Civic Intelligence

Depot Exchange Inc.

990EZ • Fiscal year 2010 • EIN 20-0404374

Jan 01, 2010 to Dec 31, 2010 • Filed on May 09, 2011

1170 Lincoln53809
Siviq Scores

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

Liabilities / Assets

85th percentile

0.53x

Higher debt load relative to assets than 85% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

92nd percentile

0.83x

Higher debt load relative to revenue than 92% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

50th percentile

2.0%

Higher net margin than 50% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Assets

$265,247

No earlier filing loaded for comparison.

Net Assets

$125,538

No earlier filing loaded for comparison.

Liabilities

$139,709

No earlier filing loaded for comparison.

Revenue

$168,985

No earlier filing loaded for comparison.

Expenses

$165,656

No earlier filing loaded for comparison.

Net Income

$3,329

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.

$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

2010

Assets$265,247
Liabilities$139,709
Net Assets$125,538

Operations Trend

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

2010

Revenue$168,985
Expenses$165,656
Net Income$3,329
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 9, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Sell donated clothing to the public

Filing and Contact Details

Filer

EIN
20-0404374
Raw XML Appendix170 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
CompensationExplanation/Compensation/PersonName0RENEE ZINTZ
CompensationExplanation/Compensation/PersonName1ELAINE KELLER
CompensationExplanation/Compensation/PersonName2DOUG INGHRAM
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY069249
IRS990EZ/CashSavingsAndInvestments/EOY076185
IRS990EZ/ContributionsGiftsGrantsEtc0154915
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03329
IRS990EZ/FeesAndOthPymtToIndContractors04147
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0168985
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0250
IRS990EZ/LandAndBuildings/BOY030000
IRS990EZ/LandAndBuildings/EOY030000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0122209
IRS990EZ/NetAssetsOrFundBalancesBOY0122209
IRS990EZ/NetAssetsOrFundBalances/EOY0125538
IRS990EZ/NetAssetsOrFundBalancesEOY0125538
IRS990EZ/OccupancyRentUtilitiesAndMaint022810
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10820 GARFIELD ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113978 GRAND VIEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1215432 TOWN HALL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20820 GARFIELD ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine213978 GRAND VIEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2215432 TOWN HALL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FENNIMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1STITZER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PLATTEVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode053809
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode153825
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode253818
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RENEE ZINTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ELAINE KELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DOUG INGHRAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0162880
IRS990EZ/OtherAssetsTotal/EOY0159062
IRS990EZ/OtherExpensesTotal058038
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SELL DONATED CLOTHING TO THE PUBLIC
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATE 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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SELL DONATED CLOTHING
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses044265
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses197005
IRS990EZ/ProgramServiceRevenue013820
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits080661
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SumOfTotalLiabilities/BOY0139920
IRS990EZ/SumOfTotalLiabilities/EOY0139709
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1015422 TOWN ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOSCOBEL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053805
IRS990EZ/TheBooksAreInCareOf/NamePerson0DOUG INGHRAM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06083752311
IRS990EZ/TotalAssets/BOY0262129
IRS990EZ/TotalAssets/EOY0265247
IRS990EZ/TotalExpenses0165656
IRS990EZ/TotalProgramServiceExpenses0141270
IRS990EZ/TotalRevenue0168985
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0154915
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0162845
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years011118
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07380
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05367
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0341625
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0100
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years08312
IRS990ScheduleA/GrossInvestmentIncome509/Total08412
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear014070
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year012023
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0133204
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years083961
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years049583
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0292841
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0100
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years08312
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total08412
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.96980
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98690
IRS990ScheduleA/PublicSupportTotal5090634466
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0168985
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0174868
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0144322
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years091341
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years054950
IRS990ScheduleA/Total509/Total0634466
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0168985
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0174868
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0144422
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years099653
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years054950
IRS990ScheduleA/TotalSupportTotal/Total0642878
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 3,151 INTEREST 15,449 INSURANCE 6,781 TELEPHONE/INTERNET 1,187 POSTAGE 260 OFFICE SUPPLIES 450 MAINTENANCE 10,361 SUPPLIES 1,061 FOOD PANTY 5,534 SALES TAX 7,823 MISC 1,313 CONTRIBUTIONS 4,080 COMPUTER EXPENSE 588 TOTAL 58,038
IRS990ScheduleO/GeneralExplanation/Explanation1176,822 179,416 LESS ACCUMULATED DEPRECIATION 13,942 20,354 TOTAL 162,880 159,062
IRS990ScheduleO/GeneralExplanation/Explanation2NOTE PAYABLE 139,920 139,709
IRS990ScheduleO/GeneralExplanation/Explanation3SELL DONATED CLOTHING
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACHIEVEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0200404374
ReturnHeader/Filer/Name/BusinessNameLine10DEPOT EXCHANGE INC
ReturnHeader/Filer/NameControl0DEPO
ReturnHeader/Filer/Phone06088224060
ReturnHeader/Filer/USAddress/AddressLine101170 LINCOLN
ReturnHeader/Filer/USAddress/City0FENNIMORE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053809
ReturnHeader/Officer/DateSigned02011-05-09
ReturnHeader/Officer/Name0DOUG INGHRAM
ReturnHeader/Officer/Phone06088224060
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-05-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KIRSCH'S TAX & ACCOUNTING SERVICE LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10155 S JEFFERSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LANCASTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053813
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-11T13:45:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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