Civic Intelligence

Paso Robles Cab Collective

990EZ • Fiscal year 2013 • EIN 46-1639273

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 29, 2014

PO Box 456993447

(888) 963-9934

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

83rd percentile

19%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$24,351

No earlier filing loaded for comparison.

Net Assets

$24,351

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$130,370

No earlier filing loaded for comparison.

Expenses

$106,019

No earlier filing loaded for comparison.

Net Income

$24,351

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$24,351
Liabilities-
Net Assets$24,351

Operations Trend

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

2013

Revenue$130,370
Expenses$106,019
Net Income$24,351
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 29, 2014
Return Version
2013v3.1
Gross Receipts
$187,989
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.

The mission of the Paso Robles CAB Collective (PRCC) is to educate media and 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 Cabernet Sauvignon and red Bordeaux varietals from Paso Robles.

Program Services

DescriptionGrantsExpenses
EDUCATION, PROMOTION AND GLOBAL MARKETING OF CABERNET SAUVIGNON AND BORDEAUX VARIETALS PRODCUED IN PASO ROBLES.$99,827-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL DAOUPresidentPT$0--
DAVID BOWMANVice PresidentPT$0--
CYNTHIA LOHRSecretaryPT$0--
JESSICA KOLLHOFFTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$81,084$81,084$26,816$54,268
Total Events$81,084$81,084$57,619$23,465
Filing and Contact Details

Filer

EIN
46-1639273
Phone
8889639934

Signing Officer

Name
Cynthia Lohr
Title
Secretary
Signed
2014-10-29
Discuss with paid preparer
Yes

Preparer

Preparer
Gina Andersen CPA MST
Phone
8317596300
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $92775

Other Expenses.1003

Information Technology $4957

Other Expenses.1012

Insurance $1759

Other Expenses.1

CATERING $2095

Other Expenses.2

PERMIT FEES $850

Other Assets.1

UNDEPOSITED FUNDS - Beginning $0 UNDEPOSITED FUNDS - Ending $6250

Raw XML Appendix136 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/BooksInCareOfDetail/USAddress/State0CA
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt0102436
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0The mission of the Paso Robles CAB Collective (PRCC) is to educate media and 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 Cabernet Sauvignon and red Bordeaux varietals from Paso Robles.
IRS990EZ/PrintingPublicationsPostageAmt0742
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION, PROMOTION AND GLOBAL MARKETING OF CABERNET SAUVIGNON AND BORDEAUX VARIETALS PRODCUED IN PASO ROBLES.
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IRS990EZ/WebsiteAddressTxt0www.pasoroblescab.com
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10PASO ROBLES CAB COLLECTIVE
ReturnHeader/Filer/BusinessNameControlTxt0PASO
ReturnHeader/Filer/EIN0461639273
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum08317596300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gina Andersen CPA MST
ReturnHeader/ReturnTs02014-10-29T16:32:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings