Civic Intelligence

Marshall Depot Inc.

990 • Fiscal year 2011 • EIN 75-2366141

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

800 N Washington Ave75670
Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,127,421

No earlier filing loaded for comparison.

Net Assets

$1,126,639

No earlier filing loaded for comparison.

Liabilities

$782

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$97,481

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$1,127,421
Liabilities$782
Net Assets$1,126,639

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$97,481
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Gross Receipts
$44,772
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
75-2366141
Raw XML AppendixShowing 400 of 434 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.

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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