Civic Intelligence

Healing Waters Foundation

990 • Fiscal year 2015 • EIN 81-0673041

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 31, 2016

Organization Profilewww.healingwatersfoundation.org
1632-B Big Thompson AveEstes Park, CO 80517

(970) 586-9205

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-4.8%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

6.8%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$179,970

Down $8,990 (-4.8%) from 2014

Net Assets

Down

$171,066

Down $11,432 (-6.3%) from 2014

Liabilities

Up

$8,904

Up $2,442 (+38%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin13th percentile

Revenue

Up

$45,626

Up $2,892 (+6.8%) from 2014

Expenses

Up

$58,118

Up $4,106 (+7.6%) from 2014

Net Income

Down

-$12,492

Down $1,214 (-11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$300K$200K$100K$0Assets 2010: $236,743Liabilities 2010: $25,329Net Assets 2010: $211,4142010Assets 2011: $218,978Liabilities 2011: $25,523Net Assets 2011: $193,4552011Assets 2012: $205,865Liabilities 2012: $2,293Net Assets 2012: $203,5722012Assets 2013: $198,144Liabilities 2013: $4,726Net Assets 2013: $193,4182013Assets 2014: $188,960Liabilities 2014: $6,462Net Assets 2014: $182,4982014Assets 2015: $179,970Liabilities 2015: $8,904Net Assets 2015: $171,0662015Assets 2016: $188,939Liabilities 2016: $242Net Assets 2016: $188,6972016Assets 2017: $181,056Liabilities 2017: $326Net Assets 2017: $180,7302017Assets 2018: $170,264Liabilities 2018: $399Net Assets 2018: $169,8652018Assets 2019: $166,488Liabilities 2019: $3322019Assets 2020: $157,895Liabilities 2020: $494Net Assets 2020: $157,4012020Assets 2021: $148,929Liabilities 2021: $4052021

Highlighted filing

2015

Assets$179,970
Liabilities$8,904
Net Assets$171,066
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$100K$50K$0-$50KExpenses 2010: $67,8102010Expenses 2011: $65,2942011Revenue 2012: $70,200Expenses 2012: $60,083Net Income 2012: $10,1172012Revenue 2013: $48,887Expenses 2013: $59,041Net Income 2013: -$10,1542013Revenue 2014: $42,734Expenses 2014: $54,012Net Income 2014: -$11,2782014Revenue 2015: $45,626Expenses 2015: $58,118Net Income 2015: -$12,4922015Revenue 2016: $77,772Expenses 2016: $60,140Net Income 2016: $17,6322016Revenue 2017: $60,238Expenses 2017: $68,204Net Income 2017: -$7,9662017Revenue 2018: $61,011Expenses 2018: $71,876Net Income 2018: -$10,8652018Revenue 2019: $66,730Expenses 2019: $61,012Net Income 2019: $5,7182019Revenue 2020: $55,806Expenses 2020: $54,807Net Income 2020: $9992020Revenue 2021: $57,468Expenses 2021: $56,777Net Income 2021: $6912021

Highlighted filing

2015

Revenue$45,626
Expenses$58,118
Net Income-$12,492
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$45,626
Mission and Program Overview

Mission

Hydrotherapeutic Mobility

Hydrotherapeutic Mobility It is the mission of the Healing Waters Foundation to promote the rehabilitation of people to their maximum functional level of independence. The work is to be undertaken in a spirit of congeniality, encouragement, and respect between patient and health provider,

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$185,342$175,397▼ $9,945
Loans From Officers Directors$6,500$8,721▲ $2,221
Cash and Non-Interest-Bearing Accounts$926$2,570▲ $1,644
Savings and Temporary Cash Investments$2,692$2,003▼ $689
Total Assets$188,960$179,970▼ $8,990
Liabilities
Other Liabilities$-38$183▲ $221
Total Liabilities$6,462$8,904▲ $2,442
Net Assets / Fund Balance
Temporarily Rstr Net Assets$156,352$166,493▲ $10,141
Unrestricted Net Assets$26,146$4,573▼ $21,573
Total Net Assets Fund Balance$182,498$171,066▼ $11,432
Total Liabilities and Net Assets / Fund Balance$188,960$179,970▼ $8,990

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$144,050$33,749$177,799
Other Land Buildings$30,856$35,499$66,355
Equipment$491$15,032$15,523
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Anne SlackPresident
Heidi RothbergVice President
Kathy HaleDirector
Kaye MaranowiczDirector
Paul MooreDirector
Chris BiekerSec/Treaserer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,187
Program Service Revenue
$31,438
Investment Income
$1
Other Revenue
$0
All Other Contributions
$12,153
Change in Net Assets
$-12,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,599
Salaries, Compensation, and Employee Benefits$23,519
Total Fundraising Expense$200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,734$0$0$21,734
Occupancy$17,092$0$0$17,092
Depreciation Depletion$9,944$0$0$9,944
All Other Expenses$1,668$1,331$0$2,999
Payroll Taxes$0$1,785$0$1,785
Advertising$837$0$200$1,037
Information Technology$637$0$0$637
Other Expenses$0$175$0$175
Total Functional Expenses$54,627$3,291$200$58,118
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$6,500$8,721▲ $2,221
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Healing Waters Foundation
EIN
81-0673041
Phone
9705869205
Address
1632-B Big Thompson Ave, Estes Park, CO 80517

Signing Officer

Name
Anne Slack
Title
President
Phone
9705869205
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Slack
Formed
2005
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
12

Preparer

Firm
Estes Tax Service
Address
PO BOX 1610, ESTES PARK, CO 80517
Preparer
David N Hemphill Ea
Phone
9707766364
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 provided to board prior to filing”

Pt VI, Line 19

“Upon request”

Form 990, Part IX, Line 24E

“Insurance 2179. 1148. 1031. 0.”

Form 990, Part IX, Line 24E

“Contract Labor 250. 250. 0. 0.”

Form 990, Part IX, Line 24E

“Gifts 50. 0. 50. 0.”

Form 990, Part IX, Line 24E

“Training 270. 270. 0. 0.”

Form 990, Part IX, Line 24E

“Personal Property Tax 250. 0. 250. 0.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contract Labor 250. 250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Gifts 50. 0. 50. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Training 270. 270. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Personal Property Tax 250. 0. 250. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0156352
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0166493
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0188960
IRS990/TotalAssetsEOYAmt0179970
IRS990/TotalAssetsGrp/BOYAmt0188960
IRS990/TotalAssetsGrp/EOYAmt0179970
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014187
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0200
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03291
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054627
IRS990/TotalFunctionalExpensesGrp/TotalAmt058118
IRS990/TotalGrossUBIAmt01
IRS990/TotalLiabilitiesBOYAmt06462
IRS990/TotalLiabilitiesEOYAmt08904
IRS990/TotalLiabilitiesGrp/BOYAmt06462
IRS990/TotalLiabilitiesGrp/EOYAmt08904
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0182498
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0171066
IRS990/TotalProgramServiceExpensesAmt054627
IRS990/TotalProgramServiceRevenueAmt031438
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031438
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045626
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0188960
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0179970
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt026146
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04573
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01632-B Big Thompson Ave
IRS990/USAddress/CityNm0Estes Park
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080517
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.healingwatersfoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE SLACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09705869205
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Healing Waters Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0810673041
ReturnHeader/Filer/PhoneNum09705869205
ReturnHeader/Filer/USAddress/AddressLine1Txt01632-B Big Thompson Ave
ReturnHeader/Filer/USAddress/CityNm0Estes Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESTES TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ESTES PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080517
ReturnHeader/PreparerPersonGrp/PhoneNum09707766364
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID N HEMPHILL EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-02T18:45:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,970
Liabilities
$8,904
Net assets
$171,066
Revenue
$45,626
Expenses
$58,118
Net income
-$12,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$1.49$0.00$0.57$0.57$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.57$0.56$0.55$0.01
2019Summary only. Only limited summary data is available for this year.$1.66$0.00$0.67$0.61$0.06
2018Summary only. Only limited summary data is available for this year.$1.70$0.00$1.70$0.61$0.72$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$0.60$0.68$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$0.78$0.60$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.09$1.71$0.46$0.58$0.12
2014Summary only. Only limited summary data is available for this year.$1.89$0.06$1.82$0.43$0.54$0.11
2013Summary only. Only limited summary data is available for this year.$1.98$0.05$1.93$0.49$0.59$0.10
2012Summary only. Only limited summary data is available for this year.$2.06$0.02$2.04$0.70$0.60$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.26$1.93$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.25$2.11$0.68