Civic Intelligence

Basin Clinic Inc.

990 • Fiscal year 2020 • EIN 84-0820573

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

61st percentile

11%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-5.8%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$939,271

Up $95,421 (+11%) from 2019

Net Assets

Up

$938,404

Up $120,664 (+15%) from 2019

Liabilities

Down

$867

Down $25,243 (-97%) from 2019

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin62nd percentile

Revenue

Down

$1,008,592

Down $62,558 (-5.8%) from 2019

Expenses

Down

$887,928

Down $75,729 (-7.9%) from 2019

Net Income

Up

$120,664

Up $13,171 (+12%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2020

Assets$939,271
Liabilities$867
Net Assets$938,404
Open 2020 Filing

Operations Trend

Revenue Growth38th 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

2020

Revenue$1,008,592
Expenses$887,928
Net Income$120,664
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$1,008,592
Mission and Program Overview

Mission

Outpatient medical treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$623,704$622,025▼ $1,679
Land, Buildings, and Equipment, Net$180,726$322,248▲ $141,522
Accounts Receivable$561$561→ $0
Cash and Non-Interest-Bearing Accounts$38,859$-5,563▼ $44,422
Total Assets$843,850$939,271▲ $95,421
Liabilities
Accounts Payable and Accrued Expenses$18,499--
Other Liabilities$7,611$867▼ $6,744
Total Liabilities$26,110$867▼ $25,243
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$817,740$938,404▲ $120,664
Total Net Assets Fund Balance$817,740$938,404▲ $120,664
Total Liabilities and Net Assets / Fund Balance$843,850$939,271▲ $95,421

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$83,520$182,077$265,597
Buildings$110,857$48,281$159,138
Land$123,496-$123,496
Other Land Buildings$4,375$23,619$27,994
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Reed MitchellPresident
Jack LeeVice President
Carenna HowardTrustee
Carol LeggeTrustee
Chris DanielsTrustee
Ruth ReamsTrustee
Christina PierceSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$688,166
Program Service Revenue
$319,841
Investment Income
$0
Other Revenue
$585
Change in Net Assets
$120,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$627,833
Other Expenses$260,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$373,343$159,755-$533,098
All Other Expenses$45,638$4,790-$50,428
Occupancy$35,011$15,004-$50,015
Payroll Taxes$33,509$14,361-$47,870
Other Employee Benefits$32,806$14,059-$46,865
Other Expenses$25,849--$25,849
Insurance$20,539$5,130-$25,669
Fees for Services Other$8,774$7,562-$16,336
Information Technology$10,263$4,399-$14,662
Depreciation Depletion$14,400--$14,400
Office Expenses$3,708$1,589-$5,297
Advertising$3,454$1,480-$4,934
Fees for Services Legal-$2,973-$2,973
Fees for Services Management$1,750$750-$2,500
Fees for Services Accounting$988$424-$1,412
Travel$716$500-$1,216
Total Functional Expenses$655,152$232,776$0$887,928
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$867
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 35% controlled entity
No
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
Christina Pierce
Title
Officer
Phone
9708652665
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
24

Preparer

Firm
Stranger Tallman Lautz Accounting
Address
521 ROOD AVE STE A, 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/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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0655152
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IRS990/TotalLiabilitiesBOYAmt026110
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$939,271
Liabilities
$867
Net assets
$938,404
Revenue
$1,008,592
Expenses
$887,928
Net income
$120,664
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