Civic Intelligence

Depot Exchange Inc.

990EZ • Fiscal year 2018 • EIN 20-0404374

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

1170 Lincoln AveFennimore, WI 53809

(608) 822-4060

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$225,191

Down $1,115 (-0.5%) from 2017

Net Assets

Up

$220,162

Up $34,150 (+18%) from 2017

Liabilities

Down

$5,029

Down $35,265 (-88%) from 2017

Revenue

Up

$161,101

Up $18,451 (+13%) from 2017

Expenses

Up

$126,951

Up $356 (+0.3%) from 2017

Net Income

Up

$34,150

Up $18,095 (+113%) from 2017

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

2018

Assets$225,191
Liabilities$5,029
Net Assets$220,162

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

2018

Revenue$161,101
Expenses$126,951
Net Income$34,150
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$161,101
Mission and Program Overview

Mission

Sell donated clothing to the public

Program Services

DescriptionGrantsExpenses
SELL DONATED CLOTHING-$83,164
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.-$42,547
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN KLAKPresident-$0--
HARRIET BRUNVice-Pres.-$0--
CAROLE JOHNSONTreasurer-$0--
MARY BENDORFSecretary-$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
2019-05-09

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 613 insurance 7,533 telephone/internet 1,135 postage 200 maintenance 1,160 food panty 6,842 sales tax 6,927 misc 1,162 contributions 825 pest control 1,319 credit card fees 2,363 office supplies 1,049 snow removal 1,079 cleaning 2,184 non-investment depreciation 6,145 total 40,536

Form 990-ez, Part II, Line 24

184,146 190,611 less accumulated depreciation 64,011 70,156 total 120,135 120,455

Form 990-ez, Part II, Line 26

Note payable 40,294 5,029

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROLE JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06089436219
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011770 MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STITZER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053825
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076171
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074736
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022582
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034150
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01240
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0226306
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0225191
IRS990EZ/GrossReceiptsAmt0161101
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt083
IRS990EZ/LandAndBuildingsGrp/BOYAmt030000
IRS990EZ/LandAndBuildingsGrp/EOYAmt030000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0186012
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0220162
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0186012
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0220162
IRS990EZ/OccupancyRentUtltsAndMaintAmt016302
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN KLAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HARRIET BRUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY BENDORF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0120135
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0120455
IRS990EZ/OtherExpensesTotalAmt040536
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SELL DONATED CLOTHING TO THE PUBLIC
IRS990EZ/ProgramServiceRevenueAmt0138436
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE 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/DescriptionProgramSrvcAccomTxt1SELL DONATED CLOTHING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042547
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt183164
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt068873
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt040294
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05029
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126951
IRS990EZ/TotalProgramServiceExpensesAmt0125711
IRS990EZ/TotalRevenueAmt0161101
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0138519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0122816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0121113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0123091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0144103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0649642
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0742560
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0161101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0142650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0139710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0142265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0156834
IRS990ScheduleA/Total509Grp/TotalAmt0742560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0161101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0142650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0139710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0142265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0156834
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0742560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 613 INSURANCE 7,533 TELEPHONE/INTERNET 1,135 POSTAGE 200 MAINTENANCE 1,160 FOOD PANTY 6,842 SALES TAX 6,927 MISC 1,162 CONTRIBUTIONS 825 PEST CONTROL 1,319 CREDIT CARD FEES 2,363 OFFICE SUPPLIES 1,049 SNOW REMOVAL 1,079 CLEANING 2,184 NON-INVESTMENT DEPRECIATION 6,145 TOTAL 40,536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1184,146 190,611 LESS ACCUMULATED DEPRECIATION 64,011 70,156 TOTAL 120,135 120,455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOTE PAYABLE 40,294 5,029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SELL DONATED CLOTHING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06088224060
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00B44270D29573665E0F651872049659F1C08C1AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D66BD3CC8366E3365D854C2F224190509AC2AA47
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:14:39
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/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES KIRSCH EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-09T13:14:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
2018Detailed filing. Detailed filing data is available for this year.$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