Civic Intelligence

Clovis Industrial Development Corporation

990 • Fiscal year 2017 • EIN 23-7262253

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

Organization ProfileWWW.DEVELOPCLOVIS.COM
PO Box 930Clovis, NM 88102

(575) 763-6600

Siviq Scores

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

Liabilities / Assets

54th percentile

0.20x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.59x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

81st percentile

15%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

34th percentile

0.7%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-0.9%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,125,934

Up $7,281 (+0.7%) from 2016

Net Assets

Up

$896,884

Up $58,181 (+6.9%) from 2016

Liabilities

Down

$229,050

Down $50,900 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin81st percentile

Revenue

Down

$386,055

Down $3,351 (-0.9%) from 2016

Expenses

Up

$327,874

Up $6,797 (+2.1%) from 2016

Net Income

Down

$58,181

Down $10,148 (-15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $521,389Liabilities 2011: $0Net Assets 2011: $521,3892011Assets 2012: $1,065,191Liabilities 2012: $483,550Net Assets 2012: $581,6412012Assets 2013: $1,094,092Liabilities 2013: $432,650Net Assets 2013: $661,4422013Assets 2014: $1,091,825Liabilities 2014: $381,750Net Assets 2014: $710,0752014Assets 2015: $1,101,224Liabilities 2015: $330,850Net Assets 2015: $770,3742015Assets 2016: $1,118,653Liabilities 2016: $279,950Net Assets 2016: $838,7032016Assets 2017: $1,125,934Liabilities 2017: $229,050Net Assets 2017: $896,8842017Assets 2018: $1,128,129Liabilities 2018: $178,150Net Assets 2018: $949,9792018Assets 2019: $2,329,652Liabilities 2019: $688,150Net Assets 2019: $1,641,5022019Assets 2020: $2,351,850Liabilities 2020: $660,000Net Assets 2020: $1,691,8502020Assets 2021: $2,376,126Liabilities 2021: $653,415Net Assets 2021: $1,722,7112021Assets 2022: $2,613,591Liabilities 2022: $609,127Net Assets 2022: $2,004,4642022Assets 2023: $2,628,460Liabilities 2023: $507,640Net Assets 2023: $2,120,8202023Assets 2024: $2,723,716Liabilities 2024: $448,948Net Assets 2024: $2,274,7682024Assets 2025: $2,779,079Liabilities 2025: $385,256Net Assets 2025: $2,393,8232025

Highlighted filing

2017

Assets$1,125,934
Liabilities$229,050
Net Assets$896,884
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0Expenses 2011: $280,6452011Expenses 2012: $297,5702012Expenses 2013: $298,9032013Revenue 2014: $374,881Expenses 2014: $326,248Net Income 2014: $48,6332014Revenue 2015: $382,348Expenses 2015: $322,049Net Income 2015: $60,2992015Revenue 2016: $389,406Expenses 2016: $321,077Net Income 2016: $68,3292016Revenue 2017: $386,055Expenses 2017: $327,874Net Income 2017: $58,1812017Revenue 2018: $397,844Expenses 2018: $345,153Net Income 2018: $52,6912018Revenue 2019: $1,064,771Expenses 2019: $371,901Net Income 2019: $692,8702019Revenue 2020: $404,310Expenses 2020: $353,962Net Income 2020: $50,3482020Revenue 2021: $382,294Expenses 2021: $351,433Net Income 2021: $30,8612021Revenue 2022: $631,432Expenses 2022: $349,679Net Income 2022: $281,7532022Revenue 2023: $524,513Expenses 2023: $408,157Net Income 2023: $116,3562023Revenue 2024: $521,933Expenses 2024: $367,985Net Income 2024: $153,9482024Revenue 2025: $572,798Expenses 2025: $453,743Net Income 2025: $119,0552025

Highlighted filing

2017

Revenue$386,055
Expenses$327,874
Net Income$58,181
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$386,055
Mission and Program Overview

Mission

Economic development of clovis and surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$702,642$687,278▼ $15,364
Savings and Temporary Cash Investments$341,701$376,976▲ $35,275
Cash and Non-Interest-Bearing Accounts$74,310$61,680▼ $12,630
Total Assets$1,118,653$1,125,934▲ $7,281
Liabilities
Mortgage Notes Payable Secured by Investment Property$279,950$229,050▼ $50,900
Total Liabilities$279,950$229,050▼ $50,900
Net Assets / Fund Balance
Unrestricted Net Assets$838,703$896,884▲ $58,181
Total Net Assets Fund Balance$838,703$896,884▲ $58,181
Total Liabilities and Net Assets / Fund Balance$1,118,653$1,125,934▲ $7,281

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$433,834$74,069$507,903
Land$229,000-$229,000
Leasehold Improvements$24,444$15,556$40,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chase GentryExecutive DiFT$76,905$9,438$86,343

Board Members and Trustees

NameTitle
Lee MalloyPresident
Alissa JonesDirector
Ben GivensDirector
Bryce BenderDirector
Chet SpearDirector
David EssexDirector
David NorthDirector
Lance AdkinsDirector
Laura LealDirector
Linda YeastDirector
Paul EllisDirector
Shawn HamiltonDirector
Stacey MartinDirector
Vince DefrancoDirector
Vince TysonDirector
Kent CarruthersSec/treasure
Gary WileyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$15,000
Program Service Revenue
$369,055
Investment Income
$2,000
Other Revenue
$0
Change in Net Assets
$58,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,310
Salaries, Compensation, and Employee Benefits$110,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,850$7,650-$76,500
Occupancy$39,462--$39,462
All Other Expenses$28,275--$28,275
Other Employee Benefits$25,173$2,797-$27,970
Advertising$17,265--$17,265
Depreciation Depletion$15,364--$15,364
Travel$14,600--$14,600
Other Expenses$13,424--$13,424
Office Expenses$12,565--$12,565
Conferences and Meetings$7,221--$7,221
Payroll Taxes$5,485$609-$6,094
Fees for Services Accounting$1,865$1,866-$3,731
Total Functional Expenses$314,952$12,922$0$327,874
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return is reviewed by the executive director before filing.”

Form 990, Page 6, Part VI, Line 15A

“Executive committee makes recommendation to the full board.”

Form 990, Page 6, Part VI, Line 15B

“Executive committee makes recommendation to the full board.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Clovis Industrial Development
EIN
23-7262253
Phone
5757636600
Address
PO BOX 930, CLOVIS, NM 88102

Signing Officer

Name
Chase Gentry
Title
Executive Director
Phone
5058274513
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chase Gentry
Formed
1972
Legal Domicile
Nm
Voting Board Members
17
Independent Board Members
17
Employees
1
Volunteers
35

Preparer

Firm
Rpc Cpas Consultants Llp
Address
PO DRAWER 1448, CLOVIS, NM 88102-1448
Preparer
Michele Kirkland
Phone
5757692841
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IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt024000
IRS990/OtherExpensesGrp/ProgramServicesAmt121403
IRS990/OtherExpensesGrp/ProgramServicesAmt220000
IRS990/OtherExpensesGrp/ProgramServicesAmt313424
IRS990/OtherExpensesGrp/TotalAmt024000
IRS990/OtherExpensesGrp/TotalAmt121403
IRS990/OtherExpensesGrp/TotalAmt220000
IRS990/OtherExpensesGrp/TotalAmt313424
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0609
IRS990/PayrollTaxesGrp/ProgramServicesAmt05485
IRS990/PayrollTaxesGrp/TotalAmt06094
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHASE GENTRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/BusinessCd3531120
IRS990/ProgramServiceRevenueGrp/BusinessCd4812900
IRS990/ProgramServiceRevenueGrp/Desc0CIDC MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ENTERPRISE CENTER
IRS990/ProgramServiceRevenueGrp/Desc2CITY OF CLOVIS/PROMOTION
IRS990/ProgramServiceRevenueGrp/Desc3CUMMINS PROPERTY
IRS990/ProgramServiceRevenueGrp/Desc4CHAMBER EDC CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088759
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt280000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt372571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt440000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt280000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt372571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt440000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015000
IRS990/PYInvestmentIncomeAmt01749
IRS990/PYOtherExpensesAmt0211056
IRS990/PYOtherRevenueAmt01000
IRS990/PYProgramServiceRevenueAmt0371657
IRS990/PYRevenuesLessExpensesAmt068329
IRS990/PYSalariesCompEmpBnftPaidAmt0110021
IRS990/PYTotalExpensesAmt0321077
IRS990/PYTotalRevenueAmt0389406
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt058181
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0369055
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0341701
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0376976
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0433834
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074069
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0507903
IRS990ScheduleD/LandGrp/BookValueAmt0229000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0229000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024444
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015556
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0687278
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE COMMITTEE MAKES RECOMMENDATION TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE COMMITTEE MAKES RECOMMENDATION TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01118653
IRS990/TotalAssetsEOYAmt01125934
IRS990/TotalAssetsGrp/BOYAmt01118653
IRS990/TotalAssetsGrp/EOYAmt01125934
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012922
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0314952
IRS990/TotalFunctionalExpensesGrp/TotalAmt0327874
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0279950
IRS990/TotalLiabilitiesEOYAmt0229050
IRS990/TotalLiabilitiesGrp/BOYAmt0279950
IRS990/TotalLiabilitiesGrp/EOYAmt0229050
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0838703
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0896884
IRS990/TotalOtherCompensationAmt09438
IRS990/TotalProgramServiceExpensesAmt0314952
IRS990/TotalProgramServiceRevenueAmt0369055
IRS990/TotalReportableCompFromOrgAmt076905
IRS990/TotalRevenueGrp/ExclusionAmt02000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0369055
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0386055
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01118653
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01125934
IRS990/TravelGrp/ProgramServicesAmt014600
IRS990/TravelGrp/TotalAmt014600
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0838703
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0896884
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 930
IRS990/USAddress/CityNm0CLOVIS
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088101
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0WWW.DEVELOPCLOVIS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHASE GENTRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05058274513
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLOVIS INDUSTRIAL DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,125,934
Liabilities
$229,050
Net assets
$896,884
Revenue
$386,055
Expenses
$327,874
Net income
$58,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.39$2.39$0.57$0.45$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.45$2.27$0.52$0.37$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.63$0.51$2.12$0.52$0.41$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.61$0.61$2.00$0.63$0.35$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.38$0.65$1.72$0.38$0.35$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.35$0.66$1.69$0.40$0.35$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.69$1.64$1.06$0.37$0.69
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.18$0.95$0.40$0.35$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.23$0.90$0.39$0.33$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.28$0.84$0.39$0.32$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.33$0.77$0.38$0.32$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.38$0.71$0.37$0.33$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.43$0.66$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.48$0.58$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.28