Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$85,395
No earlier filing loaded for comparison.
Net Assets
$85,395
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$100,280
No earlier filing loaded for comparison.
Expenses
$14,885
No earlier filing loaded for comparison.
Net Income
$85,395
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 11, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $100,280
Mission and Program Overview
Mission
To build and operate a health and wellness recreation park focused on disrupting downstream "disease care" with upstream healthcare, the effects of which will ripple through communities, changing lives for good.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO BUILD AND OPERATE A HEALTH AND WELLNESS RECREATION PARK FOCUSED ON DISRUPTING DOWNSTREAM "DISEASE CARE" WITH UPSTREAM HEALTHCARE, THE EFFECTS OF WHICH WILL RIPPLE THROUGH COMMUNITIES, CHANGING LIVES FOR GOOD. | - | $13,385 |
| TO BUILD AND OPERATE A HEALTH AND WELLNESS RECREATION PARK FOCUSED ON DISRUPTING DOWNSTREAM "DISEASE CARE" WITH UPSTREAM HEALTHCARE, THE EFFECTS OF WHICH WILL RIPPLE THROUGH COMMUNITIES, CHANGING LIVES FOR GOOD. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CORDELL SMITH DPM | President | PT | $0 | - | - |
| JARED CORDON | Vice Preside | - | $0 | - | - |
| KNUT TORVIK | Secretary | - | $0 | - | - |
| RON SMICKER | Board Chair | PT | $0 | - | - |
| CREE ADAMSON | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Thundering Water
- EIN
- 87-1861198
- Phone
- 5415302876
- Address
- PO BOX 176, ROSEBURG, OR 97470
Signing Officer
- Name
- Cordell Smith Dpm
- Title
- President
- Phone
- 5415302876
- Signed
- 2022-05-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Watters Fryer Cpas
- Address
- 1490 NW VALLEY VIEW DR STE 100, ROSEBURG, OR 97471
- Preparer
- Micah R Watters CPA
- Phone
- 5416726525
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses promotion-facebook boost 34 office supplies 697 internet & website 400 education 3,000 licenses & fees 820 po box rent 83 total 5,034”
Form 990-ez, Part II, Line 24
“Development costs 0 30,161 total 0 30,161”
Form 990-ez, Part III
“To build and operate a health and wellness recreation park focused on disrupting downstream "disease care" with upstream healthcare, the effects of which will ripple through communities, changing lives for good.”
Form 990-ez, Part III, Line 31
“To build and operate a health and wellness recreation park focused on disrupting downstream "disease care" with upstream healthcare, the effects of which will ripple through communities, changing lives for good.”
Raw XML Appendix126 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/ApplicationPendingInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CORDELL SMITH DPM |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5415302876 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 734 VALLEY ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ROSEBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97471 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 55234 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 100280 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 85395 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9583 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 85395 |
| IRS990EZ/GrossReceiptsAmt | 0 | 100280 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 85395 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 85395 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CORDELL SMITH DPM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JARED CORDON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KNUT TORVIK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RON SMICKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CREE ADAMSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 30161 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5034 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO BUILD AND OPERATE A HEALTH AND WELLNESS RECREATION PARK FOCUSED ON DISRUPTING DOWNSTREAM "DISEASE CARE" WITH UPSTREAM HEALTHCARE, THE EFFECTS OF WHICH WILL RIPPLE THROUGH COMMUNITIES, CHANGING LIVES FOR GOOD. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 268 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO BUILD AND OPERATE A HEALTH AND WELLNESS RECREATION PARK FOCUSED ON DISRUPTING DOWNSTREAM "DISEASE CARE" WITH UPSTREAM HEALTHCARE, THE EFFECTS OF WHICH WILL RIPPLE THROUGH COMMUNITIES, CHANGING LIVES FOR GOOD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO BUILD AND OPERATE A HEALTH AND WELLNESS RECREATION PARK FOCUSED ON DISRUPTING DOWNSTREAM "DISEASE CARE" WITH UPSTREAM HEALTHCARE, THE EFFECTS OF WHICH WILL RIPPLE THROUGH COMMUNITIES, CHANGING LIVES FOR GOOD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 13385 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 14885 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 13385 |
| IRS990EZ/TotalRevenueAmt | 0 | 100280 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | THUNDERINGWATER.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 100280 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 100280 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 100280 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 100280 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 100280 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 100280 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES PROMOTION-FACEBOOK BOOST 34 OFFICE SUPPLIES 697 INTERNET & WEBSITE 400 EDUCATION 3,000 LICENSES & FEES 820 PO BOX RENT 83 TOTAL 5,034 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DEVELOPMENT COSTS 0 30,161 TOTAL 0 30,161 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO BUILD AND OPERATE A HEALTH AND WELLNESS RECREATION PARK FOCUSED ON DISRUPTING DOWNSTREAM "DISEASE CARE" WITH UPSTREAM HEALTHCARE, THE EFFECTS OF WHICH WILL RIPPLE THROUGH COMMUNITIES, CHANGING LIVES FOR GOOD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO BUILD AND OPERATE A HEALTH AND WELLNESS RECREATION PARK FOCUSED ON DISRUPTING DOWNSTREAM "DISEASE CARE" WITH UPSTREAM HEALTHCARE, THE EFFECTS OF WHICH WILL RIPPLE THROUGH COMMUNITIES, CHANGING LIVES FOR GOOD. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CORDELL SMITH DPM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5415302876 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THUNDERING WATER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THUN |
| ReturnHeader/Filer/EIN | 0 | 871861198 |
| ReturnHeader/Filer/PhoneNum | 0 | 5415302876 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 176 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROSEBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97470 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460831777 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WATTERS FRYER CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1490 NW VALLEY VIEW DR STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROSEBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97471 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5416726525 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICAH R WATTERS CPA |
| ReturnHeader/ReturnTs | 0 | 2022-05-19T18:58:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CORDELL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SMITH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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.
- Assets
- $85,395
- Liabilities
- $0
- Net assets
- $85,395
- Revenue
- $100,280
- Expenses
- $14,885
- Net income
- $85,395