Civic Intelligence

Composite Recycling Technology Center Composite Recycling Technology Center

EIN 47-5271830 • 501(c)3 • Port Angeles, WA

Profile

Recycle and repurpose carbon fiber scrap material to reduce landfill waste and to provide employment.

2220 W 18th StreetPort Angeles, WA 98363

compositerecycling.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.44x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.48x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

58th percentile

8.4%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$167,760

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

17th percentile

-6.4%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

8.4%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$5,060,253

Down $343,909 (-6.4%) from 2023

Liabilities

Down

$2,207,591

Down $659,744 (-23%) from 2023

Net Assets

Up

$2,852,662

Up $315,835 (+12%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin58th percentile

Revenue

Up

$4,611,564

Up $356,977 (+8.4%) from 2023

Expenses

Up

$4,225,621

Up $972,136 (+30%) from 2023

Net Income

Down

$385,943

Down $615,159 (-61%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $1,517,705Liabilities 2016: $527,598Net Assets 2016: $990,1082016Assets 2017: $1,669,601Liabilities 2017: $51,122Net Assets 2017: $1,618,4792017Assets 2018: $1,518,756Liabilities 2018: $306,637Net Assets 2018: $1,212,1192018Assets 2019: $1,515,798Liabilities 2019: $450,053Net Assets 2019: $1,065,7452019Assets 2020: $2,088,054Liabilities 2020: $929,271Net Assets 2020: $1,158,7832020Assets 2021: $3,377,751Liabilities 2021: $2,233,955Net Assets 2021: $1,143,7962021Assets 2022: $3,654,591Liabilities 2022: $2,111,705Net Assets 2022: $1,542,8862022Assets 2023: $5,404,162Liabilities 2023: $2,867,335Net Assets 2023: $2,536,8272023Assets 2024: $5,060,253Liabilities 2024: $2,207,591Net Assets 2024: $2,852,6622024

Highlighted filing

2024

Assets$5,060,253
Liabilities$2,207,591
Net Assets$2,852,662
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $1,468,334Expenses 2016: $536,389Net Income 2016: $931,9452016Revenue 2017: $1,970,461Expenses 2017: $1,342,090Net Income 2017: $628,3712017Revenue 2018: $1,066,306Expenses 2018: $1,472,667Net Income 2018: -$406,3612018Revenue 2019: $1,196,729Expenses 2019: $1,343,142Net Income 2019: -$146,4132019Revenue 2020: $1,308,035Expenses 2020: $1,215,087Net Income 2020: $92,9482020Revenue 2021: $1,383,273Expenses 2021: $1,421,917Net Income 2021: -$38,6442021Revenue 2022: $2,412,191Expenses 2022: $2,013,113Net Income 2022: $399,0782022Revenue 2023: $4,254,587Expenses 2023: $3,253,485Net Income 2023: $1,001,1022023Revenue 2024: $4,611,564Expenses 2024: $4,225,621Net Income 2024: $385,9432024

Highlighted filing

2024

Revenue$4,611,564
Expenses$4,225,621
Net Income$385,943
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
$5,060,253
Liabilities
$2,207,591
Net assets
$2,852,662
Revenue
$4,611,564
Expenses
$4,225,621
Net income
$385,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$2.21$2.85$4.61$4.23$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$2.87$2.54$4.25$3.25$1.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$2.11$1.54$2.41$2.01$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$2.23$1.14$1.38$1.42$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.93$1.16$1.31$1.22$0.09
2019Summary only. Only limited summary data is available for this year.$1.52$0.45$1.07$1.20$1.34$0.15
2018Summary only. Only limited summary data is available for this year.$1.52$0.31$1.21$1.07$1.47$0.41
2017Summary only. Only limited summary data is available for this year.$1.67$0.05$1.62$1.97$1.34$0.63
2016Summary only. Only limited summary data is available for this year.$1.52$0.53$0.99$1.47$0.54$0.93
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
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$2,856,391
Mission and Program Overview

Mission

Recycle and re-purpose carbon fiber scrap material to reduce landfill waste and to provide employment.

Recycle and re-purpose carbon fiber scrap.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,132,474$1,508,226▲ $375,752
Inventories for Sale or Use$833,996$1,040,290▲ $206,294
Prepaid Expenses and Deferred Charges$0$378,801▲ $378,801
Cash and Non-Interest-Bearing Accounts$76,848$272,444▲ $195,596
Pledges and Grants Receivable$21,284$164,810▲ $143,526
Savings and Temporary Cash Investments$1,278,215$152,888▼ $1,125,327
Accounts Receivable$34,934$124,320▲ $89,386
Loans From Officers Directors$98,953$108,063▲ $9,110
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Total Assets$3,377,751$3,654,591▲ $276,840
Other Assets Total$0$12,812▲ $12,812
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,069,702$1,889,647▼ $180,055
Accounts Payable and Accrued Expenses$45,222$71,993▲ $26,771
Other Liabilities$20,078$42,002▲ $21,924
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,233,955$2,111,705▼ $122,250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,143,796$1,542,886▲ $399,090
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,143,796$1,542,886▲ $399,090
Total Liabilities and Net Assets / Fund Balance$3,377,751$3,654,591▲ $276,840

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$1,508,226$800,168$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dave WalterChief Executive OfficerFT$101,600$101,600

Board Members and Trustees

NameTitle
Loren LyonChairman
Andy BridgeDirector
Elizabeth AndreiniDirector
Joe McSwineyDirector
Rahul ShendureDirector
Steven Van DyckDirector
Tia Benson TolleDirector
Nobuyuki OdagiriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,436,948
Program Service Revenue
$0
Investment Income
$2,217
Other Revenue
$973,026
All Other Contributions
$109,588
Change in Net Assets
$399,078

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table10$109,410fair market value
Total Noncash Contributions10$109,410-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,094,089
Other Expenses$919,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$798,636$0$0$798,636
Occupancy$174,218$0$0$174,218
Fees for Services Other$149,652$0$0$149,652
Depreciation Depletion$140,614$0$0$140,614
Current Officers, Directors, Trustees, and Key Employees$113,335$0$0$113,335
Payroll Taxes$100,048$0$0$100,048
All Other Expenses$99,547$0$0$99,547
Other Employee Benefits$57,941$0$0$57,941
Other Expenses$26,047$0$0$26,047
Pension Plan Contributions$24,129$0$0$24,129
Travel$23,210$0$0$23,210
Information Technology$19,284$0$0$19,284
Interest$19,061$0$0$19,061
Advertising$7,364$0$0$7,364
Insurance$6,072$0$0$6,072
Office Expenses$5,601$0$0$5,601
Fees for Services Legal$3,462$0$0$3,462
Fees for Services Management$940$0$0$940
Total Functional Expenses$2,013,113$0$0$2,013,113
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$98,953$108,063▲ $9,110
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employee compensation payable$29,710
Payroll taxes payable$11,486
Sales tax payable$806
Governance and Compliance

Governance Checklist

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

“This 990 was prepared by the on-staff accountant using financial statements direct from company accounting software. The 990 review was performed by the Chief Executive Officer. The Board of Directors review financial statements on an on-going basis and is an essential point of review at year end.”

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

“The Board reviews the conflict of interest policy on an annual basis and confirms compliance.”

Form 990, Part VI, Section B, Line 15

“Board members are involved in determining and approving the compensation. Comparability data was used to determine fair compensation for CEO.”

Form 990, Part VI, Section C, Line 19

“Reports to grant providers were submitted as requested.”

Filing and Contact Details

Filer

Filer Name
Composite Recycling Technology Center
EIN
47-5271830
Phone
3608191204
Address
2220 W 18th Street, Port Angeles, WA 98363

Signing Officer

Name
Dave Walter
Title
CEO
Phone
3608191203
Signed
2023-05-12

Organization Details

Principal Officer
Dave Walter
Formed
2015
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
30
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“SBIF - Building sawmill for the Makah Tribe”

Form 990, Part III, Line 4D

“"Other" program services includes donations, product sales and engineering services.”

Raw XML AppendixShowing 400 of 617 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/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/EOYAmt0124320
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Recycle and re-purpose carbon fiber scrap.
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IRS990/BooksInCareOfDetail/PhoneNum03608191203
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02220 W 18th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Port Angeles
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098363
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IRS990/CreditCounselingInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DeductibleArtContributionInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm0Dave Walter
IRS990/Form990PartVIISectionAGrp/PersonNm1Loren Lyon
IRS990/Form990PartVIISectionAGrp/PersonNm2Tia Benson Tolle
IRS990/Form990PartVIISectionAGrp/PersonNm3Steven Van Dyck
IRS990/Form990PartVIISectionAGrp/PersonNm4Elizabeth Andreini
IRS990/Form990PartVIISectionAGrp/PersonNm5Nobuyuki Odagiri
IRS990/Form990PartVIISectionAGrp/PersonNm6Joe McSwiney
IRS990/Form990PartVIISectionAGrp/PersonNm7Andy Bridge
IRS990/Form990PartVIISectionAGrp/PersonNm8Rahul Shendure
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
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IRS990/ProgSrvcAccomActy3Grp/Desc0CEF3 - Clean Energy Fund 3 grant monies received to support and invest in capital equipment for the re-purposing and manufacturing of carbon composite scrap. This grant was completed in 2022.
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