Civic Intelligence

Cement Kiln Recycling Coalition

990 • Fiscal year 2021 • EIN 52-1679270

Jul 01, 2020 to Jun 30, 2021 • Filed on May 02, 2022

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

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Net Margin

47th percentile

9.6%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$179,744

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 57.4% of source-year revenue.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Asset Growth

34th percentile

5.0%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$706,504

Up $33,880 (+5.0%) from 2020

Net Assets

Up

$682,457

Up $23,097 (+3.5%) from 2020

Liabilities

Up

$24,047

Up $10,783 (+81%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin47th percentile

Revenue

Down

$313,318

Down $45,130 (-13%) from 2020

Expenses

Down

$283,373

Down $42,259 (-13%) from 2020

Net Income

Down

$29,945

Down $2,871 (-8.7%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2021

Assets$706,504
Liabilities$24,047
Net Assets$682,457
Open 2021 Filing

Operations Trend

Revenue Growth21st 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

2021

Revenue$313,318
Expenses$283,373
Net Income$29,945
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 2, 2022
Return Version
2020v4.1
Gross Receipts
$313,318
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$658,560$699,138▲ $40,578
Land, Buildings, and Equipment, Net$9,962$5,751▼ $4,211
Prepaid Expenses and Deferred Charges$4,102$1,615▼ $2,487
Total Assets$672,624$706,504▲ $33,880
Liabilities
Accounts Payable and Accrued Expenses$13,264$24,047▲ $10,783
Total Liabilities$13,264$24,047▲ $10,783
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$659,360$682,457▲ $23,097
Total Net Assets Fund Balance$659,360$682,457▲ $23,097
Total Liabilities and Net Assets / Fund Balance$672,624$706,504▲ $33,880

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,800$11,200$16,000
Equipment$951$3,212$4,163
Land$0--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle LuskExecutive DirectorFT$159,107$20,637$179,744
Michelle Lusk--$159,107$20,637$179,744

Board Members and Trustees

NameTitle
Dan NugentChairman
Scott NielsonVice-Chairman
Adam SwercheckDirector
Bob BudnikDirector
Ken DerksenDirector
Michael LeMondsDirector
Robert SchreiberDirector
Steve HoltDirector
Joseph MariniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$304,593
Investment Income
$8,725
Other Revenue
$0
Change in Net Assets
$29,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,758
Other Expenses$95,615
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$177,030
Other Expenses$0$0$0$46,572
Fees for Services Other$0$0$0$19,424
Payroll Taxes$0$0$0$10,728
Conferences and Meetings$0$0$0$9,220
Information Technology$0$0$0$7,007
Office Expenses$0$0$0$4,761
Insurance$0$0$0$4,420
Depreciation Depletion$0$0$0$4,211
Total Functional Expenses$0$0$0$283,373
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
No
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
2022-05-02
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

“Yearly CKRC has an approval process 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 Appendix372 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/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Michelle Lusk
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0179744
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Yearly CKRC has an approval process for compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director reviews the Form 990 before it is finalized.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0672624
IRS990/TotalAssetsEOYAmt0706504
IRS990/TotalAssetsGrp/BOYAmt0672624
IRS990/TotalAssetsGrp/EOYAmt0706504
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013264
IRS990/TotalLiabilitiesEOYAmt024047
IRS990/TotalLiabilitiesGrp/BOYAmt013264
IRS990/TotalLiabilitiesGrp/EOYAmt024047
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0659360
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0682457
IRS990/TotalOtherCompensationAmt020637
IRS990/TotalProgramServiceRevenueAmt0304593
IRS990/TotalReportableCompFromOrgAmt0159107
IRS990/TotalRevenueGrp/ExclusionAmt08725
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0304593
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0313318
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0672624
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0706504
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle G Lusk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07036244513
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-02
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/PreparationDt02022-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Corrie Scott
ReturnHeader/ReturnTs02022-05-03T08:36:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michelle
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lusk
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$706,504
Liabilities
$24,047
Net assets
$682,457
Revenue
$313,318
Expenses
$283,373
Net income
$29,945
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
2021Detailed filing. Detailed filing data is available for this year.$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
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