Civic Intelligence

Basin Clinic Inc.

990 • Fiscal year 2015 • EIN 84-0820573

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileBASINCLINIC.ORG
PO Box 340Naturita, CO 81422

(970) 865-2665

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

31st percentile

-3.3%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$940,418

Down $32,234 (-3.3%) from 2014

Net Assets

Down

$935,402

Down $17,444 (-1.8%) from 2014

Liabilities

Down

$5,016

Down $14,790 (-75%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin34th percentile

Revenue

Down

$904,534

Down $220,103 (-20%) from 2014

Expenses

Down

$921,978

Down $19,821 (-2.1%) from 2014

Net Income

Down

-$17,444

Down $200,282 (-110%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2015

Assets$940,418
Liabilities$5,016
Net Assets$935,402
Open 2015 Filing

Operations Trend

Revenue Growth16th 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

2015

Revenue$904,534
Expenses$921,978
Net Income-$17,444
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$904,534
Mission and Program Overview

Mission

Outpatient medical treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$557,089$528,146▼ $28,943
Accounts Receivable$300,561$300,561→ $0
Land, Buildings, and Equipment, Net$115,002$111,711▼ $3,291
Total Assets$972,652$940,418▼ $32,234
Liabilities
Other Liabilities$14,402$5,082▼ $9,320
Accounts Payable and Accrued Expenses$5,404$-66▼ $5,470
Total Liabilities$19,806$5,016▼ $14,790
Net Assets / Fund Balance
Unrestricted Net Assets$952,846$935,402▼ $17,444
Total Net Assets Fund Balance$952,846$935,402▼ $17,444
Total Liabilities and Net Assets / Fund Balance$972,652$940,418▼ $32,234

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,125$175,050$181,175
Land$83,340-$83,340
Buildings$17,410$48,281$65,691
Other Land Buildings$4,836$23,165$28,001
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$469,042
Program Service Revenue
$435,492
Investment Income
$0
Other Revenue
$0
All Other Contributions
$31,042
Change in Net Assets
$-17,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$618,039
Other Expenses$303,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$401,521$70,124-$471,645
Current Officers, Directors, Trustees, and Key Employees-$54,038-$54,038
Other Employee Benefits$41,282$7,210-$48,492
Occupancy$44,166--$44,166
Payroll Taxes$37,342$6,522-$43,864
All Other Expenses$26,556$9,519-$36,075
Office Expenses-$19,306-$19,306
Insurance$18,316--$18,316
Information Technology-$17,693-$17,693
Fees for Services Accounting-$3,850-$3,850
Advertising-$3,650-$3,650
Depreciation Depletion$3,291--$3,291
Travel$2,184--$2,184
Other Expenses$1,795$43,693-$1,795
Total Functional Expenses$675,877$246,101$0$921,978
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$5,082
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 340, NATURITA, CO 81422

Signing Officer

Name
Reed Mitchell
Title
Officer
Phone
9708652665
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reed Mitchell
Formed
1979
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
16

Preparer

Firm
Stranger Tallman Lautz Accounting
Address
521 ROOD 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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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0972652
IRS990/TotalAssetsEOYAmt0940418
IRS990/TotalAssetsGrp/BOYAmt0972652
IRS990/TotalAssetsGrp/EOYAmt0940418
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0469042
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0246101
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0675877
IRS990/TotalFunctionalExpensesGrp/TotalAmt0921978
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019806
IRS990/TotalLiabilitiesEOYAmt05016
IRS990/TotalLiabilitiesGrp/BOYAmt019806
IRS990/TotalLiabilitiesGrp/EOYAmt05016
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0952846
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0935402
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0675877
IRS990/TotalProgramServiceRevenueAmt0435492
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0435492
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0904534
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0972652
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0940418
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02184
IRS990/TravelGrp/TotalAmt02184
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0952846
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0935402
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0BASINCLINIC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REED MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09708652665
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BASIN CLINIC INC
ReturnHeader/Filer/BusinessNameControlTxt0BASI
ReturnHeader/Filer/EIN0840820573
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 340
ReturnHeader/Filer/USAddress/CityNm0NATURITA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081422
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472625399
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STRANGER TALLMAN LAUTZ ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0521 ROOD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND JUNCTION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081501
ReturnHeader/PreparerPersonGrp/PhoneNum09702411116
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen A Stranges
ReturnHeader/ReturnTs02016-11-15T13:06:55-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$940,418
Liabilities
$5,016
Net assets
$935,402
Revenue
$904,534
Expenses
$921,978
Net income
-$17,444
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
2015Detailed filing. Detailed filing data is available for this year.$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