Civic Intelligence

Rogue Book Exchange

990EZ • Fiscal year 2014 • EIN 26-0889551

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

110 N Ivy StMedford, OR 97501

(541) 779-1326

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.92x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

$2,721

No earlier filing loaded for comparison.

Net Assets

$221

No earlier filing loaded for comparison.

Liabilities

$2,500

No earlier filing loaded for comparison.

Revenue

$75,067

No earlier filing loaded for comparison.

Expenses

$74,883

No earlier filing loaded for comparison.

Net Income

$184

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.

$3.0K$2.0K$1.0K$0Assets 2014: $2,721Liabilities 2014: $2,500Net Assets 2014: $2212014

Highlighted filing

2014

Assets$2,721
Liabilities$2,500
Net Assets$221

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0Revenue 2014: $75,067Expenses 2014: $74,883Net Income 2014: $1842014

Highlighted filing

2014

Revenue$75,067
Expenses$74,883
Net Income$184
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$75,067
Mission and Program Overview

Mission

Rogue book exchange is a nonprofit organization founded to unite unwanted books with people who want them.

Program Services

DescriptionGrantsExpenses
TO MAKE PUBLISHED MEDIA, INCLUDING BOOKS, MOVIES AND AUDIO CDS AVAILABLE FREE TO THE PUBLIC. IN A COUNTY WHERE PUBLIC LIBRARIES WERE RECENTLY CLOSED FOR SEVEN MONTHS AND FUTURE FUNDING REMAINS UNCERTAIN, IT IS VITALLY IMPORTANT TO HAVE MEDIA AVAILABLE TO THE PUBLIC, REGARDLESS OF ECONOMIC BACKGROUND, RELIGION, ETHNICITY, AGE OR SEX. DONATED MATERIALS WILL BE SORTED AS THEY COME IN TO DETERMINE VALUE AND A SMALL PROPORTION WILL BE SOLD ONLINE OR IN THE STOREFRONT IN ORDER TO PAY OUR OPERATING EXPENSES. ALL OTHER MATERIALS WILL BE SHELVED UNTIL SOMEONE TAKES THEM HOME. WE ACCEPT DONATIONS OF BOTH MEDIA AND CASH, BUT THERE IS NO EXPECTED DONATION FROM ANYONE WHO WISHES TO TAKE MATERIALS. ADDITIONALLY, THIS BUSINESS MODEL WILL SERVE TO EXTEND THE LIFE OF BOOKS BY CREATING A CONVENIENT EXCHANGE LOCATION FOR MATERIALS THAT MIGHT OTHERWISE END UP IN A LANDFILL.-$74,883
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY BAIRDBoard ChairPT$0--
CHUCK ECKLESVice ChairPT$0--
JAN MARTINSecretaryPT$0--
BILL BOEHNINGDirectorPT$0--
JOE SPAGNUALODirector-$0--
VERNALEE KENNEDYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rogue Book Exchange
EIN
26-0889551
Phone
5417791326
Address
110 N IVY ST, MEDFORD, OR 97501

Signing Officer

Name
Tracy Baird
Title
Board Chair
Phone
5417791326
Signed
2015-05-12

Preparer

Firm
Rogue Tax Professionals
Address
244 S GRAPE ST, MEDFORD, OR 97501-3124
Preparer
Justin Botillier Ea
Phone
5414886615
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses licenses & fees 145 bank fees 214 shipping supplies 170 office supplies 115 supplies 282 merchant services 9,948 worker's comp 413 insurance - other 465 purchase for resale 40 prior year rev reduction 2,856 total 14,648

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,595 2,500

Form 990-ez, Part III

Rogue book exchange is a nonprofit organization founded to unite unwanted books with people who want them.

Form 990-ez, Part III, Line 28

To make published media, including books, movies and audio cds available free to the public. In a county where public libraries were recently closed for seven months and future funding remains uncertain, it is vitally important to have media available to the public, regardless of economic background, religion, ethnicity, age or sex. Donated materials will be sorted as they come in to determine value and a small proportion will be sold online or in the storefront in order to pay our operating expenses. All other materials will be shelved until someone takes them home. We accept donations of both media and cash, but there is no expected donation from anyone who wishes to take materials. Additionally, this business model will serve to extend the life of books by creating a convenient exchange location for materials that might otherwise end up in a landfill.

Raw XML Appendix134 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CINDY JOSEPHSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05417791326
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEDFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097501
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037
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IRS990EZ/OccupancyRentUtltsAndMaintAmt018152
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACY BAIRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHUCK ECKLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAN MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL BOEHNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOE SPAGNUALO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VERNALEE KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014648
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ROGUE BOOK EXCHANGE IS A NONPROFIT ORGANIZATION FOUNDED TO UNITE UNWANTED BOOKS WITH PEOPLE WHO WANT THEM.
IRS990EZ/PrintingPublicationsPostageAmt011527
IRS990EZ/ProgramServiceRevenueAmt054163
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO MAKE PUBLISHED MEDIA, INCLUDING BOOKS, MOVIES AND AUDIO CDS AVAILABLE FREE TO THE PUBLIC. IN A COUNTY WHERE PUBLIC LIBRARIES WERE RECENTLY CLOSED FOR SEVEN MONTHS AND FUTURE FUNDING REMAINS UNCERTAIN, IT IS VITALLY IMPORTANT TO HAVE MEDIA AVAILABLE TO THE PUBLIC, REGARDLESS OF ECONOMIC BACKGROUND, RELIGION, ETHNICITY, AGE OR SEX. DONATED MATERIALS WILL BE SORTED AS THEY COME IN TO DETERMINE VALUE AND A SMALL PROPORTION WILL BE SOLD ONLINE OR IN THE STOREFRONT IN ORDER TO PAY OUR OPERATING EXPENSES. ALL OTHER MATERIALS WILL BE SHELVED UNTIL SOMEONE TAKES THEM HOME. WE ACCEPT DONATIONS OF BOTH MEDIA AND CASH, BUT THERE IS NO EXPECTED DONATION FROM ANYONE WHO WISHES TO TAKE MATERIALS. ADDITIONALLY, THIS BUSINESS MODEL WILL SERVE TO EXTEND THE LIFE OF BOOKS BY CREATING A CONVENIENT EXCHANGE LOCATION FOR MATERIALS THAT MIGHT OTHERWISE END UP IN A LANDFILL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074883
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029912
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03595
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074883
IRS990EZ/TotalProgramServiceExpensesAmt074883
IRS990EZ/TotalRevenueAmt075067
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ROGUEBOOKS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0133121
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt054163
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112217
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0133121
IRS990ScheduleA/TotalSupportAmt0133121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LICENSES & FEES 145 BANK FEES 214 SHIPPING SUPPLIES 170 OFFICE SUPPLIES 115 SUPPLIES 282 MERCHANT SERVICES 9,948 WORKER'S COMP 413 INSURANCE - OTHER 465 PURCHASE FOR RESALE 40 PRIOR YEAR REV REDUCTION 2,856 TOTAL 14,648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,595 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROGUE BOOK EXCHANGE IS A NONPROFIT ORGANIZATION FOUNDED TO UNITE UNWANTED BOOKS WITH PEOPLE WHO WANT THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO MAKE PUBLISHED MEDIA, INCLUDING BOOKS, MOVIES AND AUDIO CDS AVAILABLE FREE TO THE PUBLIC. IN A COUNTY WHERE PUBLIC LIBRARIES WERE RECENTLY CLOSED FOR SEVEN MONTHS AND FUTURE FUNDING REMAINS UNCERTAIN, IT IS VITALLY IMPORTANT TO HAVE MEDIA AVAILABLE TO THE PUBLIC, REGARDLESS OF ECONOMIC BACKGROUND, RELIGION, ETHNICITY, AGE OR SEX. DONATED MATERIALS WILL BE SORTED AS THEY COME IN TO DETERMINE VALUE AND A SMALL PROPORTION WILL BE SOLD ONLINE OR IN THE STOREFRONT IN ORDER TO PAY OUR OPERATING EXPENSES. ALL OTHER MATERIALS WILL BE SHELVED UNTIL SOMEONE TAKES THEM HOME. WE ACCEPT DONATIONS OF BOTH MEDIA AND CASH, BUT THERE IS NO EXPECTED DONATION FROM ANYONE WHO WISHES TO TAKE MATERIALS. ADDITIONALLY, THIS BUSINESS MODEL WILL SERVE TO EXTEND THE LIFE OF BOOKS BY CREATING A CONVENIENT EXCHANGE LOCATION FOR MATERIALS THAT MIGHT OTHERWISE END UP IN A LANDFILL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY BAIRD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05417791326
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROGUE BOOK EXCHANGE
ReturnHeader/Filer/BusinessNameControlTxt0ROGU
ReturnHeader/Filer/EIN0260889551
ReturnHeader/Filer/PhoneNum05417791326
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 N IVY ST
ReturnHeader/Filer/USAddress/CityNm0MEDFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300366756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGUE TAX PROFESSIONALS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0244 S GRAPE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0975013124
ReturnHeader/PreparerPersonGrp/PhoneNum05414886615
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN BOTILLIER EA
ReturnHeader/ReturnTs02015-05-15T17:41:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.72$2.50$0.22$75.1$74.9$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits