Civic Intelligence

Healing Waters Foundation

990 • Fiscal year 2016 • EIN 81-0673041

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

Organization Profilewww.healingwatersfoundation.org

Refreshing map…

1632 Big Thompson Ave Unit BEstes Park, CO 80517

(970) 586-9205

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

70%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$188,939

Up $8,969 (+5.0%) from 2015

Net Assets

Up

$188,697

Up $17,631 (+10%) from 2015

Liabilities

Down

$242

Down $8,662 (-97%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin79th percentile

Revenue

Up

$77,772

Up $32,146 (+70%) from 2015

Expenses

Up

$60,140

Up $2,022 (+3.5%) from 2015

Net Income

Up

$17,632

Up $30,124 (+241%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2016

Assets$188,939
Liabilities$242
Net Assets$188,697
Open 2016 Filing

Operations Trend

Revenue Growth90th 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

2016

Revenue$77,772
Expenses$60,140
Net Income$17,632
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$105,667
Mission and Program Overview

Mission

Hydrotherapeutic Mobility

Hydrotherapeutic Mobility/Wellness/Exercise It is the mission of the Healing Waters Foundation to promote the rehabilitation of people to their maximum functional level of independence and to promote exercise and wellness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$175,397$167,551▼ $7,846
Savings and Temporary Cash Investments$2,003$17,112▲ $15,109
Loans From Officers Directors$8,721--
Cash and Non-Interest-Bearing Accounts$2,570$4,276▲ $1,706
Total Assets$179,970$188,939▲ $8,969
Liabilities
Accounts Payable and Accrued Expenses-$242-
Other Liabilities$183--
Total Liabilities$8,904$242▼ $8,662
Net Assets / Fund Balance
Temporarily Rstr Net Assets$166,493$167,551▲ $1,058
Unrestricted Net Assets$4,573$21,146▲ $16,573
Total Net Assets Fund Balance$171,066$188,697▲ $17,631
Total Liabilities and Net Assets / Fund Balance$179,970$188,939▲ $8,969

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$139,447$38,352$177,799
Other Land Buildings$26,938$39,417$66,355
Equipment$1,166$15,475$16,641
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Anne SlackPresident
Heidi RothbergVice President
David CalderaDirector
John BlakemoreDirector
Kaye MaranowiczDirector
Roger TruesdaleDirector
Becky SorensenExec-Director
Paul MooreSecretary
Susan Gapter DorityTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,372
Program Service Revenue
$31,618
Investment Income
$782
Other Revenue
$0
All Other Contributions
$43,596
Change in Net Assets
$17,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,549
Salaries, Compensation, and Employee Benefits$21,591
Total Fundraising Expense$1,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,886$0$0$19,886
Occupancy$15,345$0$0$15,345
Depreciation Depletion$8,964$0$0$8,964
All Other Expenses$1,055$1,212$974$3,241
Insurance$1,449$1,094$0$2,543
Advertising$830$830$830$2,490
Fees for Services Accounting$1,805$0$0$1,805
Payroll Taxes$1,705$0$0$1,705
Office Expenses$0$528$0$528
Other Expenses$0$10$0$10
Total Functional Expenses$54,662$3,674$1,804$60,140
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$8,721--
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 Big Thompson Ave Unit B, Estes Park, CO 80517

Signing Officer

Name
Susan Gapter-dority
Title
Treaurer
Phone
9705869205
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Caldera
Formed
2005
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
15

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

“Internet 539. 0. 539. 0.”

Form 990, Part IX, Line 24E

“Fundraising 974. 0. 0. 974.”

Form 990, Part IX, Line 24E

“Misc 673. 280. 393. 0.”

Form 990, Part IX, Line 24E

“Contract Labor 555. 275. 280. 0.”

Form 990, Part IX, Line 24E

“Training 500. 500. 0. 0.”

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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99190
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt095715
IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037395
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt095715
IRS990ScheduleA/TotalSupportAmt096498
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01166
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015475
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016641
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0139447
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038352
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0177799
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026938
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039417
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066355
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0167551
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 provided to board prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Internet 539. 0. 539. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fundraising 974. 0. 0. 974.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Misc 673. 280. 393. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract Labor 555. 275. 280. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Training 500. 500. 0. 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/BOYAmt0166493
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0167551
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0179970
IRS990/TotalAssetsEOYAmt0188939
IRS990/TotalAssetsGrp/BOYAmt0179970
IRS990/TotalAssetsGrp/EOYAmt0188939
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045372
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01804
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03674
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054662
IRS990/TotalFunctionalExpensesGrp/TotalAmt060140
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08904
IRS990/TotalLiabilitiesEOYAmt0242
IRS990/TotalLiabilitiesGrp/BOYAmt08904
IRS990/TotalLiabilitiesGrp/EOYAmt0242
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0171066
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0188697
IRS990/TotalProgramServiceExpensesAmt054662
IRS990/TotalProgramServiceRevenueAmt031618
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077772
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0179970
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0188939
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04573
IRS990/UnrestrictedNetAssetsGrp/EOYAmt021146
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01632 Big Thompson Ave Unit B
IRS990/USAddress/CityNm0Estes Park
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080517
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.healingwatersfoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN GAPTER-DORITY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09705869205
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Healing Waters Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0810673041
ReturnHeader/Filer/PhoneNum09705869205
ReturnHeader/Filer/USAddress/AddressLine1Txt01632 Big Thompson Ave Unit B
ReturnHeader/Filer/USAddress/CityNm0Estes Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080517
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId034B990985C643477045F0BEA4D94A05763B087EE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId034B990985C643477045F0BEA4D94A05763B087EE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.160.171.93
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:27:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESTES TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ESTES PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$188,939
Liabilities
$242
Net assets
$188,697
Revenue
$77,772
Expenses
$60,140
Net income
$17,632
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
2016Detailed filing. Detailed filing data is available for this year.$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