Civic Intelligence

Healing Waters Foundation

990EZ • Fiscal year 2023 • EIN 81-0673041

Jan 01, 2023 to Sep 25, 2023 • Filed on Oct 10, 2023

Organization ProfileN/A
1185 Coyote RunEstes Park, CO 80517

(970) 586-0406

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

1st percentile

-5356%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $148,929 (-100%) from 2021

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $405 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Down

$309

Down $57,159 (-99%) from 2021

Expenses

Down

$16,858

Down $39,919 (-70%) from 2021

Net Income

Down

-$16,549

Down $17,240 (-2495%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth2nd 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 2023: $309Expenses 2023: $16,858Net Income 2023: -$16,5492023

Highlighted filing

2023

Revenue$309
Expenses$16,858
Net Income-$16,549
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Sep 25, 2023
Signed
Oct 10, 2023
Return Version
2022v5.0
Gross Receipts
$738
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 AQUATIC POOL FOR EXERCISE AND THERAPY OF ESTES VALLEY RESIDENTS.$0$16,858
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ABIGAIL BROWNPresidentPT$0--
DEBORAH BRUCEVice President-$0--
PAUL MOORESecretary-$0--
SUSAN GAPTER-DORITYTreasurerPT$0--
BETHANY MATTHIASDirector-$0--
ROGER TRUESDALEDirectorPT$0--
ANNA LEIGHExecutive DirectorPT$0--
ALLISON LEIGHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Healing Waters Foundation
EIN
81-0673041
Phone
9705860406
Address
1185 COYOTE RUN, ESTES PARK, CO 80517

Signing Officer

Name
Susan Gapter-dority
Title
Treasurer
Phone
9705860406
Signed
2023-10-10
Discuss with paid preparer
Yes

Preparer

Firm
Marcia L Siebring CPA
Address
1035 37TH AVENUE COURT, GREELEY, CO 80634-2576
Preparer
Marcia L Siebring
Phone
9703921486
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: insurance refunds. Amount: 199.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: pool removal. Amount: 14,118. Description: taxes and licenses. Amount: 25. Description: remaining cash to epnrc at liquidation-501(c)3. Amount: 570. Total to form 990-ez, line 16: 14,713.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: furniture and equipment. Beg. Of year amount: 4,547. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll liability. Beg. Of year amount: 397. End of year amount: 0.”

Raw XML Appendix266 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/BooksInCareOfDetail/USAddress/CityNm0ESTES PARK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04547
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt014713
IRS990EZ/OtherRevenueTotalAmt0199
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A WARM WATER AQUATIC POOL FOR THE EXERCISE AND THERAPY OF ESTES VALLEY RESIDENTS.
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt016858
IRS990EZ/TotalRevenueAmt0309
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029607
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IRS990ScheduleA/TotalSupportAmt0105441
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0FILE CABINET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1LADDER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2STORAGE CABINET, MOP BUCKET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3TRASH BIN, OFFICE CHAIR, CD PLAYER, RUNNER MATS, PHONE, WASTE BASKETS, SMALL TOOLS, SHOWER CURTAINS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4BATH AND OFFICE SUPPLIES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc5CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0GOODWILL OF COLORADO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1HABITAT FOR HUMANITY OF THE ST VRAIN VALLEY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2HABITAT FOR HUMANITY OF THE ST VRAIN VALLEY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt3HABITAT FOR HUMANITY OF THE ST VRAIN VALLEY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt4EPNRC (ESTES PARK NONPROFIT RESOURCE CENTER)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt5EPNRC (ESTES PARK NONPROFIT RESOURCE CENTER)
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12023-01-14
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22023-01-14
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1COMPARABLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2COMPARABLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3COMPARABLES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt4COMPARABLES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt5CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01750 MAIN STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt11351 SHERMAN DR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt21351 SHERMAN DR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt31351 SHERMAN DR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt4PO BOX 4221
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt5PO BOX 4221
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0LONGMONT
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm4ESTES PARK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm5ESTES PARK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1CO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2CO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3CO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd4CO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd5CO
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IRS990ScheduleN/ReceiveCompensationInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE REFUNDS. AMOUNT: 199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: POOL REMOVAL. AMOUNT: 14,118. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 25. DESCRIPTION: REMAINING CASH TO EPNRC AT LIQUIDATION-501(C)3. AMOUNT: 570. TOTAL TO FORM 990-EZ, LINE 16: 14,713.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: FURNITURE AND EQUIPMENT. BEG. OF YEAR AMOUNT: 4,547. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL LIABILITY. BEG. OF YEAR AMOUNT: 397. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN GAPTER-DORITY
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ReturnHeader/BusinessOfficerGrp/PhoneNum09705860406
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALING WATERS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0810673041
ReturnHeader/Filer/PhoneNum09705860406
ReturnHeader/Filer/USAddress/AddressLine1Txt01185 COYOTE RUN
ReturnHeader/Filer/USAddress/CityNm0ESTES PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080517
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731651083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCIA L SIEBRING CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01035 37TH AVENUE COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREELEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0806342576
ReturnHeader/PreparerPersonGrp/PhoneNum09703921486
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCIA L SIEBRING
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-10T10:06:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GAPTER-DORITY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-09-25
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$309
Expenses
$16,858
Net income
-$16,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.17$0.17
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