Civic Intelligence

Clovis Industrial Development Corporation

990 • Fiscal year 2021 • EIN 23-7262253

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 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

69th percentile

0.27x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

1.71x

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

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

43rd percentile

8.1%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

31st percentile

$74,604

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

21st percentile

1.0%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-5.4%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,376,126

Up $24,276 (+1.0%) from 2020

Net Assets

Up

$1,722,711

Up $30,861 (+1.8%) from 2020

Liabilities

Down

$653,415

Down $6,585 (-1.0%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin43rd percentile

Revenue

Down

$382,294

Down $22,016 (-5.4%) from 2020

Expenses

Down

$351,433

Down $2,529 (-0.7%) from 2020

Net Income

Down

$30,861

Down $19,487 (-39%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2021

Assets$2,376,126
Liabilities$653,415
Net Assets$1,722,711
Open 2021 Filing

Operations Trend

Revenue Growth24th 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

2021

Revenue$382,294
Expenses$351,433
Net Income$30,861
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$382,294
Mission and Program Overview

Mission

Economic development of clovis and surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,826,359$1,740,615▼ $85,744
Savings and Temporary Cash Investments$489,212$541,866▲ $52,654
Cash and Non-Interest-Bearing Accounts$36,279$92,621▲ $56,342
Accounts Receivable-$1,024-
Total Assets$2,351,850$2,376,126▲ $24,276
Liabilities
Mortgage Notes Payable Secured by Investment Property$660,000$653,164▼ $6,836
Other Liabilities$0$251▲ $251
Total Liabilities$660,000$653,415▼ $6,585
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,691,850$1,722,711▲ $30,861
Total Net Assets Fund Balance$1,691,850$1,722,711▲ $30,861
Total Liabilities and Net Assets / Fund Balance$2,351,850$2,376,126▲ $24,276

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,497,600$208,949$1,706,549
Land$229,000-$229,000
Other Land Buildings$14,015$25,985$40,000
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chase GentryExecutive DirectorFT$74,604$74,604

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
$40,000
Program Service Revenue
$339,628
Investment Income
$2,666
Other Revenue
$0
Change in Net Assets
$30,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,416
Salaries, Compensation, and Employee Benefits$129,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$94,376--$94,376
Current Officers, Directors, Trustees, and Key Employees$67,144$7,460-$74,604
Other Employee Benefits$30,322$3,369-$33,691
Office Expenses$16,574--$16,574
Travel$13,828--$13,828
Advertising$12,610--$12,610
Payroll Taxes$11,153$1,239-$12,392
Other Salaries and Wages$7,497$833-$8,330
Fees for Services Accounting$2,089$2,089-$4,178
Insurance$3,317--$3,317
Other Expenses$1,334--$1,334
Total Functional Expenses$336,443$14,990$0$351,433
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$251
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
Ernie Kos
Title
Executive Director
Phone
5757636600
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernie Kos
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/Desc0BUSINESS ENTERPRISE CEN
IRS990/OtherExpensesGrp/Desc1EQUIPMENT/PROGRAMS
IRS990/OtherExpensesGrp/Desc2DUES/SUBCRIPTIONS
IRS990/OtherExpensesGrp/Desc3RECRUITMENT/TRADE BOOTH
IRS990/OtherExpensesGrp/ProgramServicesAmt070516
IRS990/OtherExpensesGrp/ProgramServicesAmt13314
IRS990/OtherExpensesGrp/ProgramServicesAmt22369
IRS990/OtherExpensesGrp/ProgramServicesAmt31334
IRS990/OtherExpensesGrp/TotalAmt070516
IRS990/OtherExpensesGrp/TotalAmt13314
IRS990/OtherExpensesGrp/TotalAmt22369
IRS990/OtherExpensesGrp/TotalAmt31334
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0251
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0833
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07497
IRS990/OtherSalariesAndWagesGrp/TotalAmt08330
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01239
IRS990/PayrollTaxesGrp/ProgramServicesAmt011153
IRS990/PayrollTaxesGrp/TotalAmt012392
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERNIE KOS
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/Desc3PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189668
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt275347
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt340000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt275347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411042
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03197
IRS990/PYOtherExpensesAmt0220244
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0366113
IRS990/PYRevenuesLessExpensesAmt050348
IRS990/PYSalariesCompEmpBnftPaidAmt0133718
IRS990/PYTotalExpensesAmt0353962
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0404310
IRS990/ReconcilationRevenueExpnssAmt030861
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0339628
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0489212
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0541866
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01497600
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0208949
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01706549
IRS990ScheduleD/LandGrp/BookValueAmt0229000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0229000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014015
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025985
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01740615
IRS990ScheduleD/TotalLiabilityAmt0251
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
IRS990/TotalAssetsBOYAmt02351850
IRS990/TotalAssetsEOYAmt02376126
IRS990/TotalAssetsGrp/BOYAmt02351850
IRS990/TotalAssetsGrp/EOYAmt02376126
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt040000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014990
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0336443
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351433
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0660000
IRS990/TotalLiabilitiesEOYAmt0653415
IRS990/TotalLiabilitiesGrp/BOYAmt0660000
IRS990/TotalLiabilitiesGrp/EOYAmt0653415
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01691850
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01722711
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0336443
IRS990/TotalProgramServiceRevenueAmt0339628
IRS990/TotalReportableCompFromOrgAmt074604
IRS990/TotalRevenueGrp/ExclusionAmt02666
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0339628
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0382294
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02351850
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02376126
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt013828
IRS990/TravelGrp/TotalAmt013828
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,376,126
Liabilities
$653,415
Net assets
$1,722,711
Revenue
$382,294
Expenses
$351,433
Net income
$30,861
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