Depot Exchange Inc.

990EZ • Fiscal year 2011 • EIN 20-0404374

Jan 01, 2011 to Dec 31, 2011 • Filed on May 07, 2012

Organization Profile N/A

1170 Lincoln53809

Siviq Scores

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

0.48x

Higher debt load relative to assets than 87% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.76x

Higher debt load relative to revenue than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

1.0%

Higher net margin than 47% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-7.6%

Faster asset growth than 35% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-8.3%

Faster revenue growth than 38% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets87th percentile

Assets

Down

$245,099

Down $20,148 (-7.6%) from 2010

Net Assets

$127,145

Up $1,607 (+1.3%) from 2010

Liabilities

Down

$117,954

Down $21,755 (-16%) from 2010

Revenue And Expenses

Liabilities / Revenue94th percentile Net Margin47th percentile

Revenue

Down

$154,878

Down $14,107 (-8.3%) from 2010

Expenses

Down

$153,271

Down $12,385 (-7.5%) from 2010

Net Income

Down

$1,607

Down $1,722 (-52%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2011

Assets$245,099

Liabilities$117,954

Net Assets$127,145

Open 2011 Filing

Operations Trend

Revenue Growth38th percentile

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

Highlighted filing

2011

Revenue$154,878

Expenses$153,271

Net Income$1,607

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 7, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Sell donated clothing to the public

Filing and Contact Details

Filer

EIN: 20-0404374

Raw XML Appendix177 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/PersonName	0	KEVIN KLAK
CompensationExplanation/Compensation/PersonName	1	HARRIET BRUN
CompensationExplanation/Compensation/PersonName	2	DOUG INGHRAM
CompensationExplanation/Compensation/PersonName	3	MARY BENDORF
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	76185
IRS990EZ/CashSavingsAndInvestments/EOY	0	62604
IRS990EZ/ContributionsGiftsGrantsEtc	0	12750
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	1607
IRS990EZ/FeesAndOthPymtToIndContractors	0	684
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	154878
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	234
IRS990EZ/LandAndBuildings/BOY	0	30000
IRS990EZ/LandAndBuildings/EOY	0	30000
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	125538
IRS990EZ/NetAssetsOrFundBalancesBOY	0	125538
IRS990EZ/NetAssetsOrFundBalances/EOY	0	127145
IRS990EZ/NetAssetsOrFundBalancesEOY	0	127145
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	14964
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	1020 MADISON ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	445 GRANT ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	15432 TOWN HALL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	3960 COMMERCIAL ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2	0	1020 MADISON SY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2	1	445 GRANT ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2	2	15432 TOWN HALL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2	3	3960 COMMERCIAL ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	FENNIMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	FENNIMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	BOSCOBEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	STITZER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	53809
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	53809
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	53805
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	53825
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	KEVIN KLAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	HARRIET BRUN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	DOUG INGHRAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	MARY BENDORF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE-PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	159062
IRS990EZ/OtherAssetsTotal/EOY	0	152495
IRS990EZ/OtherExpensesTotal	0	57805
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	SELL DONATED CLOTHING TO THE PUBLIC
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	OPERATE 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/DescriptionProgramServiceAccom	1	SELL DONATED CLOTHING
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	34872
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	103485
IRS990EZ/ProgramServiceRevenue	0	141894
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	79818
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	WI
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	139709
IRS990EZ/SumOfTotalLiabilities/EOY	0	117954
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	15422 TOWN ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	BOSCOBEL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	53805
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	DOUG INGHRAM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6083752311
IRS990EZ/TotalAssets/BOY	0	265247
IRS990EZ/TotalAssets/EOY	0	245099
IRS990EZ/TotalExpenses	0	153271
IRS990EZ/TotalProgramServiceExpenses	0	138357
IRS990EZ/TotalRevenue	0	154878
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	12750
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	154915
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	162845
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	11118
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	7380
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	349008
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	142128
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	14070
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	12023
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	133204
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	83961
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	385386
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	0.98690
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.01000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	734394
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	154878
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	168985
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	174868
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	144322
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	91341
IRS990ScheduleA/Total509/Total	0	734394
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	154878
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	168985
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	174868
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	144322
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	91341
IRS990ScheduleA/TotalSupportTotal/Total	0	734394
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES ADVERTISING AND PROMOTION 1,955 INTEREST 6,770 INSURANCE 15,145 TELEPHONE/INTERNET 959 POSTAGE 238 OFFICE SUPPLIES 322 MAINTENANCE 8,956 SUPPLIES 4,760 FOOD PANTY 1,256 SALES TAX 7,138 MISC 725 CONTRIBUTIONS 1,211 COMPUTER EXPENSE 525 SMALL TOOLS 384 PEST CONTROL 894 NON-INVESTMENT DEPRECIATION 6,567 TOTAL 57,805
IRS990ScheduleO/GeneralExplanation/Explanation	1	179,416 179,416 LESS ACCUMULATED DEPRECIATION 20,354 26,921 TOTAL 159,062 152,495
IRS990ScheduleO/GeneralExplanation/Explanation	2	NOTE PAYABLE 139,709 117,954
IRS990ScheduleO/GeneralExplanation/Explanation	3	SELL DONATED CLOTHING
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	3	ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	200404374
ReturnHeader/Filer/Name/BusinessNameLine1	0	DEPOT EXCHANGE INC
ReturnHeader/Filer/NameControl	0	DEPO
ReturnHeader/Filer/Phone	0	6088224060
ReturnHeader/Filer/USAddress/AddressLine1	0	1170 LINCOLN
ReturnHeader/Filer/USAddress/City	0	FENNIMORE
ReturnHeader/Filer/USAddress/State	0	WI
ReturnHeader/Filer/USAddress/ZIPCode	0	53809
ReturnHeader/Officer/DateSigned	0	2012-05-07
ReturnHeader/Officer/Name	0	DOUG INGHRAM
ReturnHeader/Officer/Phone	0	6088224060
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2012-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	KIRSCH'S TAX & ACCOUNTING SERVICE LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	155 S JEFFERSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	LANCASTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	53813
ReturnHeader/Preparer/Name	0	CHARLES KIRSCH EA
ReturnHeader/Preparer/Phone	0	6087232502
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-10T09:48:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $245,099
Liabilities: $117,954
Net assets: $127,145
Revenue: $154,878
Expenses: $153,271
Net income: $1,607

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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