Civic Intelligence

Border Industrial Association

990EZ • Fiscal year 2022 • EIN 27-1052032

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 13, 2023

Organization Profilewww.nmbia.org
2660 Airport Rd APT 780Santa Teresa, NM 88008

(575) 589-2200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • NTEE S41 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.07x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • NTEE S41 • <$500k nonprofits • Source year 2022

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2022 filings • NTEE S41 • <$500k nonprofits • Source year 2022

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE S41 • <$500k nonprofits • Source year 2022

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2022 filings • NTEE S41 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-4.4%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • NTEE S41 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$237,942

Up $23,052 (+11%) from 2021

Net Assets

Up

$229,203

Up $20,114 (+9.6%) from 2021

Liabilities

Up

$8,739

Up $2,938 (+51%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin88th percentile

Revenue

Down

$123,107

Down $5,615 (-4.4%) from 2021

Expenses

Down

$74,031

Down $32,470 (-30%) from 2021

Net Income

Up

$49,076

Up $26,855 (+121%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2019: $228,968Liabilities 2019: $4,961Net Assets 2019: $224,0072019Assets 2020: $186,868Net Assets 2020: $186,8682020Assets 2021: $214,890Liabilities 2021: $5,801Net Assets 2021: $209,0892021Assets 2022: $237,942Liabilities 2022: $8,739Net Assets 2022: $229,2032022Assets 2024: $292,874Liabilities 2024: $5,399Net Assets 2024: $287,4752024

Highlighted filing

2022

Assets$237,942
Liabilities$8,739
Net Assets$229,203
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2019: $201,621Expenses 2019: $123,823Net Income 2019: $77,7982019Revenue 2020: $78,073Expenses 2020: $114,951Net Income 2020: -$36,8782020Revenue 2021: $128,722Expenses 2021: $106,501Net Income 2021: $22,2212021Revenue 2022: $123,107Expenses 2022: $74,031Net Income 2022: $49,0762022Revenue 2024: $167,703Expenses 2024: $134,069Net Income 2024: $33,6342024

Highlighted filing

2022

Revenue$123,107
Expenses$74,031
Net Income$49,076
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 13, 2023
Return Version
2022v5.0
Gross Receipts
$123,107
Mission and Program Overview

Mission

Promote business development in the border region.

Program Services

DescriptionGrantsExpenses
Successfully worked with local, state and federal governments to improve infrastructure in the Santa Teresa industrial base.--
Promoted Santa Teresa industrial base as a great place to locate production plants and logistics operations.--
Resolved member issues by working with various governments in the United States and Mexico.--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry PachecoPresident CEO-$0--
Joshua OrozcoTreasurer-$0--
Juan MasseyBoard Member-$0--
Jack BrownSecretary-$0--
James RobinsonBoard Member-$0--
Guillermo LopezBoard Chair-$0--
Captain ScottBoard Member-$0--
Hildeberto MorenoBoard Member-$0--
Giovany DanelBoard Member-$0--
Alexander SierraBoard Member-$0--
Shawna BlountBoard Member-$0--
Adrian GonzalezBoard Member-$0--
Eric MontgomeryBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Border Industrial Association
EIN
27-1052032
Address
2660 Airport Rd APT 780, Santa Teresa, NM 88008

Signing Officer

Name
Josh Orozco
Title
Treasurer
Signed
2023-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Max L Thrasher CPA LC
Address
4801 Lang NE Suite 110, Albuquerque, NM 87109
Preparer
Maxwell L Thrasher
Phone
5057646699
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 143”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 298”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 23,785”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank fees 11”

Form 990-EZ, Part I, Line 16, Other Expenses

“Registration fees 47”

Form 990-EZ, Part I, Line 16, Other Expenses

“Investment fees 1,423”

Form 990-EZ, Part I, Line 20, Net Assets

“Unrealized loss on investments -28,962”

Form 990-EZ, Part II, Line 24, Other Assets

“Accounts receivable Beginning of year 28,338, End of year 50,292”

Form 990-EZ, Part II, Line 24, Other Assets

“Furniture and equipment Beginning of year 1,880, End of year 1,880”

Form 990-EZ, Part II, Line 26, Liabilities

“Credit card liability Beginning of year 5,801, End of year 6,796”

Form 990-EZ, Part II, Line 26, Liabilities

“Prior year receivable adjustment Beginning of year 0, End of year 1,943”

Raw XML Appendix166 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jerry Pacheco
IRS990EZ/BooksInCareOfDetail/PhoneNum05755892200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02660 Airport Road Suite 780
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Teresa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088008
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0184672
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0185770
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01396
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt049076
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt040707
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0214890
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0237942
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossReceiptsAmt0123107
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09197
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0105530
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0209089
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0229203
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0209089
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0229203
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jerry Pacheco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joshua Orozco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Juan Massey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jack Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4James Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Guillermo Lopez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Captain Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Hildeberto Moreno
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Giovany Danel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Alexander Sierra
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Shawna Blount
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Adrian Gonzalez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Eric Montgomery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Board member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030218
IRS990EZ/OtherAssetsTotalDetail/EOYAmt052172
IRS990EZ/OtherChangesInNetAssetsAmt0-28962
IRS990EZ/OtherExpensesTotalAmt025707
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote business development in the border region.
IRS990EZ/PrintingPublicationsPostageAmt02617
IRS990EZ/ProgramServiceRevenueAmt06984
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Successfully worked with local, state and federal governments to improve infrastructure in the Santa Teresa industrial base.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Promoted Santa Teresa industrial base as a great place to locate production plants and logistics operations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Resolved member issues by working with various governments in the United States and Mexico.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05801
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08739
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074031
IRS990EZ/TotalRevenueAmt0123107
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.nmbia.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 23,785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank fees 11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Registration fees 47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Investment fees 1,423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Unrealized loss on investments -28,962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts receivable Beginning of year 28,338, End of year 50,292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and equipment Beginning of year 1,880, End of year 1,880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Credit card liability Beginning of year 5,801, End of year 6,796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prior year receivable adjustment Beginning of year 0, End of year 1,943
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Josh Orozco
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Border Industrial Association
ReturnHeader/Filer/BusinessNameControlTxt0BORD
ReturnHeader/Filer/EIN0271052032
ReturnHeader/Filer/USAddress/AddressLine1Txt02660 Airport Rd APT 780
ReturnHeader/Filer/USAddress/CityNm0Santa Teresa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088008
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742817103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Max L Thrasher CPA LC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04801 Lang NE Suite 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087109
ReturnHeader/PreparerPersonGrp/PhoneNum05057646699
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maxwell L Thrasher
ReturnHeader/ReturnTs02023-07-13T01:40:41-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Josh
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Orozco
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,942
Liabilities
$8,739
Net assets
$229,203
Revenue
$123,107
Expenses
$74,031
Net income
$49,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.93$0.05$2.87$1.68$1.34$0.34
2022Detailed filing. Detailed filing data is available for this year.$2.38$0.09$2.29$1.23$0.74$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.06$2.09$1.29$1.07$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$1.87$0.78$1.15$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.05$2.24$2.02$1.24$0.78