Nonprofit · EIN 85-0440748
CLOVIS ECONOMIC DEVELOPMENT CORPORATION
Tax-exempt · CLOVIS, NM 88102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $10,000 | $72,865 | -$62,865 | $3,863,034 | $216,393 | $3,646,641 |
| December 31, 2024 | 990 | $0 | $70,157 | -$70,157 | $3,905,899 | $196,393 | $3,709,506 |
| December 31, 2023 | 990 | $0 | $86,937 | -$86,937 | $3,876,056 | $96,393 | $3,779,663 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $10,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,585
- Occupancy
- $67,018
- Program services (functional)
- $70,280
- Management and general (functional)
- $2,585
Balance sheet and other
- Total assets, start of year
- $3,905,899
- Total assets, end of year
- $3,863,034
- Total liabilities, end of year
- $216,393
- Net assets, end of year
- $3,646,641
- Land, buildings and equipment
- $3,825,000
- Net assets without donor restrictions
- $3,646,641
- Gross receipts
- $10,000
- Employees
- 0
- Volunteers
- 8
- Year formed
- 1996
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEE MALLOY | PRESIDENT Trustee or director, Officer | 30 | $0 |
| GARY WILEY | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| KENT CARRUTHERS | SECRETARY/TREASURER Trustee or director, Officer | 5 | $0 |
| ALISSA JOHNSON | DIRECTOR Trustee or director | 5 | $0 |
| BRYCE BENDER | DIRECTOR Trustee or director | 5 | $0 |
| ROBIN JONES | DIRECTOR Trustee or director | 5 | $0 |
| PATRICK LUCERO | DIRECTOR Trustee or director | 5 | $0 |
| DEBBIE ABREGO | DIRECTOR Trustee or director | 5 | $0 |
| SANDRA TAYLOR-SAWYER | DIRECTOR Trustee or director | 5 | $0 |
| THOM MOORE | DIRECTOR Trustee or director | 5 | $0 |
| MARK HUERTA | DIRECTOR Trustee or director | 5 | $0 |
| SHAWN HAMILTON | DIRECTOR Trustee or director | 5 | $0 |
| ERIC DENTON | DIRECTOR Trustee or director | 5 | $0 |
| PAUL ELLIS | DIRECTOR Trustee or director | 5 | $0 |
| JASON GONZALES | DIRECTOR Trustee or director | 5 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEONA POWELL | DIRECTOR Trustee or director | 5 | $0 |
| SARAH STAGNER | DIRECTOR Trustee or director | 5 | $0 |
| SHERRI WILSON | DIRECTOR Trustee or director | 5 | $0 |
| ERNIE KOS | DIRECTOR Trustee or director | 5 | $0 |
| MARLI RANEY | DIRECTOR Trustee or director | 5 | $0 |
| TINA DZIUK | EXECUTIVE DIRECTOR Officer | 5 | $0 |
990 for the year ended December 31, 2024: 21 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| TINA DZIUK | EXECUTIVE DIRECTOR Officer | 5 | $0 | $89,395 |
| LEE MALLOY | PRESIDENT Trustee or director, Officer | 30 | $0 | $0 |
| GARY WILEY | VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| KENT CARRUTHERS | SECRETARY/TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| ALISSA JOHNSON | DIRECTOR Trustee or director | 5 | $0 | $0 |
| BRYCE BENDER | DIRECTOR Trustee or director | 5 | $0 | $0 |
| ROBIN JONES | DIRECTOR Trustee or director | 5 | $0 | $0 |
| PATRICK LUCERO | DIRECTOR Trustee or director | 5 | $0 | $0 |
| DEBBIE ABREGO | DIRECTOR Trustee or director | 5 | $0 | $0 |
| SANDRA TAYLOR-SAWYER | DIRECTOR Trustee or director | 5 | $0 | $0 |
| THOM MOORE | DIRECTOR Trustee or director | 5 | $0 | $0 |
| MARK HUERTA | DIRECTOR Trustee or director | 5 | $0 | $0 |
| SHAWN HAMILTON | DIRECTOR Trustee or director | 5 | $0 | $0 |
| ERIC DENTON | DIRECTOR Trustee or director | 5 | $0 | $0 |
| PAUL ELLIS | DIRECTOR Trustee or director | 5 | $0 | $0 |
| JASON GONZALES | DIRECTOR Trustee or director | 5 | $0 | $0 |
| LEONA POWELL | DIRECTOR Trustee or director | 5 | $0 | $0 |
| SARAH STAGNER | DIRECTOR Trustee or director | 5 | $0 | $0 |
| SHERRI WILSON | DIRECTOR Trustee or director | 5 | $0 | $0 |
| ERNIE KOS | DIRECTOR Trustee or director | 5 | $0 | $0 |
| MARLI RANEY | DIRECTOR Trustee or director | 5 | $0 | $0 |
990 for the year ended December 31, 2023: 21 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| TINA DZIUK | EXECUTIVE DIRECTOR Officer | 5 | $0 | $88,000 |
| LEE MALLOY | PRESIDENT Trustee or director, Officer | 30 | $0 | $0 |
| GARY WILEY | VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| KENT CARRUTHERS | SECRETARY/TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| ALISSA JOHNSON | DIRECTOR Trustee or director | 5 | $0 | $0 |
| BRYCE BENDER | DIRECTOR Trustee or director | 5 | $0 | $0 |
| ROBIN JONES | DIRECTOR Trustee or director | 5 | $0 | $0 |
| PATRICK LUCERO | DIRECTOR Trustee or director | 5 | $0 | $0 |
| DEBBIE ABREGO | DIRECTOR Trustee or director | 5 | $0 | $0 |
| SANDRA TAYLOR-SAWYER | DIRECTOR Trustee or director | 5 | $0 | $0 |
| THOM MOORE | DIRECTOR Trustee or director | 5 | $0 | $0 |
| MARK HUERTA | DIRECTOR Trustee or director | 5 | $0 | $0 |
| SHAWN HAMILTON | DIRECTOR Trustee or director | 5 | $0 | $0 |
| ERIC DENTON | DIRECTOR Trustee or director | 5 | $0 | $0 |
| PAUL ELLIS | DIRECTOR Trustee or director | 5 | $0 | $0 |
| JASON GONZALES | DIRECTOR Trustee or director | 5 | $0 | $0 |
| LEONA POWELL | DIRECTOR Trustee or director | 5 | $0 | $0 |
| SARAH STAGNER | DIRECTOR Trustee or director | 5 | $0 | $0 |
| SHERRI WILSON | DIRECTOR Trustee or director | 5 | $0 | $0 |
| ERNIE KOS | DIRECTOR Trustee or director | 5 | $0 | $0 |
| MARLI RANEY | DIRECTOR Trustee or director | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 930, CLOVIS, NM 88102-0930
- In care of
- % A JUDITH WARD
- Mailing address (990-N for 2021)
- PO Box 930, Clovis NM 88102
- Principal officer (990 for 2025)
- LEE MALLOY, PO BOX 930, CLOVIS, NM 88101
- Principal officer (990-N for 2021)
- Lee Malloy, 105 East Grand Ave, Clovis NM 88101
- Signed the 990
- LEE MALLOY, PRESIDENT
- Phone
- (575) 763-6600
- Website
- WWW.CLOVISNM.ORG/CED-HOME
- Return prepared by
- CRI ADVISORS LLC
Mission
THE CLOVIS ECONOMIC DEVELOPMENT CORPORATION'S (CED) MISSION IS TO RECRUIT AND RETAIN SUSTAINBABLE BASE JOBS IN CLOVIS AND THE CURRY COUNTY AREA. CED SERVES AS THE DESIGNATED ECONOMIC DEVELOPMENT ORGANIZATION FOR CLOVIS AND CURRY COUNTY AND PARTNERS WITH THE CHAMBER OF COMMERCE TO OPERATE THE COMMUNITY'S 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.
Program accomplishments
- CEDC HOLDS OWNERSHIP IN A BUILDING THAT WILL BE RENTED OUT TO OTHER NONPROFIT ORGANIZATIONS. THE PURPOSE IS TO SUPPORT THE OPERATIONS OF THE BUSINESS RETENTION AND EXPANSION PROGRAM.Expenses $70,280
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 85-0440748
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $3,863,034
- Income (IRS master file)
- $10,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $10,000 | $72,865 | $3,863,034 | XML |
| 990 | December 2024 | $0 | $70,157 | $3,905,899 | IRS |
| 990 | December 2023 | $0 | $86,937 | $3,876,056 | XML |
| 990 | December 2022 | $3,883,544 | $15,551 | $3,962,993 | IRS |
| 990-N for 2021 Officer: Lee Malloy | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | 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 85-0440748).
Questions about CLOVIS ECONOMIC DEVELOPMENT CORPORATION
- What is the EIN of CLOVIS ECONOMIC DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of CLOVIS ECONOMIC DEVELOPMENT CORPORATION is 85-0440748.
- Is CLOVIS ECONOMIC DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to CLOVIS ECONOMIC DEVELOPMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLOVIS ECONOMIC DEVELOPMENT CORPORATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of CLOVIS ECONOMIC DEVELOPMENT CORPORATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CLOVIS ECONOMIC DEVELOPMENT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CLOVIS ECONOMIC DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2025 names LEE MALLOY.
- Who are the officers and directors of CLOVIS ECONOMIC DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2025 lists 21 people; 0 received compensation from the organization.
- How much revenue does CLOVIS ECONOMIC DEVELOPMENT CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $10,000, expenses of $72,865 and total assets of $3,863,034 at year end.
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- DEPARTMENT OF NEW MEXICO VETERANS OF FOREIGN WARS OF THE US AUXILIAR EIN 85-0423118 · last filed 990-N for 2025
- BASE COMMUNITY COUNCIL INC EIN 39-4750149 · last filed 990-N for 2025
- DEPARTMENT OF NEW MEXICO VETERANS OF FOREIGN WARS OF THE US AUXILIAR EIN 85-0453986 · last filed 990-N for 2022
- GATHERED GOODS CO-OP EIN 39-3442820 · last filed 990-N for 2025
- FARMERS ELECTRIC COOPERATIVE INC OF NEW MEXICO EIN 85-0036237 · last filed 990 for 2024
All nonprofits in CLOVIS · New Mexico · Community improvement and capacity building