Civic Intelligence

Basin Clinic Inc.

990 • Fiscal year 2024 • EIN 84-0820573

Jan 01, 2024 to Dec 31, 2024 • Filed on Aug 27, 2025

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

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

57th percentile

8.1%

Higher net margin than 57% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

62nd percentile

9.0%

Faster asset growth than 62% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

22%

Faster revenue growth than 68% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$725,571

Up $60,189 (+9.0%) from 2023

Net Assets

Up

$700,520

Up $84,656 (+14%) from 2023

Liabilities

Down

$25,051

Down $24,467 (-49%) from 2023

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin57th percentile

Revenue

Up

$1,043,788

Up $191,469 (+22%) from 2023

Expenses

Down

$959,132

Down $112,455 (-10%) from 2023

Net Income

Up

$84,656

Up $303,924 (+139%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2024

Assets$725,571
Liabilities$25,051
Net Assets$700,520
Open 2024 Filing

Operations Trend

Revenue Growth68th 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

2024

Revenue$1,043,788
Expenses$959,132
Net Income$84,656
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 27, 2025
Return Version
2024v5.2
Gross Receipts
$1,043,788
Mission and Program Overview

Mission

Outpatient medical treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$422,785$416,900▼ $5,885
Cash and Non-Interest-Bearing Accounts$12,864$114,444▲ $101,580
Savings and Temporary Cash Investments$142,914$107,408▼ $35,506
Accounts Receivable$250$250→ $0
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$665,382$725,571▲ $60,189
Other Assets Total$86,569$86,569→ $0
Liabilities
Accounts Payable and Accrued Expenses$49,517$25,051▼ $24,466
Other Liabilities$1--
Total Liabilities$49,518$25,051▼ $24,467
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$615,864$700,520▲ $84,656
Total Net Assets Fund Balance$615,864$700,520▲ $84,656
Total Liabilities and Net Assets / Fund Balance$665,382$725,571▲ $60,189

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$221,724$62,189$283,913
Other Land Buildings$5,910$179,918$185,828
Land$123,496-$123,496
Equipment$64,510$43,476$107,986
Leasehold Improvements$1,260$29,668$30,928
Other Assets Org$86,569--
Compensation and Service Providers
Top Officer Pay40th 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
$653,020
Program Service Revenue
$390,526
Investment Income
$0
Other Revenue
$242
All Other Contributions
$201,370
Change in Net Assets
$84,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$573,860
Other Expenses$385,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,198$136,647-$491,845
Payroll Taxes$30,065$14,030-$44,095
Other Employee Benefits$18,755$19,165-$37,920
Information Technology$27,473$8,312-$35,785
Occupancy$20,621$7,673-$28,294
Depreciation Depletion$20,280$7,887-$28,167
Insurance$19,142$6,085-$25,227
Other Expenses$18,280$3,043-$21,323
Office Expenses$4,821$12,836-$17,657
Fees for Services Management$12,087$2,252-$14,339
Advertising-$7,329-$7,329
Fees for Services Accounting$2,088$812-$2,900
Fees for Services Legal$1,670$650-$2,320
All Other Expenses$1,030$800-$1,830
Conferences and Meetings$975$679-$1,654
Total Functional Expenses$716,693$242,439$0$959,132
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-
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
2025-08-27
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
20
Volunteers
15

Preparer

Firm
Accounting at Work
Address
6401 Charlotte Hwy, York, SC 29745
Preparer
Sarah Work CPA
Phone
8037921116
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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/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014030
IRS990/PayrollTaxesGrp/ProgramServicesAmt030065
IRS990/PayrollTaxesGrp/TotalAmt044095
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621500
IRS990/ProgramServiceRevenueGrp/Desc0Operating Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0390526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0390526
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0443158
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0334953
IRS990/PYOtherRevenueAmt0294
IRS990/PYProgramServiceRevenueAmt0408867
IRS990/PYRevenuesLessExpensesAmt0-219268
IRS990/PYSalariesCompEmpBnftPaidAmt0736634
IRS990/PYTotalExpensesAmt01071587
IRS990/PYTotalRevenueAmt0852319
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt084656
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142914
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107408
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0221724
IRS990ScheduleD/BuildingsGrp/DepreciationAmt062189
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0283913
IRS990ScheduleD/EquipmentGrp/BookValueAmt064510
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043476
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107986
IRS990ScheduleD/LandGrp/BookValueAmt0123496
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0123496
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01260
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029668
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030928
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt086569
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ERC RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05910
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0179918
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0185828
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0416900
IRS990ScheduleD/TotalBookValueOtherAssetsAmt086569
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/TotalAssetsBOYAmt0665382
IRS990/TotalAssetsEOYAmt0725571
IRS990/TotalAssetsGrp/BOYAmt0665382
IRS990/TotalAssetsGrp/EOYAmt0725571
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0653020
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0242439
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0716693
IRS990/TotalFunctionalExpensesGrp/TotalAmt0959132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049518
IRS990/TotalLiabilitiesEOYAmt025051
IRS990/TotalLiabilitiesGrp/BOYAmt049518
IRS990/TotalLiabilitiesGrp/EOYAmt025051
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0615864
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0700520
IRS990/TotalProgramServiceExpensesAmt0716693
IRS990/TotalProgramServiceRevenueAmt0390526
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0390768
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01043788
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0665382
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0725571
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 340
IRS990/USAddress/CityNm0Naturita
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081422
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0https://basinclinic.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christina Pierce
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-27
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

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$725,571
Liabilities
$25,051
Net assets
$700,520
Revenue
$1,043,788
Expenses
$959,132
Net income
$84,656
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