Depot Exchange Inc in Fennimore, Wisconsin (WI)
Table of contents:
| Depot Exchange Inc | |
| Employer Identification Number (EIN) | 200404374 |
| Name of Organization | Depot Exchange Inc |
| In Care of Name | Carole Johnson |
| Address | 1170 Lincoln Ave, Fennimore, WI 53809-1746 |
| Subsection | Charitable Organization |
| Ruling Date | 02/2005 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $248,645 |
| Amount of Income | $164,953 |
| Form 990 Revenue Amount | $164,953 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Thrift Shops |
Non-representatives - add comments:
Amount of income in 2013: $164,953 (it was $156,131 in 2012)
| Depot Exchange Inc: | $164,953 |
| Other organizations performing similar types of work: | $128,815 |
Assets in 2013: $248,645 (it was $236,967 in 2012)
| This organization: | $248,645 |
| Other organizations performing similar types of work: | $51,025 |
Expenses in 2013: $142,031
| Depot Exchange Inc: | $142,031 |
| Other organizations performing similar types of work: | $115,376 |
Income to expenses ratio in 2013: 1.2
| Depot Exchange Inc: | 1.2 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 5.3%
| This organization: | 5.3% |
| Other organizations performing similar types of work: | 2.9% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $154,878 | $156,131 | $164,953 |
| Contributions, gifts, grants, and similar amounts received | $12,750 | $9,910 | $8,684 |
| Program service revenue including government fees and contracts | $141,894 | $146,006 | $156,170 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $234 | $215 | $99 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $153,271 | $156,710 | $142,031 |
| Total net assets | $127,145 | $126,566 | $149,488 |
| Excess/Deficit for the year | $1,607 | $-579 | $22,922 |
| Net assets or fund balances at beginning of year | $125,538 | $127,145 | $126,566 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $126,566 | $149,488 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $245,099 | $236,967 | $248,645 |
| Total liabilities | $117,954 | $110,401 | $99,157 |
| Net assets or fund balances | $127,145 | $126,566 | $149,488 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $819,815 |
| Subtotal | $819,815 |
| Gifts, grants, contributions, and membership fees received | $349,104 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $470,711 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $819,815 |
| Public support | $819,815 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Society Of St Vincent De Paul Manitowoc Inc | 911 Chicago St, Manitowoc, WI 54220-4027 | WI | 2011-02 | $764,911 |
| 2 | Society Of St Vincent De Paul Of Monroe Inc | PO BOX 178, Monroe, WI 53566-0178 | WI | 2009-02 | $640,542 |
| 3 | St Vincent De Paul Council Of Neenah-Menasha Inc | 1425 S Commercial St, Neenah, WI 54956-4637 | WI | 2011-01 | $633,866 |
| 4 | Good Stewards Inc | 907 W Racine St, Jefferson, WI 53549-1054 | WI | 2012-04 | $456,843 |
| 5 | Wise Managers Inc | 400 West Ave S, La Crosse, WI 54601-4759 | WI | 2003-03 | $452,509 |
| 6 | Wise Penny Inc, Repeat Performance Resale Shop | 4341 Enterprise Ct, Manitowoc, WI 54220-5849 | WI | 2005-04 | $231,263 |
| 7 | Wels Bargain Center Inc | 5005 W Howard Ave, Milwaukee, WI 53220-2025 | WI | 2010-08 | $222,516 |
| 8 | Neat Repeats Of Sheboygan County Inc | W5140 County Road O Unit 2, Plymouth, WI 53073 | WI | 2009-10 | $205,868 |
| 9 | Fvca Thrift Inc | 756 Yorkshire Rd, Neenah, WI 54956-4930 | WI | 2010-02 | $163,764 |
| 10 | St Vincent De Paul Of Hilbert Inc | 463 S 8th St, Hilbert, WI 54129-9402 | WI | 2004-06 | $152,932 |
| 11 | Worn Again Inc | 207 Keller Ave N, Amery, WI 54001-1035 | WI | 2000-03 | $150,002 |
| 12 | Christian Mission Thrift | 19998 75th St, Bristol, WI 53104-9795 | WI | 2009-04 | $124,973 |
| 13 | Hidden Treasures Thrift Shoppe Inc | 361 S Main St, Brillion, WI 54110-1207 | WI | 2010-01 | $119,872 |
| 14 | Traded Treasures Thrift Store And Community Food Pantry Inc | 102 W Jackson St, Ripon, WI 54971-1314 | WI | 2013-09 | $103,428 |
| 15 | Three Women Inc, Tried And True | 185 Main Street Suite A, Ellsworth, WI 54011 | WI | 2010-09 | $69,628 |
| 16 | Community Association Of Retirees Of Langlade County Inc | 627 Superior St, Antigo, WI 54409-2050 | WI | 2013-02 | $67,075 |
| 17 | Team Serve | PO BOX 187, Almond, WI 54909-0187 | WI | 2001-05 | $54,616 |
| 18 | C&d Thrifty Sisters Inc, C&d Thrifty Sisters | 911 Frontage Rd, Balsam Lake, WI 54810-6100 | WI | 2012-01 | $21,989 |
| 19 | Wisconsin Interfaith Needs Response Inc | 887 N Oakwood Rd, Oshkosh, WI 54904-7763 | WI | 1999-10 | $4,057 |
| 20 | Bloomer Community Clothes Closet Inc | 13855 87th Street, Bloomer, WI 54724 | WI | 2012-05 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 938 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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