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 bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 23-7262253).
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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