Civic Intelligence

Clovis Industrial Development Corporation

990 • Fiscal year 2024 • EIN 23-7262253

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 11, 2024

Organization ProfileWWW.DEVELOPCLOVIS.COM
PO Box 930Clovis, NM 88102-0930

(575) 763-6600

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,723,716

Up $95,256 (+3.6%) from 2023

Net Assets

Up

$2,274,768

Up $153,948 (+7.3%) from 2023

Liabilities

Down

$448,948

Down $58,692 (-12%) from 2023

Revenue And Expenses

Revenue

Down

$521,933

Down $2,580 (-0.5%) from 2023

Expenses

Down

$367,985

Down $40,172 (-9.8%) from 2023

Net Income

Up

$153,948

Up $37,592 (+32%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$2,723,716
Liabilities$448,948
Net Assets$2,274,768
Open 2024 Filing

Operations Trend

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

2024

Revenue$521,933
Expenses$367,985
Net Income$153,948
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$521,933
Mission and Program Overview

Mission

Economic development of clovis and surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,590,805$1,544,400▼ $46,405
Savings and Temporary Cash Investments$594,945$628,306▲ $33,361
Cash and Non-Interest-Bearing Accounts$260,193$294,243▲ $34,050
Accounts Receivable$9,000$33,250▲ $24,250
Total Assets$2,628,460$2,723,716▲ $95,256
Other Assets Total$173,517$223,517▲ $50,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$502,513$443,821▼ $58,692
Accounts Payable and Accrued Expenses$5,000$5,000→ $0
Other Liabilities$127$127→ $0
Total Liabilities$507,640$448,948▼ $58,692
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,120,820$2,274,768▲ $153,948
Total Net Assets Fund Balance$2,120,820$2,274,768▲ $153,948
Total Liabilities and Net Assets / Fund Balance$2,628,460$2,723,716▲ $95,256

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,366,029$340,520$1,706,549
Land$172,000-$172,000
Other Land Buildings$6,371$33,629$40,000
Other Assets Org$22,263--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina DziukExecutive DirectorFT$88,000$15,000$103,000

Board Members and Trustees

NameTitle
Lee MalloyPresident
Gary WileyVice President
Alissa JohnsonDirector
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
$127,000
Program Service Revenue
$383,712
Investment Income
$11,221
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$153,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,019
Salaries, Compensation, and Employee Benefits$165,966
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$87,299$9,700-$96,999
Other Salaries and Wages$50,296$5,589-$55,885
Depreciation Depletion$41,764$4,641-$46,405
Office Expenses$23,364$2,596-$25,960
Advertising$14,352$1,595-$15,947
Payroll Taxes$10,964$1,218-$12,182
Conferences and Meetings$8,249$917-$9,166
Occupancy$6,895$766-$7,661
Travel$6,031$670-$6,701
Fees for Services Accounting-$5,710-$5,710
Other Expenses$2,813--$2,813
Fees for Services Other$2,250$250-$2,500
Other Employee Benefits$810$90-$900
Total Functional Expenses$334,243$33,742$0$367,985
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

“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 based on other economic development organization compensation rates in similarly sized communities.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request. There is no charge for printing or postage.”

Filing and Contact Details

Filer

Filer Name
Clovis Industrial Development
EIN
23-7262253
Phone
5757636600
Address
PO BOX 930, CLOVIS, NM 88102-0930

Signing Officer

Name
Lee Malloy
Title
President
Phone
5757636600
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Malloy
Formed
1972
Legal Domicile
Nm
Voting Board Members
20
Independent Board Members
20
Employees
2
Volunteers
20

Preparer

Firm
Carr Riggs & Ingram LLC
Address
910 COLONIAL PARKWAY, CLOVIS, NM 88101
Preparer
Michele a Kirkland
Phone
5757692841
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01590805
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01544400
IRS990/LandBldgEquipCostOrOtherBssAmt01918549
IRS990/LegalDomicileStateCd0NM
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/BOYAmt0502513
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0443821
IRS990/NetAssetsOrFundBalancesBOYAmt02120820
IRS990/NetAssetsOrFundBalancesEOYAmt02274768
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02120820
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02274768
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0766
IRS990/OccupancyGrp/ProgramServicesAmt06895
IRS990/OccupancyGrp/TotalAmt07661
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02596
IRS990/OfficeExpensesGrp/ProgramServicesAmt023364
IRS990/OfficeExpensesGrp/TotalAmt025960
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0173517
IRS990/OtherAssetsTotalGrp/EOYAmt0223517
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0810
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0900
IRS990/OtherExpensesGrp/Desc0BUSINESS ENTERPRISE CEN
IRS990/OtherExpensesGrp/Desc1CLOVIS REMOTE
IRS990/OtherExpensesGrp/Desc2SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc3RECRUITMENT/TRADE BOOTH
IRS990/OtherExpensesGrp/ProgramServicesAmt058803
IRS990/OtherExpensesGrp/ProgramServicesAmt112353
IRS990/OtherExpensesGrp/ProgramServicesAmt28000
IRS990/OtherExpensesGrp/ProgramServicesAmt32813
IRS990/OtherExpensesGrp/TotalAmt058803
IRS990/OtherExpensesGrp/TotalAmt112353
IRS990/OtherExpensesGrp/TotalAmt28000
IRS990/OtherExpensesGrp/TotalAmt32813
IRS990/OtherLiabilitiesGrp/BOYAmt0127
IRS990/OtherLiabilitiesGrp/EOYAmt0127
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05589
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050296
IRS990/OtherSalariesAndWagesGrp/TotalAmt055885
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01218
IRS990/PayrollTaxesGrp/ProgramServicesAmt010964
IRS990/PayrollTaxesGrp/TotalAmt012182
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LEE MALLOY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2531120
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/BusinessCd4531120
IRS990/ProgramServiceRevenueGrp/Desc0CUMMINS PROPERTY RENT
IRS990/ProgramServiceRevenueGrp/Desc1CIDC MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2BUSINESS ENTERPRISE CE
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc4CLOVIS REMOTE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0128571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt281386
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt380000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt281386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt380000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt058544
IRS990/PYInvestmentIncomeAmt04409
IRS990/PYOtherExpensesAmt0206499
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0520104
IRS990/PYRevenuesLessExpensesAmt0116356
IRS990/PYSalariesCompEmpBnftPaidAmt0143114
IRS990/PYTotalExpensesAmt0408157
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0524513
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0153948
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0383712
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0594945
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0628306
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01366029
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0340520
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01706549
IRS990ScheduleD/LandGrp/BookValueAmt0172000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0172000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0201254
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt122263
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM CLOVIS ECONOMIC DEVELOPMENT CORP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM CHAMBER OF COMMERCE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06371
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033629
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01544400
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0223517
IRS990ScheduleD/TotalLiabilityAmt0127
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE COMMITTEE MAKES RECOMMENDATION TO THE FULL BOARD BASED ON OTHER ECONOMIC DEVELOPMENT ORGANIZATION COMPENSATION RATES IN SIMILARLY SIZED COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THERE IS NO CHARGE FOR PRINTING OR POSTAGE.
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,723,716
Liabilities
$448,948
Net assets
$2,274,768
Revenue
$521,933
Expenses
$367,985
Net income
$153,948
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