Civic Intelligence

Healing Waters Foundation

990 • Fiscal year 2017 • EIN 81-0673041

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.2%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$181,056

Down $7,883 (-4.2%) from 2016

Net Assets

Down

$180,730

Down $7,967 (-4.2%) from 2016

Liabilities

Up

$326

Up $84 (+35%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin20th percentile

Revenue

Down

$60,238

Down $17,534 (-23%) from 2016

Expenses

Up

$68,204

Up $8,064 (+13%) from 2016

Net Income

Down

-$7,966

Down $25,598 (-145%) from 2016

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

2017

Assets$181,056
Liabilities$326
Net Assets$180,730
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$60,238
Expenses$68,204
Net Income-$7,966
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$60,381
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$167,551$161,028▼ $6,523
Investments Program Related-$10,309-
Savings and Temporary Cash Investments$17,112$5,118▼ $11,994
Cash and Non-Interest-Bearing Accounts$4,276$4,601▲ $325
Total Assets$188,939$181,056▼ $7,883
Liabilities
Accounts Payable and Accrued Expenses$242$326▲ $84
Total Liabilities$242$326▲ $84
Net Assets / Fund Balance
Temporarily Rstr Net Assets$167,551$161,028▼ $6,523
Unrestricted Net Assets$21,146$19,702▼ $1,444
Total Net Assets Fund Balance$188,697$180,730▼ $7,967
Total Liabilities and Net Assets / Fund Balance$188,939$181,056▼ $7,883

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$135,559$43,040$178,599
Other Land Buildings$23,020$43,335$66,355
Equipment$2,449$15,989$18,438
Investment Program Related Org$10,309--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
David CalderaPresident
-Director
Paul MooreDirector
Becky SorensenExec-Director
John BlakemoreSecretary
Roger TruesdaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,798
Program Service Revenue
$34,125
Investment Income
$315
Other Revenue
$0
All Other Contributions
$25,628
Change in Net Assets
$-7,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,451
Salaries, Compensation, and Employee Benefits$24,753
Total Fundraising Expense$1,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,994$0$0$22,994
Occupancy$16,603$0$0$16,603
Depreciation Depletion$9,120$0$0$9,120
All Other Expenses$1,304$76$1,680$3,060
Insurance$1,660$885$0$2,545
Advertising$1,996$0$0$1,996
Payroll Taxes$1,759$0$0$1,759
Office Expenses$0$1,135$0$1,135
Fees for Services Accounting$0$900$0$900
Other Expenses$173$0$0$173
Total Functional Expenses$63,528$2,996$1,680$68,204
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
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
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Caldera
Formed
2005
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
20

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 776. 776. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising 1680. 0. 0. 1680.”

Form 990, Part IX, Line 24E

“Misc 100. 100. 0. 0.”

Form 990, Part IX, Line 24E

“Contract Labor 285. 285. 0. 0.”

Form 990, Part IX, Line 24E

“Towel Service 143. 143. 0. 0.”

Form 990, Part IX, Line 24E

“Gifts 76. 0. 76. 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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023020
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043335
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066355
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0161028
IRS990ScheduleD/TotalBookValueProgramRltdAmt010309
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 provided to board prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Internet 776. 776. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fundraising 1680. 0. 0. 1680.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Misc 100. 100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract Labor 285. 285. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Towel Service 143. 143. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Gifts 76. 0. 76. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0167551
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0161028
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0188939
IRS990/TotalAssetsEOYAmt0181056
IRS990/TotalAssetsGrp/BOYAmt0188939
IRS990/TotalAssetsGrp/EOYAmt0181056
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025798
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01680
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02996
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063528
IRS990/TotalFunctionalExpensesGrp/TotalAmt068204
IRS990/TotalGrossUBIAmt0-1
IRS990/TotalLiabilitiesBOYAmt0242
IRS990/TotalLiabilitiesEOYAmt0326
IRS990/TotalLiabilitiesGrp/BOYAmt0242
IRS990/TotalLiabilitiesGrp/EOYAmt0326
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0188697
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0180730
IRS990/TotalProgramServiceExpensesAmt063528
IRS990/TotalProgramServiceRevenueAmt034125
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034441
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt060238
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-1
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0188939
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0181056
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt021146
IRS990/UnrestrictedNetAssetsGrp/EOYAmt019702
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01632 Big Thompson Ave Unit B
IRS990/USAddress/CityNm0Estes Park
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080517
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.healingwatersfoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN GAPTER-DORITY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09705869205
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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/IPv4AddressTxt0207.189.30.204
ReturnHeader/FilingSecurityInformation/IPDt02018-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm019:18:47
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/ReturnTs02018-05-12T19:19:00-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,056
Liabilities
$326
Net assets
$180,730
Revenue
$60,238
Expenses
$68,204
Net income
-$7,966
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
2017Detailed filing. Detailed filing data is available for this year.$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