Civic Intelligence

Golden State Power Cooperative

990EZ • Fiscal year 2020 • EIN 68-0441905

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 20, 2021

P O Box 1815Graeagle, CA 96103

(530) 927-7856

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

54th percentile

5.6%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$130,903

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 69.2% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

76th percentile

24%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

-4.5%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$54,526

Up $10,563 (+24%) from 2019

Net Assets

Up

$54,526

Up $10,563 (+24%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$189,287

Down $8,831 (-4.5%) from 2019

Expenses

Down

$178,724

Down $13,754 (-7.1%) from 2019

Net Income

Up

$10,563

Up $4,923 (+87%) from 2019

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

2020

Assets$54,526
Liabilities$0
Net Assets$54,526

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

2020

Revenue$189,287
Expenses$178,724
Net Income$10,563
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 20, 2021
Return Version
2020v4.0
Gross Receipts
$189,287
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

DescriptionGrantsExpenses
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica NelsonGeneral ManagerFT$95,350$35,553$130,903
Kevin ShortPresident Of Board Of Directors-$0--
Ray CloudVice President Of Board Of Directors-$0--
Robert MarshallSecretary/Treasurer Of Board Of Directors-$0--
Paul HauserDirector-$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
Golden State Power Cooperative
EIN
68-0441905
Phone
5309277856
Address
P O Box 1815, Graeagle, CA 96103

Signing Officer

Name
Jessica Nelson
Title
General Manager
Phone
5309277856
Signed
2021-10-20
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Annual Meeting;2000|Memberships and Cooperative Development;1770|Legislative and Regulatory Affairs;1191|Insurance;3416|Travel and Conference Registrations;2857|Other;30^Total;11264^

Raw XML Appendix138 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.

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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