Civic Intelligence

Roil Refinery

EIN 47-4277545 • 501(c)7 • Rancho Cucamonga, CA

8409 Haven AveRancho Cucamonga, CA 91730

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.42x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

3.61x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-44%

Higher net margin than 8% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

$32,374

No earlier filing loaded for comparison.

Liabilities

$13,731

No earlier filing loaded for comparison.

Net Assets

$18,643

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

$3,800

No earlier filing loaded for comparison.

Expenses

$5,480

No earlier filing loaded for comparison.

Net Income

-$1,680

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2017: $32,374Liabilities 2017: $13,731Net Assets 2017: $18,6432017

Highlighted filing

2017

Assets$32,374
Liabilities$13,731
Net Assets$18,643
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2017: $3,800Expenses 2017: $5,480Net Income 2017: -$1,6802017

Highlighted filing

2017

Revenue$3,800
Expenses$5,480
Net Income-$1,680
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$32,374
Liabilities
$13,731
Net assets
$18,643
Revenue
$3,800
Expenses
$5,480
Net income
-$1,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$32.4$13.7$18.6$3.80$5.48$1.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Dec 14, 2017
Return Version
2016v3.0
Gross Receipts
$3,800
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
FORM COLLECTIVE TO FACILITATE TRANSACTIONS BETWEEN MEMBERS WHO COLLECTIVELY CULTIVATE AND PROCESS MARIJUANA FOR MEDICINAL PURPOSES PURSUANT TO PROP 215$4,455-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GENNAFER SAYEGHTreasurerPT$0--
MICHAEL SAYEGHPresident & CEOPT$0--
Filing and Contact Details

Filer

Filer Name
Roil Refinery
EIN
47-4277545
Address
8409 HAVEN AVE, RANCHO CUCAMONGA, CA 91730

Signing Officer

Name
Gennifer Sayegh
Title
CFO
Signed
2017-12-14
Discuss with paid preparer
Yes

Preparer

Firm
Business Management Associates
Address
2175 FOOTHILL BLVD STE B, LA VERNE, CA 91750-2958
Preparer
Alvan Shane
Phone
9095937431
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $25”

Other Expenses.1009

“Depreciation $2900”

Other Expenses.1

“UTILITIES $1200”

Other Expenses.2

“LICENSE / PERMIT $330”

Other Assets.1003

“Machinery and Equipment - Beginning $12083 Machinery and Equipment - Ending $9183”

Other Assets.1010

“Inventories - Beginning $13500 Inventories - Ending $13500”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $17643 Accounts Payable and Accrued Expenses - Ending $13731”

Raw XML Appendix117 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GENNIFER SAYEGH
IRS990EZ/BooksInCareOfDetail/PhoneNum09099448448
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07555 JURUPA AVE STE E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIVERSIDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092504
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012383
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09691
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03800
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1680
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01015
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037966
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032374
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt03800
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020323
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018643
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020323
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018643
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GENNAFER SAYEGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL SAYEGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025583
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022683
IRS990EZ/OtherExpensesTotalAmt04455
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt010
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FORM COLLECTIVE TO FACILITATE TRANSACTIONS BETWEEN MEMBERS WHO COLLECTIVELY CULTIVATE AND PROCESS MARIJUANA FOR MEDICINAL PURPOSES PURSUANT TO PROP 215
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04455
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017643
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013731
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05480
IRS990EZ/TotalProgramServiceExpensesAmt04455
IRS990EZ/TotalRevenueAmt03800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $2900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSE / PERMIT $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Machinery and Equipment - Beginning $12083 Machinery and Equipment - Ending $9183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Inventories - Beginning $13500 Inventories - Ending $13500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $17643 Accounts Payable and Accrued Expenses - Ending $13731
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GENNIFER SAYEGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROIL REFINERY
ReturnHeader/Filer/BusinessNameControlTxt0ROIL
ReturnHeader/Filer/EIN0474277545
ReturnHeader/Filer/USAddress/AddressLine1Txt08409 HAVEN AVE
ReturnHeader/Filer/USAddress/CityNm0RANCHO CUCAMONGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091730
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUSINESS MANAGEMENT ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02175 FOOTHILL BLVD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA VERNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917502958
ReturnHeader/PreparerPersonGrp/PhoneNum09095937431
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALVAN SHANE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-14T12:06:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

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