Civic Intelligence

Cement Kiln Recycling Coalition

990 • Fiscal year 2020 • EIN 52-1679270

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 22, 2021

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

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

59th percentile

9.2%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$180,129

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 50.3% of source-year revenue.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

53rd percentile

6.9%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

-7.5%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$672,624

Up $43,536 (+6.9%) from 2019

Net Assets

Up

$659,360

Up $48,734 (+8.0%) from 2019

Liabilities

Down

$13,264

Down $5,198 (-28%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin59th percentile

Revenue

Down

$358,448

Down $29,213 (-7.5%) from 2019

Expenses

Down

$325,632

Down $48,957 (-13%) from 2019

Net Income

Up

$32,816

Up $19,744 (+151%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$672,624
Liabilities$13,264
Net Assets$659,360
Open 2020 Filing

Operations Trend

Revenue Growth53rd 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

2020

Revenue$358,448
Expenses$325,632
Net Income$32,816
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 22, 2021
Return Version
2019v5.1
Gross Receipts
$358,448
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$610,149$658,560▲ $48,411
Land, Buildings, and Equipment, Net$12,330$9,962▼ $2,368
Prepaid Expenses and Deferred Charges$5,600$4,102▼ $1,498
Accounts Receivable$750$0▼ $750
Cash and Non-Interest-Bearing Accounts$259$0▼ $259
Total Assets$629,088$672,624▲ $43,536
Liabilities
Accounts Payable and Accrued Expenses$18,462$13,264▼ $5,198
Total Liabilities$18,462$13,264▼ $5,198
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$610,626$659,360▲ $48,734
Total Net Assets Fund Balance$610,626$659,360▲ $48,734
Total Liabilities and Net Assets / Fund Balance$629,088$672,624▲ $43,536

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,000$8,000$16,000
Equipment$1,962$2,201$4,163
Land$0--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle LuskExecutive DirectorFT$159,177$20,952$180,129
Michelle Lusk--$159,177$20,952$180,129

Board Members and Trustees

NameTitle
Steve HoltChairman
Curtis LesslieVice-Chairman
Adam SwercheckDirector
Dan NugentDirector
Joseph MariniDirector
Ken DerksenDirector
Robert SchreiberDirector
Scott NielsonDirector
Michelle FergusonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$348,588
Investment Income
$9,860
Other Revenue
$0
Change in Net Assets
$32,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,259
Other Expenses$132,373
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$182,481
Other Expenses$0$0$0$58,877
Conferences and Meetings$0$0$0$36,926
Fees for Services Other$0$0$0$13,627
Payroll Taxes$0$0$0$10,778
Information Technology$0$0$0$7,434
Office Expenses$0$0$0$5,494
Insurance$0$0$0$4,406
Depreciation Depletion$0$0$0$4,271
Travel$0$0$0$1,338
Total Functional Expenses$0$0$0$325,632
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 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
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
2021-03-22
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
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.”

Raw XML Appendix382 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.

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt019384
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01568
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Michelle Lusk
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0180129
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0629088
IRS990/TotalAssetsEOYAmt0672624
IRS990/TotalAssetsGrp/BOYAmt0629088
IRS990/TotalAssetsGrp/EOYAmt0672624
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325632
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018462
IRS990/TotalLiabilitiesEOYAmt013264
IRS990/TotalLiabilitiesGrp/BOYAmt018462
IRS990/TotalLiabilitiesGrp/EOYAmt013264
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0610626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0659360
IRS990/TotalOtherCompensationAmt020952
IRS990/TotalProgramServiceRevenueAmt0348588
IRS990/TotalReportableCompFromOrgAmt0159177
IRS990/TotalRevenueGrp/ExclusionAmt09860
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0348588
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0358448
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0629088
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0672624
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01338
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle G Lusk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07036244513
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-22
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/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/ZIPCd022180
ReturnHeader/PreparerPersonGrp/PhoneNum07032727109
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Corrie Scott
ReturnHeader/ReturnTs02021-03-22T06:04:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$672,624
Liabilities
$13,264
Net assets
$659,360
Revenue
$358,448
Expenses
$325,632
Net income
$32,816
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
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.36$0.33$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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