Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 13.1% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Up$15,379
Up $12,557 (+445%) from 2015
Net Assets
Up$15,130
Up $23,871 (+273%) from 2015
Liabilities
Down$249
Down $11,314 (-98%) from 2015
Revenue And Expenses
Revenue
Down$114,496
Down $5,797 (-4.8%) from 2015
Expenses
Down$90,625
Down $31,887 (-26%) from 2015
Net Income
Up$23,871
Up $26,090 (+1176%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jul 25, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $188,189
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | - |
| 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. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LINDA PARKER SANPEI | Executive Di | PT | $15,000 | - | $15,000 |
| DANIEL DAOU | President | - | $0 | - | - |
| MICHAEL MOONEY | Secretary | - | $0 | - | - |
| CYNTHIA LOHR | Treasurer | - | $0 | - | - |
| JESSICA KOLLHOFF | Member | - | $0 | - | - |
| CLARENCE CHIA | Member | - | $0 | - | - |
| CINDY PAUP | Assistant Tr | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cabs of Distinc | $109,407 | $109,407 | $24,298 | $85,109 |
| Total Events | $109,407 | $109,407 | $73,693 | $35,714 |
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
- Cynthia Lohr
- Title
- Treasurer
- Phone
- 8053317289
- Signed
- 2017-07-25
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ekmanian Tax & Accounting a Prof Corp
- Address
- 404 EAST BRANCH STREET, ARROYO GRANDE, CA 93420-2803
- Preparer
- Mary Einkauf
- Phone
- 8055564512
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“OTHER 1,782 TOTAL 1,782”
Form 990-ez, Part I, Line 16
“Other cost of goods sold 4,119 expenses advertising and promotion 5,214 office 162 travel 3,317 insurance 2,031 graphics/design 4,692 member luncheons 238 website 422 total 20,195”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 780 100 total 780 100”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 881 249 deferred revenue 10,682 0”
Form 990-ez, Part III
“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-ez, Part III, Line 28
“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-ez, Part III, Line 31
“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.”
Raw XML Appendix144 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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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15279 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 77000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 23871 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 53927 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 15379 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 109407 |
| IRS990EZ/GrossReceiptsAmt | 0 | 188189 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -8741 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 15130 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -8741 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 15130 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 936 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 20.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 15000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DANIEL DAOU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL MOONEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CYNTHIA LOHR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JESSICA KOLLHOFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CLARENCE CHIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LINDA PARKER SANPEI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CINDY PAUP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | ASSISTANT TR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 780 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 100 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20195 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1782 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 567 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 15000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 73693 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 35714 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 11563 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 249 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 90625 |
| IRS990EZ/TotalRevenueAmt | 0 | 114496 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 73693 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CABS OF DISTINC |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 25774 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 25774 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 109407 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 109407 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 109407 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 109407 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 35714 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 24298 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 24298 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 23621 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 23621 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER 1,782 TOTAL 1,782 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER COST OF GOODS SOLD 4,119 EXPENSES ADVERTISING AND PROMOTION 5,214 OFFICE 162 TRAVEL 3,317 INSURANCE 2,031 GRAPHICS/DESIGN 4,692 MEMBER LUNCHEONS 238 WEBSITE 422 TOTAL 20,195 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 780 100 TOTAL 780 100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 881 249 DEFERRED REVENUE 10,682 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CYNTHIA LOHR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8053317289 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PASO ROBLES CAB COLLECTIVE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PASO |
| ReturnHeader/Filer/EIN | 0 | 461639273 |
| ReturnHeader/Filer/PhoneNum | 0 | 8055432288 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3940-7 BROAD ST 301 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN LUIS OBISPO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93401 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DB0FBEEF7EEEA80663D85D339B0F12A6D73025F3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 19C3764FD7E16FB4ACA36044FF05FC5449D87197 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 208144804 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EKMANIAN TAX & ACCOUNTING A PROF CORP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 404 EAST BRANCH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ARROYO GRANDE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 934202803 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8055564512 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-07-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARY EINKAUF |
| ReturnHeader/ReturnTs | 0 | 2017-09-20T16:11:44-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $15,379
- Liabilities
- $249
- Net assets
- $15,130
- Revenue
- $114,496
- Expenses
- $90,625
- Net income
- $23,871