Civic Intelligence

Golden State Manufactured

990 • Fiscal year 2015 • EIN 94-6079954

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 11, 2016

6101 Ball RdCypress, CA 90630

(714) 826-4071

Siviq Scores

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

Liabilities / Assets

97th percentile

1.20x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.56x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

9th percentile

-36%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

5th percentile

-54%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

4.3%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$129,447

Down $149,058 (-54%) from 2014

Net Assets

Down

-$25,887

Down $107,707 (-132%) from 2014

Liabilities

Down

$155,334

Down $41,351 (-21%) from 2014

Revenue

Up

$276,925

Up $11,504 (+4.3%) from 2014

Expenses

Down

$375,304

Down $67,230 (-15%) from 2014

Net Income

Up

-$98,379

Up $78,734 (+44%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2011: $170,668Liabilities 2011: $234,587Net Assets 2011: -$63,9192011Assets 2012: $625,485Liabilities 2012: $202,870Net Assets 2012: $422,6152012Assets 2013: $449,703Liabilities 2013: $190,770Net Assets 2013: $258,9332013Assets 2014: $278,505Liabilities 2014: $196,685Net Assets 2014: $81,8202014Assets 2015: $129,447Liabilities 2015: $155,334Net Assets 2015: -$25,8872015Assets 2016: $85,181Liabilities 2016: $152,338Net Assets 2016: -$67,1572016Assets 2017: $57,048Liabilities 2017: $169,289Net Assets 2017: -$112,2412017Assets 2018: $36,303Liabilities 2018: $149,235Net Assets 2018: -$112,9322018Assets 2019: $49,220Liabilities 2019: $130,253Net Assets 2019: -$81,0332019Assets 2020: $41,976Liabilities 2020: $110,220Net Assets 2020: -$68,2442020Assets 2021: $64,206Liabilities 2021: $103,645Net Assets 2021: -$39,4392021Assets 2022: $56,333Liabilities 2022: $97,480Net Assets 2022: -$41,1472022Assets 2023: $98,470Liabilities 2023: $97,480Net Assets 2023: $9902023Assets 2024: $91,872Liabilities 2024: $77,852Net Assets 2024: $14,0202024

Highlighted filing

2015

Assets$129,447
Liabilities$155,334
Net Assets-$25,887

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $327,032Expenses 2011: $361,892Net Income 2011: -$34,8602011Revenue 2012: $950,365Expenses 2012: $471,125Net Income 2012: $479,2402012Revenue 2013: $272,696Expenses 2013: $461,679Net Income 2013: -$188,9832013Revenue 2014: $265,421Expenses 2014: $442,534Net Income 2014: -$177,1132014Revenue 2015: $276,925Expenses 2015: $375,304Net Income 2015: -$98,3792015Revenue 2016: $246,049Expenses 2016: $287,319Net Income 2016: -$41,2702016Revenue 2017: $205,719Expenses 2017: $250,803Net Income 2017: -$45,0842017Revenue 2018: $230,340Expenses 2018: $196,690Net Income 2018: $33,6502018Revenue 2019: $202,430Expenses 2019: $170,530Net Income 2019: $31,9002019Revenue 2020: $170,837Expenses 2020: $178,320Net Income 2020: -$7,4832020Revenue 2021: $168,494Expenses 2021: $166,873Net Income 2021: $1,6212021Revenue 2022: $178,817Expenses 2022: $180,526Net Income 2022: -$1,7092022Revenue 2023: $201,755Expenses 2023: $161,720Net Income 2023: $40,0352023Revenue 2024: $176,392Expenses 2024: $169,062Net Income 2024: $7,3302024

Highlighted filing

2015

Revenue$276,925
Expenses$375,304
Net Income-$98,379
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$276,925
Mission and Program Overview

Mission

Various advice, legal assistance, disaster relief, etc. For mobile home owner members throughout the state of california

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$250,039$102,777▼ $147,262
Land, Buildings, and Equipment, Net$16,616$11,351▼ $5,265
Prepaid Expenses and Deferred Charges$9,019$6,919▼ $2,100
Intangible Assets$2,584$5,653▲ $3,069
Other Notes and Loans Receivable, Net$247$2,747▲ $2,500
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$278,505$129,447▼ $149,058
Other Assets Total-$0-
Liabilities
Deferred Revenue$170,913$136,129▼ $34,784
Accounts Payable and Accrued Expenses$18,972$15,583▼ $3,389
Other Liabilities$6,800$3,622▼ $3,178
Total Liabilities$196,685$155,334▼ $41,351
Net Assets / Fund Balance
Temporarily Rstr Net Assets$269,338$244,037▼ $25,301
Unrestricted Net Assets$-187,518$-269,924▼ $82,406
Total Net Assets Fund Balance$81,820$-25,887▼ $107,707
Total Liabilities and Net Assets / Fund Balance$278,505$129,447▼ $149,058

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,091$169,477$174,568
Other Land Buildings$6,260$49,446$55,706
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jean CrowderPresident
Marie PoundersSecretary
Diane McphersonTreasurer
Jim SullivanVP at Large
David LoopVP-rop
John BertautVP-zone a
Terri PohrmanVP-zone A-1
Ron HulseyVP-zone B
Craig HullVP-zone B-1
Raymond DowningVP-zone C
Tim SheahanVP-zone D
Revenue and Support

Revenue Composition

Contributions and Grants
$5,855
Program Service Revenue
$264,331
Investment Income
$149
Other Revenue
$6,590
All Other Contributions
$5,855
Change in Net Assets
$-98,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,538
Salaries, Compensation, and Employee Benefits$49,766
Total Fundraising Expense$3,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,704$10,868-$44,572
Occupancy$17,991$17,452-$35,443
Travel$25,307$6,327-$31,634
All Other Expenses$24,376$6,618-$30,994
Fees for Services Legal$20,240--$20,240
Other Expenses$8,822$2,205-$11,027
Insurance$8,292$2,073-$10,365
Fees for Services Accounting-$9,528-$9,528
Office Expenses$3,351$3,250-$6,601
Depreciation Depletion$1,239$4,957-$6,196
Payroll Taxes$3,468$1,126-$4,594
Advertising--$3,431$3,431
Information Technology$1,720$430-$2,150
Other Employee Benefits$450$150-$600
Total Functional Expenses$295,506$76,367$3,431$375,304
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases$3,622
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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, Line 11B: Form 990 Review Process

The organization's procedure is to email the return to each board member, call a meeting by conference call and review the return with the board.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The board reviews the conflict of interest policy annually.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

No officers are compensated.comparison with general payscales in the community are considered for other employee salaries to ensure that no unreasonable amounts are paid.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

These documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Golden State Manufactured
EIN
94-6079954
Phone
7148264071
Address
6101 BALL RD, CYPRESS, CA 90630

Signing Officer

Name
Jean Crowder
Title
President
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Formed
1962
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
47

Preparer

Firm
Guzman & Gray Certified Public Accountants
Address
4510 E Pacific Coast Highway Suite, Long Beach, CA 90804
Preparer
Patrick S Guzman CPA
Phone
5624980997
Raw XML AppendixShowing 400 of 437 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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IRS990/OccupancyGrp/ManagementAndGeneralAmt017452
IRS990/OccupancyGrp/ProgramServicesAmt017991
IRS990/OccupancyGrp/TotalAmt035443
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03250
IRS990/OfficeExpensesGrp/ProgramServicesAmt03351
IRS990/OfficeExpensesGrp/TotalAmt06601
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0150
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0450
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0600
IRS990/OtherExpensesGrp/Desc0LEGISLATIVE ADVOCACY
IRS990/OtherExpensesGrp/Desc1CALIFORNIAN NEWSLETTER
IRS990/OtherExpensesGrp/Desc2MEETING EXPENSE
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22205
IRS990/OtherExpensesGrp/ProgramServicesAmt075463
IRS990/OtherExpensesGrp/ProgramServicesAmt155102
IRS990/OtherExpensesGrp/ProgramServicesAmt215981
IRS990/OtherExpensesGrp/ProgramServicesAmt38822
IRS990/OtherExpensesGrp/TotalAmt075463
IRS990/OtherExpensesGrp/TotalAmt162490
IRS990/OtherExpensesGrp/TotalAmt219976
IRS990/OtherExpensesGrp/TotalAmt311027
IRS990/OtherLiabilitiesGrp/BOYAmt06800
IRS990/OtherLiabilitiesGrp/EOYAmt03622
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0675
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05915
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1675
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt05915
IRS990/OtherRevenueTotalAmt06590
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010868
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033704
IRS990/OtherSalariesAndWagesGrp/TotalAmt044572
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0247
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02747
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01126
IRS990/PayrollTaxesGrp/ProgramServicesAmt03468
IRS990/PayrollTaxesGrp/TotalAmt04594
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09019
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06919
IRS990/PriorPeriodAdjustmentsAmt0-9328
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0264331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0264331
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09814
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0386
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0374273
IRS990/PYOtherRevenueAmt019715
IRS990/PYProgramServiceRevenueAmt0235506
IRS990/PYRevenuesLessExpensesAmt0-177113
IRS990/PYSalariesCompEmpBnftPaidAmt068261
IRS990/PYTotalExpensesAmt0442534
IRS990/PYTotalRevenueAmt0265421
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-98379
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0264331
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05091
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169477
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0174568
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06260
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049446
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011351
IRS990ScheduleD/TotalLiabilityAmt03622
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PROCEDURE IS TO EMAIL THE RETURN TO EACH BOARD MEMBER, CALL A MEETING BY CONFERENCE CALL AND REVIEW THE RETURN WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OFFICERS ARE COMPENSATED.COMPARISON WITH GENERAL PAYSCALES IN THE COMMUNITY ARE CONSIDERED FOR OTHER EMPLOYEE SALARIES TO ENSURE THAT NO UNREASONABLE AMOUNTS ARE PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0269338
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0244037
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0278505
IRS990/TotalAssetsEOYAmt0129447
IRS990/TotalAssetsGrp/BOYAmt0278505
IRS990/TotalAssetsGrp/EOYAmt0129447
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05855
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03431
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076367
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0295506
IRS990/TotalFunctionalExpensesGrp/TotalAmt0375304
IRS990/TotalGrossUBIAmt05915
IRS990/TotalLiabilitiesBOYAmt0196685
IRS990/TotalLiabilitiesEOYAmt0155334
IRS990/TotalLiabilitiesGrp/BOYAmt0196685
IRS990/TotalLiabilitiesGrp/EOYAmt0155334
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081820
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-25887
IRS990/TotalProgramServiceExpensesAmt0295506
IRS990/TotalProgramServiceRevenueAmt0264331
IRS990/TotalRevenueGrp/ExclusionAmt0149
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0265006
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276925
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05915
IRS990/TotalVolunteersCnt047
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0278505
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129447
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt06327
IRS990/TravelGrp/ProgramServicesAmt025307

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.78$0.14$1.76$1.69$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.97$0.01$2.02$1.62$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.97$0.41$1.79$1.81$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.64$1.04$0.39$1.68$1.67$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.42$1.10$0.68$1.71$1.78$0.07
2019Summary only. Only limited summary data is available for this year.$0.49$1.30$0.81$2.02$1.71$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.36$1.49$1.13$2.30$1.97$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.57$1.69$1.12$2.06$2.51$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.85$1.52$0.67$2.46$2.87$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.29$1.55$0.26$2.77$3.75$0.98
2014Summary only. Only limited summary data is available for this year.$2.79$1.97$0.82$2.65$4.43$1.77
2013Summary only. Only limited summary data is available for this year.$4.50$1.91$2.59$2.73$4.62$1.89
2012Summary only. Only limited summary data is available for this year.$6.25$2.03$4.23$9.50$4.71$4.79
2011Summary only. Only limited summary data is available for this year.$1.71$2.35$0.64$3.27$3.62$0.35