Civic Intelligence

Basin Clinic Inc.

990EZ • Fiscal year 2012 • EIN 84-0820573

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

Organization ProfileBASINCLINIC.ORG
PO Box 1481422
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

40th percentile

-0.7%

Higher net margin than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

-0.3%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$232,311

Down $783 (-0.3%) from 2011

Net Assets

Down

$232,311

Down $783 (-0.3%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Up

$104,641

Up $895 (+0.9%) from 2011

Expenses

Down

$105,424

Down $2,305 (-2.1%) from 2011

Net Income

Up

-$783

Up $3,200 (+80%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $238,074Net Assets 2010: $238,0742010Assets 2011: $233,094Net Assets 2011: $233,0942011Assets 2012: $232,311Net Assets 2012: $232,3112012Assets 2013: $196,331Liabilities 2013: $12,877Net Assets 2013: $183,4542013Assets 2014: $972,652Liabilities 2014: $19,806Net Assets 2014: $952,8462014Assets 2015: $940,418Liabilities 2015: $5,016Net Assets 2015: $935,4022015Assets 2016: $141,938Liabilities 2016: $6,633Net Assets 2016: $135,3052016Assets 2017: $703,794Liabilities 2017: $24,229Net Assets 2017: $679,5652017Assets 2018: $717,858Liabilities 2018: $7,611Net Assets 2018: $710,2472018Assets 2019: $843,850Liabilities 2019: $26,110Net Assets 2019: $817,7402019Assets 2020: $939,271Liabilities 2020: $867Net Assets 2020: $938,4042020Assets 2021: $1,084,762Liabilities 2021: $11,611Net Assets 2021: $1,073,1512021Assets 2022: $845,286Liabilities 2022: $10,154Net Assets 2022: $835,1322022Assets 2023: $665,382Liabilities 2023: $49,518Net Assets 2023: $615,8642023Assets 2024: $725,571Liabilities 2024: $25,051Net Assets 2024: $700,5202024

Highlighted filing

2012

Assets$232,311
Liabilities-
Net Assets$232,311
Open 2012 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $109,974Expenses 2010: $116,862Net Income 2010: -$6,8882010Revenue 2011: $103,746Expenses 2011: $107,729Net Income 2011: -$3,9832011Revenue 2012: $104,641Expenses 2012: $105,424Net Income 2012: -$7832012Revenue 2013: $354,899Expenses 2013: $322,723Net Income 2013: $32,1762013Revenue 2014: $1,124,637Expenses 2014: $941,799Net Income 2014: $182,8382014Revenue 2015: $904,534Expenses 2015: $921,978Net Income 2015: -$17,4442015Revenue 2016: $853,714Expenses 2016: $883,009Net Income 2016: -$29,2952016Revenue 2017: $965,351Expenses 2017: $924,185Net Income 2017: $41,1662017Revenue 2018: $986,299Expenses 2018: $955,617Net Income 2018: $30,6822018Revenue 2019: $1,071,150Expenses 2019: $963,657Net Income 2019: $107,4932019Revenue 2020: $1,008,592Expenses 2020: $887,928Net Income 2020: $120,6642020Revenue 2021: $1,128,892Expenses 2021: $994,145Net Income 2021: $134,7472021Revenue 2022: $852,490Expenses 2022: $1,090,509Net Income 2022: -$238,0192022Revenue 2023: $852,319Expenses 2023: $1,071,587Net Income 2023: -$219,2682023Revenue 2024: $1,043,788Expenses 2024: $959,132Net Income 2024: $84,6562024

Highlighted filing

2012

Revenue$104,641
Expenses$105,424
Net Income-$783
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Outpatient medical treatment

Filing and Contact Details

Filer

EIN
84-0820573
Raw XML Appendix133 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY094874
IRS990EZ/CashSavingsAndInvestments/EOY095477
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-783
IRS990EZ/FeesAndOthPymtToIndContractors03315
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts0104641
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome017870
IRS990EZ/LandAndBuildings/BOY0138220
IRS990EZ/LandAndBuildings/EOY0136834
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0233094
IRS990EZ/NetAssetsOrFundBalancesBOY0233094
IRS990EZ/NetAssetsOrFundBalances/EOY0232311
IRS990EZ/NetAssetsOrFundBalancesEOY0232311
IRS990EZ/OccupancyRentUtilitiesAndMaint096000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0001.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Lance Wade
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Gayland Thompson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Christina Pierce
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Mike Zunich
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Carol Legge
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Patricia Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Estel Pelley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Beth Kuperman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Ken Jenks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Mary Snyder
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V. President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Sec/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3V.President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board of Directors
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board of Directors
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board of Directors
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board of Directors
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Board of Directors
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Board of Directors
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal06067
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Outpatient Medical Treatment
IRS990EZ/PrintingPublicationsPostage042
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Providing basic facilities and services for the diagnosis and treatment of individuals requiring outpatient and urgent medical care.
IRS990EZ/ProgramServiceRevenue086771
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 511
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Nucla
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081424
IRS990EZ/TheBooksAreInCareOf/NamePerson0Carla Spangler
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09708651222
IRS990EZ/TotalAssets/BOY0233094
IRS990EZ/TotalAssets/EOY0232311
IRS990EZ/TotalExpenses0105424
IRS990EZ/TotalRevenue0104641
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Advertising 92
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses License/Permits/Taxes/Subscriptions 520
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Repairs/Maintenance 3,752
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Office Supplies 268
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Bank Charges 50
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0840820573
ReturnHeader/Filer/Name/BusinessNameLine10Basin Clinic Inc
ReturnHeader/Filer/NameControl0BASI
ReturnHeader/Filer/USAddress/AddressLine10PO Box 14
ReturnHeader/Filer/USAddress/City0Naturita
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081422
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-08
ReturnHeader/Officer/Name0Christina Pierce
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-11-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Nona J Mayberry CPA & Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101831 Senate Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Montrose
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode081401
ReturnHeader/Preparer/Name0Nona J Mayberry
ReturnHeader/Preparer/Phone09702409377
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-08T11:43:51-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$232,311
Liabilities
-
Net assets
$232,311
Revenue
$104,641
Expenses
$105,424
Net income
-$783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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