Civic Intelligence

Waterproofing Contractors Association Inc

990EZ • Fiscal year 2012 • EIN 56-1408628

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 02, 2013

Organization ProfileWWW.THEWATERPROOFERS.ORG
839 Finnbar Drive27519
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

67th percentile

9.5%

Higher net margin than 67% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

63rd percentile

7.7%

Faster revenue growth than 63% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$50,125

Up $8,338 (+20%) from 2011

Net Assets

Up

$50,125

Up $8,338 (+20%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Up

$87,530

Up $6,280 (+7.7%) from 2011

Expenses

Down

$79,192

Down $12,749 (-14%) from 2011

Net Income

Up

$8,338

Up $19,029 (+178%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$300K$200K$100K$0Assets 2010: $52,478Net Assets 2010: $52,4782010Assets 2011: $41,787Net Assets 2011: $41,7872011Assets 2012: $50,125Net Assets 2012: $50,1252012Assets 2013: $46,732Liabilities 2013: $02013Assets 2014: $51,938Liabilities 2014: $02014Assets 2015: $49,837Liabilities 2015: $02015Assets 2016: $57,223Liabilities 2016: $8,255Net Assets 2016: $48,9682016Assets 2017: $42,744Liabilities 2017: $365Net Assets 2017: $42,3792017Assets 2018: $72,613Liabilities 2018: $20,237Net Assets 2018: $52,3762018Assets 2021: $78,891Net Assets 2021: $78,8912021Assets 2022: $91,680Net Assets 2022: $91,6802022Assets 2023: $146,163Liabilities 2023: $35,250Net Assets 2023: $110,9132023Assets 2024: $199,094Liabilities 2024: $26,750Net Assets 2024: $172,3442024Assets 2025: $252,087Liabilities 2025: $33,750Net Assets 2025: $218,3372025

Highlighted filing

2012

Assets$50,125
Liabilities-
Net Assets$50,125
Open 2012 Filing

Operations Trend

Revenue Growth63rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $83,809Expenses 2010: $77,814Net Income 2010: $5,9952010Revenue 2011: $81,250Expenses 2011: $91,941Net Income 2011: -$10,6912011Revenue 2012: $87,530Expenses 2012: $79,192Net Income 2012: $8,3382012Revenue 2013: $79,587Expenses 2013: $82,980Net Income 2013: -$3,3932013Revenue 2014: $107,287Expenses 2014: $102,081Net Income 2014: $5,2062014Revenue 2015: $99,093Expenses 2015: $101,194Net Income 2015: -$2,1012015Revenue 2016: $117,958Expenses 2016: $118,827Net Income 2016: -$8692016Revenue 2017: $116,189Expenses 2017: $122,778Net Income 2017: -$6,5892017Revenue 2018: $99,736Expenses 2018: $89,739Net Income 2018: $9,9972018Revenue 2021: $113,489Expenses 2021: $81,709Net Income 2021: $31,7802021Revenue 2022: $159,222Expenses 2022: $146,432Net Income 2022: $12,7902022Revenue 2023: $183,388Expenses 2023: $164,155Net Income 2023: $19,2332023Revenue 2024: $232,399Expenses 2024: $170,968Net Income 2024: $61,4312024Revenue 2025: $239,840Expenses 2025: $193,847Net Income 2025: $45,9932025

Highlighted filing

2012

Revenue$87,530
Expenses$79,192
Net Income$8,338
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 2, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

PROMOTE THE PROFESSION

Filing and Contact Details

Filer

EIN
56-1408628
Raw XML Appendix129 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
CompensationExplanation/Compensation/PersonName0GREG BROWN
CompensationExplanation/Compensation/PersonName1MARK OBRIEN
CompensationExplanation/Compensation/PersonName2BRIAN SPENCER
CompensationExplanation/Compensation/PersonName3ROGER BALDWIN
CompensationExplanation/Compensation/PersonName4JOHN MCDOUGALL
CompensationExplanation/Compensation/PersonName5RUSSELL DAVIS
CompensationExplanation/Compensation/PersonName6RICHARD BRAMLETT
CompensationExplanation/Compensation/PersonName7DAVID HONEYCUTT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY041787
IRS990EZ/CashSavingsAndInvestments/EOY050125
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08338
IRS990EZ/FeesAndOthPymtToIndContractors018700
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome011485
IRS990EZ/GrantsAndSimilarAmountsPaid05300
IRS990EZ/GrossReceipts092142
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0106
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues023660
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY041787
IRS990EZ/NetAssetsOrFundBalancesBOY041787
IRS990EZ/NetAssetsOrFundBalances/EOY050125
IRS990EZ/NetAssetsOrFundBalancesEOY050125
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GREG BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK O'BRIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRIAN SPENCER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROGER BALDWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN MCDOUGALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RUSSELL DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RICHARD BRAMLETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DAVID HONEYCUTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal054493
IRS990EZ/PrimaryExemptPurpose0PROMOTE THE PROFESSION.
IRS990EZ/PrintingPublicationsPostage0699
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONDUCT SEMI-ANNUAL CONFERENCES/CONVENTIONS TO PROVIDE INTERINDUSTRY FELLOWSHIP AND EDUCATIONAL OPPORTUNITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MAINTAIN INTERNET WEB SITE PROVIDING INFORMATION ABOUT THE ORGANIZATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2FUND LOBBYING ORGANIZATION TO SAFEGUARD THE LEGAL RIGHTS AND RESPONSIBILITIES OF THE PROFESSION.
IRS990EZ/ProgramServiceRevenue056891
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04612
IRS990EZ/SpecialEventsNetIncomeLoss06873
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NC
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10839 FINNBAR DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CARY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027519
IRS990EZ/TheBooksAreInCareOf/NamePerson0KELLY ANDREWS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09193803054
IRS990EZ/TotalAssets/BOY041787
IRS990EZ/TotalAssets/EOY050125
IRS990EZ/TotalExpenses079192
IRS990EZ/TotalRevenue087530
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.THEWATERPROOFERS.ORG
IRS990ScheduleO/GeneralExplanation/Explanation05,300 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING & PROMOTION 4,403 OFFICE 252 TELEPHONE 599 TRAVEL 1,870 CONFERENCES & MEETINGS 46,369 DUES 1,000 TOTAL 54,493
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0561408628
ReturnHeader/Filer/Name/BusinessNameLine10WATERPROOFING CONTRACTORS
ReturnHeader/Filer/Name/BusinessNameLine20ASSOCIATION INC
ReturnHeader/Filer/NameControl0WATE
ReturnHeader/Filer/Phone09198700315
ReturnHeader/Filer/USAddress/AddressLine10839 FINNBAR DRIVE
ReturnHeader/Filer/USAddress/City0CARY
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027519
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-02
ReturnHeader/Officer/Name0BRIAN SPENCER
ReturnHeader/Officer/Phone09198700315
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ZYCZKIEWICZ LATOUR & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10210 N COLUMBIA ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHAPEL HILL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027514
ReturnHeader/Preparer/Name0RICHARD ZYCZKIEWICZ CPA MBA
ReturnHeader/Preparer/Phone09194484417
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-04T13:50:57-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$50,125
Liabilities
-
Net assets
$50,125
Revenue
$87,530
Expenses
$79,192
Net income
$8,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.52$0.34$2.18$2.40$1.94$0.46
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.27$1.72$2.32$1.71$0.61
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.35$1.11$1.83$1.64$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.92$1.59$1.46$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.79$1.13$0.82$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.20$0.52$1.00$0.90$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.42$1.16$1.23$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.08$0.49$1.18$1.19$0.01
2015Summary only. Only limited summary data is available for this year.$0.50$0.00$0.99$1.01$0.02
2014Summary only. Only limited summary data is available for this year.$0.52$0.00$1.07$1.02$0.05
2013Summary only. Only limited summary data is available for this year.$0.47$0.00$0.80$0.83$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$0.88$0.79$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$0.81$0.92$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.52$0.84$0.78$0.06