Depot Exchange Inc.

990EZ • Fiscal year 2017 • EIN 20-0404374

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profile N/A

1170 Lincoln AveFennimore, WI 53809

(608) 822-4060

Siviq Scores

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

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

1.1%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

2.1%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets82nd percentile

Assets

$226,306

Up $2,365 (+1.1%) from 2016

Net Assets

$186,012

Up $16,055 (+9.4%) from 2016

Liabilities

Down

$40,294

Down $13,690 (-25%) from 2016

Revenue And Expenses

Liabilities / Revenue89th percentile Net Margin65th percentile

Revenue

$142,650

Up $2,940 (+2.1%) from 2016

Expenses

Down

$126,595

Down $12,257 (-8.8%) from 2016

Net Income

$16,055

Up $15,197 (+1771%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

Highlighted filing

2017

Assets$226,306

Liabilities$40,294

Net Assets$186,012

Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

Highlighted filing

2017

Revenue$142,650

Expenses$126,595

Net Income$16,055

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: May 14, 2018
Return Version: 2017v2.3
Gross Receipts: $142,650

Mission and Program Overview

Mission

Sell donated clothing to the public

Program Services

Description	Grants	Expenses
SELL DONATED CLOTHING	-	$81,755
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.	-	$44,435

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

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

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: 2018-05-14

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-ez, Part I, Line 16

“Expenses advertising and promotion 686 interest 1,970 insurance 7,509 telephone/internet 1,034 postage 96 maintenance 3,942 food panty 8,227 sales tax 6,063 misc 783 contributions 1,175 pest control 1,191 credit card fees 2,341 office supplies 436 snow removal 680 cleaning 2,184 bank charges 21 non-investment depreciation 5,743 total 44,081”

Form 990-ez, Part II, Line 24

“184,146 184,146 less accumulated depreciation 58,268 64,011 total 125,878 120,135”

Form 990-ez, Part II, Line 26

“Note payable 53,984 40,294”

Form 990-ez, Part III, Line 31

“SELL DONATED CLOTHING”

Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	CAROLE JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6089436219
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	11770 MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	STITZER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	53825
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	68063
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	76171
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	19834
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	16055
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	405
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	223941
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	226306
IRS990EZ/GrossReceiptsAmt	0	142650
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	85
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	169957
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	186012
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	169957
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	186012
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	16262
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	CAROLE JOHNSON
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	125878
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	120135
IRS990EZ/OtherExpensesTotalAmt	0	44081
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	SELL DONATED CLOTHING TO THE PUBLIC
IRS990EZ/ProgramServiceRevenueAmt	0	122731
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	44435
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	81755
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	65847
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	WI
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	53984
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	40294
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	126595
IRS990EZ/TotalProgramServiceExpensesAmt	0	126190
IRS990EZ/TotalRevenueAmt	0	142650
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	19834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	18597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	19174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	12731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	8684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	79020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	122816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	121113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	123091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	144103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	156269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	667392
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	746412
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	142650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	139710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	142265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	156834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	164953
IRS990ScheduleA/Total509Grp/TotalAmt	0	746412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	142650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	139710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	142265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	156834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	164953
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	746412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES ADVERTISING AND PROMOTION 686 INTEREST 1,970 INSURANCE 7,509 TELEPHONE/INTERNET 1,034 POSTAGE 96 MAINTENANCE 3,942 FOOD PANTY 8,227 SALES TAX 6,063 MISC 783 CONTRIBUTIONS 1,175 PEST CONTROL 1,191 CREDIT CARD FEES 2,341 OFFICE SUPPLIES 436 SNOW REMOVAL 680 CLEANING 2,184 BANK CHARGES 21 NON-INVESTMENT DEPRECIATION 5,743 TOTAL 44,081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	184,146 184,146 LESS ACCUMULATED DEPRECIATION 58,268 64,011 TOTAL 125,878 120,135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	NOTE PAYABLE 53,984 40,294
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	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CAROLE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6088224060
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	DEPOT EXCHANGE INC
ReturnHeader/Filer/BusinessNameControlTxt	0	DEPO
ReturnHeader/Filer/EIN	0	200404374
ReturnHeader/Filer/PhoneNum	0	6088224060
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1170 LINCOLN AVE
ReturnHeader/Filer/USAddress/CityNm	0	FENNIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WI
ReturnHeader/Filer/USAddress/ZIPCd	0	53809
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	1132F737BAC3FC8143A511C63C19C0D57F8AF19D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	3572BEBB2CE418BF6DE9908884FB162166186B54
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	14:50:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	260368643
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	KIRSCH'S TAX & ACCOUNTING SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO BOX 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	538130190
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6087232502
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	CHARLES KIRSCH EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2018-05-14T14:50:18-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $226,306
Liabilities: $40,294
Net assets: $186,012
Revenue: $142,650
Expenses: $126,595
Net income: $16,055

	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
2017Detailed filing. Detailed filing data is available for this year.	$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