Civic Intelligence

Golden State Natural Resources

990 • Fiscal year 2021 • EIN 84-3072319

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

Organization Profilegoldenstatenaturalresources.com
1215 K Street Suite 1650Sacramento, CA 95814

(916) 447-4806

Siviq Scores

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

Liabilities / Assets

99th percentile

2.25x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

96th percentile

$351,669

Higher top officer pay than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$2,111,183

Up $585,658 (+38%) from 2020

Net Assets

Down

-$2,643,223

Down $2,110,318 (-396%) from 2020

Liabilities

Up

$4,754,406

Up $2,695,976 (+131%) from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2020

Expenses

Up

$2,966,068

Up $2,433,163 (+457%) from 2020

Net Income

Down

-$2,966,068

Down $2,433,163 (-457%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$20M$10M$0-$10MAssets 2020: $1,525,525Liabilities 2020: $2,058,430Net Assets 2020: -$532,9052020Assets 2021: $2,111,183Liabilities 2021: $4,754,406Net Assets 2021: -$2,643,2232021Assets 2022: $2,188,217Liabilities 2022: $7,466,666Net Assets 2022: -$5,278,4492022Assets 2023: $2,474,657Liabilities 2023: $10,299,815Net Assets 2023: -$7,825,1582023Assets 2024: $2,554,029Liabilities 2024: $12,263,689Net Assets 2024: -$9,709,6602024

Highlighted filing

2021

Assets$2,111,183
Liabilities$4,754,406
Net Assets-$2,643,223
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2020: $0Expenses 2020: $532,905Net Income 2020: -$532,9052020Revenue 2021: $0Expenses 2021: $2,966,068Net Income 2021: -$2,966,0682021Revenue 2022: $192,186Expenses 2022: $2,843,968Net Income 2022: -$2,651,7822022Revenue 2023: $501,753Expenses 2023: $3,048,462Net Income 2023: -$2,546,7092023Revenue 2024: $32,725Expenses 2024: $1,917,227Net Income 2024: -$1,884,5022024

Highlighted filing

2021

Revenue$0
Expenses$2,966,068
Net Income-$2,966,068
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

GSNR was created to research and develop potential strategies to enhance forest health & resiliency and lessen the intensity of catastrophic wildfires occurring in California. More specifically it was organized exclusively for the purpose of promoting public safety, forest resiliency, wildfire risk reduction, air quality improvement, organic waste reduction, rural economic development, and public purposes thereto.

Golden State Natural Resources (GSNR), was incorporated in May 2019. GSNR is a nonprofit public benefit corporation organized within the meaning of Section 501(c)(3) of the Internal Revenue Code. GSNR was organized exclusively for the purpose of promoting public safety, forest resiliency, wildfire risk reduction, air quality improvement, organic waste reduction, rural economic development, and public purposes thereto. Accordingly, GSNR is considered a governmental unit for financial reporting purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,304,537$2,053,365▲ $748,828
Cash and Non-Interest-Bearing Accounts$220,988$57,739▼ $163,249
Accounts Receivable$0$79▲ $79
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,525,525$2,111,183▲ $585,658
Other Assets Total-$0-
Liabilities
Other Liabilities$2,010,240$4,599,303▲ $2,589,063
Accounts Payable and Accrued Expenses$48,190$155,103▲ $106,913
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,058,430$4,754,406▲ $2,695,976
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-532,905$-2,643,223▼ $2,110,318
Total Net Assets Fund Balance$-532,905$-2,643,223▼ $2,110,318
Total Liabilities and Net Assets / Fund Balance$1,525,525$2,111,183▲ $585,658

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,053,365-$2,053,365
Buildings$0$0$0
Other Land Buildings$0$0$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg NortonPresidentFT$147,500$178,302$147,500
Kevin CannVice PresidentFT$36,458-$36,458

Board Members and Trustees

NameTitle
Matt Kingsley Supervisor Inyo CountChair
Patrick BlacklockPresident / CEO
Bob Williams Tehama County SupervisVice Chair
Craig FergusonVice President Secretary
Doug Teeter Supervisor Butte CountyDirector
Michael Kobseff Supervisor SiskiyouDirector
Stacy Corless Supervisor Mono CountDirector
Barbara HayesChief Economic Development Officer
Lisa McCargarChief Financial Officer
Arthur WyleneGeneral Counsel

Highest Paid Contractors

ContractorServicesLocationCompensation
Nexus Program Management Group LLCConsultant - pre-development16200 Addison Rd, Addison, TX 75001$1,180,028
DudekEnvironmental Consulting605 3rd Street, Encinitas, CA 92024$281,803
Verto Impact Partners LLCOfftake agreement development and consulting73 Arrowwood Drive, Scituate, MA 02066$159,375
Lost River Fire Management Services IncConsultant - pre-developmentP O Box 933, Merrill, OR 97633$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-2,966,068

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$855,750
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$855,750
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,767,839
Salaries, Compensation, and Employee Benefits$198,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,693,807$0$0$1,693,807
Payments to Affiliates$0$855,750$0$855,750
Current Officers, Directors, Trustees, and Key Employees$0$183,958$0$183,958
Interest$0$89,063$0$89,063
All Other Expenses$21,409$51,448$0$72,857
Other Expenses$0$30,000$0$30,000
Fees for Services Lobbying$15,000$0$0$15,000
Payroll Taxes$0$14,271$0$14,271
Fees for Services Accounting$0$7,000$0$7,000
Fees for Services Legal$0$1,884$0$1,884
Insurance$0$1,349$0$1,349
Payment Travel Entrtnmnt Publicly Ofcl$1,129$0$0$1,129
Total Functional Expenses$1,731,345$1,234,723$0$2,966,068

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,966,068
Total Expenses per Audited Statements$2,966,068
Total Expenses per Form 990$2,966,068
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes payable to affiliated entity$4,599,303
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The directors of the corporation shall be the currently serving President of Rural County Representatives of California (RCRC) (or their designee); two members of the Board of Directors of RCRC, designated by the RCRC Board; and two members of the Board of Directors of the Golden State Finance Authority (GSFA), designated by the GSFA Board. Both RCRC and GSFA are considered affiliated organizations.”

Form 990, Part VI, Section B, Line 11B

“Form 990 was reviewed by Chief Financial Officer and President. Additionally the form was reviewed by General Counsel of Rural County Representatives of California (RCRC), an affiliated organization.”

Form 990, Part VI, Section B, Line 15

“Entity's Board of Directors decided officers compensation including the President and Vice President. Chief Financial Officer and Secretary along with the Board of Directors are not paid.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Golden State Natural Resources
EIN
84-3072319
Phone
9164474806
Address
1215 K Street Suite 1650, Sacramento, CA 95814

Signing Officer

Name
Elizabeth McCargar
Title
Chief Financial Officer
Phone
9164474806
Signed
2022-05-10

Organization Details

Principal Officer
Elizabeth McCargar
Formed
2019
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other services includes the following: Pre-development owner's engineer - $1,113,000; Development Consultants - $351,715; Offtake Development consultants - $159,375; Travel costs paid to various consultants - $69,717”

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IRS990/Form990PartVIISectionAGrp/PersonNm8Stacy Corless Supervisor Mono Count
IRS990/Form990PartVIISectionAGrp/PersonNm9Doug Teeter Supervisor Butte County
IRS990/Form990PartVIISectionAGrp/PersonNm10Michael Kobseff Supervisor Siskiyou
IRS990/Form990PartVIISectionAGrp/PersonNm11Bob Williams Tehama County Supervis
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3President / CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4General Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chief Economic Development Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice Chair
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IRS990/FormationYr02019
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IRS990/IndoorTanningServicesInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GSNR was created to research and develop potential strategies to enhance forest health & resiliency and lessen the intensity of catastrophic wildfires occurring in California. More specifically it was organized exclusively for the purpose of promoting public safety, forest resiliency, wildfire risk reduction, air quality improvement, organic waste reduction, rural economic development, and public purposes thereto.
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IRS990/PrincipalOfficerNm0Elizabeth McCargar
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,111,183
Liabilities
$4,754,406
Net assets
-$2,643,223
Revenue
$0
Expenses
$2,966,068
Net income
-$2,966,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.55$12.3$9.71$0.03$1.92$1.88
2023Detailed filing. Detailed filing data is available for this year.$2.47$10.3$7.83$0.50$3.05$2.55
2022Detailed filing. Detailed filing data is available for this year.$2.19$7.47$5.28$0.19$2.84$2.65
2021Detailed filing. Detailed filing data is available for this year.$2.11$4.75$2.64$0.00$2.97$2.97
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$2.06$0.53$0.00$0.53$0.53