Civic Intelligence

Basin Clinic Inc.

990 • Fiscal year 2021 • EIN 84-0820573

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 28, 2023

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

30th percentile

0.01x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

61st percentile

15%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

12%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,084,762

Up $145,491 (+15%) from 2020

Net Assets

Up

$1,073,151

Up $134,747 (+14%) from 2020

Liabilities

Up

$11,611

Up $10,744 (+1239%) from 2020

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin49th percentile

Revenue

Up

$1,128,892

Up $120,300 (+12%) from 2020

Expenses

Up

$994,145

Up $106,217 (+12%) from 2020

Net Income

Up

$134,747

Up $14,083 (+12%) from 2020

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

2021

Assets$1,084,762
Liabilities$11,611
Net Assets$1,073,151
Open 2021 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

2021

Revenue$1,128,892
Expenses$994,145
Net Income$134,747
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 28, 2023
Return Version
2021v4.2
Gross Receipts
$1,128,892
Mission and Program Overview

Mission

Outpatient medical treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$622,025$504,434▼ $117,591
Land, Buildings, and Equipment, Net$322,248$441,506▲ $119,258
Cash and Non-Interest-Bearing Accounts$-5,563$52,253▲ $57,816
Accounts Receivable$561--
Total Assets$939,271$1,084,762▲ $145,491
Other Assets Total-$86,569-
Liabilities
Other Liabilities$867$11,611▲ $10,744
Total Liabilities$867$11,611▲ $10,744
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$938,404$1,073,151▲ $134,747
Total Net Assets Fund Balance$938,404$1,073,151▲ $134,747
Total Liabilities and Net Assets / Fund Balance$939,271$1,084,762▲ $145,491

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$83,520$182,077$265,597
Buildings$230,115$65,959$159,138
Land$123,496-$123,496
Other Land Buildings$4,375$23,619$27,994
Other Assets Org$86,569--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Chris DanielsPresident
Lorraine GarveyVice President
Carol BoyerTrustee
Don ColcordTrustee
Ruth ReamsTrustee
Christina PierceSecretary
Deana SheriffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$775,141
Program Service Revenue
$353,514
Investment Income
$0
Other Revenue
$237
Change in Net Assets
$134,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$672,701
Other Expenses$321,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$456,913$190,402-$647,315
Fees for Services Other$48,179$29,017-$77,196
Occupancy$31,015$12,668-$43,683
All Other Expenses$33,955$5,534-$39,489
Information Technology$25,966$11,128-$37,094
Other Employee Benefits$18,383$7,003-$25,386
Insurance$17,656$7,567-$25,223
Depreciation Depletion$17,678--$17,678
Fees for Services Management$6,514$3,000-$9,514
Other Expenses$7,035--$7,035
Office Expenses$4,496$1,927-$6,423
Travel$3,088$1,324-$4,412
Advertising$2,883$1,235-$4,118
Fees for Services Accounting$1,434$615-$2,049
Total Functional Expenses$722,725$271,420$0$994,145
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 Benefits Accrual$10,744
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
2023-08-28
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
21

Preparer

Firm
Stranger Tallman Lautz Accounting
Address
521 ROOD AVE STE A, GRAND JUNCTION, CO 81501
Preparer
Sarah Work
Phone
9702411116
Supplemental Narrative

Additional Explanations

Amended return information

“The return is being amended to reflect the amended 941x for erc.”

Raw XML Appendix363 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS BEING AMENDED TO REFLECT THE AMENDED 941X FOR ERC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL INFORMATION CONTAINED IN 990 HAS BEEN PROVIDED TO BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH BOARD POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL SALARY AND COMPENSATION IS APPROVED AT BOARD LEVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS OPEN TO PUBLIC INSPECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0994145
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IRS990/TotalLiabilitiesBOYAmt0867
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 340
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STRANGER TALLMAN LAUTZ ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0521 ROOD AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND JUNCTION
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-28
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,084,762
Liabilities
$11,611
Net assets
$1,073,151
Revenue
$1,128,892
Expenses
$994,145
Net income
$134,747
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