Civic Intelligence

Deposits Closet Inc.

990EZ • Fiscal year 2017 • EIN 71-0887752

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

Organization ProfileN/A
PO Box 111Deposit, NY 13754

(607) 467-3850

Siviq Scores

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

Liabilities / Assets

80th percentile

0.07x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.17x

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

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-4.6%

Faster asset growth than 33% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-14%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$230,535

Down $11,094 (-4.6%) from 2016

Net Assets

Up

$215,470

Up $3,162 (+1.5%) from 2016

Liabilities

Down

$15,065

Down $14,256 (-49%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin52nd percentile

Revenue

Down

$90,184

Down $14,534 (-14%) from 2016

Expenses

Down

$87,022

Down $17,044 (-16%) from 2016

Net Income

Up

$3,162

Up $2,510 (+385%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$300K$200K$100K$0Assets 2010: $239,647Liabilities 2010: $94,227Net Assets 2010: $145,4202010Assets 2011: $246,503Liabilities 2011: $85,086Net Assets 2011: $161,4172011Assets 2012: $238,858Liabilities 2012: $75,315Net Assets 2012: $163,5432012Assets 2013: $240,367Liabilities 2013: $65,061Net Assets 2013: $175,3062013Assets 2014: $226,183Liabilities 2014: $53,921Net Assets 2014: $172,2622014Assets 2015: $253,655Liabilities 2015: $41,999Net Assets 2015: $211,6562015Assets 2016: $241,629Liabilities 2016: $29,321Net Assets 2016: $212,3082016Assets 2017: $230,535Liabilities 2017: $15,065Net Assets 2017: $215,4702017Assets 2018: $213,373Liabilities 2018: $0Net Assets 2018: $213,3732018Assets 2019: $222,292Liabilities 2019: $0Net Assets 2019: $222,2922019Assets 2020: $209,679Liabilities 2020: $0Net Assets 2020: $209,6792020Assets 2021: $255,059Liabilities 2021: $0Net Assets 2021: $255,0592021Assets 2022: $249,581Liabilities 2022: $0Net Assets 2022: $249,5812022Assets 2023: $280,091Liabilities 2023: $0Net Assets 2023: $280,0912023Assets 2024: $259,484Liabilities 2024: $0Net Assets 2024: $259,4842024

Highlighted filing

2017

Assets$230,535
Liabilities$15,065
Net Assets$215,470
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $82,095Expenses 2010: $73,048Net Income 2010: $9,0472010Revenue 2011: $147,827Expenses 2011: $131,830Net Income 2011: $15,9972011Revenue 2012: $106,526Expenses 2012: $104,400Net Income 2012: $2,1262012Revenue 2013: $115,051Expenses 2013: $103,288Net Income 2013: $11,7632013Revenue 2014: $109,039Expenses 2014: $112,083Net Income 2014: -$3,0442014Revenue 2015: $159,046Expenses 2015: $119,652Net Income 2015: $39,3942015Revenue 2016: $104,718Expenses 2016: $104,066Net Income 2016: $6522016Revenue 2017: $90,184Expenses 2017: $87,022Net Income 2017: $3,1622017Revenue 2018: $90,209Expenses 2018: $92,306Net Income 2018: -$2,0972018Revenue 2019: $103,579Expenses 2019: $94,660Net Income 2019: $8,9192019Revenue 2020: $46,321Expenses 2020: $58,934Net Income 2020: -$12,6132020Revenue 2021: $87,994Expenses 2021: $42,614Net Income 2021: $45,3802021Revenue 2022: $118,773Expenses 2022: $124,251Net Income 2022: -$5,4782022Revenue 2023: $138,865Expenses 2023: $93,646Net Income 2023: $45,2192023Revenue 2024: $96,023Expenses 2024: $116,630Net Income 2024: -$20,6072024

Highlighted filing

2017

Revenue$90,184
Expenses$87,022
Net Income$3,162
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$90,184
Mission and Program Overview

Mission

THRIFT STORE

Program Services

DescriptionGrantsExpenses
THRIFT STORE SELLING USED ITEMS OF CLOTHING AND HOUSEHOLD ITEMS TO THE PUBLIC. APROX 1500 PEOPLE ARE SERVIED WITH APPROX 5000 TRANSACTIONS/YEAR-$41,463
COMMUNITY FOOD PANTRY SERVICES 20 TO 40 FAMILIES THROUGH THE YEAR-$24,034
GRANTS TO COMMUNITY ORGANIZATIONS FROM NET PROCEEDS OF THRIFT STORE$21,525$21,525
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL HESSChairpersonPT$0--
KATHY MYRICKBoardPT$0--
CAROL EPSTEINSecretaryPT$0--
LYNN HARTZTreasurerPT$0--
DOROTHY CRANTZAss'T Treasurer-$0--
BARBARA REYNOLDSBoard-$0--
SHERRY MILLSBoard-$0--
KEN DARLINGBoard-$0--
LYNN OCONNORBoard-$0--
Filing and Contact Details

Filer

Filer Name
DEPOSIT'S CLOSET INC
EIN
71-0887752
Phone
6074673850
Address
PO BOX 111, DEPOSIT, NY 13754

Signing Officer

Name
Lynn Hartz
Title
Treasurer
Phone
6074673850
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Terry L Whitt CPA
Address
216 WHEELER ST, HANCOCK, NY 13783-1153
Preparer
Terry L Whitt CPA
Phone
6076373333
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Grant; grant; maple lane assembly of god: 1 maple lane, deposit, ny, 13754; none, 1725.”

Form 990EZ, Part I, Line 10

“Grant; grant; christ episcopal church: 16 dean st, deposit, ny, 13754; none, 1725.”

Form 990EZ, Part I, Line 10

“Grant; grant; first united methodist church: 109 second st, deposit, ny, 13754; none, 1725.”

Form 990EZ, Part I, Line 10

“Grant; grant; first bapitst church: 139 second st, deposit, ny, 13754; none, 1725.”

Form 990EZ, Part I, Line 10

“Grant; grant; hale eddy methodist church: hale eddy rd, hancock, ny, 13783; none, 1725.”

Form 990EZ, Part I, Line 10

“Grant; grant; mcclure united methodist church: 45 route 41, deposit, ny, 13754; none, 1725.”

Form 990EZ, Part I, Line 10

“Grant; grant; north sanford united methodist church: sanford rd, deposit, ny, 13754; none, 1725.”

Form 990EZ, Part I, Line 10

“Grant; grant; st josephs roman catholic church: 98 second st, deposit, ny, 13754; none, 1725.”

Form 990EZ, Part I, Line 10

“Grant; grant; deposit presbyterian church: 129 second st, deposit, ny, 13754; none, 1725.”

Form 990EZ, Part I, Line 10

“Grant; grant; deposit free library: 159 front st, deposit, ny, 13754; none, 800.”

Form 990EZ, Part I, Line 10

“Grant; grant; wilson childrens center: front st, deposit, ny, 13754; none, 700.”

Form 990EZ, Part I, Line 10

“Grant; grant; deposit community theater: front st, deposit, ny, 13754; none, 700.”

Form 990EZ, Part I, Line 10

“Grant; grant; deposit historical society: 145 second st, deposit, ny, 13754; none, 800.”

Form 990EZ, Part I, Line 10

“Grant; grant; deposit events committee: xxx, deposit, ny, 13754; none, 700.”

Form 990EZ, Part I, Line 10

“Grant; grant; deposit foundation inc: front st, deposit, ny, 13754; none, 800.”

Form 990EZ, Part I, Line 10

“Grant; grant; deposit fire department: second st, deposit, ny, 13754; none, 700.”

Form 990EZ, Part I, Line 10

“Grant; grant; deposit family recreation: xxx, deposit, ny, 13754; none, 200.”

Form 990EZ, Part I, Line 10

“Grant; grant; sherman bible chapel: 17 monument st, deposit, ny, 13754; none, 200.”

Form 990EZ, Part I, Line 10

“Grant; grant; deposit lumberjack festival: xxx, deposit, ny, 13754; none, 200.”

Form 990EZ, Part I, Line 10

“Grant; grant; deposit midget league: xxx, deposit, ny, 13754; none, 200.”

Form 990EZ, Part I, Line 16

“Food pantry purchases (program service) 24034.”

Form 990EZ, Part I, Line 16

“INSURANCE 9622.”

Form 990EZ, Part I, Line 16

“ADVERTISING 194.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 712.”

Form 990EZ, Part I, Line 16

“SUPPLIES 1602.”

Form 990EZ, Part I, Line 16

“Interest on mortgage 1150.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 405.”

Form 990EZ, Part I, Line 16

“DUES & SUBSCRIPTIONS 26.”

Form 990EZ, Part I, Line 16

“Depreciation 8166.”

Form 990EZ, Part II, Line 26

“Sales tax payable 536. 391.”

Form 990EZ, Part II, Line 26

“Mortgage payable 28785. 14674.”

Raw XML Appendix238 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/PersonNm0LYNN HARTZ
IRS990EZ/BooksInCareOfDetail/PhoneNum06073729766
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0175 FRONT ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEPOSIT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013754
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073908
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070205
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026175
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03162
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0241629
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0230535
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt021525
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt090184
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt0167721
IRS990EZ/LandAndBuildingsGrp/EOYAmt0160330
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0212308
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0215470
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0212308
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0215470
IRS990EZ/OccupancyRentUtltsAndMaintAmt018261
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt37.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL HESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY MYRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL EPSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNN HARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOROTHY CRANTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARBARA REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHERRY MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KEN DARLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LYNN OCONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASS'T TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045911
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THRIFT STORE
IRS990EZ/ProgramServiceRevenueAmt064003
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THRIFT STORE SELLING USED ITEMS OF CLOTHING AND HOUSEHOLD ITEMS TO THE PUBLIC. APROX 1500 PEOPLE ARE SERVIED WITH APPROX 5000 TRANSACTIONS/YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRANTS TO COMMUNITY ORGANIZATIONS FROM NET PROCEEDS OF THRIFT STORE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY FOOD PANTRY SERVICES 20 TO 40 FAMILIES THROUGH THE YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021525
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041463
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt121525
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt224034
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt029321
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015065
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087022
IRS990EZ/TotalProgramServiceExpensesAmt087022
IRS990EZ/TotalRevenueAmt090184
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0208903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0369104
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0208903
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042058
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0208903
IRS990ScheduleA/TotalSupportAmt0208934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANT; GRANT; MAPLE LANE ASSEMBLY OF GOD: 1 MAPLE LANE, DEPOSIT, NY, 13754; NONE, 1725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANT; GRANT; CHRIST EPISCOPAL CHURCH: 16 DEAN ST, DEPOSIT, NY, 13754; NONE, 1725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANT; GRANT; FIRST UNITED METHODIST CHURCH: 109 SECOND ST, DEPOSIT, NY, 13754; NONE, 1725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANT; GRANT; FIRST BAPITST CHURCH: 139 SECOND ST, DEPOSIT, NY, 13754; NONE, 1725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANT; GRANT; HALE EDDY METHODIST CHURCH: HALE EDDY RD, HANCOCK, NY, 13783; NONE, 1725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRANT; GRANT; MCCLURE UNITED METHODIST CHURCH: 45 ROUTE 41, DEPOSIT, NY, 13754; NONE, 1725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GRANT; GRANT; NORTH SANFORD UNITED METHODIST CHURCH: SANFORD RD, DEPOSIT, NY, 13754; NONE, 1725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GRANT; GRANT; ST JOSEPHS ROMAN CATHOLIC CHURCH: 98 SECOND ST, DEPOSIT, NY, 13754; NONE, 1725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GRANT; GRANT; DEPOSIT PRESBYTERIAN CHURCH: 129 SECOND ST, DEPOSIT, NY, 13754; NONE, 1725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GRANT; GRANT; DEPOSIT FREE LIBRARY: 159 FRONT ST, DEPOSIT, NY, 13754; NONE, 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GRANT; GRANT; WILSON CHILDRENS CENTER: FRONT ST, DEPOSIT, NY, 13754; NONE, 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GRANT; GRANT; DEPOSIT COMMUNITY THEATER: FRONT ST, DEPOSIT, NY, 13754; NONE, 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GRANT; GRANT; DEPOSIT HISTORICAL SOCIETY: 145 SECOND ST, DEPOSIT, NY, 13754; NONE, 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GRANT; GRANT; DEPOSIT EVENTS COMMITTEE: XXX, DEPOSIT, NY, 13754; NONE, 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14GRANT; GRANT; DEPOSIT FOUNDATION INC: FRONT ST, DEPOSIT, NY, 13754; NONE, 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15GRANT; GRANT; DEPOSIT FIRE DEPARTMENT: SECOND ST, DEPOSIT, NY, 13754; NONE, 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16GRANT; GRANT; DEPOSIT FAMILY RECREATION: XXX, DEPOSIT, NY, 13754; NONE, 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17GRANT; GRANT; SHERMAN BIBLE CHAPEL: 17 MONUMENT ST, DEPOSIT, NY, 13754; NONE, 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18GRANT; GRANT; DEPOSIT LUMBERJACK FESTIVAL: XXX, DEPOSIT, NY, 13754; NONE, 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19GRANT; GRANT; DEPOSIT MIDGET LEAGUE: XXX, DEPOSIT, NY, 13754; NONE, 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20FOOD PANTRY PURCHASES (PROGRAM SERVICE) 24034.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21INSURANCE 9622.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22ADVERTISING 194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23OFFICE EXPENSES 712.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SUPPLIES 1602.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25INTEREST ON MORTGAGE 1150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26MISCELLANEOUS 405.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27DUES & SUBSCRIPTIONS 26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Depreciation 8166.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29SALES TAX PAYABLE 536. 391.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30MORTGAGE PAYABLE 28785. 14674.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990EZ, Part II, Line 26
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ReturnHeader/BusinessOfficerGrp/PhoneNum06074673850
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEPOSIT'S CLOSET INC
ReturnHeader/Filer/BusinessNameControlTxt0DEPO
ReturnHeader/Filer/EIN0710887752
ReturnHeader/Filer/PhoneNum06074673850
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 111
ReturnHeader/Filer/USAddress/CityNm0DEPOSIT
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.246.139.175
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm004:56:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRY L WHITT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0216 WHEELER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HANCOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0137831153
ReturnHeader/PreparerPersonGrp/PhoneNum06076373333
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY L WHITT CPA
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ReturnHeader/ReturnTs02018-11-15T04:56:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$230,535
Liabilities
$15,065
Net assets
$215,470
Revenue
$90,184
Expenses
$87,022
Net income
$3,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.96$1.17$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$1.39$0.94$0.45
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$1.19$1.24$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.88$0.43$0.45
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.46$0.59$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$1.04$0.95$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.90$0.92$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.15$2.15$0.90$0.87$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.29$2.12$1.05$1.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.54$0.42$2.12$1.59$1.20$0.39
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.54$1.72$1.09$1.12$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.40$0.65$1.75$1.15$1.03$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.75$1.64$1.07$1.04$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.85$1.61$1.48$1.32$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.94$1.45$0.82$0.73$0.09