Civic Intelligence

Cement Kiln Recycling Coalition

990 • Fiscal year 2019 • EIN 52-1679270

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 13, 2019

Organization Profilewww.ckrc.org

View Organization Page

PO Box 7553Arlington, VA 22207

(703) 624-4513

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.05x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$177,245

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 45.7% of source-year revenue.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

47th percentile

4.5%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-0.1%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$629,088

Up $27,008 (+4.5%) from 2018

Net Assets

Up

$610,626

Up $17,940 (+3.0%) from 2018

Liabilities

Up

$18,462

Up $9,068 (+97%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin48th percentile

Revenue

Down

$387,661

Down $308 (-0.1%) from 2018

Expenses

Up

$374,589

Up $25,704 (+7.4%) from 2018

Net Income

Down

$13,072

Down $26,012 (-67%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,146,414Liabilities 2012: $414,639Net Assets 2012: $731,7752012Assets 2013: $1,130,219Liabilities 2013: $435,620Net Assets 2013: $694,5992013Assets 2014: $1,140,139Liabilities 2014: $459,619Net Assets 2014: $680,5202014Assets 2015: $1,056,037Liabilities 2015: $710,873Net Assets 2015: $345,1642015Assets 2016: $843,351Liabilities 2016: $316,543Net Assets 2016: $526,8082016Assets 2017: $927,001Liabilities 2017: $368,224Net Assets 2017: $558,7772017Assets 2018: $602,080Liabilities 2018: $9,394Net Assets 2018: $592,6862018Assets 2019: $629,088Liabilities 2019: $18,462Net Assets 2019: $610,6262019Assets 2020: $672,624Liabilities 2020: $13,264Net Assets 2020: $659,3602020Assets 2021: $706,504Liabilities 2021: $24,047Net Assets 2021: $682,4572021Assets 2022: $629,836Liabilities 2022: $10,880Net Assets 2022: $618,9562022Assets 2023: $565,373Liabilities 2023: $18,220Net Assets 2023: $547,1532023Assets 2024: $544,730Liabilities 2024: $37,657Net Assets 2024: $507,0732024

Highlighted filing

2019

Assets$629,088
Liabilities$18,462
Net Assets$610,626
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $510,526Expenses 2012: $525,533Net Income 2012: -$15,0072012Revenue 2013: $505,781Expenses 2013: $540,940Net Income 2013: -$35,1592013Revenue 2014: $534,874Expenses 2014: $562,091Net Income 2014: -$27,2172014Revenue 2015: $548,611Expenses 2015: $876,086Net Income 2015: -$327,4752015Revenue 2016: $506,807Expenses 2016: $323,478Net Income 2016: $183,3292016Revenue 2017: $385,601Expenses 2017: $353,632Net Income 2017: $31,9692017Revenue 2018: $387,969Expenses 2018: $348,885Net Income 2018: $39,0842018Revenue 2019: $387,661Expenses 2019: $374,589Net Income 2019: $13,0722019Revenue 2020: $358,448Expenses 2020: $325,632Net Income 2020: $32,8162020Revenue 2021: $313,318Expenses 2021: $283,373Net Income 2021: $29,9452021Revenue 2022: $284,329Expenses 2022: $337,192Net Income 2022: -$52,8632022Revenue 2023: $322,206Expenses 2023: $391,529Net Income 2023: -$69,3232023Revenue 2024: $412,852Expenses 2024: $455,029Net Income 2024: -$42,1772024

Highlighted filing

2019

Revenue$387,661
Expenses$374,589
Net Income$13,072
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 13, 2019
Return Version
2018v3.1
Gross Receipts
$387,661
Mission and Program Overview

Mission

To promote the safe and beneficial reuse of hazardous waste for energy recovery in producing cement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$582,457$610,149▲ $27,692
Land, Buildings, and Equipment, Net$16,284$12,330▼ $3,954
Prepaid Expenses and Deferred Charges$1,582$5,600▲ $4,018
Accounts Receivable$1,700$750▼ $950
Cash and Non-Interest-Bearing Accounts$57$259▲ $202
Total Assets$602,080$629,088▲ $27,008
Liabilities
Accounts Payable and Accrued Expenses$9,394$18,462▲ $9,068
Total Liabilities$9,394$18,462▲ $9,068
Net Assets / Fund Balance
Unrestricted Net Assets$592,686$610,626▲ $17,940
Total Net Assets Fund Balance$592,686$610,626▲ $17,940
Total Liabilities and Net Assets / Fund Balance$602,080$629,088▲ $27,008

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,200$4,800$16,000
Equipment$1,130$5,261$6,391
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle LuskExecutive DirectorFT$156,825$20,420$177,245
Michelle Lusk--$156,825$20,420$177,245

Board Members and Trustees

NameTitle
Steve HoltChairman
Curtis LesslieVice-Chairman
Bob SchreiberDirector
Dan NugentDirector
Joseph MariniDirector
Ken DerksenDirector
Tim MatzDirector
Tim SchlosserDirector
Michelle FergusonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$378,250
Investment Income
$9,411
Other Revenue
$0
Change in Net Assets
$13,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,723
Other Expenses$186,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$0$0$177,245
Conferences and Meetings$0$0$0$62,812
Fees for Services Other$0$0$0$20,005
Office Expenses$0$0$0$12,079
Payroll Taxes$0$0$0$10,478
Other Expenses$0$0$0$10,000
Insurance$0$0$0$4,519
Depreciation Depletion$0$0$0$3,954
Travel$0$0$0$2,132
Information Technology$0$0$0$1,235
Total Functional Expenses$0$0$0$374,589
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

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$0
Total Nondeductible Lobbying and Political Cost$-1,042
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cement Kiln Recycling Coalition
EIN
52-1679270
Phone
7036244513
Address
PO Box 7553, Arlington, VA 22207

Signing Officer

Name
Michelle G Lusk
Title
Executive Director
Phone
7036244513
Signed
2019-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle G Lusk
Formed
1990
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
0

Preparer

Firm
Hozik & Company PLC
Address
374 Maple Ave E Ste 305, Vienna, VA 22180-4718
Preparer
Corrie Scott
Phone
7032727109
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“At the time of initial hiring CKRC has an approval process”

Pt VI, Line 15B

“for compensation.”

Pt VI, Line 11B

“The Executive Director reviews the Form 990 before it is finalized.”

Pt VI, Line 19

“Documents are available upon request.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011200
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04800
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012330
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt018819
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01601
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Michelle Lusk
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0177245
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0At the time of initial hiring CKRC has an approval process
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1for compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director reviews the Form 990 before it is finalized.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0602080
IRS990/TotalAssetsEOYAmt0629088
IRS990/TotalAssetsGrp/BOYAmt0602080
IRS990/TotalAssetsGrp/EOYAmt0629088
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0374589
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09394
IRS990/TotalLiabilitiesEOYAmt018462
IRS990/TotalLiabilitiesGrp/BOYAmt09394
IRS990/TotalLiabilitiesGrp/EOYAmt018462
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0592686
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0610626
IRS990/TotalOtherCompensationAmt020420
IRS990/TotalProgramServiceRevenueAmt0378250
IRS990/TotalReportableCompFromOrgAmt0156825
IRS990/TotalRevenueGrp/ExclusionAmt09411
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0378250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0387661
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0629088
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt02132
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0592686
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0610626
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02426 N George Mason Dr
IRS990/USAddress/CityNm0Arlington
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022207
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.ckrc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle G Lusk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07036244513
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cement Kiln Recycling Coalition
ReturnHeader/Filer/BusinessNameControlTxt0CEME
ReturnHeader/Filer/EIN0521679270
ReturnHeader/Filer/PhoneNum07036244513
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 7553
ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022207
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03C097432B2498FFEF5ADF774899D9F9941936202
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03C097432B2498FFEF5ADF774899D9F9941936202
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.16.62.195
ReturnHeader/FilingSecurityInformation/IPDt02019-12-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:51:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hozik & Company PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0374 Maple Ave E Ste 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vienna
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0221804718
ReturnHeader/PreparerPersonGrp/PhoneNum07032727109
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Corrie Scott

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$629,088
Liabilities
$18,462
Net assets
$610,626
Revenue
$387,661
Expenses
$374,589
Net income
$13,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.04$0.51$0.41$0.46$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.02$0.55$0.32$0.39$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.01$0.62$0.28$0.34$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.02$0.68$0.31$0.28$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.01$0.66$0.36$0.33$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$0.39$0.37$0.01
2018Summary only. Only limited summary data is available for this year.$0.60$0.01$0.59$0.39$0.35$0.04
2017Summary only. Only limited summary data is available for this year.$0.93$0.37$0.56$0.39$0.35$0.03
2016Summary only. Only limited summary data is available for this year.$0.84$0.32$0.53$0.51$0.32$0.18
2015Summary only. Only limited summary data is available for this year.$1.06$0.71$0.35$0.55$0.88$0.33
2014Summary only. Only limited summary data is available for this year.$1.14$0.46$0.68$0.53$0.56$0.03
2013Summary only. Only limited summary data is available for this year.$1.13$0.44$0.69$0.51$0.54$0.04
2012Summary only. Only limited summary data is available for this year.$1.15$0.41$0.73$0.51$0.53$0.02