Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$124,759
Up $39,364 (+46%) from 2021
Net Assets
Up$123,358
Up $37,963 (+44%) from 2021
Liabilities
Up$1,401
Up $1,401 from 2021
Revenue And Expenses
Revenue
Up$183,939
Up $83,659 (+83%) from 2021
Expenses
Up$145,977
Up $131,092 (+881%) from 2021
Net Income
Down$37,962
Down $47,433 (-56%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 5, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $183,939
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. | $100 | $102,962 |
| 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 | - | $0 | - | - |
| JARED CORDON | Vice Preside | - | $0 | - | - |
| KNUT TORVIK | Secretary | - | $0 | - | - |
| NICHOLAS JONES | Board Chair | - | $0 | - | - |
| CINDY MEDLAR | Secretary | - | $0 | - | - |
| BRIAN HERRING | Treasurer | - | $0 | - | - |
| EMMANUEL OKENYE | Chair | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Thundering Water
- EIN
- 87-1861198
- Phone
- 5415302876
- Address
- 1813 W HARVARD AVE STE 448, ROSEBURG, OR 97471
Signing Officer
- Name
- Cordell Smith Dpm
- Title
- President
- Phone
- 5415302876
- Signed
- 2023-05-05
- 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/advertising 2,629 bank charges 321 office small furn & equip 2,579 office supplies 1,335 internet & website 2,623 hotels, motels 86 travel - mileage reimb 875 conference convention mtgs 774 licenses & fees 756 total 11,978”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 0 333 development costs 30,161 114,472 total 30,161 114,805”
Form 990-ez, Part II, Line 26
“Payroll liabilities 0 1,401”
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 Appendix146 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/BooksInCareOfDetail/PersonNm | 0 | HEIDI MARKS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5416808833 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1813 W HARVARD AVE STE 448 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 1813 W HARVARD AVE STE 448 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ROSEBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97471 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 55235 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9954 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 183939 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 37962 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 49360 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 85396 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 124759 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 100 |
| IRS990EZ/GrossReceiptsAmt | 0 | 183939 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 85396 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 123358 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 85396 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 123358 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5459 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.75 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.10 |
| 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/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CORDELL SMITH DPM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JARED CORDON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KNUT TORVIK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | NICHOLAS JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CINDY MEDLAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BRIAN HERRING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | EMMANUEL OKENYE |
| 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 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | CHAIR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 30161 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 114805 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11978 |
| 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 | 1585 |
| 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/GrantsAndAllocationsAmt | 0 | 100 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 102962 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 77495 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1401 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 145977 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 102962 |
| IRS990EZ/TotalRevenueAmt | 0 | 183939 |
| 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 | 183939 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100280 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 284219 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 284219 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 183939 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100280 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 284219 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 284219 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES PROMOTION/ADVERTISING 2,629 BANK CHARGES 321 OFFICE SMALL FURN & EQUIP 2,579 OFFICE SUPPLIES 1,335 INTERNET & WEBSITE 2,623 HOTELS, MOTELS 86 TRAVEL - MILEAGE REIMB 875 CONFERENCE CONVENTION MTGS 774 LICENSES & FEES 756 TOTAL 11,978 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 0 333 DEVELOPMENT COSTS 30,161 114,472 TOTAL 30,161 114,805 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL LIABILITIES 0 1,401 |
| 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/ExplanationTxt | 4 | 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 II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| 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 | 2023-05-05 |
| 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 | 1813 W HARVARD AVE STE 448 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROSEBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97471 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 | 2023-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICAH R WATTERS CPA |
| ReturnHeader/ReturnTs | 0 | 2023-05-15T18:29:41-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CORDELL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SMITH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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.
- Assets
- $124,759
- Liabilities
- $1,401
- Net assets
- $123,358
- Revenue
- $183,939
- Expenses
- $145,977
- Net income
- $37,962