Depot Exchange Inc.

990EZ • Fiscal year 2013 • EIN 20-0404374

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization Profile N/A

1170 Lincoln53809

(608) 822-4060

Siviq Scores

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

0.40x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.60x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

14%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

4.9%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

5.7%

Faster revenue growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets87th percentile

Assets

$248,645

Up $11,678 (+4.9%) from 2012

Net Assets

$149,488

Up $22,922 (+18%) from 2012

Liabilities

Down

$99,157

Down $11,244 (-10%) from 2012

Revenue And Expenses

Liabilities / Revenue93rd percentile Net Margin70th percentile

Revenue

$164,953

Up $8,822 (+5.7%) from 2012

Expenses

Down

$142,031

Down $14,679 (-9.4%) from 2012

Net Income

$22,922

Up $23,501 (+4059%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

Highlighted filing

2013

Assets$248,645

Liabilities$99,157

Net Assets$149,488

Open 2013 Filing

Operations Trend

Revenue Growth56th percentile

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

Highlighted filing

2013

Revenue$164,953

Expenses$142,031

Net Income$22,922

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 12, 2014
Return Version: 2013v3.1
Gross Receipts: $164,953

Mission and Program Overview

Mission

Sell donated clothing to the public

Program Services

Description	Grants	Expenses
SELL DONATED CLOTHING	-	$105,016
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.	-	$36,078

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KEVIN KLAK	President	-	$0	-	-
HARRIET BRUN	Vice-Pres.	-	$0	-	-
DOUG INGHRAM	Treasurer	-	$0	-	-
MARY BENDORF	Secretary	-	$0	-	-

Filing and Contact Details

Filer

EIN: 20-0404374
Phone: 6088224060

Signing Officer

Name: Doug Inghram
Title: Treasurer
Phone: 6088224060
Signed: 2014-05-12

Preparer

Preparer: Charles Kirsch Ea
Phone: 6087232502

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 2,169 insurance 8,065 telephone/internet 1,101 postage 307 maintenance 6,377 food panty 4,637 sales tax 7,535 misc 186 contributions 1,375 computer expense 968 pest control 1,082 bank charges 2,454 non-investment depreciation 6,567 total 42,823”

Form 990-ez, Part II, Line 24

“179,416 179,416 less accumulated depreciation 33,485 40,052 total 145,931 139,364”

Form 990-ez, Part II, Line 26

“Note payable 110,401 99,157”

Form 990-ez, Part III, Line 31

“SELL DONATED CLOTHING”

Raw XML Appendix154 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/CompensationExplanationGrp/PersonNm	0	KEVIN KLAK
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	HARRIET BRUN
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	DOUG INGHRAM
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	MARY BENDORF
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	DOUG INGHRAM
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6083752311
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	15422 TOWN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	BOSCOBEL
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	53805
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	61036
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	79281
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	8684
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	22922
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	937
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	236967
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	248645
IRS990EZ/GrossReceiptsAmt	0	164953
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	99
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	30000
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	30000
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	126566
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	149488
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	126566
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	149488
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	10056
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	KEVIN KLAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	HARRIET BRUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	DOUG INGHRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	MARY BENDORF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE-PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	145931
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	139364
IRS990EZ/OtherExpensesTotalAmt	0	42823
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	SELL DONATED CLOTHING TO THE PUBLIC
IRS990EZ/ProgramServiceRevenueAmt	0	156170
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	SELL DONATED CLOTHING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	36078
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	105016
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	88215
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	WI
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	110401
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	99157
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	142031
IRS990EZ/TotalProgramServiceExpensesAmt	0	141094
IRS990EZ/TotalRevenueAmt	0	164953
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	8684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	9910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	12750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	154915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	162845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	349104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	156269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	146221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	142128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	14070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	12023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	470711
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	819815
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	164953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	156131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	154878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	168985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	174868
IRS990ScheduleA/Total509Grp/TotalAmt	0	819815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	164953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	156131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	154878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	168985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	174868
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	819815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES ADVERTISING AND PROMOTION 2,169 INSURANCE 8,065 TELEPHONE/INTERNET 1,101 POSTAGE 307 MAINTENANCE 6,377 FOOD PANTY 4,637 SALES TAX 7,535 MISC 186 CONTRIBUTIONS 1,375 COMPUTER EXPENSE 968 PEST CONTROL 1,082 BANK CHARGES 2,454 NON-INVESTMENT DEPRECIATION 6,567 TOTAL 42,823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	179,416 179,416 LESS ACCUMULATED DEPRECIATION 33,485 40,052 TOTAL 145,931 139,364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	NOTE PAYABLE 110,401 99,157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	SELL DONATED CLOTHING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DOUG INGHRAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6088224060
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	DEPOT EXCHANGE INC
ReturnHeader/Filer/BusinessNameControlTxt	0	DEPO
ReturnHeader/Filer/EIN	0	200404374
ReturnHeader/Filer/PhoneNum	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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	KIRSCH'S TAX & ACCOUNTING SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	155 S JEFFERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	53813
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6087232502
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	CHARLES KIRSCH EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-05-12T12:10:14-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $248,645
Liabilities: $99,157
Net assets: $149,488
Revenue: $164,953
Expenses: $142,031
Net income: $22,922

	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