Civic Intelligence

Marshall Depot Inc

EIN 75-2366141 • 501(c)3 • Marshall, TX

Profile

To restore, operate, and maintain the Historical Texas and Pacific Depot in Marshall, Texas.

800 N Washington Ave 1Marshall, TX 75670

www.marshalldepot.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.00x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

48th percentile

2.5%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-50%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$871,970

Up $21,248 (+2.5%) from 2023

Liabilities

Up

$314

Up $170 (+118%) from 2023

Net Assets

Up

$871,656

Up $21,078 (+2.5%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin81st percentile

Revenue

Down

$87,248

Down $86,042 (-50%) from 2023

Expenses

Down

$61,200

Down $8,706 (-12%) from 2023

Net Income

Down

$26,048

Down $77,336 (-75%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,127,421Liabilities 2011: $782Net Assets 2011: $1,126,6392011Assets 2012: $1,083,899Liabilities 2012: $699Net Assets 2012: $1,083,2002012Assets 2013: $1,061,536Liabilities 2013: $433Net Assets 2013: $1,061,1032013Assets 2014: $1,004,543Liabilities 2014: $424Net Assets 2014: $1,004,1192014Assets 2015: $953,028Liabilities 2015: $289Net Assets 2015: $952,7392015Assets 2016: $893,998Liabilities 2016: $392Net Assets 2016: $893,6062016Assets 2017: $856,828Liabilities 2017: $310Net Assets 2017: $856,5182017Assets 2018: $816,742Liabilities 2018: $281Net Assets 2018: $816,4612018Assets 2019: $761,979Liabilities 2019: $330Net Assets 2019: $761,6492019Assets 2020: $725,327Liabilities 2020: $0Net Assets 2020: $725,3272020Assets 2021: $731,113Liabilities 2021: $0Net Assets 2021: $731,1132021Assets 2022: $754,635Liabilities 2022: $0Net Assets 2022: $754,6352022Assets 2023: $850,722Liabilities 2023: $144Net Assets 2023: $850,5782023Assets 2024: $871,970Liabilities 2024: $314Net Assets 2024: $871,6562024

Highlighted filing

2024

Assets$871,970
Liabilities$314
Net Assets$871,656
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2011: $97,4812011Expenses 2012: $79,6832012Revenue 2013: $56,056Expenses 2013: $78,153Net Income 2013: -$22,0972013Revenue 2014: $28,010Expenses 2014: $84,994Net Income 2014: -$56,9842014Revenue 2015: $47,615Expenses 2015: $98,995Net Income 2015: -$51,3802015Revenue 2016: $22,385Expenses 2016: $81,518Net Income 2016: -$59,1332016Revenue 2017: $39,262Expenses 2017: $76,350Net Income 2017: -$37,0882017Revenue 2018: $39,972Expenses 2018: $80,029Net Income 2018: -$40,0572018Revenue 2019: $15,696Expenses 2019: $70,508Net Income 2019: -$54,8122019Revenue 2020: $29,748Expenses 2020: $66,070Net Income 2020: -$36,3222020Revenue 2021: $43,937Expenses 2021: $38,151Net Income 2021: $5,7862021Revenue 2022: $71,126Expenses 2022: $47,604Net Income 2022: $23,5222022Revenue 2023: $173,290Expenses 2023: $69,906Net Income 2023: $103,3842023Revenue 2024: $87,248Expenses 2024: $61,200Net Income 2024: $26,0482024

Highlighted filing

2024

Revenue$87,248
Expenses$61,200
Net Income$26,048
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$871,970
Liabilities
$314
Net assets
$871,656
Revenue
$87,248
Expenses
$61,200
Net income
$26,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.09$0.06$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.17$0.07$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.07$0.05$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.04$0.04$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.03$0.07$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.02$0.07$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.04$0.08$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.04$0.08$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.02$0.08$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.05$0.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.03$0.08$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.06$0.08$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$89,698
Mission and Program Overview

Mission

To restore, operate, and maintain the Historical Texas and Pacific Depot in Marshall, Texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$715,802$715,802→ $0
Savings and Temporary Cash Investments$102,551$109,360▲ $6,809
Cash and Non-Interest-Bearing Accounts$28,195$42,846▲ $14,651
Inventories for Sale or Use$4,174$3,962▼ $212
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$850,722$871,970▲ $21,248
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$144$314▲ $170
Total Liabilities$144$314▲ $170
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$750,578$771,656▲ $21,078
Net Assets With Donor Restrictions$100,000$100,000→ $0
Total Net Assets Fund Balance$850,578$871,656▲ $21,078
Total Liabilities and Net Assets / Fund Balance$850,722$871,970▲ $21,248

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$555,695$688,064$1,243,759
Leasehold Improvements$103,821$40,283$144,104
Other Land Buildings$56,286$57,520$113,806
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Christina AndersonPresident
Donald HocuttVice President
Cindy LelekoSecretary
George LelekoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,627
Program Service Revenue
$4,140
Investment Income
$6,809
Other Revenue
$2,672
All Other Contributions
$40,127
Change in Net Assets
$26,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$17,101--$17,101
Fees for Services Management$5,273--$5,273
Office Expenses$2,073--$2,073
Advertising$1,226--$1,226
All Other Expenses$386--$386
Other Expenses$330--$330
Total Functional Expenses$61,200$0$0$61,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 12C

“Review when selected a member”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Marshall Depot Inc
EIN
75-2366141
Phone
9039389495
Address
800 N Washington Ave 1, Marshall, TX 75670

Signing Officer

Name
Christina Anderson
Title
President
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Anderson
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Knuckols Duvall Hallum & Co
Address
204 S Wellington, Marshall, TX 75670
Preparer
R Michael Hallum CPA
Phone
9039380331
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0284745
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02551
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09360
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96820
IRS990ScheduleA/PublicSupportPY170Pct00.98900
IRS990ScheduleA/PublicSupportTotal170Amt0284745
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030351
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0284745
IRS990ScheduleA/TotalSupportAmt0294105
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0555695
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0688064
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01243759
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0103821
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040283
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0144104
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056286
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057520
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113806
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0715802
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW WHEN SELECTED A MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0850722
IRS990/TotalAssetsEOYAmt0871970
IRS990/TotalAssetsGrp/BOYAmt0850722
IRS990/TotalAssetsGrp/EOYAmt0871970
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073627
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061200
IRS990/TotalFunctionalExpensesGrp/TotalAmt061200
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0144
IRS990/TotalLiabilitiesEOYAmt0314
IRS990/TotalLiabilitiesGrp/BOYAmt0144
IRS990/TotalLiabilitiesGrp/EOYAmt0314
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0850578
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0871656
IRS990/TotalProgramServiceExpensesAmt061200
IRS990/TotalProgramServiceRevenueAmt04140
IRS990/TotalRevenueGrp/ExclusionAmt09481
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04140
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087248
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0850722
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0871970
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0800 N Washington Ave 1
IRS990/USAddress/CityNm0Marshall
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0756702064
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.marshalldepot.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christina Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marshall Depot Inc
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0752366141
ReturnHeader/Filer/PhoneNum09039389495
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 N Washington Ave 1
ReturnHeader/Filer/USAddress/CityNm0Marshall
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075670
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751699625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Knuckols Duvall Hallum & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 S Wellington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marshall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075670
ReturnHeader/PreparerPersonGrp/PhoneNum09039380331
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R Michael Hallum CPA
ReturnHeader/ReturnTs02025-05-13T05:55:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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