Civic Intelligence

Marshall Depot Inc.

990 • Fiscal year 2012 • EIN 75-2366141

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization Profilewww.marshalldepot.org
800 N Washington Ave75670
Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-3.9%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,083,899

Down $43,522 (-3.9%) from 2011

Net Assets

Down

$1,083,200

Down $43,439 (-3.9%) from 2011

Liabilities

Down

$699

Down $83 (-11%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$79,683

Down $17,798 (-18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2012

Assets$1,083,899
Liabilities$699
Net Assets$1,083,200
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$79,683
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.0
Gross Receipts
$58,960
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 403 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsReceivable/BOY0100
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To restore, operate, and maintain the Historical Texas and Pacific Depot in Marshall, Texas.
IRS990/Advertising/ProgramServices02776
IRS990/Advertising/Total02776
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions028878
IRS990/AllOtherExpenses/ProgramServices05098
IRS990/AllOtherExpenses/Total05098
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY03340
IRS990/CashNonInterestBearing/EOY011363
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices0400
IRS990/CompCurrentOfficersDirectors/Total0400
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear049753
IRS990/ContributionsGrantsPriorYear033599
IRS990/CostOfGoodsSold022716
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices037596
IRS990/DepreciationDepletion/Total037596
IRS990/DescribedIn501C30true
IRS990/Description0MARSHALL DEPOT, INC. WAS FOUNDED TO RESTORE, OPERATE, AND MAINTAIN THE HISTORICAL TEXAS AND PACIFIC DEPOT IN MARSHALL, TEXAS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense079683
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices01200
IRS990/FeesForServicesAccounting/Total01200
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek025.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek44.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0HAROLD HOFFMEISTER
IRS990/Form990PartVIISectionA/NamePerson1BOB GRAVES
IRS990/Form990PartVIISectionA/NamePerson2ROBERT WOOD
IRS990/Form990PartVIISectionA/NamePerson3JIM PEDISON
IRS990/Form990PartVIISectionA/NamePerson4HAL EVANS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Treasurer
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2President
IRS990/Form990PartVIISectionA/Title3Vice President
IRS990/Form990PartVIISectionA/Title4Vice President
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants013750
IRS990/Grants013750
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts058960
IRS990/GrossSalesOfInventory08092
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices05336
IRS990/Insurance/Total05336
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY012243
IRS990/InventoriesForSaleOrUse/EOY05890
IRS990/InvestmentIncomeCurrentYear04
IRS990/InvestmentIncome/ExclusionAmount04
IRS990/InvestmentIncomePriorYear07
IRS990/InvestmentIncome/TotalRevenueColumn04
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0485098
IRS990/LandBuildingsEquipmentBasis01501669
IRS990/LandBuildingsEquipmentBasisNet/BOY01054167
IRS990/LandBuildingsEquipmentBasisNet/EOY01016571
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues07125
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0To restore, operate, and maintain the Historical Texas and Pacific Depot in Marshall, Texas.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY01126639
IRS990/NetAssetsOrFundBalancesEOY01083200
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/ExclusionAmount0-14624
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-14624
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear093381
IRS990/OtherExpensesCurrentYear079283
IRS990/OtherExpenses/Description0Elevator Maintenance
IRS990/OtherExpenses/Description1Repairs, Maintenance, Supplies
IRS990/OtherExpenses/Description2Contract Building/Grounds
IRS990/OtherExpenses/Description3Utilities Expenses
IRS990/OtherExpenses/ProgramServices03795
IRS990/OtherExpenses/ProgramServices15378
IRS990/OtherExpenses/ProgramServices28695
IRS990/OtherExpenses/ProgramServices39409
IRS990/OtherExpenses/Total03795
IRS990/OtherExpenses/Total15378
IRS990/OtherExpenses/Total28695
IRS990/OtherExpenses/Total39409
IRS990/OtherLiabilities/BOY0782
IRS990/OtherLiabilities/EOY0699
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0-14624
IRS990/OtherRevenuePriorYear0-7519
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01111
IRS990/ProgramServiceRevenue/Description0Museum Admission Fees
IRS990/ProgramServiceRevenuePriorYear0996
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01111
IRS990/ProgramServiceRevenue/TotalRevenueColumn01111
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-43439
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue037114
IRS990/RevenuesLessExpensesCY0-43439
IRS990/RevenuesLessExpensesPriorYear0-70398
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0400
IRS990/SalariesEtcPriorYear04100
IRS990/SavingsAndTempCashInvestments/BOY057571
IRS990/SavingsAndTempCashInvestments/EOY050075
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear049753
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year033599
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years051465
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years037547
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years060839
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0233203
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year07
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0128
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years09956
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03956
IRS990ScheduleA/GrossInvestmentIncome170/Total014051
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94320
IRS990ScheduleA/PublicSupportPertcentPriorYear00.92720
IRS990ScheduleA/PublicSupportTotal1700233203
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear049753
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year033599
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years051465
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years037547
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years060839
IRS990ScheduleA/Total170/Total0233203
IRS990ScheduleA/TotalSupport0247254
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0818101
IRS990ScheduleD/Buildings/Depreciation0425658
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01243759
IRS990ScheduleD/LeaseholdImprovements/BookValue0119152
IRS990ScheduleD/LeaseholdImprovements/Depreciation024952
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0144104
IRS990ScheduleD/OtherLandBuildings/BookValue079318
IRS990ScheduleD/OtherLandBuildings/Depreciation034488
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0113806
IRS990ScheduleD/OtherLiabilities/Amount01
IRS990ScheduleD/OtherLiabilities/Amount1698
IRS990ScheduleD/OtherLiabilities/Description0Rounding
IRS990ScheduleD/OtherLiabilities/Description1Accrued Liabilities
IRS990ScheduleD/TotalOfAmounts0699
IRS990ScheduleD/TotalOfBookValueLandBuildings01016571
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10800 N WASHINGTON AVE SUITE 1
IRS990/TheBooksAreInCareOf/AddressUS/City0MARSHALL
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075670
IRS990/TheBooksAreInCareOf/NamePerson0HAROLD HOFFMEISTER
IRS990/TheBooksAreInCareOf/TelephoneNumber09039383161
IRS990/TotalAssets/BOY01127421
IRS990/TotalAssetsBOY01127421
IRS990/TotalAssets/EOY01083899
IRS990/TotalAssetsEOY01083899
IRS990/TotalCompGT150K0false
IRS990/TotalContributions049753
IRS990/TotalExpensesCurrentYear079683
IRS990/TotalExpensesPriorYear097481
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices079683
IRS990/TotalFunctionalExpenses/Total079683
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0782
IRS990/TotalLiabilitiesBOY0782
IRS990/TotalLiabilities/EOY0699
IRS990/TotalLiabilitiesEOY0699
IRS990/TotalLiabNetAssetsFundBalances/BOY01127421
IRS990/TotalLiabNetAssetsFundBalances/EOY01083899
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY01126639
IRS990/TotalNetAssetsFundBalances/EOY01083200
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense079683
IRS990/TotalProgramServiceRevenue01111
IRS990/TotalRevenueCurrentYear036244
IRS990/TotalRevenue/ExclusionAmount0-14620
IRS990/TotalRevenuePriorYear027083
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01111
IRS990/TotalRevenue/TotalRevenueColumn036244
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01126639
IRS990/UnrestrictedNetAssets/EOY01083200
IRS990/WebSite0www.marshalldepot.org
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752366141
ReturnHeader/Filer/Name/BusinessNameLine10MARSHALL DEPOT INC
ReturnHeader/Filer/NameControl0MARS
ReturnHeader/Filer/Phone09039389495
ReturnHeader/Filer/USAddress/AddressLine10800 N WASHINGTON AVE
ReturnHeader/Filer/USAddress/City0MARSHALL
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075670
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0ROBERT WOOD
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Knuckols Duvall Hallum & Co
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10204 S Wellington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Marshall
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075670
ReturnHeader/Preparer/Name0R Michael Hallum CPA
ReturnHeader/Preparer/Phone09039380331
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,083,899
Liabilities
$699
Net assets
$1,083,200
Revenue
-
Expenses
$79,683
Net income
-
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