Civic Intelligence

Paso Robles Cab Collective

EIN 46-1639273 • 501(c)6 • San Luis Obispo, CA

Profile

The mission of the paso robles cab collective is to educate consumers on the quality of cabernet sauvignon and bordeaux varietals produced in paso robles, and to promote the varietals themselves as well as the global marketing of the varietals.

3940-7 Broad St 301San Luis Obispo, CA 93401

www.pasoroblescab.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

0.74x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.13x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

81st percentile

19%

Higher net margin than 81% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$15,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

36th percentile

-0.8%

Faster asset growth than 36% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

61%

Faster revenue growth than 93% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$101,508

Down $837 (-0.8%) from 2023

Liabilities

Down

$74,740

Down $101,444 (-58%) from 2023

Net Assets

Up

$26,768

Up $100,607 (+136%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin81st percentile

Revenue

Up

$556,400

Up $211,854 (+61%) from 2023

Expenses

Up

$451,793

Up $10,027 (+2.3%) from 2023

Net Income

Up

$104,607

Up $201,827 (+208%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2013: $24,351Net Assets 2013: $24,3512013Assets 2014: $18,754Liabilities 2014: $25,276Net Assets 2014: -$6,5222014Assets 2015: $2,822Liabilities 2015: $11,563Net Assets 2015: -$8,7412015Assets 2016: $15,379Liabilities 2016: $249Net Assets 2016: $15,1302016Assets 2017: $45,793Liabilities 2017: $0Net Assets 2017: $45,7932017Assets 2018: $57,330Liabilities 2018: $0Net Assets 2018: $57,3302018Assets 2019: $97,031Liabilities 2019: $25,591Net Assets 2019: $71,4402019Assets 2020: $281,680Liabilities 2020: $256,581Net Assets 2020: $25,0992020Assets 2021: $23,655Liabilities 2021: $10,474Net Assets 2021: $13,1812021Assets 2022: $32,472Liabilities 2022: $9,091Net Assets 2022: $23,3812022Assets 2023: $102,345Liabilities 2023: $176,184Net Assets 2023: -$73,8392023Assets 2024: $101,508Liabilities 2024: $74,740Net Assets 2024: $26,7682024

Highlighted filing

2024

Assets$101,508
Liabilities$74,740
Net Assets$26,768
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $130,370Expenses 2013: $106,019Net Income 2013: $24,3512013Revenue 2014: $67,206Expenses 2014: $126,579Net Income 2014: -$59,3732014Revenue 2015: $120,293Expenses 2015: $122,512Net Income 2015: -$2,2192015Revenue 2016: $114,496Expenses 2016: $90,625Net Income 2016: $23,8712016Revenue 2017: $210,000Expenses 2017: $181,282Net Income 2017: $28,7182017Revenue 2018: $227,500Expenses 2018: $215,184Net Income 2018: $12,3162018Revenue 2019: $291,036Expenses 2019: $276,460Net Income 2019: $14,5762019Revenue 2020: $248,548Expenses 2020: $294,609Net Income 2020: -$46,0612020Revenue 2021: $280,685Expenses 2021: $292,378Net Income 2021: -$11,6932021Revenue 2022: $538,311Expenses 2022: $527,915Net Income 2022: $10,3962022Revenue 2023: $344,546Expenses 2023: $441,766Net Income 2023: -$97,2202023Revenue 2024: $556,400Expenses 2024: $451,793Net Income 2024: $104,6072024

Highlighted filing

2024

Revenue$556,400
Expenses$451,793
Net Income$104,607
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$101,508
Liabilities
$74,740
Net assets
$26,768
Revenue
$556,400
Expenses
$451,793
Net income
$104,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.75$0.27$5.56$4.52$1.05
2023Detailed filing. Detailed filing data is available for this year.$1.02$1.76$0.74$3.45$4.42$0.97
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.09$0.23$5.38$5.28$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.10$0.13$2.81$2.92$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.82$2.57$0.25$2.49$2.95$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.26$0.71$2.91$2.76$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$2.28$2.15$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$2.10$1.81$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.14$0.91$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.12$0.09$1.20$1.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.25$0.07$0.67$1.27$0.59
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.30$1.06$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$556,400
Mission and Program Overview

Mission

The mission of the paso robles cab collective is to educate consumers on the quality of cabernet sauvignon and bordeaux varietals produced in paso robles, and to promote the varietals themselves as well as the global marketing of the varietals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,372$101,508▲ $14,136
Rtn Earn Endowment Incm Other Fnds$-73,839$26,768▲ $100,607
Accounts Receivable$7,500--
Prepaid Expenses and Deferred Charges$7,473--
Total Assets$102,345$101,508▼ $837
Liabilities
Unsecured Notes Loans Payable$175,000--
Deferred Revenue-$43,500-
Accounts Payable and Accrued Expenses$1,184$31,240▲ $30,056
Total Liabilities$176,184$74,740▼ $101,444
Net Assets / Fund Balance
Total Net Assets Fund Balance$-73,839$26,768▲ $100,607
Total Liabilities and Net Assets / Fund Balance$102,345$101,508▼ $837

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,048$2,048
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Doug FilipponiPresident
Neb LukicBoard Member
Neeta MittalMembership C
Douglas AyresSecretary
Jessica KollhoffSponsorship
Gretchen RoddickTreasurer
Billy GrantVice Preside
Caine ThompsonVit & Wine C
Revenue and Support

Revenue Composition

Contributions and Grants
$556,400
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$170,500
Change in Net Assets
$104,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$451,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$232,930--$232,930
Fees for Services Other$29,000$111,113-$140,113
Fees for Services Management$45,000--$45,000
Fees for Services Accounting-$7,680-$7,680
Insurance-$1,989-$1,989
Travel$1,930--$1,930
Office Expenses$1,864--$1,864
Other Expenses$2,074$1,414-$1,414
All Other Expenses$1,231--$1,231
Fees for Services Legal$599--$599
Total Functional Expenses$314,628$137,165$0$451,793
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Paso Robles Cab Collective
EIN
46-1639273
Phone
8055432288
Address
3940-7 BROAD ST 301, SAN LUIS OBISPO, CA 93401

Signing Officer

Name
Doug Filipponi
Title
President
Phone
8055509150
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Filipponi
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Nextgen Numbers Inc
Address
116 WEST BRANCH STE B, ARROYO GRANDE, CA 93420
Preparer
Mary Einkauf
Phone
8056008001
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the paso robles cab collective is to educate consumers on the quality of cabernet sauvignon and bordeaux varietals produced in paso robles, and to promote the varietals themselves as well as the global marketing of the varietals.”

Form 990, Page 2, Part III, Line 4D

“The mission of the paso robles cab collective is to educate consumers on the quality of cabernet sauvignon and bordeaux varietals produced in paso robles, and to promote the varietals themselves as well as the global marketing of the varietals.”

Form 990, Part IX, Line 11G

“Marketing asst 29,000 0 0 grants 0 111,113 0 total 29,000 111,113 0”

Raw XML Appendix294 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE PASO ROBLES CAB COLLECTIVE IS TO EDUCATE CONSUMERS ON THE QUALITY OF CABERNET SAUVIGNON AND BORDEAUX VARIETALS PRODUCED IN PASO ROBLES, AND TO PROMOTE THE VARIETALS THEMSELVES AS WELL AS THE GLOBAL MARKETING OF THE VARIETALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MISSION OF THE PASO ROBLES CAB COLLECTIVE IS TO EDUCATE CONSUMERS ON THE QUALITY OF CABERNET SAUVIGNON AND BORDEAUX VARIETALS PRODUCED IN PASO ROBLES, AND TO PROMOTE THE VARIETALS THEMSELVES AS WELL AS THE GLOBAL MARKETING OF THE VARIETALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MARKETING ASST 29,000 0 0 GRANTS 0 111,113 0 TOTAL 29,000 111,113 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0102345
IRS990/TotalAssetsEOYAmt0101508
IRS990/TotalAssetsGrp/BOYAmt0102345
IRS990/TotalAssetsGrp/EOYAmt0101508
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0556400
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137165
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0314628
IRS990/TotalFunctionalExpensesGrp/TotalAmt0451793
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0176184
IRS990/TotalLiabilitiesEOYAmt074740
IRS990/TotalLiabilitiesGrp/BOYAmt0176184
IRS990/TotalLiabilitiesGrp/EOYAmt074740
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-73839
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026768
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0556400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102345
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101508
IRS990/TravelGrp/ProgramServicesAmt01930
IRS990/TravelGrp/TotalAmt01930
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0175000
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG FILIPPONI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08055509150
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASO ROBLES CAB COLLECTIVE
ReturnHeader/Filer/BusinessNameControlTxt0PASO
ReturnHeader/Filer/EIN0461639273
ReturnHeader/Filer/PhoneNum08055432288
ReturnHeader/Filer/USAddress/AddressLine1Txt03940-7 BROAD ST 301
ReturnHeader/Filer/USAddress/CityNm0SAN LUIS OBISPO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0923593604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEXTGEN NUMBERS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 WEST BRANCH STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARROYO GRANDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093420
ReturnHeader/PreparerPersonGrp/PhoneNum08056008001
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY EINKAUF
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-13T13:27:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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