Civic Intelligence

Waterproofing Contractors Association Inc

990EZ • Fiscal year 2016 • EIN 56-1408628

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization ProfileWWW.THEWATERPROOFERS.ORG
PO Box 615Fredericksburg, VA 22404

(919) 380-3054

Siviq Scores

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

Liabilities / Assets

77th percentile

0.14x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.07x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-0.7%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$57,223

Up $7,386 (+15%) from 2015

Net Assets

$48,968

No earlier filing loaded for comparison.

Liabilities

Up

$8,255

Up $8,255 from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin40th percentile

Revenue

Up

$117,958

Up $18,865 (+19%) from 2015

Expenses

Up

$118,827

Up $17,633 (+17%) from 2015

Net Income

Up

-$869

Up $1,232 (+59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2016

Assets$57,223
Liabilities$8,255
Net Assets$48,968
Open 2016 Filing

Operations Trend

Revenue Growth79th 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

2016

Revenue$117,958
Expenses$118,827
Net Income-$869
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$117,958
Mission and Program Overview

Mission

PROMOTE THE PROFESSION

Program Services

DescriptionGrantsExpenses
CONDUCT SEMI-ANNUAL CONFERENCES/CONVENTIONS TO PROVIDE INTERINDUSTRY FELLOWSHIP AND EDUCATION OPPORTUNITIES--
MAINTAIN INTERNET WEB SITE PROVIDING INFORMATION ABOUT THE ORGANIZATION--
FUND LOBBYING ORGANIZATION TO SAFEGUARD THE LEGAL RIGHTS AND RESPONSIBILITIES OF THE PROFESSION--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID HONEYCUTTPresident-$0--
CARLOS GONZALEZVice Preside-$0--
GREG BROWNSecretary-$0--
SARAH THAXTONTreasurer-$0--
JOHN MCDOUGALLPast Preside-$0--
VICTOR VERMIGLIODirector-$0--
D J WHITEDirector-$0--
JAMES DUNCANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Waterproofing Contractors
EIN
56-1408628
Phone
9193803054
Address
PO BOX 615, FREDERICKSBURG, VA 22404

Signing Officer

Name
David Honeycutt
Title
President
Phone
9193803054
Signed
2017-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Estes Bridgewater & Ogden
Address
901 S SECOND ST, SPRINGFIELD, IL 62704
Preparer
Lori K Milosevich
Phone
2175288473
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“7,600 0 0”

Form 990-ez, Part I, Line 16

“Expenses 486 2,199 66,549 telephone/fax 600 miscellaneous 43 merchandise costs 576 creative services 5,628 bank fees 10 sporting clay 4,936 total 81,027”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 0 6,500 total 0 6,500”

Form 990-ez, Part II, Line 26

“DEFERRED REVENUE 0 8,255”

Raw XML Appendix126 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0PAM TOLSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02173412136
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 615
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FREDERICKSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022404
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049837
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050723
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-869
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028008
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049837
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057223
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07600
IRS990EZ/GrossReceiptsAmt0117958
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0755
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023689
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049837
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048968
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049837
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048968
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID HONEYCUTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARLOS GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH THAXTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN MCDOUGALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VICTOR VERMIGLIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6D J WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMES DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06500
IRS990EZ/OtherExpensesTotalAmt081027
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE PROFESSION
IRS990EZ/PrintingPublicationsPostageAmt02192
IRS990EZ/ProgramServiceRevenueAmt093514
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCT SEMI-ANNUAL CONFERENCES/CONVENTIONS TO PROVIDE INTERINDUSTRY FELLOWSHIP AND EDUCATION OPPORTUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MAINTAIN INTERNET WEB SITE PROVIDING INFORMATION ABOUT THE ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FUND LOBBYING ORGANIZATION TO SAFEGUARD THE LEGAL RIGHTS AND RESPONSIBILITIES OF THE PROFESSION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08255
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118827
IRS990EZ/TotalRevenueAmt0117958
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEWATERPROOFERS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt07,600 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 486 2,199 66,549 TELEPHONE/FAX 600 MISCELLANEOUS 43 MERCHANDISE COSTS 576 CREATIVE SERVICES 5,628 BANK FEES 10 SPORTING CLAY 4,936 TOTAL 81,027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 0 6,500 TOTAL 0 6,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED REVENUE 0 8,255
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HONEYCUTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09193803054
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERPROOFING CONTRACTORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0561408628
ReturnHeader/Filer/PhoneNum09193803054
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 615
ReturnHeader/Filer/USAddress/CityNm0FREDERICKSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022404
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08EE35B6D9C512C894DBB45288C94FB591DB8C312
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0643CD37A4B204A91E2F00E470C552978F5E19A5D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370265152
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESTES BRIDGEWATER & OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 S SECOND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062704
ReturnHeader/PreparerPersonGrp/PhoneNum02175288473
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI K MILOSEVICH
ReturnHeader/ReturnTs02017-05-25T10:10:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,223
Liabilities
$8,255
Net assets
$48,968
Revenue
$117,958
Expenses
$118,827
Net income
-$869
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