PAGOSA SPRINGS COMMUNITY DEVELOPMENT CORPORATION: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
PAGOSA SPRINGS COMMUNITY DEVELOPMENT CORPORATION (EIN 27-1962030)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-07-30
IRS object ID
201442119349200629
Schema version
2013v3.1
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

FieldValueIRS element (for citing)
Return2014-07-30T17:11:12-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN273413841PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WILSON REA BECKEL & ASSOC CPAS LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3460AddressLine1
CityPAGOSA SPRINGSCity
StateCOState
ZIP Code811473460ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN271962030EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PAGOSA SPRINGS COMMUNITYBusinessNameLine1
Business Name Line2DEVELOPMENT CORPORATIONBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlPAGOBusinessNameControlTxt
Phone9709461133PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 1183AddressLine1
CityPAGOSA SPRINGSCity
StateCOState
ZIP Code81147ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMURIEL EASONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9709461133PhoneNum
Signature2014-07-30SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEREK FARRAH CPAPreparerPersonNm
PTINP01356152PTIN
Phone9707311040PhoneNum
Preparation2014-07-30PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.PAGOSASPRINGSCDC.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$15,393GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$15,342ContributionsGiftsGrantsEtcAmt
Investment Income$51InvestmentIncomeAmt
Total Revenue$15,393TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$13,014FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,401OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$100PrintingPublicationsPostageAmt
Other Expenses Total$12,188OtherExpensesTotalAmt
Total Expenses$26,703TotalExpensesAmt
Excess Or Deficit For Year-$11,310ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$117,414NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$106,104NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$87,702BOYAmt
EOY$77,610EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$29,712BOYAmt
EOY$28,494EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$117,414BOYAmt
EOY$106,104EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$117,414BOYAmt
EOY$106,104EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO ENHANCE THE QUALITY OF LIFE FOR THE CITIZENS OF PAGOSA SPRINGS & ARCHULETA COUNTY BY CREATING QUALITY NEW JOBS; ENCOURAGING NEW CAPITAL INVESTMENT; & CRAFTING AN ENVIRONMENT THAT INCREASES TOURISM.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomDEVELOPING A STRATEGIC PLAN THAT PROMOTES LOCAL BUSINESSES & THE COMMUNITY SO THAT NEW BUSINESSES WILL BE ATTRACTED TO THE AREADescriptionProgramSrvcAccomTxt
Program Service Expenses$18,437ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$18,437TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MORGAN MURRI
DIRECTOR1.00$0
MURIEL EASON
PRESIDENT35.00$0
JASON COX
DIRECTOR2.00$0
UDGAR PARSONS
VICE-PRES./T5.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMURIEL EASONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 1183AddressLine1
CityPAGOSA SPRINGSCity
StateCOState
ZIP Code81147ZIPCode
FieldValueIRS element (for citing)
Phone9707311443PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$255,878CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$116,657CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$144,141CurrentTaxYearMinus1YearAmt
Current Tax Year$15,342CurrentTaxYearAmt
Total$532,018TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$255,878CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$116,657CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$144,141CurrentTaxYearMinus1YearAmt
Current Tax Year$15,342CurrentTaxYearAmt
Total$532,018TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$532,018PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$357CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$209CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74CurrentTaxYearMinus1YearAmt
Current Tax Year$51CurrentTaxYearAmt
Total$691TotalAmt
FieldValueIRS element (for citing)
Total Support$532,709TotalSupportAmt
Public Support CY1700.99870PublicSupportCY170Pct
Public Support PY1700.99880PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 1,324 OFFICE EXPENSE 831 INTERNET 229 TRAVEL 751 MEETINGS 3,454 FEES & LICENSES 601 TELEPHONE 805 BANK CHARGES 50 EDUCATION 2,180 DUES & SUBSCRITIONS 745 NON-INVESTMENT DEPRECIATION 1,218 TOTAL 12,188
FORM 990-EZ, PART II, LINE 2431,361 31,361 LESS ACCUMULATED DEPRECIATION 1,649 2,867 TOTAL 29,712 28,494
FORM 990-EZ, PART IIITO ENHANCE THE QUALITY OF LIFE FOR THE CITIZENS OF PAGOSA SPRINGS & ARCHULETA COUNTY BY CREATING QUALITY NEW JOBS; ENCOURAGING NEW CAPITAL INVESTMENT; & CRAFTING AN ENVIRONMENT THAT INCREASES TOURISM.

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (4 entries)

MORGAN MURRI
MURIEL EASON
JASON COX
UDGAR PARSONS

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