Civic Intelligence

Healing Waters Foundation

990EZ • Fiscal year 2021 • EIN 81-0673041

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

Organization ProfileN/A

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

59th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

39th percentile

1.2%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

31st percentile

-5.7%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

3.0%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Flat

$148,929

Flat from 2021

Net Assets

$148,524

No earlier filing loaded for comparison.

Liabilities

Flat

$405

Flat from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin39th percentile

Revenue

Flat

$57,468

Flat from 2021

Expenses

Flat

$56,777

Flat from 2021

Net Income

Flat

$691

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st 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: $405Net Assets 2021: $148,5242021Assets 2021: $148,929Liabilities 2021: $4052021

Highlighted filing

2021

Assets$148,929
Liabilities$405
Net Assets$148,524
Open 2021 Filing

Operations Trend

Revenue Growth49th 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: $6912021Revenue 2021: $57,468Expenses 2021: $56,777Net Income 2021: $6912021

Highlighted filing

2021

Revenue$57,468
Expenses$56,777
Net Income$691
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.2
Gross Receipts
$59,162
Mission and Program Overview

Mission

Hydrotherapeutic Mobility

To provide a warm water aquatic pool for the exercise and therapy of estes valley residents

Program Services

DescriptionGrantsExpenses
OPERATION OF A WARM WATER POOL FOR EXERCISE AND THERAPY OF ESTES VALLEY RESIDENTS-$56,777
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL MOORESecretaryPT$0--
SUSAN GAPTER DORITYTreasurerPT$0--
BETHANY MATTHIASDirectorPT$0--
ROGER TRUESDALEDirectorPT$0--
DEBORAH BRUCEVice PresidentPT$0--
ABIGAIL BROWNPresidentPT$0--
ANNA LEIGHExecutive DirectorPT$0--
ALLISON LEIGHDirector-$0--
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
Treasurer
Phone
9705869205
Signed
2022-05-03
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
1140 MANFORD AVE BLDG B, ESTES PARK, CO 80517
Preparer
Dana Schmidt
Phone
9705866106
Supplemental Narrative

Additional Explanations

Insurance 3019

“PART 1 LINE 16”

Payroll Taxes 2132

“PART 1 LINE 16”

Pool Chemicals 1389

“PART 1 LINE 16”

Advertising 289

“PART 1 LINE 16”

Internet 613

“PART 1 LINE 16”

Miscellaneous 71

“PART 1 LINE 16”

Licenses 348

“PART 1 LINE 16”

Pool Supplies 402

“PART 1 LINE 16”

Raw XML Appendix181 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Estes Park
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN GAPTER DORITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETHANY MATTHIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROGER TRUESDALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBORAH BRUCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ABIGAIL BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANNA LEIGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALLISON LEIGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-9568
IRS990EZ/OtherExpensesTotalAmt08263
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0true
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A WARM WATER AQUATIC POOL FOR THE EXERCISE AND THERAPY OF ESTES VALLEY RESIDENTS
IRS990EZ/PrintingPublicationsPostageAmt0533
IRS990EZ/ProgramServiceRevenueAmt031362
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056777
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027871
IRS990EZ/SaleOfAssetsGrossAmt02637
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0154
IRS990EZ/SpecialEventsNetIncomeLossAmt01575
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0494
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0405
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056777
IRS990EZ/TotalProgramServiceExpensesAmt056777
IRS990EZ/TotalRevenueAmt057468
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0134854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0477
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0315
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02041
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98510
IRS990ScheduleA/PublicSupportPY170Pct00.98220
IRS990ScheduleA/PublicSupportTotal170Amt0134854
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025798
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0134854
IRS990ScheduleA/TotalSupportAmt0136895
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0INSURANCE 3019
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAYROLL TAXES 2132
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2POOL CHEMICALS 1389
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3ADVERTISING 289
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4INTERNET 613
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5MISCELLANEOUS 71
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6LICENSES 348
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7POOL SUPPLIES 402
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN GAPTER DORITY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09705869205
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
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/PreparerFirmGrp/PreparerFirmEIN0455130491
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01140 MANFORD AVE BLDG B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ESTES PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080517
ReturnHeader/PreparerPersonGrp/PhoneNum09705866106
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA SCHMIDT
ReturnHeader/ReturnTs02022-05-09T16:49:19Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DORITY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,929
Liabilities
$405
Net assets
$148,524
Revenue
$57,468
Expenses
$56,777
Net income
$691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.57$0.57$0.01
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