NEW MEXICO SUBCONTRACTORS BID DEPOSITORY SYSTEM INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NEW MEXICO SUBCONTRACTORS BID DEPOSITORY SYSTEM INC (EIN 85-0170559)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-10
- IRS object ID
- 202213149349201571
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-10T09:27:59-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721396621 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARR RIGGS & INGRAM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2424 LOUISIANA BLVD NE STE 300 | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850170559 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW MEXICO SUBCONTRACTORS | BusinessNameLine1Txt |
| Business Name Line2 | BID DEPOSITORY SYSTEM INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWM | BusinessNameControlTxt |
| Phone | 5053419033 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4901 CHAPPELL DR NE | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87107 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RONDA GILLILAND-LOPEZ | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5053419033 | PhoneNum |
| Signature | 2022-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RONDA | PersonFirstNm |
| Person Last | GILLILAND-LOPEZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIMOTHY REYNOLDS | PreparerPersonNm |
| PTIN | P00535985 | PTIN |
| Phone | 5058832727 | PhoneNum |
| Preparation | 2022-11-03 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $54,778 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Investment Income | $21 | InvestmentIncomeAmt |
| Other Revenue Total | $54,757 | OtherRevenueTotalAmt |
| Total Revenue | $54,778 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $2,110 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $6,668 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $926 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,673 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $17,171 | OtherExpensesTotalAmt |
| Total Expenses | $28,548 | TotalExpensesAmt |
| Excess Or Deficit For Year | $26,230 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $19,375 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $45,605 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,101 | BOYAmt |
| EOY | $39,740 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,636 | BOYAmt |
| EOY | $6,707 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,737 | BOYAmt |
| EOY | $46,447 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,362 | BOYAmt |
| EOY | $842 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,375 | BOYAmt |
| EOY | $45,605 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO COORDINATE THE SUBCONTRACT BIDDING PROCESS FOR THE GOOD OF THE CONSTRUCTION INDUSTRY AND THE PUBLIC AS A WHOLE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| PERPETUATING A BID DEPOSITORY SYSTEM FOR USE OF MECHANICAL CONTRACTORS | $0 | $0 |
| PERPETUATING A BID DEPOSITORY SYSTEM FOR USE OF ELECTRICAL CONTRACTORS | $0 | $0 |
| TO ASSURE FAIRNESS AND EQUALITY IN BIDDING PRACTICES | $0 | $0 |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| KYLE DONNER | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| TOM HAGAN | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| DENNIS THOMPSON | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| EVERETT DIX | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| CHRIS HOWLES | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| MIKE BARNES | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| RONDA GILLILAND-LOPEZ | ||||
| EXEC DIRECTOR | 10.00 | $1,045 | $229 | $0 |
| MIKE DONNER | ||||
| PRESIDENT | 0.00 | $0 | $0 | $0 |
| DONALD BLACK | ||||
| VICE-PRESIDENT | 0.00 | $0 | $0 | $0 |
| DON ARAGON | ||||
| SECRETARY/TREASURER | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RONDA GILLILAND-LOPEZ | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4901 CHAPPELL DRIVE NE | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5053419033 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 21. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MECHANICAL JOB BILLINGS. AMOUNT: 32,601. DESCRIPTION: ELECTRICAL JOB BILLINGS. AMOUNT: 20,556. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,600. TOTAL TO FORM 990-EZ, LINE 8: 54,757. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 180. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 563. DESCRIPTION: BID SITE SERVICES. AMOUNT: 8,400. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 1,293. DESCRIPTION: INSURANCE. AMOUNT: 6,613. DESCRIPTION: TRAVEL. AMOUNT: 92. DESCRIPTION: MISCELLANEOUS COSTS. AMOUNT: 30. TOTAL TO FORM 990-EZ, LINE 16: 17,171. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ARTWORK. BEG. OF YEAR AMOUNT: 2,500. END OF YEAR AMOUNT: 2,500. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,086. END OF YEAR AMOUNT: 4,207. DESCRIPTION: PLAN DEPOSITS. BEG. OF YEAR AMOUNT: 1,050. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: GROSS RECEIPTS TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,362. END OF YEAR AMOUNT: 603. DESCRIPTION: DUE TO MCA. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 239. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |