Civic Intelligence

Clovis Industrial Development Corporation

990 • Fiscal year 2022 • EIN 23-7262253

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 14, 2022

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

61st percentile

0.23x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

0.96x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Net Margin

96th percentile

45%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

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

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Asset Growth

68th percentile

10.0%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,613,591

Up $237,465 (+10.0%) from 2021

Net Assets

Up

$2,004,464

Up $281,753 (+16%) from 2021

Liabilities

Down

$609,127

Down $44,288 (-6.8%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin96th percentile

Revenue

Up

$631,432

Up $249,138 (+65%) from 2021

Expenses

Down

$349,679

Down $1,754 (-0.5%) from 2021

Net Income

Up

$281,753

Up $250,892 (+813%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2022

Assets$2,613,591
Liabilities$609,127
Net Assets$2,004,464
Open 2022 Filing

Operations Trend

Revenue Growth89th 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

2022

Revenue$631,432
Expenses$349,679
Net Income$281,753
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$631,432
Mission and Program Overview

Mission

Economic development of clovis and surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,740,615$1,694,210▼ $46,405
Savings and Temporary Cash Investments$541,866$616,257▲ $74,391
Cash and Non-Interest-Bearing Accounts$92,621$189,414▲ $96,793
Accounts Receivable$1,024$67,317▲ $66,293
Total Assets$2,376,126$2,613,591▲ $237,465
Other Assets Total$0$46,393▲ $46,393
Liabilities
Mortgage Notes Payable Secured by Investment Property$653,164$609,000▼ $44,164
Other Liabilities$251$127▼ $124
Total Liabilities$653,415$609,127▼ $44,288
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,722,711$2,004,464▲ $281,753
Total Net Assets Fund Balance$1,722,711$2,004,464▲ $281,753
Total Liabilities and Net Assets / Fund Balance$2,376,126$2,613,591▲ $237,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,453,743$252,806$1,706,549
Land$229,000-$229,000
Other Land Buildings$11,467$28,533$40,000
Compensation and Service Providers
Top Officer Pay26th percentile

Board Members and Trustees

NameTitle
Lee MalloyPresident
Gary WileyVice President
Alissa JonesDirector
Bryce BenderDirector
David EssexDirector
Debbie AbregoDirector
George CruzDirector
Mark HuertaDirector
Robin JonesDirector
Sandra Taylor SawyerDirector
Sarah StagnerDirector
Shaun HamiltonDirector
Thom MooreDirector
Ernie KosExecutive Director
Kent CarruthersSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,164
Program Service Revenue
$585,150
Investment Income
$2,118
Other Revenue
$0
Change in Net Assets
$281,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,751
Salaries, Compensation, and Employee Benefits$39,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$108,640$12,071-$120,711
Depreciation Depletion$46,405--$46,405
Advertising$40,413--$40,413
Other Salaries and Wages$19,096$2,122-$21,218
Other Employee Benefits$15,111$1,679-$16,790
Fees for Services Accounting$7,016$780-$7,796
Travel$3,650--$3,650
Insurance$3,226--$3,226
Conferences and Meetings$3,061--$3,061
Office Expenses$2,839--$2,839
Payroll Taxes$1,728$192-$1,920
Other Expenses$1,733--$1,733
Total Functional Expenses$332,835$16,844$0$349,679
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$127
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
Lee Malloy
Title
President
Phone
5757636600
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Malloy
Formed
1972
Legal Domicile
Nm
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 108,640. Management and general expenses 12,071. Fundraising expenses 0. Total expenses 120,711.”

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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0192
IRS990/PayrollTaxesGrp/ProgramServicesAmt01728
IRS990/PayrollTaxesGrp/TotalAmt01920
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LEE MALLOY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/BusinessCd4531120
IRS990/ProgramServiceRevenueGrp/Desc0OTHER
IRS990/ProgramServiceRevenueGrp/Desc1CUMMINS PROPERTY RENT
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc3CIDC MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc4BUSINESS ENTERPRISE CE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0148639
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1142171
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2113081
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt392459
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt488800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1142171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2113081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt392459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt488800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02666
IRS990/PYOtherExpensesAmt0222416
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0339628
IRS990/PYRevenuesLessExpensesAmt030861
IRS990/PYSalariesCompEmpBnftPaidAmt0129017
IRS990/PYTotalExpensesAmt0351433
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0382294
IRS990/ReconcilationRevenueExpnssAmt0281753
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0585150
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0541866
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0616257
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01453743
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0252806
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01706549
IRS990ScheduleD/LandGrp/BookValueAmt0229000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0229000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011467
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028533
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01694210
IRS990ScheduleD/TotalLiabilityAmt0127
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/ExplanationTxt3OTHER FEES: PROGRAM SERVICE EXPENSES 108,640. MANAGEMENT AND GENERAL EXPENSES 12,071. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120,711.
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 IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02376126
IRS990/TotalAssetsEOYAmt02613591
IRS990/TotalAssetsGrp/BOYAmt02376126
IRS990/TotalAssetsGrp/EOYAmt02613591
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt044164
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016844
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0332835
IRS990/TotalFunctionalExpensesGrp/TotalAmt0349679
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0653415
IRS990/TotalLiabilitiesEOYAmt0609127
IRS990/TotalLiabilitiesGrp/BOYAmt0653415
IRS990/TotalLiabilitiesGrp/EOYAmt0609127
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01722711
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02004464
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0332835
IRS990/TotalProgramServiceRevenueAmt0585150
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02118
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0585150
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0631432
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02376126
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02613591
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03650
IRS990/TravelGrp/TotalAmt03650
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 930
IRS990/USAddress/CityNm0CLOVIS
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088101
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.DEVELOPCLOVIS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE MALLOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05757636600
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLOVIS INDUSTRIAL DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0CLOV
ReturnHeader/Filer/EIN0237262253
ReturnHeader/Filer/PhoneNum05757636600

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,613,591
Liabilities
$609,127
Net assets
$2,004,464
Revenue
$631,432
Expenses
$349,679
Net income
$281,753
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