Civic Intelligence

Golden State Power Cooperative

990EZ • Fiscal year 2014 • EIN 68-0441905

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

164 West Loyalton AvenuePortola, CA 96122

(530) 927-7856

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$34,693

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 52.5% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

42%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-6.5%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$27,146

Up $8,008 (+42%) from 2013

Net Assets

Up

$27,146

Up $8,008 (+42%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$66,142

Down $4,635 (-6.5%) from 2013

Expenses

Up

$58,134

Up $19 (+0.0%) from 2013

Net Income

Down

$8,008

Down $4,654 (-37%) from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $9,844Liabilities 2011: $02011Assets 2012: $6,476Net Assets 2012: $6,4762012Assets 2013: $19,138Liabilities 2013: $0Net Assets 2013: $19,1382013Assets 2014: $27,146Liabilities 2014: $0Net Assets 2014: $27,1462014Assets 2015: $35,743Liabilities 2015: $0Net Assets 2015: $35,7432015Assets 2016: $58,783Liabilities 2016: $0Net Assets 2016: $58,7832016Assets 2017: $51,784Liabilities 2017: $0Net Assets 2017: $51,7842017Assets 2018: $38,323Liabilities 2018: $0Net Assets 2018: $38,3232018Assets 2019: $43,963Liabilities 2019: $0Net Assets 2019: $43,9632019Assets 2020: $54,526Liabilities 2020: $0Net Assets 2020: $54,5262020Assets 2021: $59,468Liabilities 2021: $0Net Assets 2021: $59,4682021Assets 2022: $75,213Liabilities 2022: $0Net Assets 2022: $75,2132022Assets 2023: $84,302Liabilities 2023: $0Net Assets 2023: $84,3022023Assets 2024: $86,737Liabilities 2024: $0Net Assets 2024: $86,7372024

Highlighted filing

2014

Assets$27,146
Liabilities$0
Net Assets$27,146

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $51,503Expenses 2011: $50,126Net Income 2011: $1,3772011Revenue 2012: $59,868Expenses 2012: $63,236Net Income 2012: -$3,3682012Revenue 2013: $70,777Expenses 2013: $58,115Net Income 2013: $12,6622013Revenue 2014: $66,142Expenses 2014: $58,134Net Income 2014: $8,0082014Revenue 2015: $72,730Expenses 2015: $64,133Net Income 2015: $8,5972015Revenue 2016: $84,363Expenses 2016: $61,323Net Income 2016: $23,0402016Revenue 2017: $105,927Expenses 2017: $112,926Net Income 2017: -$6,9992017Revenue 2018: $126,736Expenses 2018: $140,197Net Income 2018: -$13,4612018Revenue 2019: $198,118Expenses 2019: $192,478Net Income 2019: $5,6402019Revenue 2020: $189,287Expenses 2020: $178,724Net Income 2020: $10,5632020Revenue 2021: $290,791Expenses 2021: $285,849Net Income 2021: $4,9422021Revenue 2022: $341,572Expenses 2022: $325,827Net Income 2022: $15,7452022Revenue 2023: $352,425Expenses 2023: $343,336Net Income 2023: $9,0892023Revenue 2024: $370,753Expenses 2024: $368,318Net Income 2024: $2,4352024

Highlighted filing

2014

Revenue$66,142
Expenses$58,134
Net Income$8,008
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$66,142
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.

To use the cooperative business model to help California communities own 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 regulatory burden on each electric cooperative so that they can provide quality electric services with affordable prices.

Program Services

DescriptionGrantsExpenses
Educate cooperative employees and directors on federal and state programs, regulations, and legislation regarding energy efficiency, renewable energy, emerging technologies, and general energy policy. Golden State Power Cooperative provides cost-saving services to each electric cooperative in the areas of legislative and regulatory affairs, educational endeavors, strategic planning, cooperative development, and other areas.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica NelsonGeneral ManagerPT$25,210$9,483$34,693
Robert MarshallBoard President-$0--
Ray CloudBoard Vice-President-$0--
Kevin ShortBoard Secretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Golden State Power Cooperative
EIN
68-0441905
Phone
5309277856
Address
164 West Loyalton Avenue, Portola, CA 96122

Signing Officer

Name
Jessica Nelson
Title
General Manager
Phone
5309277856
Signed
2015-08-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Reimbursements

Form 990-EZ, Part I, Line 16

Description;Amount^Organization's insurance policy;2541|Annual Meeting expenses;4279|Travel and expenses to confereneces and meetings;9192|memberships;1870|miscellaneous expenses;675^Total;18557^

Raw XML Appendix122 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Jessica Nelson
IRS990EZ/BooksInCareOfDetail/PhoneNum05309277856
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0164 West Loyalton Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Portola
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019138
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Marshall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ray Cloud
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kevin Short
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jessica Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3General Manager
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherRevenueTotalAmt0687
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To use the cooperative business model to help California communities own 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 regulatory burden on each electric cooperative so that they can provide quality electric services with affordable prices.
IRS990EZ/PrintingPublicationsPostageAmt01045
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educate cooperative employees and directors on federal and state programs, regulations, and legislation regarding energy efficiency, renewable energy, emerging technologies, and general energy policy. Golden State Power Cooperative provides cost-saving services to each electric cooperative in the areas of legislative and regulatory affairs, educational endeavors, strategic planning, cooperative development, and other areas.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/TotalRevenueAmt066142
IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/WebsiteAddressTxt0www.gspower.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reimbursements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Organization's insurance policy;2541|Annual Meeting expenses;4279|Travel and expenses to confereneces and meetings;9192|memberships;1870|miscellaneous expenses;675^Total;18557^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Form 8868 was submitted and approved by the IRS to allow an extension due to staffing issues.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica Nelson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0General Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum05309277856
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLDEN STATE POWER COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0680441905
ReturnHeader/Filer/PhoneNum05309277856
ReturnHeader/Filer/USAddress/AddressLine1Txt0164 West Loyalton Avenue
ReturnHeader/Filer/USAddress/CityNm0Portola
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096122
ReturnHeader/ReturnTs02015-08-10T23:56:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$3.71$3.68$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$3.52$3.43$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$3.42$3.26$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$2.91$2.86$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.89$1.79$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.98$1.92$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.27$1.40$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.06$1.13$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.84$0.61$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.73$0.64$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.66$0.58$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.71$0.58$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.60$0.63$0.03
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.52$0.50$0.01