Nonprofit · EIN 23-7262253
CLOVIS INDUSTRIAL DEVELOPMENT CORP
Tax-exempt · CLOVIS, NM 88102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $572,798 | $453,743 | $119,055 | $2,779,079 | $385,256 | $2,393,823 |
| June 30, 2024 | 990 | $521,933 | $367,985 | $153,948 | $2,723,716 | $448,948 | $2,274,768 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $151,925
- of which government grants
- $141,925
- Program service revenue
- $406,469
- Investment income
- $14,404
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $99,599
- Other salaries and wages
- $56,385
- Salaries, compensation and benefits (total)
- $169,334
- Professional fundraising fees
- $0
- Accounting fees
- $6,541
- Occupancy
- $7,039
- Travel
- $6,901
- Depreciation
- $46,405
- Program services (functional)
- $415,409
- Management and general (functional)
- $38,334
Balance sheet and other
- Total assets, start of year
- $2,723,716
- Total assets, end of year
- $2,779,079
- Total liabilities, end of year
- $385,256
- Net assets, end of year
- $2,393,823
- Land, buildings and equipment
- $1,497,995
- Net assets without donor restrictions
- $2,393,823
- Gross receipts
- $572,798
- Employees
- 2
- Volunteers
- 20
- Year formed
- 1972
- State of legal domicile
- NM
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TINA DZIUK | EXECUTIVE DIRECTOR Officer | 40 | $89,395 | $15,000 |
| LEE MALLOY | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| GARY WILEY | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| KENT CARRUTHERS | SEC/TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| DEBBIE ABREGO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRYCE BENDER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ERIC DENTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAUL ELLIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JASON GONZALES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHAWN HAMILTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARK HUERTA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALISSA JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBIN JONES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ERNIE KOS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PATRICK LUCERO | DIRECTOR Trustee or director | 1 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOM MOORE | DIRECTOR Trustee or director | 1 | $0 |
| LEONA POWELL | DIRECTOR Trustee or director | 1 | $0 |
| MARLI RANEY | DIRECTOR Trustee or director | 1 | $0 |
| SARAH STAGNER | DIRECTOR Trustee or director | 1 | $0 |
| SANDRA TAYLOR-SAWYER | DIRECTOR Trustee or director | 1 | $0 |
| SHERRI WILSON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TINA DZIUK | EXECUTIVE DIRECTOR Officer | 40 | $88,000 | $15,000 |
| LEE MALLOY | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| GARY WILEY | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| KENT CARRUTHERS | SEC/TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| DEBBIE ABREGO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRYCE BENDER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ERIC DENTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAUL ELLIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JASON GONZALES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHAWN HAMILTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARK HUERTA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALISSA JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBIN JONES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ERNIE KOS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PATRICK LUCERO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| THOM MOORE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LEONA POWELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARLI RANEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SARAH STAGNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SANDRA TAYLOR SAWYER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHERRI WILSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 930, CLOVIS, NM 88102-0930
- Principal officer (990 for 2024)
- LEE MALLOY, PO BOX 930, CLOVIS, NM 881020930
- Signed the 990
- LEE MALLOY, PRESIDENT
- Phone
- (575) 763-6600
- Website
- WWW.DEVELOPCLOVIS.COM
- Return prepared by
- CRI ADVISORS LLC
Mission
ECONOMIC DEVELOPMENT OF CLOVIS AND SURROUNDING AREA.
Program accomplishments
- BUSINESS RETENTION AND EXPANSION PROGRAM (BREP): THE BREP COMMITTEE WORKS WITH FIRMS AND LOCAL LEADERS TO RESPOND TO INDUSTRY NEEDS. CED ALSO OPERATES THE CLOVIS BUSINESS INCUBATOR CENTER, WHICH OFFERS SMALL BUSINESS TRAINING, ENTREPRENEUR, AND START-UP SUPPORT THROUGH OUR PARTNERSHIP WITH THE CHAMBER, CLOVIS SBDC, AND PTAP PROGRAM.Expenses $415,409 · revenue $406,469
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7262253
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1973
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,779,079
- Income (IRS master file)
- $572,798
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $572,798 | $453,743 | $2,779,079 | XML |
| 990 | June 2024 | $521,933 | $367,985 | $2,723,716 | XML |
| 990 | June 2023 | $524,513 | $408,157 | $2,628,460 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about CLOVIS INDUSTRIAL DEVELOPMENT CORP
- What is the EIN of CLOVIS INDUSTRIAL DEVELOPMENT CORP?
- The employer identification number (EIN) of CLOVIS INDUSTRIAL DEVELOPMENT CORP is 23-7262253.
- Is CLOVIS INDUSTRIAL DEVELOPMENT CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1973.
- Are donations to CLOVIS INDUSTRIAL DEVELOPMENT CORP tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CLOVIS INDUSTRIAL DEVELOPMENT CORP file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CLOVIS INDUSTRIAL DEVELOPMENT CORP due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CLOVIS INDUSTRIAL DEVELOPMENT CORP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CLOVIS INDUSTRIAL DEVELOPMENT CORP?
- The 990 for the year ended June 30, 2025 names LEE MALLOY.
- Who are the officers and directors of CLOVIS INDUSTRIAL DEVELOPMENT CORP?
- The 990 for the year ended June 30, 2025 lists 21 people; 1 received compensation from the organization, the highest $89,395 (TINA DZIUK, EXECUTIVE DIRECTOR).
- How much revenue does CLOVIS INDUSTRIAL DEVELOPMENT CORP have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $572,798, expenses of $453,743 and total assets of $2,779,079 at year end.
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- RETIREMENT RANCHES INC EIN 85-0159406 · last filed 990 for 2025
- MENTAL HEALTH RESOURCES INC EIN 85-0247111 · last filed 990 for 2025
- FOOD BANK OF EASTERN NEW MEXICO INC EIN 85-0320784 · last filed 990 for 2026
- CHILDRENS CHRISTIAN DEVELOPMENTCENTERS INC EIN 20-4679285 · last filed 990 for 2025
- OGALLALA LAND AND WATER CONSERVANCY EIN 87-2748543 · last filed 990 for 2025
- CLOVIS CHRISTIAN SCHOOLS INC EIN 85-0420010 · last filed 990 for 2025