Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Down$123,147
Down $20,182 (-14%) from 2012
Net Assets
Down$119,147
Down $20,200 (-14%) from 2012
Liabilities
Up$4,000
Up $18 (+0.5%) from 2012
Revenue And Expenses
Revenue
Down$8,907
Down $70,358 (-89%) from 2012
Expenses
Down$29,089
Down $68,704 (-70%) from 2012
Net Income
Down-$20,182
Down $1,654 (-8.9%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 11, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $8,907
Mission and Program Overview
Mission
Forest restoration & consulting.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WORKING WITH THE US FOREST SERVICE IN DEVELOPMENT OF FOREST RESTORATION PROGRAMS. CONSULTING SERVICES TO OTHERS IN RELATED ENDEAVORS. PERFORMING FOREST RESTORATION WORK FOR THE PRODUCTION OF WOOD PRODUCTS. | $23,357 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GORDON WEST | President | - | $0 | - | - |
| TODD SCHULKE | Sec/Treasurer | - | $0 | - | - |
| STEPHEN MACDONALD | Director | - | $0 | - | - |
| DANA BATES | Manager | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 85-0474758
- Phone
- 5755373250
Signing Officer
- Name
- Dana Bates
- Title
- Manager
- Signed
- 2014-08-11
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Jennifer M Villegas
- Phone
- 5755382264
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $74”
Other Expenses.1009
“Depreciation $15306”
Other Expenses.1012
“Insurance $3146”
Other Expenses.1
“TELEPHONE $3203”
Other Expenses.2
“Repairs & maintenance $1763”
Other Expenses.3
“TAXES-LICENSE-FEES $776”
Other Expenses.4
“SUPPLIES $213”
Other Assets.1003
“Machinery and Equipment - Beginning $21013 Machinery and Equipment - Ending $10296”
Other Assets.1005
“Accounts Receivable - Beginning $12243 Accounts Receivable - Ending $16310”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $4000 Accounts Payable and Accrued Expenses - Ending $4000”
Total Liabilities.1
“STATE - Beginning $-53 STATE - Ending $0”
Total Liabilities.2
“FEDERAL - Beginning $35 FEDERAL - Ending $0”
Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RAZOR EDGE INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5755382264 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2065 MEMORY LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SILVER CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 88061 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 19650 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10707 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -20182 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2373 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 143329 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 123147 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 8907 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 90423 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 85834 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 139347 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 119147 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 139347 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 119147 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2191 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GORDON WEST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TODD SCHULKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STEPHEN MACDONALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DANA BATES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SEC/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MANAGER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 33256 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 26606 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -18 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24481 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FOREST RESTORATION & CONSULTING. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 44 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 8900 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WORKING WITH THE US FOREST SERVICE IN DEVELOPMENT OF FOREST RESTORATION PROGRAMS. CONSULTING SERVICES TO OTHERS IN RELATED ENDEAVORS. PERFORMING FOREST RESTORATION WORK FOR THE PRODUCTION OF WOOD PRODUCTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 23357 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3982 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 29089 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 23357 |
| IRS990EZ/TotalRevenueAmt | 0 | 8907 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $74 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $15306 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $3146 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TELEPHONE $3203 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REPAIRS & MAINTENANCE $1763 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TAXES-LICENSE-FEES $776 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SUPPLIES $213 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Machinery and Equipment - Beginning $21013 Machinery and Equipment - Ending $10296 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Accounts Receivable - Beginning $12243 Accounts Receivable - Ending $16310 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Accounts Payable and Accrued Expenses - Beginning $4000 Accounts Payable and Accrued Expenses - Ending $4000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | STATE - Beginning $-53 STATE - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | FEDERAL - Beginning $35 FEDERAL - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.2 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANA BATES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | GILA WOODNET |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GILA |
| ReturnHeader/Filer/EIN | 0 | 850474758 |
| ReturnHeader/Filer/PhoneNum | 0 | 5755373250 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 530 |
| ReturnHeader/Filer/USAddress/City | 0 | SANTA CLARA |
| ReturnHeader/Filer/USAddress/State | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 88026 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Razor Edge Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2065 Memory Ln |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Silver City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 88061 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5755382264 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNIFER M VILLEGAS |
| ReturnHeader/ReturnTs | 0 | 2014-08-14T10:00:54-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $123,147
- Liabilities
- $4,000
- Net assets
- $119,147
- Revenue
- $8,907
- Expenses
- $29,089
- Net income
- -$20,182
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