Civic Intelligence

Golden State Natural Resources

990 • Fiscal year 2022 • EIN 84-3072319

Jan 01, 2022 to Dec 31, 2022 • Filed on May 05, 2023

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

3.41x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

100th percentile

38.85x

Higher debt load relative to revenue than 100% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

1st percentile

-1380%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

97th percentile

$419,721

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 218.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

56th percentile

3.6%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

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

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$2,188,217

Up $77,034 (+3.6%) from 2021

Net Assets

Down

-$5,278,449

Down $2,635,226 (-100%) from 2021

Liabilities

Up

$7,466,666

Up $2,712,260 (+57%) from 2021

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$192,186

Up $192,186 from 2021

Expenses

Down

$2,843,968

Down $122,100 (-4.1%) from 2021

Net Income

Up

-$2,651,782

Up $314,286 (+11%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2022

Assets$2,188,217
Liabilities$7,466,666
Net Assets-$5,278,449
Open 2022 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

2022

Revenue$192,186
Expenses$2,843,968
Net Income-$2,651,782
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 5, 2023
Return Version
2022v5.0
Gross Receipts
$192,186
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,053,365$2,053,302▼ $63
Cash and Non-Interest-Bearing Accounts$57,739$74,935▲ $17,196
Accounts Receivable$79$59,980▲ $59,901
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$2,111,183$2,188,217▲ $77,034
Other Assets Total$0--
Liabilities
Other Liabilities$4,599,303$7,308,133▲ $2,708,830
Accounts Payable and Accrued Expenses$155,103$158,533▲ $3,430
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$4,754,406$7,466,666▲ $2,712,260
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-2,643,223$-5,278,449▼ $2,635,226
Total Net Assets Fund Balance$-2,643,223$-5,278,449▼ $2,635,226
Total Liabilities and Net Assets / Fund Balance$2,111,183$2,188,217▲ $77,034

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$2,053,302-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg NortonPresidentPT$200,000$200,000
Lisa McCargarVice President of Finance and AdministrationFT$180,214$180,214
Kevin CannVice PresidentPT$104,167$104,167

Board Members and Trustees

NameTitle
Matt Kingsley Supervisor Inyo CountChair
Patrick BlacklockPresident / CEO
Bob Williams Tehama County SupervisVice Chair
Mary-Ann WarmerdamSenior Vice President - Governmental Affairs
Craig FergusonVice President Secretary
Doug Teeter Supervisor Butte CountyDirector
Michael Kobseff Supervisor SiskiyouDirector
Stacy Corless Supervisor Mono CountDirector
Peter TranDirector of Operations
Milena De MeloFinance Director
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$1,101,629
DudekEnvironmental Consulting605 3rd Street, Encinitas, CA 92024$312,300
CT Bioenergy Consulting LLCWood pellet plant development feedstock support23862 Marshall Way, Twain Harte, CA 95383$187,534
The Gould GroupConsultant - financing355 David Frink, Truckee, CA 96161$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$192,186
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-2,651,782

Audited Revenue Reconciliation

Revenue per Audited Statements
$192,186
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,416,056
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,608,242
Total Revenue per Form 990
$192,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,317,572
Salaries, Compensation, and Employee Benefits$526,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,698,616$588$0$1,699,204
Current Officers, Directors, Trustees, and Key Employees-$493,043-$493,043
Travel$156,069$69,785-$225,854
Interest$0$192,544$0$192,544
Fees for Services Lobbying$90,000$0$0$90,000
Payroll Taxes$0$33,353$0$33,353
Fees for Services Legal$0$32,911-$32,911
Other Expenses$0$19,217$0$19,217
All Other Expenses$9,022$7,881-$16,903
Advertising$8,164$2,118$0$10,282
Fees for Services Accounting-$6,300-$6,300
Conferences and Meetings$5,240$199$0$5,439
Insurance$0$2,778$0$2,778
Office Expenses-$147-$147
Total Functional Expenses$1,967,111$876,857$0$2,843,968

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,243,468
Expenses per Audited Statements$2,843,968
Total Expenses per Form 990$2,843,968
Expenses Not Reported on Form 990$1,399,500
Expenses Not Reported on Financial Statements$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
Yes
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
Note payable to affiliated entity, including accrued interest$7,291,847
Deferred inflows of resources related to leases$16,286
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 the 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 Board of Directors decided officers compensation including the President and Vice President. Secretary and Finance Director 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
Milena De Melo
Title
Finance Director
Phone
9164474806
Signed
2023-05-05

Organization Details

Principal Officer
Milena De Melo
Formed
2019
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Pre-development vendors, including environmental studies, foresters, etc; payroll fees for column C”

Form 990, Part XI, Line 9

“Lease revenue (GASB 87), including interest income”

Financial Statement Notes

Schedule D, Part X, Line 2

“None”

Schedule D, Part XI, Line 2D

“Lease income, including interest income of $270 - determined using GASB 87”

Schedule D, Part XII, Line 2D

“Contract service fee to affiliated company”

Raw XML AppendixShowing 400 of 1,001 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0155103
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0158533
IRS990/AccountsReceivableGrp/BOYAmt079
IRS990/AccountsReceivableGrp/EOYAmt059980
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Golden 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.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02118
IRS990/AdvertisingGrp/ProgramServicesAmt08164
IRS990/AdvertisingGrp/TotalAmt010282
IRS990/AllOtherContributionsAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07881
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09022
IRS990/AllOtherExpensesGrp/TotalAmt016903
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Golden State Natural Resources
IRS990/BooksInCareOfDetail/PhoneNum09164474806
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01215 K Street Suite 1650
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sacramento
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095814
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt057739
IRS990/CashNonInterestBearingGrp/EOYAmt074935
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0493043
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0493043
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0199
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05240
IRS990/ConferencesMeetingsGrp/TotalAmt05439
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01101629
IRS990/ContractorCompensationGrp/CompensationAmt1187534
IRS990/ContractorCompensationGrp/CompensationAmt2120000
IRS990/ContractorCompensationGrp/CompensationAmt3312300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt016200 Addison Rd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt123862 Marshall Way
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2355 David Frink
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3605 3rd Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Addison
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Twain Harte
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Truckee
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Encinitas
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd075001
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd195383
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd296161
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd392024
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Nexus Program Management Group LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CT Bioenergy Consulting LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2The Gould Group
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Dudek
IRS990/ContractorCompensationGrp/ServicesDesc0Consultant - pre-development
IRS990/ContractorCompensationGrp/ServicesDesc1Wood pellet plant development feedstock support
IRS990/ContractorCompensationGrp/ServicesDesc2Consultant - financing
IRS990/ContractorCompensationGrp/ServicesDesc3Environmental Consulting
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0192186
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02317572
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-2651782
IRS990/CYSalariesCompEmpBnftPaidAmt0526396
IRS990/CYTotalExpensesAmt02843968
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0192186
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0GSNR is currently in the mature phase of pre-development phase of operations and rapidly approaching its engineering, procurement, and construction phase, targeted for fall 2023. It is anticipated that future full operations will include the removal of excess biomass from forests for eventual conversion into industrial pellets available for export and utilization for energy generation in markets converting from coal to biomass energy generation. Most of expenses incurred during the year relate to above mentioned site selection process.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt01967111
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06300
IRS990/FeesForServicesAccountingGrp/TotalAmt06300
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt032911
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt032911
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt090000
IRS990/FeesForServicesLobbyingGrp/TotalAmt090000
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0588
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01698616
IRS990/FeesForServicesOtherGrp/TotalAmt01699204
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt139
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt239
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt335
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt638
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt920
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt151
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt730
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt920
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1030
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Craig Ferguson
IRS990/Form990PartVIISectionAGrp/PersonNm1Patrick Blacklock
IRS990/Form990PartVIISectionAGrp/PersonNm2Mary-Ann Warmerdam
IRS990/Form990PartVIISectionAGrp/PersonNm3Arthur Wylene
IRS990/Form990PartVIISectionAGrp/PersonNm4Barbara Hayes
IRS990/Form990PartVIISectionAGrp/PersonNm5Peter Tran
IRS990/Form990PartVIISectionAGrp/PersonNm6Milena De Melo
IRS990/Form990PartVIISectionAGrp/PersonNm7Greg Norton
IRS990/Form990PartVIISectionAGrp/PersonNm8Lisa McCargar
IRS990/Form990PartVIISectionAGrp/PersonNm9Lisa McCargar
IRS990/Form990PartVIISectionAGrp/PersonNm10Kevin Cann
IRS990/Form990PartVIISectionAGrp/PersonNm11Matt Kingsley Supervisor Inyo Count
IRS990/Form990PartVIISectionAGrp/PersonNm12Stacy Corless Supervisor Mono Count
IRS990/Form990PartVIISectionAGrp/PersonNm13Doug Teeter Supervisor Butte County
IRS990/Form990PartVIISectionAGrp/PersonNm14Michael Kobseff Supervisor Siskiyou
IRS990/Form990PartVIISectionAGrp/PersonNm15Bob Williams Tehama County Supervis
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7200000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8180214
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10104167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0419721
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1388242
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2310375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3273774
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4271984
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5231050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6217605
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9172341
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1President / CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Senior Vice President - Governmental Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt3General Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chief Economic Development Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt6Finance Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President of Finance and Administration
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice Chair
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0192186
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt027
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02778
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02778
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0192544
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0192544
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02053365
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02053302
IRS990/LandBldgEquipCostOrOtherBssAmt02053302
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-2643223
IRS990/NetAssetsOrFundBalancesEOYAmt0-5278449
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2643223
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-5278449
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0147
IRS990/OfficeExpensesGrp/TotalAmt0147
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt016556
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Community Relations
IRS990/OtherExpensesGrp/Desc1Dues, fees and subscriptions
IRS990/OtherExpensesGrp/Desc2Maintenance and Repairs
IRS990/OtherExpensesGrp/Desc3Taxes & Licenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02738
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt319217
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt02738

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,188,217
Liabilities
$7,466,666
Net assets
-$5,278,449
Revenue
$192,186
Expenses
$2,843,968
Net income
-$2,651,782
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