Civic Intelligence

Clovis Industrial Development Corporation

990 • Fiscal year 2018 • EIN 23-7262253

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 07, 2018

Organization ProfileWWW.DEVELOPCLOVIS.COM
PO Box 930Clovis, NM 88101

(575) 763-6600

Siviq Scores

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

Liabilities / Assets

48th percentile

0.16x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.45x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

79th percentile

13%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

42nd percentile

0.2%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.1%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,128,129

Up $2,195 (+0.2%) from 2017

Net Assets

Up

$949,979

Up $53,095 (+5.9%) from 2017

Liabilities

Down

$178,150

Down $50,900 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin79th percentile

Revenue

Up

$397,844

Up $11,789 (+3.1%) from 2017

Expenses

Up

$345,153

Up $17,279 (+5.3%) from 2017

Net Income

Down

$52,691

Down $5,490 (-9.4%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2018

Assets$1,128,129
Liabilities$178,150
Net Assets$949,979
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$397,844
Expenses$345,153
Net Income$52,691
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$397,844
Mission and Program Overview

Mission

Economic development of clovis and surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$687,278$671,913▼ $15,365
Savings and Temporary Cash Investments$376,976$415,546▲ $38,570
Cash and Non-Interest-Bearing Accounts$61,680$40,670▼ $21,010
Total Assets$1,125,934$1,128,129▲ $2,195
Liabilities
Mortgage Notes Payable Secured by Investment Property$229,050$178,150▼ $50,900
Total Liabilities$229,050$178,150▼ $50,900
Net Assets / Fund Balance
Unrestricted Net Assets$896,884$949,979▲ $53,095
Total Net Assets Fund Balance$896,884$949,979▲ $53,095
Total Liabilities and Net Assets / Fund Balance$1,125,934$1,128,129▲ $2,195

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$421,136$86,767$507,903
Land$229,000-$229,000
Other Land Buildings$21,777$18,223$40,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Chase GentryExecutive DirectorFT$78,148$78,148

Board Members and Trustees

NameTitle
Lee MalloyPresident
Gary WileyVice President
Alissa JonesDirector
Ben GivensDirector
Bryce BenderDirector
Danny DeckardDirector
David EssexDirector
David NorthDirector
Jay NeffDirector
Lance AdkinsDirector
Laura LealDirector
Paul EllisDirector
Shawn HamiltonDirector
Stacey MartinDirector
Vince DefrancoDirector
Vince TysonDirector
Kent CarruthersSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$370,560
Investment Income
$2,284
Other Revenue
$0
Change in Net Assets
$52,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,674
Salaries, Compensation, and Employee Benefits$114,479
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$70,333$7,815-$78,148
Other Employee Benefits$27,116$3,013-$30,129
Other Expenses$19,000--$19,000
Advertising$18,184--$18,184
Depreciation Depletion$15,365--$15,365
Travel$14,600--$14,600
All Other Expenses$13,839--$13,839
Office Expenses$13,226--$13,226
Conferences and Meetings$9,240--$9,240
Payroll Taxes$5,582$620-$6,202
Fees for Services Accounting$2,153$2,153-$4,306
Occupancy$1,592--$1,592
Total Functional Expenses$331,552$13,601$0$345,153
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
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
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, Part VI, Section B, Line 11B

“Organization's process to review form 990 return is reviewed by the executive director before filing.”

Form 990, Part VI, Section B, Line 15

“Executive committee makes recommendation to the full board.”

Form 990, Part VI, Section C, 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 88101

Signing Officer

Name
Chase Gentry
Title
Executive Director
Phone
5757636600
Signed
2018-11-07
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
28

Preparer

Firm
Carr Riggs & Ingram LLC
Address
910 COLONIAL PARKWAY, CLOVIS, NM 88101-3006
Preparer
Michele a Kirkland
Phone
5757692841
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Difference between w-2 and financial statements for officer compensation 404.”

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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/OtherExpensesGrp/ProgramServicesAmt077925
IRS990/OtherExpensesGrp/ProgramServicesAmt124000
IRS990/OtherExpensesGrp/ProgramServicesAmt219397
IRS990/OtherExpensesGrp/ProgramServicesAmt319000
IRS990/OtherExpensesGrp/TotalAmt077925
IRS990/OtherExpensesGrp/TotalAmt124000
IRS990/OtherExpensesGrp/TotalAmt219397
IRS990/OtherExpensesGrp/TotalAmt319000
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0620
IRS990/PayrollTaxesGrp/ProgramServicesAmt05582
IRS990/PayrollTaxesGrp/TotalAmt06202
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHASE GENTRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/BusinessCd3531120
IRS990/ProgramServiceRevenueGrp/BusinessCd4812900
IRS990/ProgramServiceRevenueGrp/Desc0CCIDC MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1BUSINESS ENTERPRISE CE
IRS990/ProgramServiceRevenueGrp/Desc2CITY OF CLOVIS/PROMOTI
IRS990/ProgramServiceRevenueGrp/Desc3CUMMINS PROPERTY RENT
IRS990/ProgramServiceRevenueGrp/Desc4CHAMBER EDC CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085159
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184389
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt280000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt372571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt440000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt280000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt372571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt440000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02000
IRS990/PYOtherExpensesAmt0217310
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0369055
IRS990/PYRevenuesLessExpensesAmt058181
IRS990/PYSalariesCompEmpBnftPaidAmt0110564
IRS990/PYTotalExpensesAmt0327874
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0386055
IRS990/ReconcilationRevenueExpnssAmt052691
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0370560
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0376976
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0415546
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0421136
IRS990ScheduleD/BuildingsGrp/DepreciationAmt086767
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0507903
IRS990ScheduleD/LandGrp/BookValueAmt0229000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0229000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021777
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018223
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0671913
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE COMMITTEE MAKES RECOMMENDATION TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIFFERENCE BETWEEN W-2 AND FINANCIAL STATEMENTS FOR OFFICER COMPENSATION 404.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01125934
IRS990/TotalAssetsEOYAmt01128129
IRS990/TotalAssetsGrp/BOYAmt01125934
IRS990/TotalAssetsGrp/EOYAmt01128129
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013601
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331552
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345153
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0229050
IRS990/TotalLiabilitiesEOYAmt0178150
IRS990/TotalLiabilitiesGrp/BOYAmt0229050
IRS990/TotalLiabilitiesGrp/EOYAmt0178150
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0896884
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0949979
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt08441
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt08441
IRS990/TotalProgramServiceExpensesAmt0331552
IRS990/TotalProgramServiceRevenueAmt0370560
IRS990/TotalReportableCompFromOrgAmt078148
IRS990/TotalRevenueGrp/ExclusionAmt02284
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0370560
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0397844
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01125934
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01128129
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt014600
IRS990/TravelGrp/TotalAmt014600
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0896884
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0949979
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/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHASE GENTRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,128,129
Liabilities
$178,150
Net assets
$949,979
Revenue
$397,844
Expenses
$345,153
Net income
$52,691
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