Civic Intelligence

Healing Waters Foundation

990EZ • Fiscal year 2022 • EIN 81-0673041

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 15, 2023

Organization ProfileN/A

Refreshing map…

1632 Big Thompson Ave Unit BEstes Park, CO 80517

(970) 586-0406

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

3rd percentile

-252%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

4th percentile

-89%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-8.7%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$16,946

Down $131,983 (-89%) from 2021

Net Assets

$16,549

No earlier filing loaded for comparison.

Liabilities

Down

$397

Down $8 (-2.0%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin3rd percentile

Revenue

Down

$52,450

Down $5,018 (-8.7%) from 2021

Expenses

Up

$184,425

Up $127,648 (+225%) from 2021

Net Income

Down

-$131,975

Down $132,666 (-19199%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th 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: $4052021Assets 2022: $16,946Liabilities 2022: $397Net Assets 2022: $16,5492022

Highlighted filing

2022

Assets$16,946
Liabilities$397
Net Assets$16,549
Open 2022 Filing

Operations Trend

Revenue Growth32nd percentile

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

$200K$100K$0-$100K-$200KExpenses 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 2022: $52,450Expenses 2022: $184,425Net Income 2022: -$131,9752022

Highlighted filing

2022

Revenue$52,450
Expenses$184,425
Net Income-$131,975
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 15, 2023
Return Version
2022v4.1
Gross Receipts
$62,654
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-$57,272
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL MOORESecretary-$0--
SUSAN GAPTER DORITYTreasurerPT$0--
BETHANY MATTHIASDirector-$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
9705860406
Address
1632 BIG THOMPSON AVE UNIT B, ESTES PARK, CO 80517

Signing Officer

Name
Susan Gapter Dority
Title
Treasurer
Phone
9705860406
Signed
2023-03-15
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

Part 1 Line 16

“INSURANCE 3035”

Part 1 Line 16

“PAYROLL TAXES 1948”

Part 1 Line 16

“POOL CHEMICALS 1379”

Part 1 Line 16

“ADVERTISING 100”

Part 1 Line 16

“INTERNET 588”

Part 1 Line 16

“LICENSES 338”

Part 1 Line 16

“POOL SUPPLIES 429”

Part 1 Line 16

“Losses on partial liquidation at book value 127,153”

Raw XML Appendix240 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0134970
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A WARM WATER AQUATIC POOL FOR THE EXERCISE AND THERAPY OF ESTES VALLEY RESIDENTS
IRS990EZ/PrintingPublicationsPostageAmt0551
IRS990EZ/ProgramServiceRevenueAmt022001
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057272
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SaleOfAssetsGrossAmt013306
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0184425
IRS990EZ/TotalProgramServiceExpensesAmt057272
IRS990EZ/TotalRevenueAmt052450
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0133465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0366
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98460
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029756
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0133465
IRS990ScheduleA/TotalSupportAmt0135557
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
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0LIFT CHAIR02
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1DELL COMPUTER
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2POOL SUPPLIES; TREADMILL BELT
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3POOL SUPPLIES; PUMP AND CLAMP
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0NEUROWORX
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1EPNRC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt2NEUROWORX
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IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02022-12-29
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12022-12-19
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22022-12-29
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt32022-12-29
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IRS990ScheduleN/DispositionOfAssetsDetail/EIN2200291769
IRS990ScheduleN/DispositionOfAssetsDetail/EIN3200291769
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IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt11393
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt21198
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IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0COMPARABLES
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IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2NEW AT COST
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt3NEW AT COST
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IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt1PO BOX 4221
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IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt390 WEST ALBION VILLAGE WAY
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0HEALING WATERS FOUNDATION OPERATES A HEATED THERAPY AND EXERCISE POOL APPROXIMATELY 8 X 16 THE ASSETS CONSIST OF LEASEHOLD IMPROVEMENTS, THE POOL AND FURNITURE AND EQUIPMENT. THE FACILITY IS SMALL AND CONSISTS OF A SMALL OFFICE, THE POOL ROOM AND TWO BATHROOMS. FOLLOWING IS BOOK VALUE OF THESE ASSETS BEFORE ANY LIQUIDATION. LEASEHOLD IMPROVEMENTS: $117,131 POOL: $7346 FURNITURE AND EQUIPMENT: $2676 LEASEHOLD IMPROVEMENTS AND THE POOL AMOUNT TO 97.895% OF ALL ASSETS. WHEN DELAMINATION OF THE FIBERGLASS POOL OCCURRED IN OCTOBER, 2022, REPAIRS OR PURCHASE OF A NEW POOL WERE COST PROHIBITIVE. THE BOARD OF DIRECTORS CLOSED THE POOL DEC 16, 2022. LEASEHOLD IMPROVEMENTS REVERTED TO THE LANDLORD AS OF HEALING WAATERS FOUNDATION OPERATES A HEATED THERAPY AND EXERCISE POOL A OF THIS REMOVAL AND REPLACEMENT OF THE FLOOR IS ESTIMATED AT $20-25,000. THE LEASEHOLD IMPROVEMENTS ARE SO SPECIFIC TO THE POOL ROOM, THAT THEY HAVE LITTLE OR NO VALUE TO THE LANDLORD, ESPECIALLY CONSIDERING THE COST OF NECESSARY FLOORING, ETC. THE FURNITURE AND EQUIPMENT WERE OLD, DONATED SECOND HAND AND LARGELY TRASHED, EXCEPT FOR THE FEW MENTIONED IN PART II. TOTAL LIQUIDATION WILL OCCUR BY THE SUMMER OF 2023.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ LINE 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 3035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES 1948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POOL CHEMICALS 1379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTERNET 588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES 338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POOL SUPPLIES 429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LOSSES ON PARTIAL LIQUIDATION AT BOOK VALUE 127,153
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART 1 LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN GAPTER DORITY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09705860406
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALING WATERS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0810673041
ReturnHeader/Filer/PhoneNum09705860406
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/PreparationDt02023-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA SCHMIDT
ReturnHeader/ReturnTs02023-03-15T19:39:40Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DORITY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,946
Liabilities
$397
Net assets
$16,549
Revenue
$52,450
Expenses
$184,425
Net income
-$131,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.52$1.84$1.32
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