Liabilities / Assets
47th percentile
Tied with the lowest-debt nonprofits in its peer group.
Golden State Power Cooperative
990EZ • Fiscal year 2017 • EIN 68-0441905
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
47th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
27th percentile
Higher net margin than 27% 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
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Down$51,784
Down $6,999 (-12%) from 2016
Net Assets
Down$51,784
Down $6,999 (-12%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Up$105,927
Up $21,564 (+26%) from 2016
Expenses
Up$112,926
Up $51,603 (+84%) from 2016
Net Income
Down-$6,999
Down $30,039 (-130%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 14, 2018
- Return Version
- 2017v2.0
- Gross Receipts
- $105,927
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Golden State Power Cooperative provided cost-savings services to each of their members, including legislative and regulaory affairs, educational endeavors, cooperative development and other areas. We hosted an Annual Meeting to educate members, collaborate on programs with our associates, elect officers, and comply with the Bylaw requirements. We educated cooperative employees and directors regarding federal and state programs, regulations and legislation regarding energy efficiency, renewable energy, emerging technologies, and overall energy policy issues. | $6,200 | $112,926 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Short | President Of Board Of Directors | - | $0 | - | - |
| Ray Cloud | Vice President Of Board Of Directors | - | $0 | - | - |
| Robert Marshall | Secretary/Treasurer Of Board Of Directors | - | $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
- 2018-05-14
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16
“Description;Amount^Annual Meeting;5317|Memberships;1170|Legislative and Regulatory Services;1193|Insurance;2453|Travel;3913|CA FTB and SOS fees;30^Total;14076^”
Form 990-EZ, Part II, Line 24
“Description;EOY Amount^Account receivable reimbursement due;3237^Total;3237^”
Raw XML Appendix116 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 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Jessica Nelson |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5309277856 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 164 West Loyalton Avenue |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Portola |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96122 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 54134 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 48547 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 22426 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6999 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 30436 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 58783 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 51784 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 105927 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 83501 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 58783 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 51784 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 58783 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 51784 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1265 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Kevin Short |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Ray Cloud |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Robert Marshall |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President of Board of Directors |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President of Board of Directors |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary/Treasurer of Board of Directors |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4649 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3237 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14076 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 576 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Golden State Power Cooperative provided cost-savings services to each of their members, including legislative and regulaory affairs, educational endeavors, cooperative development and other areas. We hosted an Annual Meeting to educate members, collaborate on programs with our associates, elect officers, and comply with the Bylaw requirements. We educated cooperative employees and directors regarding federal and state programs, regulations and legislation regarding energy efficiency, renewable energy, emerging technologies, and overall energy policy issues. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 6200 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 112926 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 66573 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 112926 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 112926 |
| IRS990EZ/TotalRevenueAmt | 0 | 105927 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.gspower.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description;Amount^Annual Meeting;5317|Memberships;1170|Legislative and Regulatory Services;1193|Insurance;2453|Travel;3913|CA FTB and SOS fees;30^Total;14076^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description;EOY Amount^Account receivable reimbursement due;3237^Total;3237^ |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part II, Line 24 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jessica Nelson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | General Manager |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5309277856 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GOLDEN STATE POWER COOPERATIVE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GOLD |
| ReturnHeader/Filer/EIN | 0 | 680441905 |
| ReturnHeader/Filer/PhoneNum | 0 | 5309277856 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 164 West Loyalton Avenue |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Portola |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96122 |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 104.232.93.34 |
| ReturnHeader/ReturnTs | 0 | 2018-05-09T20:01:24-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $51,784
- Liabilities
- $0
- Net assets
- $51,784
- Revenue
- $105,927
- Expenses
- $112,926
- Net income
- -$6,999