Civic Intelligence

Basin Clinic Inc.

990 • Fiscal year 2014 • EIN 84-0820573

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileBASINCLINIC.ORG
PO Box 14Naturita, CO 81422

(970) 865-2665

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$58,464

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

99th percentile

395%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

217%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$972,652

Up $776,321 (+395%) from 2013

Net Assets

Up

$952,846

Up $769,392 (+419%) from 2013

Liabilities

Up

$19,806

Up $6,929 (+54%) from 2013

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin75th percentile

Revenue

Up

$1,124,637

Up $769,738 (+217%) from 2013

Expenses

Up

$941,799

Up $619,076 (+192%) from 2013

Net Income

Up

$182,838

Up $150,662 (+468%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2014

Assets$972,652
Liabilities$19,806
Net Assets$952,846
Open 2014 Filing

Operations Trend

Revenue Growth97th 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

2014

Revenue$1,124,637
Expenses$941,799
Net Income$182,838
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,124,637
Mission and Program Overview

Mission

Outpatient medical treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,497$557,089▲ $497,592
Accounts Receivable-$300,561-
Land, Buildings, and Equipment, Net$136,834$115,002▼ $21,832
Total Assets$196,331$972,652▲ $776,321
Liabilities
Other Liabilities-$14,402-
Accounts Payable and Accrued Expenses$12,877$5,404▼ $7,473
Total Liabilities$12,877$19,806▲ $6,929
Net Assets / Fund Balance
Unrestricted Net Assets$183,454$952,846▲ $769,392
Total Net Assets Fund Balance$183,454$952,846▲ $769,392
Total Liabilities and Net Assets / Fund Balance$196,331$972,652▲ $776,321

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,125$175,050$181,175
Land$83,340-$83,340
Buildings$20,701$44,990$65,691
Other Land Buildings$4,836$23,165$28,001
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy RamboClinic ManagerFT$50,000$8,464$58,464
Christina PierceSecretary Treasurer-$3,000-$3,000

Board Members and Trustees

NameTitle
Reed MitchellPresident
Jack LeeVice President
Carol LeggeDirector
Chris DanielsDirector
Mike MortensenDirector
Patricia SmithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$679,175
Program Service Revenue
$444,644
Investment Income
$818
Other Revenue
$0
All Other Contributions
$1,812
Change in Net Assets
$182,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$613,479
Other Expenses$327,520
Professional Fundraising Fees$800
Total Fundraising Expense$800
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$363,528$102,451-$465,979
Current Officers, Directors, Trustees, and Key Employees-$58,464-$58,464
Other Employee Benefits$31,707$14,245-$45,952
Payroll Taxes$29,728$13,356-$43,084
Occupancy$40,686--$40,686
Fees for Services Other$7,052$28,498-$35,550
Other Expenses$28,759$39,406-$28,759
Insurance$28,425--$28,425
All Other Expenses$11,153$12,215-$23,368
Information Technology-$10,762-$10,762
Office Expenses-$8,578-$8,578
Travel$7,283--$7,283
Advertising-$3,950-$3,950
Depreciation Depletion$2,481--$2,481
Fees for Services Accounting-$850-$850
Fees for Services Professional Fundraising--$800$800
Total Functional Expenses$648,224$292,775$800$941,799
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$800
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$14,402
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“All information contained in 990 has been provided to board”

Conflict of interest policy compliance Part VI line 12C

“Organization monitors and enforces compliance with board policy”

CEO executive director top management comp Part VI line 15A

“All salary and compensation is approved at board level”

Governing documents etc available to public Part VI line 19

“Governing documents open to public inspection”

Filing and Contact Details

Filer

Filer Name
Basin Clinic Inc
EIN
84-0820573
Address
PO BOX 14, NATURITA, CO 81422

Signing Officer

Name
Nancy Rambo
Title
Clinic Manager
Phone
9708652665
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Rambo
Formed
1979
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
19

Preparer

Firm
Stranger Lautz Professional Group
Address
551 Grand Avenue, Grand Junction, CO 81501
Preparer
Stephen A Stranges
Phone
9702411116
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL INFORMATION CONTAINED IN 990 HAS BEEN PROVIDED TO BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH BOARD POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL SALARY AND COMPENSATION IS APPROVED AT BOARD LEVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS OPEN TO PUBLIC INSPECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0196331
IRS990/TotalAssetsEOYAmt0972652
IRS990/TotalAssetsGrp/BOYAmt0196331
IRS990/TotalAssetsGrp/EOYAmt0972652
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0679175
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0800
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0292775
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0648224
IRS990/TotalFunctionalExpensesGrp/TotalAmt0941799
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012877
IRS990/TotalLiabilitiesEOYAmt019806
IRS990/TotalLiabilitiesGrp/BOYAmt012877
IRS990/TotalLiabilitiesGrp/EOYAmt019806
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0183454
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0952846
IRS990/TotalOtherCompensationAmt08464
IRS990/TotalProgramServiceExpensesAmt0648224
IRS990/TotalProgramServiceRevenueAmt0444644
IRS990/TotalReportableCompFromOrgAmt053000
IRS990/TotalRevenueGrp/ExclusionAmt0818
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0444644
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01124637
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0196331
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0972652
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt07283
IRS990/TravelGrp/TotalAmt07283
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0183454
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0952846
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0BASINCLINIC.ORG
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY RAMBO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CLINIC MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09708652665
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BASIN CLINIC INC
ReturnHeader/Filer/BusinessNameControlTxt0BASI
ReturnHeader/Filer/EIN0840820573
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 14
ReturnHeader/Filer/USAddress/CityNm0NATURITA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081422
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261341032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stranger Lautz Professional Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0551 Grand Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grand Junction
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081501
ReturnHeader/PreparerPersonGrp/PhoneNum09702411116
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen A Stranges
ReturnHeader/ReturnTs02015-11-16T16:24:32-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$972,652
Liabilities
$19,806
Net assets
$952,846
Revenue
$1,124,637
Expenses
$941,799
Net income
$182,838
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
2014Detailed filing. Detailed filing data is available for this year.$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