Civic Intelligence

Clovis Industrial Development Corporation

990 • Fiscal year 2020 • EIN 23-7262253

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

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

67th percentile

0.28x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.63x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

36th percentile

1.0%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-62%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,351,850

Up $22,198 (+1.0%) from 2019

Net Assets

Up

$1,691,850

Up $50,348 (+3.1%) from 2019

Liabilities

Down

$660,000

Down $28,150 (-4.1%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin68th percentile

Revenue

Down

$404,310

Down $660,461 (-62%) from 2019

Expenses

Down

$353,962

Down $17,939 (-4.8%) from 2019

Net Income

Down

$50,348

Down $642,522 (-93%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2020

Assets$2,351,850
Liabilities$660,000
Net Assets$1,691,850
Open 2020 Filing

Operations Trend

Revenue Growth3rd 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

2020

Revenue$404,310
Expenses$353,962
Net Income$50,348
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$404,310
Mission and Program Overview

Mission

Economic development of clovis and surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,660,270$1,826,359▲ $166,089
Savings and Temporary Cash Investments$617,281$489,212▼ $128,069
Cash and Non-Interest-Bearing Accounts$52,101$36,279▼ $15,822
Total Assets$2,329,652$2,351,850▲ $22,198
Liabilities
Mortgage Notes Payable Secured by Investment Property$688,150$660,000▼ $28,150
Total Liabilities$688,150$660,000▼ $28,150
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,641,502$1,691,850▲ $50,348
Total Net Assets Fund Balance$1,641,502$1,691,850▲ $50,348
Total Liabilities and Net Assets / Fund Balance$2,329,652$2,351,850▲ $22,198

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,580,796$117,121$1,697,917
Land$229,000-$229,000
Other Land Buildings$16,563$23,437$40,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Chase GentryExecutive DirectorFT$88,000$88,000

Board Members and Trustees

NameTitle
Lee MalloyPresident
Gary WileyVice President
Alissa JonesDirector
Ben GivensDirector
Bryce BenderDirector
Danny DeckardDirector
David EssexDirector
Debbie AbregoDirector
Jay NeffDirector
Lance AdkinsDirector
Latriece BrooksDirector
Paul EllisDirector
Sandra Taylor-sawyerDirector
Shawn HamiltonDirector
Stacey MartinDirector
Vince TysonDirector
Kent CarruthersSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,000
Program Service Revenue
$366,113
Investment Income
$3,197
Other Revenue
$0
Change in Net Assets
$50,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,244
Salaries, Compensation, and Employee Benefits$133,718
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$80,280$8,920-$89,200
Other Employee Benefits$33,792$3,755-$37,547
Depreciation Depletion$20,204--$20,204
Advertising$19,992--$19,992
Travel$14,247--$14,247
Office Expenses$13,421--$13,421
All Other Expenses$12,006--$12,006
Other Expenses$8,632--$8,632
Payroll Taxes$6,274$697-$6,971
Insurance$3,861--$3,861
Fees for Services Accounting$1,849$1,849-$3,698
Conferences and Meetings$3,309--$3,309
Total Functional Expenses$338,741$15,221$0$353,962
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 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
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
2020-11-13
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
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
910 COLONIAL PARKWAY, CLOVIS, NM 88101
Preparer
Michele a Kirkland
Phone
5757692841
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IRS990/OtherExpensesGrp/Desc2SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc3CUMMINS WAREHOUSE
IRS990/OtherExpensesGrp/ProgramServicesAmt078012
IRS990/OtherExpensesGrp/ProgramServicesAmt130000
IRS990/OtherExpensesGrp/ProgramServicesAmt212862
IRS990/OtherExpensesGrp/ProgramServicesAmt38632
IRS990/OtherExpensesGrp/TotalAmt078012
IRS990/OtherExpensesGrp/TotalAmt130000
IRS990/OtherExpensesGrp/TotalAmt212862
IRS990/OtherExpensesGrp/TotalAmt38632
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0697
IRS990/PayrollTaxesGrp/ProgramServicesAmt06274
IRS990/PayrollTaxesGrp/TotalAmt06971
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHASE GENTRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2531120
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/BusinessCd4812900
IRS990/ProgramServiceRevenueGrp/Desc0CUMMINS PROPERTY RENT
IRS990/ProgramServiceRevenueGrp/Desc1CIDC MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2BUSINESS ENTERPRISE CE
IRS990/ProgramServiceRevenueGrp/Desc3CITY OF CLOVIS/PROMOTI
IRS990/ProgramServiceRevenueGrp/Desc4RESERVE FUND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0119321
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189701
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt282091
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt340000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt430000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt282091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt430000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05175
IRS990/PYOtherExpensesAmt0246970
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01049596
IRS990/PYRevenuesLessExpensesAmt0692870
IRS990/PYSalariesCompEmpBnftPaidAmt0124931
IRS990/PYTotalExpensesAmt0371901
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01064771
IRS990/ReconcilationRevenueExpnssAmt050348
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0366113
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0617281
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0489212
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01580796
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0117121
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01697917
IRS990ScheduleD/LandGrp/BookValueAmt0229000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0229000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016563
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023437
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01826359
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt035000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015221
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0338741
IRS990/TotalFunctionalExpensesGrp/TotalAmt0353962
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0688150
IRS990/TotalLiabilitiesEOYAmt0660000
IRS990/TotalLiabilitiesGrp/BOYAmt0688150
IRS990/TotalLiabilitiesGrp/EOYAmt0660000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01641502
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01691850
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05000
IRS990/TotalProgramServiceExpensesAmt0338741
IRS990/TotalProgramServiceRevenueAmt0366113
IRS990/TotalReportableCompFromOrgAmt088000
IRS990/TotalRevenueGrp/ExclusionAmt03197
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0366113
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0404310
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02329652
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02351850
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt014247
IRS990/TravelGrp/TotalAmt014247
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHASE GENTRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05757636600

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,351,850
Liabilities
$660,000
Net assets
$1,691,850
Revenue
$404,310
Expenses
$353,962
Net income
$50,348
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
Peer Organizations

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