Civic Intelligence

Construction & Demolition Recycling

990 • Fiscal year 2016 • EIN 20-0513267

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 22, 2017

6737 W Washington St No 4210Milwaukee, WI 53214-5636

(866) 758-4721

Siviq Scores

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

Liabilities / Assets

66th percentile

0.21x

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.32x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

68th percentile

9.0%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$88,992

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-18%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$566,078

Up $103,678 (+22%) from 2015

Net Assets

Up

$446,081

Up $31,831 (+7.7%) from 2015

Liabilities

Up

$119,997

Up $71,847 (+149%) from 2015

Revenue

Down

$371,729

Down $80,896 (-18%) from 2015

Expenses

Up

$338,264

Up $51,481 (+18%) from 2015

Net Income

Down

$33,465

Down $132,377 (-80%) from 2015

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$566,078
Liabilities$119,997
Net Assets$446,081

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$371,729
Expenses$338,264
Net Income$33,465
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 22, 2017
Return Version
2016v3.0
Gross Receipts
$371,729
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
Cash and Non-Interest-Bearing Accounts$402,172$448,523▲ $46,351
Accounts Receivable$18,568$45,414▲ $26,846
Investments in Publicly Traded Securities$34,676$36,460▲ $1,784
Prepaid Expenses and Deferred Charges$6,059$35,681▲ $29,622
Total Assets$462,400$566,078▲ $103,678
Other Assets Total$925--
Liabilities
Deferred Revenue$48,150$119,893▲ $71,743
Accounts Payable and Accrued Expenses-$104-
Total Liabilities$48,150$119,997▲ $71,847
Net Assets / Fund Balance
Unrestricted Net Assets$405,750$446,081▲ $40,331
Temporarily Rstr Net Assets$8,500$0▼ $8,500
Total Net Assets Fund Balance$414,250$446,081▲ $31,831
Total Liabilities and Net Assets / Fund Balance$462,400$566,078▲ $103,678
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
William TurleyExecutive DirectorFT$88,992$88,992

Board Members and Trustees

NameTitle
Valerie MontecalvoImmediate Past President
Kevin HerbPresident
Troy LautenbachVice President
Bruno LagaceDirector
John DavisDirector
John KurtzDirector
Ken HovingDirector
Kenny LarkDirector
Kim WilliamsDirector
Michael GrossDirector
S Barbee Cox IiiDirector
Terry WeaverDirector
Michael DinneenMember at Large
David DevitoSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,975
Program Service Revenue
$255,600
Investment Income
$1,154
Other Revenue
$0
All Other Contributions
$114,975
Change in Net Assets
$33,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,272
Salaries, Compensation, and Employee Benefits$88,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$103,756
Current Officers, Directors, Trustees, and Key Employees---$88,992
Fees for Services Management---$71,000
Travel---$22,204
Fees for Services Other---$21,674
Office Expenses---$15,235
Information Technology---$8,156
Insurance---$2,795
All Other Expenses---$2,210
Occupancy---$2,142
Other Expenses---$100
Total Functional Expenses$0$0$0$338,264
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

No review was or will be conducted.

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
6737 W WASHINGTON ST NO 4210, MILWAUKEE, WI 53214-5636

Signing Officer

Name
Michael Dinneen
Title
Treasurer
Phone
8667584721
Signed
2017-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Dinneen
Formed
1994
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
15

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Jenny Tarkowski CPA
Phone
6082744020
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IRS990/PYTotalExpensesAmt0286783
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0452625
IRS990/ReconcilationRevenueExpnssAmt033465
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CONSTRUCTION & DEMOLITION RECYCLING ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CDRA ISSUES & EDUCATION FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0364086233
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOLARSHIPS
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IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
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IRS990/SignificantChangeInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0462400
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IRS990/TotalLiabilitiesGrp/BOYAmt048150
IRS990/TotalLiabilitiesGrp/EOYAmt0119997
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0236600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0371729
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt019000
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0462400
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0566078
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/TotalAmt022204
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0405750
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0446081
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MILWAUKEE
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IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.CDRECYCLING.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DINNEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08667584721
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSTRUCTION & DEMOLITION RECYCLING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0200513267
ReturnHeader/Filer/PhoneNum08667584721
ReturnHeader/Filer/USAddress/AddressLine1Txt06737 W WASHINGTON ST NO 4210
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.91.110.18
ReturnHeader/FilingSecurityInformation/IPDt02017-06-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:12:17

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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