Civic Intelligence

Paso Robles Cab Collective

990 • Fiscal year 2017 • EIN 46-1639273

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization Profilewww.pasoroblescab.com
3940-7 Broad St 301San Luis Obispo, CA 93401

(805) 543-2288

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

14%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

198%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

83%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$45,793

Up $30,414 (+198%) from 2016

Net Assets

Up

$45,793

Up $30,663 (+203%) from 2016

Liabilities

Down

$0

Down $249 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin75th percentile

Revenue

Up

$210,000

Up $95,504 (+83%) from 2016

Expenses

Up

$181,282

Up $90,657 (+100%) from 2016

Net Income

Up

$28,718

Up $4,847 (+20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2017

Assets$45,793
Liabilities$0
Net Assets$45,793
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$210,000
Expenses$181,282
Net Income$28,718
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$210,000
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
Rtn Earn Endowment Incm Other Fnds$15,129$45,793▲ $30,664
Cash and Non-Interest-Bearing Accounts$15,279$43,847▲ $28,568
Land, Buildings, and Equipment, Net-$1,946-
Prepaid Expenses and Deferred Charges$100--
Total Assets$15,379$45,793▲ $30,414
Liabilities
Accounts Payable and Accrued Expenses$250--
Total Liabilities$250$0▼ $250
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,129$45,793▲ $30,664
Total Liabilities and Net Assets / Fund Balance$15,379$45,793▲ $30,414

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,946$102$2,048
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Doug FilipponiPresident
Michael MooneySecretary
Jessica KollhoffTreasurer
Cynthia LohrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$130,500
Program Service Revenue
$79,500
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$28,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,262
Salaries, Compensation, and Employee Benefits$25,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$84,229--$84,229
Other Salaries and Wages-$25,020-$25,020
Travel$19,939$792-$20,731
Occupancy$10,072$972-$11,044
Conferences and Meetings$10,406--$10,406
All Other Expenses$8,011--$8,011
Fees for Services Accounting-$3,169-$3,169
Depreciation Depletion$2,048--$2,048
Insurance-$2,032-$2,032
Other Expenses$1,946--$1,946
Office Expenses-$1,000-$1,000
Fees for Services Other$390$548-$938
Total Functional Expenses$147,749$33,533$0$181,282
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 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
Jessica Kollhoff
Title
Treasurer
Phone
8053317289
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Filipponi
Voting Board Members
5
Independent Board Members
5
Employees
0

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 - 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 XI, Line 9

“Book / tax depreciation difference 1,946”

Raw XML Appendix283 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/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.
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ReturnHeader/FilingSecurityInformation/IPTm012:11:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208144804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EKMANIAN TAX & ACCOUNTING A PROF CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0404 EAST BRANCH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARROYO GRANDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0934202803
ReturnHeader/PreparerPersonGrp/PhoneNum08055564512
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY EINKAUF
ReturnHeader/ReturnTs02018-05-24T10:11:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,793
Liabilities
$0
Net assets
$45,793
Revenue
$210,000
Expenses
$181,282
Net income
$28,718
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