Civic Intelligence

Waterproofing Contractors Association Inc

990EZ • Fiscal year 2017 • EIN 56-1408628

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 20, 2018

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

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.00x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-25%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-1.5%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$42,744

Down $14,479 (-25%) from 2016

Net Assets

Down

$42,379

Down $6,589 (-13%) from 2016

Liabilities

Down

$365

Down $7,890 (-96%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin29th percentile

Revenue

Down

$116,189

Down $1,769 (-1.5%) from 2016

Expenses

Up

$122,778

Up $3,951 (+3.3%) from 2016

Net Income

Down

-$6,589

Down $5,720 (-658%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$42,744
Liabilities$365
Net Assets$42,379
Open 2017 Filing

Operations Trend

Revenue Growth44th 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

2017

Revenue$116,189
Expenses$122,778
Net Income-$6,589
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 20, 2018
Return Version
2017v2.3
Gross Receipts
$116,189
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 Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLOS GONZALEZPresident-$0--
GREG BROWNVice Preside-$0--
SARAH THAXTONSecretary-$0--
DJ WHITETreasurer-$0--
DAVID HONEYCUTTPast Preside-$0--
VICTOR VERMIGLIOTreasurer-$0--
ZACH DUGGANDirector-$0--
RYAN DAUGHTERYDirector-$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
Pam Tolson
Title
Executive Director
Phone
9193803054
Signed
2018-07-20
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

“CASH CONTRIBUTION: 6,100”

Form 990-ez, Part I, Line 16

“Expenses office supplies 952 travel 4,165 conferences and meetings 60,278 insurance 1,105 miscellaneous 1,734 awards and gifts 7,208 pay pal fees 2,656 wca sporting clay event 2,852 total 80,950”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 6,500 6,125 total 6,500 6,125”

Form 990-ez, Part II, Line 26

“Deferred revenue 8,255 365”

Raw XML Appendix136 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/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/BOYAmt050723
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036619
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030927
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6589
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032860
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057223
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042744
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06100
IRS990EZ/GrossReceiptsAmt0116189
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048968
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042379
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048968
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042379
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/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARLOS GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH THAXTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DJ WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID HONEYCUTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VICTOR VERMIGLIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ZACH DUGGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RYAN DAUGHTERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JAMES DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06125
IRS990EZ/OtherExpensesTotalAmt080950
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE PROFESSION
IRS990EZ/PrintingPublicationsPostageAmt02868
IRS990EZ/ProgramServiceRevenueAmt085252
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/BOYAmt08255
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0365
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122778
IRS990EZ/TotalRevenueAmt0116189
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEWATERPROOFERS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 6,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 952 TRAVEL 4,165 CONFERENCES AND MEETINGS 60,278 INSURANCE 1,105 MISCELLANEOUS 1,734 AWARDS AND GIFTS 7,208 PAY PAL FEES 2,656 WCA SPORTING CLAY EVENT 2,852 TOTAL 80,950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 6,500 6,125 TOTAL 6,500 6,125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED REVENUE 8,255 365
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM TOLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09193803054
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-20
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/AtSubmissionCreationDeviceId0643CD37A4B204A91E2F00E470C552978F5E19A5D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0643CD37A4B204A91E2F00E470C552978F5E19A5D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.249.212.105
ReturnHeader/FilingSecurityInformation/IPDt02018-07-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:25:15
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/PreparationDt02018-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI K MILOSEVICH
ReturnHeader/ReturnTs02018-07-23T10:25:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,744
Liabilities
$365
Net assets
$42,379
Revenue
$116,189
Expenses
$122,778
Net income
-$6,589
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