Civic Intelligence

Depot Exchange Inc

EIN 20-0404374 • 501(c)3 • Fennimore, WI

Profile

Sell donated clothing to the public

1170 Lincoln AveFennimore, WI 53809

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$11,731

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

64th percentile

6.5%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

-5.7%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$340,888

Up $20,770 (+6.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$340,888

Up $20,770 (+6.5%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin61st percentile

Revenue

Down

$247,217

Down $14,912 (-5.7%) from 2023

Expenses

Up

$226,447

Up $31,167 (+16%) from 2023

Net Income

Down

$20,770

Down $46,079 (-69%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$400K$300K$200K$100K$0Assets 2010: $265,247Liabilities 2010: $139,709Net Assets 2010: $125,5382010Assets 2011: $245,099Liabilities 2011: $117,954Net Assets 2011: $127,1452011Assets 2012: $236,967Liabilities 2012: $110,401Net Assets 2012: $126,5662012Assets 2013: $248,645Liabilities 2013: $99,157Net Assets 2013: $149,4882013Assets 2014: $258,347Liabilities 2014: $89,022Net Assets 2014: $169,3252014Assets 2015: $236,125Liabilities 2015: $67,026Net Assets 2015: $169,0992015Assets 2016: $223,941Liabilities 2016: $53,984Net Assets 2016: $169,9572016Assets 2017: $226,306Liabilities 2017: $40,294Net Assets 2017: $186,0122017Assets 2018: $225,191Liabilities 2018: $5,029Net Assets 2018: $220,1622018Assets 2019: $236,563Liabilities 2019: $5,035Net Assets 2019: $231,5282019Assets 2020: $234,056Liabilities 2020: $5,038Net Assets 2020: $229,0182020Assets 2021: $269,088Liabilities 2021: $5,040Net Assets 2021: $264,0482021Assets 2022: $258,309Liabilities 2022: $5,040Net Assets 2022: $253,2692022Assets 2023: $320,118Liabilities 2023: $0Net Assets 2023: $320,1182023Assets 2024: $340,888Liabilities 2024: $0Net Assets 2024: $340,8882024

Highlighted filing

2024

Assets$340,888
Liabilities$0
Net Assets$340,888
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $168,985Expenses 2010: $165,656Net Income 2010: $3,3292010Revenue 2011: $154,878Expenses 2011: $153,271Net Income 2011: $1,6072011Revenue 2012: $156,131Expenses 2012: $156,710Net Income 2012: -$5792012Revenue 2013: $164,953Expenses 2013: $142,031Net Income 2013: $22,9222013Revenue 2014: $156,834Expenses 2014: $136,997Net Income 2014: $19,8372014Revenue 2015: $142,265Expenses 2015: $142,491Net Income 2015: -$2262015Revenue 2016: $139,710Expenses 2016: $138,852Net Income 2016: $8582016Revenue 2017: $142,650Expenses 2017: $126,595Net Income 2017: $16,0552017Revenue 2018: $161,101Expenses 2018: $126,951Net Income 2018: $34,1502018Revenue 2019: $160,292Expenses 2019: $148,926Net Income 2019: $11,3662019Revenue 2020: $142,375Expenses 2020: $144,885Net Income 2020: -$2,5102020Revenue 2021: $187,077Expenses 2021: $152,047Net Income 2021: $35,0302021Revenue 2022: $198,106Expenses 2022: $208,885Net Income 2022: -$10,7792022Revenue 2023: $262,129Expenses 2023: $195,280Net Income 2023: $66,8492023Revenue 2024: $247,217Expenses 2024: $226,447Net Income 2024: $20,7702024

Highlighted filing

2024

Revenue$247,217
Expenses$226,447
Net Income$20,770
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$340,888
Liabilities
$0
Net assets
$340,888
Revenue
$247,217
Expenses
$226,447
Net income
$20,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.00$3.41$2.47$2.26$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.00$3.20$2.62$1.95$0.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.05$2.53$1.98$2.09$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.05$2.64$1.87$1.52$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.05$2.29$1.42$1.45$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.05$2.32$1.60$1.49$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.05$2.20$1.61$1.27$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.40$1.86$1.43$1.27$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.54$1.70$1.40$1.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.67$1.69$1.42$1.42$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.89$1.69$1.57$1.37$0.20
2013Detailed filing. Detailed filing data is available for this year.$2.49$0.99$1.49$1.65$1.42$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$1.10$1.27$1.56$1.57$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$1.18$1.27$1.55$1.53$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$1.40$1.26$1.69$1.66$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$247,217
Mission and Program Overview

Mission

Sell donated clothing to the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$181,558$129,304▼ $52,254
Land, Buildings, and Equipment, Net$119,921$115,282▼ $4,639
Cash and Non-Interest-Bearing Accounts$18,639$96,302▲ $77,663
Total Assets$320,118$340,888▲ $20,770
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$320,118$340,888▲ $20,770
Total Net Assets Fund Balance$320,118$340,888▲ $20,770
Total Liabilities and Net Assets / Fund Balance$320,118$340,888▲ $20,770

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$83,740$91,128$174,868
Land$30,000-$30,000
Equipment$1,542$14,201$15,743
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carole JohnsonTreasurerPT$11,731$11,731

Board Members and Trustees

NameTitle
Kevin KlaisPresident
Barbara StoffletSecretary
Jutta StroebelVice-pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$9,450
Program Service Revenue
$232,848
Investment Income
$3,859
Other Revenue
$1,060
Change in Net Assets
$20,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,451
Other Expenses$97,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,000$11,731-$117,731
Occupancy$15,627--$15,627
All Other Expenses$12,600--$12,600
Payroll Taxes$9,556$1,164-$10,720
Insurance$10,683--$10,683
Depreciation Depletion$4,639--$4,639
Office Expenses$3,862--$3,862
Other Expenses$3,356--$3,356
Fees for Services Accounting-$1,385-$1,385
Advertising$288--$288
Total Functional Expenses$212,167$14,280$0$226,447
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
Lobbying 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 35% controlled entity
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
Depot Exchange Inc
EIN
20-0404374
Phone
6088224060
Address
1170 LINCOLN AVE, FENNIMORE, WI 53809

Signing Officer

Name
Carole Johnson
Title
Treasurer
Phone
6088224060
Signed
2025-05-15

Organization Details

Principal Officer
Kevin Klais
Formed
2005
Voting Board Members
4
Independent Board Members
0
Employees
5

Preparer

Firm
KIRSCH'S TAX & ACCOUNTING SERVICE LLC
Address
PO BOX 190, LANCASTER, WI 53813-0190
Preparer
Charles Kirsch Ea
Phone
6087232502
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“SELL DONATED CLOTHING”

Raw XML Appendix323 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SELL DONATED CLOTHING TO THE PUBLIC
IRS990/AdvertisingGrp/ProgramServicesAmt0288
IRS990/AdvertisingGrp/TotalAmt0288
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012600
IRS990/AllOtherExpensesGrp/TotalAmt012600
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CAROLE JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum06089436219
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011770 MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0STITZER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053825
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018639
IRS990/CashNonInterestBearingGrp/EOYAmt096302
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09450
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03859
IRS990/CYOtherExpensesAmt097996
IRS990/CYOtherRevenueAmt01060
IRS990/CYProgramServiceRevenueAmt0232848
IRS990/CYRevenuesLessExpensesAmt020770
IRS990/CYSalariesCompEmpBnftPaidAmt0128451
IRS990/CYTotalExpensesAmt0226447
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0247217
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04639
IRS990/DepreciationDepletionGrp/TotalAmt04639
IRS990/Desc0OPERATE A CLOTHING SOTORE TO SELL DONATED CLOTHING TO THE PUBLIC. THE NET PROFIT GOES FOR CLOTHING & NECESSITIES TO INDIVIDUAL'S WHICH MEETS THEIR NEEDS REQUIREMENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt077139
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01385
IRS990/FeesForServicesAccountingGrp/TotalAmt01385
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROLE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN KLAIS
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA STOFFLET
IRS990/Form990PartVIISectionAGrp/PersonNm3JUTTA STROEBEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt011731
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRES.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt09450
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0247217
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010683
IRS990/InsuranceGrp/TotalAmt010683
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03859
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03859
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0105329
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0119921
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0115282
IRS990/LandBldgEquipCostOrOtherBssAmt0220611
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SELL DONATED CLOTHING TO THE PUBLIC
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0320118
IRS990/NetAssetsOrFundBalancesEOYAmt0340888
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0320118
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0340888
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015627
IRS990/OccupancyGrp/TotalAmt015627
IRS990/OfficeExpensesGrp/ProgramServicesAmt03862
IRS990/OfficeExpensesGrp/TotalAmt03862
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD PANTY
IRS990/OtherExpensesGrp/Desc2SALES TAX
IRS990/OtherExpensesGrp/Desc3GARBAGE
IRS990/OtherExpensesGrp/ProgramServicesAmt020939
IRS990/OtherExpensesGrp/ProgramServicesAmt114151
IRS990/OtherExpensesGrp/ProgramServicesAmt210466
IRS990/OtherExpensesGrp/ProgramServicesAmt33356
IRS990/OtherExpensesGrp/TotalAmt020939
IRS990/OtherExpensesGrp/TotalAmt114151
IRS990/OtherExpensesGrp/TotalAmt210466
IRS990/OtherExpensesGrp/TotalAmt33356
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01060
IRS990/OtherRevenueTotalAmt01060
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011731
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117731
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01164
IRS990/PayrollTaxesGrp/ProgramServicesAmt09556
IRS990/PayrollTaxesGrp/TotalAmt010720
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEVIN KLAIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0232848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0232848
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SELL DONATED CLOTHING
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0135028
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt056028
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01991
IRS990/PYOtherExpensesAmt088866
IRS990/PYProgramServiceRevenueAmt0204110
IRS990/PYRevenuesLessExpensesAmt066849
IRS990/PYSalariesCompEmpBnftPaidAmt0106414
IRS990/PYTotalExpensesAmt0195280
IRS990/PYTotalRevenueAmt0262129
IRS990/ReconcilationRevenueExpnssAmt020770
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0181558
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0237767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0206101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0188744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0175898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0127662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0936172
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01036904
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0247217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0262129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0198106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0187077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0142375
IRS990ScheduleA/Total509Grp/TotalAmt01036904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0247217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0262129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0198106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0187077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0142375
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01036904
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01542
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014201
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015743
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt083740
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091128
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0174868
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115282
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SELL DONATED CLOTHING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0320118
IRS990/TotalAssetsEOYAmt0340888
IRS990/TotalAssetsGrp/BOYAmt0320118
IRS990/TotalAssetsGrp/EOYAmt0340888
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09450
IRS990/TotalEmployeeCnt05
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212167
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226447
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0340888
IRS990/TotalOtherProgSrvcExpenseAmt0135028
IRS990/TotalProgramServiceExpensesAmt0212167
IRS990/TotalProgramServiceRevenueAmt0232848
IRS990/TotalReportableCompFromOrgAmt011731
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0237767
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247217
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0320118
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0340888
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt01020 MADISON ST
IRS990/USAddress/AddressLine2Txt01020 MADISON ST
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IRS990/USAddress/ZIPCd053809
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06088224060
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEPOT EXCHANGE INC
ReturnHeader/Filer/BusinessNameControlTxt0DEPO
ReturnHeader/Filer/EIN0200404374
ReturnHeader/Filer/PhoneNum06088224060
ReturnHeader/Filer/USAddress/AddressLine1Txt01170 LINCOLN AVE
ReturnHeader/Filer/USAddress/CityNm0FENNIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053809
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260368643
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIRSCH'S TAX & ACCOUNTING SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0538130190
ReturnHeader/PreparerPersonGrp/PhoneNum06087232502
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES KIRSCH EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T10:27:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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