Net Assets 2017: $470,3402017Assets 2018: $733,862Liabilities 2018: $251,995Net Assets 2018: $481,8672018Assets 2019: $573,217Liabilities 2019: $139,266Net Assets 2019: $433,9512019Assets 2020: $719,924Liabilities 2020: $215,950Net Assets 2020: $503,9742020Assets 2021: $791,972Liabilities 2021: $239,575Net Assets 2021: $552,3972021Assets 2022: $698,208Liabilities 2022: $127,505Net Assets 2022: $570,7032022Assets 2023: $798,656Liabilities 2023: $273,896Net Assets 2023: $524,7602023Assets 2024: $856,244Liabilities 2024: $329,548Net Assets 2024: $526,6962024

Highlighted filing

2024

Assets$856,244
Liabilities$329,548
Net Assets$526,696
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $57,135Expenses 2011: $36,623Net Income 2011: $20,5122011Revenue 2012: $63,219Expenses 2012: $64,499Net Income 2012: -$1,2802012Revenue 2013: $331,283Expenses 2013: $270,985Net Income 2013: $60,2982013Revenue 2014: $303,797Expenses 2014: $247,985Net Income 2014: $55,8122014Revenue 2015: $452,625Expenses 2015: $286,783Net Income 2015: $165,8422015Revenue 2016: $371,729Expenses 2016: $338,264Net Income 2016: $33,4652016Revenue 2017: $431,371Expenses 2017: $407,603Net Income 2017: $23,7682017Revenue 2018: $469,667Expenses 2018: $449,924Net Income 2018: $19,7432018Revenue 2019: $520,258Expenses 2019: $569,556Net Income 2019: -$49,2982019Revenue 2020: $456,058Expenses 2020: $454,883Net Income 2020: $1,1752020Revenue 2021: $508,938Expenses 2021: $461,293Net Income 2021: $47,6452021Revenue 2022: $746,587Expenses 2022: $723,278Net Income 2022: $23,3092022Revenue 2023: $639,246Expenses 2023: $682,679Net Income 2023: -$43,4332023Revenue 2024: $1,052,605Expenses 2024: $1,057,201Net Income 2024: -$4,5962024

Highlighted filing

2024

Revenue$1,052,605
Expenses$1,057,201
Net Income-$4,596
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$856,244
Liabilities
$329,548
Net assets
$526,696
Revenue
$1,052,605
Expenses
$1,057,201
Net income
-$4,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.33$0.53$1.05$1.06$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.27$0.52$0.64$0.68$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.13$0.57$0.75$0.72$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.24$0.55$0.51$0.46$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.22$0.50$0.46$0.45$0.00
2019Summary only. Only limited summary data is available for this year.$0.57$0.14$0.43$0.52$0.57$0.05
2018Summary only. Only limited summary data is available for this year.$0.73$0.25$0.48$0.47$0.45$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.19$0.47$0.43$0.41$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.12$0.45$0.37$0.34$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.05$0.41$0.45$0.29$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.09$0.25$0.30$0.25$0.06
2013Summary only. Only limited summary data is available for this year.$0.25$0.07$0.18$0.33$0.27$0.06
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.01$0.05$0.06$0.06$0.00
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.07$0.06$0.04$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$746,587
Mission and Program Overview

Mission

The cdra promotes and defends the environmentally sound recycling of construction and demolition (c&d) material through a diverse and unified voice of members committed to sustainability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$284,744$281,439▼ $3,305
Cash and Non-Interest-Bearing Accounts$344,422$273,158▼ $71,264
Other Notes and Loans Receivable, Net$38,100$38,100→ $0
Prepaid Expenses and Deferred Charges$47,082$26,962▼ $20,120
Accounts Receivable$3,000$7,425▲ $4,425
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$791,972$698,208▼ $93,764
Other Assets Total$74,624$71,124▼ $3,500
Liabilities
Deferred Revenue$215,285$122,390▼ $92,895
Accounts Payable and Accrued Expenses$24,290$5,115▼ $19,175
Total Liabilities$239,575$127,505▼ $112,070
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$552,397$570,703▲ $18,306
Total Net Assets Fund Balance$552,397$570,703▲ $18,306
Total Liabilities and Net Assets / Fund Balance$791,972$698,208▼ $93,764

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$66,124--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca CaldwellExecutive DirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
Jason HausPresident
Brock HillVice President
Andrea Johnson AndiDirector
Bernie LaberDirector
Brandon LapsysDirector
Chris WhiteheadDirector
Dan HortonDirector
Heather SchulerDirector
Jim KeefeDirector
Richard LudtDirector
Shawn TackittDirector
Terri WardDirector
Tom MilaniDirector
Troy LautenbachDirector
William CooperDirector
Terry WeaverImmed Past Pres
Bernard StyerSecretary
John ThomasTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
BostromManagement35 EAST WACKER DR, Chicago, IL 60601-2106$144,417
RMR PublishingPublishing5856 Garfield Road, Venice, FL 34293$129,087
Revenue and Support

Revenue Composition

Contributions and Grants
$43,900
Program Service Revenue
$700,887
Investment Income
$1,800
Other Revenue
$0
All Other Contributions
$43,900
Change in Net Assets
$23,309

Audited Revenue Reconciliation

Revenue per Audited Statements
$746,537
Revenue Not Reported on Financial Statements
$50
Revenue Not Reported on Form 990
$-5,003
Total Revenue per Audited Statements
$741,534
Total Revenue per Form 990
$746,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$517,694
Salaries, Compensation, and Employee Benefits$205,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$154,610
Fees for Services Management---$144,417
Other Salaries and Wages---$115,584
Current Officers, Directors, Trustees, and Key Employees---$90,000
Other Expenses---$26,697
Travel---$11,640
Fees for Services Other---$5,200
Insurance---$1,841
Fees for Service Investment Mgmnt Fees---$50
Total Functional Expenses$0$0$0$723,278

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$723,278
Expenses per Audited Statements$723,228
Total Expenses per Audited Statements$723,228
Expenses Not Reported on Financial Statements$50
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
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Form 990 was provided to the Executive Director and Treasurer for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“The association makes its governing documents, conflict of interest policy,and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Construction & Demolition Recycling
EIN
20-0513267
Phone
8667584721
Address
35 EAST WACKER DR 850, CHICAGO, IL 60601

Signing Officer

Name
Terri Ward
Title
Current Exec Director
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
1
Volunteers
50

Preparer

Firm
Barnes Givens & Barnes
Address
200 E Evergreen Ave STE 117, Mount Prospect, IL 60056
Preparer
William J Barnes
Phone
2247642442
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Awards: Column (A) - Total = $1892; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Badges: Column (A) - Total = $353; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Bank & credit card fees: Column (A) - Total = $12862; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Booth rental: Column (A) - Total = $6138; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Cantractor/decorator: Column (A) - Total = $7616; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Design: Column (A) - Total = $762; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Dues & subscriptions: Column (A) - Total = $3386; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Entertainment: Column (A) - Total = $376; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Equipment: Column (A) - Total = $3887; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Federal legislative: Column (A) - Total = $25000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Gratuities: Column (A) - Total = $692; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Marketing: Column (A) - Total = $21016; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Miscellaneous: Column (A) - Total = $4784; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Newsletter: Column (A) - Total = $1373; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Photocopies: Column (A) - Total = $1090; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $8124; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $8190; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Projects: Column (A) - Total = $22285; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Speaker Fees: Column (A) - Total = $7400; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Supplies: Column (A) - Total = $1409; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Telephone and fax: Column (A) - Total = $2370; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Transportation: Column (A) - Total = $5041; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Web Site: Column (A) - Total = $8564; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 568 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/BOYAmt024290
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05115
IRS990/AccountsReceivableGrp/BOYAmt03000
IRS990/AccountsReceivableGrp/EOYAmt07425
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE CDRA PROMOTES AND DEFENDS THE ENVIRONMENTALLY SOUND RECYCLING OF CONSTRUCTION AND DEMOLITION (C&D) MATERIAL THROUGH A DIVERSE AND UNIFIED VOICE OF MEMBERS COMMITTED TO SUSTAINABILITY.
IRS990/AdvertisingGrp/TotalAmt00
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IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08667584721
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt035 EAST WACKER DRIVE 850
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0606012106
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IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090000
IRS990/CompDisqualPersonsGrp/TotalAmt00
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IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/ContractorCompensationGrp/CompensationAmt1129087
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHICAGO
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IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc1PUBLISHING
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt043900
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01800
IRS990/CYOtherExpensesAmt0517694
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0700887
IRS990/CYRevenuesLessExpensesAmt023309
IRS990/CYSalariesCompEmpBnftPaidAmt0205584
IRS990/CYTotalExpensesAmt0723278
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0746587
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0215285
IRS990/DeferredRevenueGrp/EOYAmt0122390
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE CONSTRUCTION & DEMOLITION RECYCLING ASSOCIATION (CDRA) PROMOTES AND DEFENDS THE ENVIRONMENTALLY SOUND RECYCLING OF THE MORE THAN 325 MILLION TONS OF RECOVERABLE CONSTRUCTION AND DEMOLITION (C&D) MATERIALS THAT ARE GENERATED IN THE UNITED STATES ANNUALLY. THESE MATERIALS INCLUDE AGGREGATES SUCH AS CONCRETE, ASPHALT, ASPHALT SHINGLES, GYPSUM WALLBOARD, WOOD AND METALS. THE CDRA REPRESENTS A DIVERSE GROUP OFMEMBER COMPANIES AND AGENCIES FROM THE MANY C&D MATERIALS RECYCLING DISCIPLINES AND INDUSTRY SPECIALTIES ACTIVE IN THE UNITED STATES AND OTHER COUNTRIES.
IRS990/DescribedInSection501c3Ind0false
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt0144417
IRS990/FeesForServicesOtherGrp/TotalAmt05200
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt050
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
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