Civic Intelligence

Clovis Industrial Development Corporation

990 • Fiscal year 2023 • EIN 23-7262253

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 14, 2023

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

56th percentile

0.19x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

0.97x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

86th percentile

22%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

33rd percentile

0.6%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-17%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,628,460

Up $14,869 (+0.6%) from 2022

Net Assets

Up

$2,120,820

Up $116,356 (+5.8%) from 2022

Liabilities

Down

$507,640

Down $101,487 (-17%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin86th percentile

Revenue

Down

$524,513

Down $106,919 (-17%) from 2022

Expenses

Up

$408,157

Up $58,478 (+17%) from 2022

Net Income

Down

$116,356

Down $165,397 (-59%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2023

Assets$2,628,460
Liabilities$507,640
Net Assets$2,120,820
Open 2023 Filing

Operations Trend

Revenue Growth8th 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

2023

Revenue$524,513
Expenses$408,157
Net Income$116,356
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$581,513
Mission and Program Overview

Mission

Economic development of clovis and surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,694,210$1,590,805▼ $103,405
Savings and Temporary Cash Investments$616,257$594,945▼ $21,312
Cash and Non-Interest-Bearing Accounts$189,414$260,193▲ $70,779
Accounts Receivable$67,317$9,000▼ $58,317
Total Assets$2,613,591$2,628,460▲ $14,869
Other Assets Total$46,393$173,517▲ $127,124
Liabilities
Mortgage Notes Payable Secured by Investment Property$609,000$502,513▼ $106,487
Accounts Payable and Accrued Expenses-$5,000-
Other Liabilities$127$127→ $0
Total Liabilities$609,127$507,640▼ $101,487
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,004,464$2,120,820▲ $116,356
Total Net Assets Fund Balance$2,004,464$2,120,820▲ $116,356
Total Liabilities and Net Assets / Fund Balance$2,613,591$2,628,460▲ $14,869

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,409,886$296,663$1,706,549
Land$172,000-$172,000
Other Land Buildings$8,919$31,081$40,000
Other Assets Org$22,263--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina DziukExecutive DirectorFT$45,167$2,400$47,567

Board Members and Trustees

NameTitle
Lee MalloyPresident
Gary WileyVice President
Alissa JonesDirector
Bryce BenderDirector
Debbie AbregoDirector
Eric DentonDirector
Ernie KosDirector
Jason GonzalesDirector
Leona PowellDirector
Mark HuertaDirector
Marli RaneyDirector
Patrick LuceroDirector
Paul EllisDirector
Robin JonesDirector
Sandra Taylor SawyerDirector
Sarah StagnerDirector
Shawn HamiltonDirector
Sherri WilsonDirector
Thom MooreDirector
Kent CarruthersSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$520,104
Investment Income
$4,409
Other Revenue
$0
Change in Net Assets
$116,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,499
Salaries, Compensation, and Employee Benefits$143,114
Grants and Similar Amounts Paid$58,544
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$73,950$8,217-$82,167
Grants to Domestic Orgs$58,544--$58,544
Depreciation Depletion$41,764$4,641-$46,405
Advertising$38,984$4,332-$43,316
Other Salaries and Wages$35,308$3,923-$39,231
Payroll Taxes$16,726$1,858-$18,584
Office Expenses$14,055$1,562-$15,617
Fees for Services Other$13,155$1,462-$14,617
Occupancy$6,052$673-$6,725
Travel$5,456$606-$6,062
Conferences and Meetings$5,041$560-$5,601
Fees for Services Accounting-$4,972-$4,972
Other Expenses$3,650--$3,650
Other Employee Benefits$2,819$313-$3,132
Total Functional Expenses$375,038$33,119$0$408,157
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clovis Economis Development CorporationClovis, NM501(c)(3)To Cover Expenses for Business Retention and Expansion Program$58,544
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
Backup withholding compliance
Yes
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
2023-11-14
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
2
Volunteers
5

Preparer

Firm
Carr Riggs & Ingram LLC
Address
910 COLONIAL PARKWAY, CLOVIS, NM 88101
Preparer
Michele a Kirkland
Phone
5757692841
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-630
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt058544
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt058544
IRS990/GrantsToDomesticOrgsGrp/TotalAmt058544
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt056370
IRS990/GrossReceiptsAmt0581513
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt05039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05039
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0327744
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01694210
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01590805
IRS990/LandBldgEquipCostOrOtherBssAmt01918549
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt057000
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ECONOMIC DEVELOPMENT OF CLOVIS AND SURROUNDING AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0609000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0502513
IRS990/NetAssetsOrFundBalancesBOYAmt02004464
IRS990/NetAssetsOrFundBalancesEOYAmt02120820
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-630
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-630
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02004464
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02120820
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0673
IRS990/OccupancyGrp/ProgramServicesAmt06052
IRS990/OccupancyGrp/TotalAmt06725
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01562
IRS990/OfficeExpensesGrp/ProgramServicesAmt014055
IRS990/OfficeExpensesGrp/TotalAmt015617
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046393
IRS990/OtherAssetsTotalGrp/EOYAmt0173517
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0313
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02819
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03132
IRS990/OtherExpensesGrp/Desc0BUSINESS ENTERPRISE CEN
IRS990/OtherExpensesGrp/Desc1RECRUITMENT/TRADE BOOTH
IRS990/OtherExpensesGrp/ProgramServicesAmt059534
IRS990/OtherExpensesGrp/ProgramServicesAmt13650
IRS990/OtherExpensesGrp/TotalAmt059534
IRS990/OtherExpensesGrp/TotalAmt13650
IRS990/OtherLiabilitiesGrp/BOYAmt0127
IRS990/OtherLiabilitiesGrp/EOYAmt0127
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03923
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035308
IRS990/OtherSalariesAndWagesGrp/TotalAmt039231
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01858
IRS990/PayrollTaxesGrp/ProgramServicesAmt016726
IRS990/PayrollTaxesGrp/TotalAmt018584
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LEE MALLOY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/BusinessCd4812900
IRS990/ProgramServiceRevenueGrp/Desc0BUSINESS ENTERPRISE CE
IRS990/ProgramServiceRevenueGrp/Desc1CUMMINS PROPERTY RENT
IRS990/ProgramServiceRevenueGrp/Desc2CIDC MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0195394
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1134471
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt291750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt380000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt418489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0195394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1134471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt291750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt380000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418489
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt044164
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02118
IRS990/PYOtherExpensesAmt0309751
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0585150
IRS990/PYRevenuesLessExpensesAmt0281753
IRS990/PYSalariesCompEmpBnftPaidAmt039928
IRS990/PYTotalExpensesAmt0349679
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0631432
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0116356
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0520104
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0616257
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0594945
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01409886
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0296663
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01706549
IRS990ScheduleD/LandGrp/BookValueAmt0172000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0172000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0151254
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt122263
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM CLOVIS ECONOMIC DEVELOPMENT CORP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM CHAMBER OF COMMERCE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08919
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031081
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01590805
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0173517
IRS990ScheduleD/TotalLiabilityAmt0127
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt058544
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO COVER EXPENSES FOR BUSINESS RETENTION AND EXPANSION PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CLOVIS ECONOMIS DEVELOPMENT CORPORATION
IRS990ScheduleI/RecipientTable/RecipientEIN0850440748
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 930
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CLOVIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NM
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd088102
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
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.

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,628,460
Liabilities
$507,640
Net assets
$2,120,820
Revenue
$524,513
Expenses
$408,157
Net income
$116,356
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