Civic Intelligence

Basin Clinic Inc.

990 • Fiscal year 2023 • EIN 84-0820573

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

64th percentile

0.07x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.06x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

10th percentile

-21%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-0.0%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$665,382

Down $179,904 (-21%) from 2022

Net Assets

Down

$615,864

Down $219,268 (-26%) from 2022

Liabilities

Up

$49,518

Up $39,364 (+388%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin13th percentile

Revenue

Down

$852,319

Down $171 (-0.0%) from 2022

Expenses

Down

$1,071,587

Down $18,922 (-1.7%) from 2022

Net Income

Up

-$219,268

Up $18,751 (+7.9%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2023

Assets$665,382
Liabilities$49,518
Net Assets$615,864
Open 2023 Filing

Operations Trend

Revenue Growth37th 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

2023

Revenue$852,319
Expenses$1,071,587
Net Income-$219,268
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$852,319
Mission and Program Overview

Mission

Outpatient medical treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$424,950$422,785▼ $2,165
Savings and Temporary Cash Investments$244,182$142,914▼ $101,268
Cash and Non-Interest-Bearing Accounts$89,585$12,864▼ $76,721
Accounts Receivable-$250-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$845,286$665,382▼ $179,904
Other Assets Total$86,569$86,569→ $0
Liabilities
Accounts Payable and Accrued Expenses-$49,517-
Other Liabilities$10,154$1▼ $10,153
Total Liabilities$10,154$49,518▲ $39,364
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$835,132$615,864▼ $219,268
Total Net Assets Fund Balance$835,132$615,864▼ $219,268
Total Liabilities and Net Assets / Fund Balance$845,286$665,382▼ $179,904

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$228,339$55,574$283,913
Other Land Buildings$17,730$174,033$191,763
Land$123,496-$123,496
Equipment$51,625$40,014$91,639
Leasehold Improvements$1,595$29,333$30,928
Other Assets Org$86,569--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Chris DanielsPresident
Lorraine GarveyVice President
Christina PierceExecutive Director
Don ColcordTrustee
Katherine AtkinsTrustee
Ruth A ReamsTrustee
Peggy CaseSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$443,158
Program Service Revenue
$408,867
Investment Income
$0
Other Revenue
$294
All Other Contributions
$105,387
Change in Net Assets
$-219,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$736,634
Other Expenses$334,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$451,172$175,456-$626,628
Payroll Taxes$39,721$15,447-$55,168
Other Employee Benefits$39,483$15,355-$54,838
Fees for Services Management$39,663--$39,663
Information Technology$33,029--$33,029
Occupancy$23,301$9,062-$32,363
Depreciation Depletion$16,119$6,268-$22,387
All Other Expenses$12,467$8,328-$20,795
Insurance$13,501$5,250-$18,751
Fees for Services Accounting$12,284$4,776-$17,060
Other Expenses$15,705$27,015-$15,705
Office Expenses$3,232$1,257-$4,489
Conferences and Meetings$4,480--$4,480
Advertising$2,274$884-$3,158
Travel-$1,243-$1,243
Total Functional Expenses$801,246$270,341$0$1,071,587
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“Organization monitors and enforces compliance with board policy”

Form 990, Part VI, Section B, Line 15A

“All salary and compensation is approved at board level”

Form 990, Part VI, Section C, Line 19

“Governing documents open to public inspection”

Filing and Contact Details

Filer

Filer Name
Basin Clinic Inc
EIN
84-0820573
Phone
9708652665
Address
PO Box 340, Naturita, CO 81422

Signing Officer

Name
Christina Pierce
Title
Executive Director
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Accounting at Work
Address
6401 Charlotte Hwy, York, SC 29745
Preparer
Sarah Work CPA
Phone
7409630040
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621500
IRS990/ProgramServiceRevenueGrp/Desc0Operating Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0408867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0408867
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0448022
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0355839
IRS990/PYOtherRevenueAmt0253
IRS990/PYProgramServiceRevenueAmt0404215
IRS990/PYRevenuesLessExpensesAmt0-238019
IRS990/PYSalariesCompEmpBnftPaidAmt0734670
IRS990/PYTotalExpensesAmt01090509
IRS990/PYTotalRevenueAmt0852490
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-219268
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt023276
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0408867
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0244182
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142914
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0228339
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055574
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0283913
IRS990ScheduleD/EquipmentGrp/BookValueAmt051625
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040014
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091639
IRS990ScheduleD/LandGrp/BookValueAmt0123496
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0123496
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01595
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029333
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030928
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt086569
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ERC RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017730
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0174033
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0191763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0422785
IRS990ScheduleD/TotalBookValueOtherAssetsAmt086569
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0845286
IRS990/TotalAssetsEOYAmt0665382
IRS990/TotalAssetsGrp/BOYAmt0845286
IRS990/TotalAssetsGrp/EOYAmt0665382
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0443158
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0270341
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0801246
IRS990/TotalFunctionalExpensesGrp/TotalAmt01071587
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010154
IRS990/TotalLiabilitiesEOYAmt049518
IRS990/TotalLiabilitiesGrp/BOYAmt010154
IRS990/TotalLiabilitiesGrp/EOYAmt049518
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0835132
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0615864
IRS990/TotalProgramServiceExpensesAmt0801246
IRS990/TotalProgramServiceRevenueAmt0408867
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0409161
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0852319
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0845286
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0665382
IRS990/TravelGrp/ManagementAndGeneralAmt01243
IRS990/TravelGrp/TotalAmt01243
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 340
IRS990/USAddress/CityNm0Naturita
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081422
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0https://basinclinic.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christina Pierce
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Basin Clinic Inc
ReturnHeader/Filer/BusinessNameControlTxt0BASI
ReturnHeader/Filer/EIN0840820573
ReturnHeader/Filer/PhoneNum09708652665
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 340
ReturnHeader/Filer/USAddress/CityNm0Naturita
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081422
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0825018195
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting at Work
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06401 Charlotte Hwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029745
ReturnHeader/PreparerPersonGrp/PhoneNum07409630040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sarah Work CPA

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$665,382
Liabilities
$49,518
Net assets
$615,864
Revenue
$852,319
Expenses
$1,071,587
Net income
-$219,268
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
2023Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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