Basin Clinic Inc.

990EZ • Fiscal year 2011 • EIN 84-0820573

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 14, 2012

Organization Profile BASINCLINIC.ORG

PO Box 1481422

Siviq Scores

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

No value available

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

Source year 2011

No value available

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

Source year 2011

-3.8%

Higher net margin than 34% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-2.1%

Faster asset growth than 44% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-5.7%

Faster revenue growth than 42% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$233,094

Down $4,980 (-2.1%) from 2010

Net Assets

Down

$233,094

Down $4,980 (-2.1%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin34th percentile

Revenue

Down

$103,746

Down $6,228 (-5.7%) from 2010

Expenses

Down

$107,729

Down $9,133 (-7.8%) from 2010

Net Income

-$3,983

Up $2,905 (+42%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2011

Assets$233,094

Liabilities-

Net Assets$233,094

Open 2011 Filing

Operations Trend

Revenue Growth42nd percentile

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

Highlighted filing

2011

Revenue$103,746

Expenses$107,729

Net Income-$3,983

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Aug 14, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Outpatient medical treatment

Filing and Contact Details

Filer

EIN: 84-0820573

Raw XML Appendix122 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	97226
IRS990EZ/CashSavingsAndInvestments/EOY	0	94874
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-3983
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	103746
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	15105
IRS990EZ/LandAndBuildings/BOY	0	139851
IRS990EZ/LandAndBuildings/EOY	0	138220
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	237077
IRS990EZ/NetAssetsOrFundBalancesBOY	0	237077
IRS990EZ/NetAssetsOrFundBalances/EOY	0	233094
IRS990EZ/NetAssetsOrFundBalancesEOY	0	233094
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	96000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	PO Box 128
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	PO Box 636
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	PO Box 304
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	PO Box 511
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Nucla
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Nucla
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Nucla
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	Nucla
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	81424
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	81424
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	81424
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	81424
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	2500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Lance Wade
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Mike Zunich
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Christina Pierce
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Carla Spangler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	V. President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Sec/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Sec/Treas
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	8729
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Outpatient Medical Treatment
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Providing basic facilities and services for the diagnosis and treatment of individuals requiring outpatient and urgent medical care
IRS990EZ/ProgramServiceRevenue	0	88641
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	3000
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO Box 511
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Nucla
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	81424
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Carla Spangler
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9708651222
IRS990EZ/TotalAssets/BOY	0	237077
IRS990EZ/TotalAssets/EOY	0	233094
IRS990EZ/TotalExpenses	0	107729
IRS990EZ/TotalRevenue	0	103746
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/Hospital170b1Aiii	0	X
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PublicSupportPercentage509	0	0.00000
IRS990ScheduleA/PublicSupportPertcentage170	0	0.00000
IRS990ScheduleO/GeneralExplanation/Explanation	0	Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 1,642 Form 990-EZ, Part I, Line 16, Other Expenses Accounting/Tax Preparation 530 Form 990-EZ, Part I, Line 16, Other Expenses Education 200 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 232 Form 990-EZ, Part I, Line 16, Other Expenses License/Permits/Taxes/Subscriptions 526 Form 990-EZ, Part I, Line 16, Other Expenses Repairs/Maintenance 5,330 Form 990-EZ, Part I, Line 16, Other Expenses Office Supplies 215 Form 990-EZ, Part I, Line 16, Other Expenses Bank Charges 54
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	840820573
ReturnHeader/Filer/Name/BusinessNameLine1	0	Basin Clinic Inc
ReturnHeader/Filer/NameControl	0	BASI
ReturnHeader/Filer/Phone	0	9708647455
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 14
ReturnHeader/Filer/USAddress/City	0	Naturita
ReturnHeader/Filer/USAddress/State	0	CO
ReturnHeader/Filer/USAddress/ZIPCode	0	81422
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2012-08-14
ReturnHeader/Officer/Name	0	Lance Wade
ReturnHeader/Officer/Title	0	President
ReturnHeader/Preparer/DatePrepared	0	2012-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Nona J Mayberry CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1831 Senate Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Montrose
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	81401
ReturnHeader/Preparer/Name	0	Nona Mayberry
ReturnHeader/Preparer/Phone	0	9702409377
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-07T16:54:17-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $233,094
Liabilities: -
Net assets: $233,094
Revenue: $103,746
Expenses: $107,729
Net income: -$3,983

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.73	$0.03	$0.70	$1.04	$0.96	$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.67	$0.05	$0.62	$0.85	$1.07	$0.22
2022Detailed filing. Detailed filing data is available for this year.	$0.85	$0.01	$0.84	$0.85	$1.09	$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.08	$0.01	$1.07	$1.13	$0.99	$0.13
2020Detailed filing. Detailed filing data is available for this year.	$0.94	$0.00	$0.94	$1.01	$0.89	$0.12
2019Detailed filing. Detailed filing data is available for this year.	$0.84	$0.03	$0.82	$1.07	$0.96	$0.11
2018Detailed filing. Detailed filing data is available for this year.	$0.72	$0.01	$0.71	$0.99	$0.96	$0.03
2017Detailed filing. Detailed filing data is available for this year.	$0.70	$0.02	$0.68	$0.97	$0.92	$0.04
2016Detailed filing. Detailed filing data is available for this year.	$0.14	$0.01	$0.14	$0.85	$0.88	$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.94	$0.01	$0.94	$0.90	$0.92	$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.97	$0.02	$0.95	$1.12	$0.94	$0.18
2013Summary only. Only limited summary data is available for this year.	$0.20	$0.01	$0.18	$0.35	$0.32	$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.23		$0.23	$0.10	$0.11	$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.23		$0.23	$0.10	$0.11	$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.24		$0.24	$0.11	$0.12	$0.01