Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Golden State Power Cooperative
990EZ • Fiscal year 2012 • EIN 68-0441905
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Down$6,476
Down $3,368 (-34%) from 2011
Net Assets
$6,476
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$59,868
Up $8,365 (+16%) from 2011
Expenses
Up$63,236
Up $13,110 (+26%) from 2011
Net Income
Down-$3,368
Down $4,745 (-345%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Aug 14, 2013
- Return Version
- 2012v2.0
Mission and Program Overview
Mission
To use the cooperative business model to assist California communities to create and manage non-profit, member-owned, member-controlled energy cooperatives that provide honest, efficient, affordable, and reliable electric service. Golden State Power Cooperative strives to minimize the legislative and regulatory burden on California's electric cooperatives so that they can serve their communities affordably.
Filing and Contact Details
Filer
- EIN
- 68-0441905
Raw XML Appendix128 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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 9844 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 6476 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 11350 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -3368 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2309 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 59868 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 34 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 43001 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 9844 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 9844 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 6476 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 6476 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 707 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 24000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 5468 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JESSICA NELSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | KEVIN SHORT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | RAY CLOUD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | BOB MARSHALL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | GENERAL MANAGER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Secretary/Treas |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | President |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 28179 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | To use the cooperative business model to help CA communities own non profit , member-owned, member controlled energy co-ops to assure honest, efficient, affordable and reliable electric service. Electric cooperatives are member owned, rural in nature typically with less than six customers for every mile of power line, and customer income levels lower than the rest of the state. The service area is much less attractive to larger power companies. Golden State Power Cooperative strives to minimize the regulatory burden on each cooperative so that each utility can provide quality services with affordable rates. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 347 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Educate cooperative employees and directors on federal and state programs for energy efficiency, renewable energy, emerging technologies, and general energy policy. Golden State Power Cooperative provides cost-saving services to each cooperative in the areas of legislative and regulatory affairs, educational endeavors, strategic planning and other areas. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 60934 |
| IRS990EZ/ProgramServiceRevenue | 0 | 5483 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 31694 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 164 W LOYALTON AVE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | PORTOLA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 96122 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | JESSICA NELSON |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5309277856 |
| IRS990EZ/TotalAssets/BOY | 0 | 9844 |
| IRS990EZ/TotalAssets/EOY | 0 | 6476 |
| IRS990EZ/TotalExpenses | 0 | 63236 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 60934 |
| IRS990EZ/TotalRevenue | 0 | 59868 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MISC EXPENSE $745 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MEMBERSHIPS $1820 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ANNUAL MEETING/CONVENTION $5358 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NRECA DUES FOR SERVICES $8721 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Insurance $1861 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Conferences, Conventions, and Meetings $6703 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Travel $2767 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Office Expenses $204 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.1007 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.1007 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.1002 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 680441905 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GOLDEN STATE POWER COOPERATIVE |
| ReturnHeader/Filer/NameControl | 0 | GOLD |
| ReturnHeader/Filer/Phone | 0 | 5309277856 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 164 W LOYALTON AVE |
| ReturnHeader/Filer/USAddress/City | 0 | PORTOLA |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 96122 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-14 |
| ReturnHeader/Officer/Name | 0 | JESSICA NELSON |
| ReturnHeader/Officer/Title | 0 | GENERAL MANAGER |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BEQUETTE & KIMMEL ACCOUNTANCY CORP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 307 MAIN ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | QUINCY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 959719121 |
| ReturnHeader/Preparer/Name | 0 | John A Kimmel CPA |
| ReturnHeader/Preparer/Phone | 0 | 5302830680 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-14T09:29:42-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $6,476
- Liabilities
- -
- Net assets
- $6,476
- Revenue
- $59,868
- Expenses
- $63,236
- Net income
- -$3,368