Civic Intelligence

Marshall Depot Inc.

990 • Fiscal year 2023 • EIN 75-2366141

Jan 01, 2023 to Dec 31, 2023 • Filed on May 16, 2024

Organization Profilewww.marshalldepot.org
800 N Washington Ave 1Marshall, TX 75670

(903) 938-9495

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

144%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$850,722

Up $96,087 (+13%) from 2022

Net Assets

Up

$850,578

Up $95,943 (+13%) from 2022

Liabilities

Up

$144

Up $144 from 2022

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin93rd percentile

Revenue

Up

$173,290

Up $102,164 (+144%) from 2022

Expenses

Up

$69,906

Up $22,302 (+47%) from 2022

Net Income

Up

$103,384

Up $79,862 (+340%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2023

Assets$850,722
Liabilities$144
Net Assets$850,578
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

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

2023

Revenue$173,290
Expenses$69,906
Net Income$103,384
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 16, 2024
Return Version
2023v5.0
Gross Receipts
$175,901
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-
Cash and Non-Interest-Bearing Accounts$35,048$28,195▼ $6,853
Inventories for Sale or Use$3,785$4,174▲ $389
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$754,635$850,722▲ $96,087
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$144-
Total Liabilities$0$144▲ $144
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$754,635$750,578▼ $4,057
Net Assets With Donor Restrictions-$100,000-
Total Net Assets Fund Balance$754,635$850,578▲ $95,943
Total Liabilities and Net Assets / Fund Balance$754,635$850,722▲ $96,087

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 Pay54th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$167,327
Program Service Revenue
$2,425
Investment Income
$2,551
Other Revenue
$987
All Other Contributions
$139,827
Change in Net Assets
$103,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,906
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$12,877--$12,877
Fees for Services Management$8,155--$8,155
All Other Expenses$7,002--$7,002
Other Expenses$3,906--$3,906
Advertising$3,521--$3,521
Office Expenses$1,824--$1,824
Total Functional Expenses$69,906$0$0$69,906
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
2024-05-16
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Credit Card Reader: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Painting & Cleaning: Column (A) - Total = $3900; Column (B) - Program Services = $3900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Sales Tax: Column (A) - Total = $207; Column (B) - Program Services = $207; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Security: Column (A) - Total = $2595; Column (B) - Program Services = $2595; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix395 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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023191
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0234309
IRS990ScheduleA/TotalSupportAmt0236916
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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/ExplanationTxt3Credit Card Reader: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Painting & Cleaning: Column (A) - Total = $3900; Column (B) - Program Services = $3900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Sales Tax: Column (A) - Total = $207; Column (B) - Program Services = $207; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Security: Column (A) - Total = $2595; Column (B) - Program Services = $2595; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0754635
IRS990/TotalAssetsEOYAmt0850722
IRS990/TotalAssetsGrp/BOYAmt0754635
IRS990/TotalAssetsGrp/EOYAmt0850722
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0167327
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069906
IRS990/TotalFunctionalExpensesGrp/TotalAmt069906
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0144
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0144
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0754635
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0850578
IRS990/TotalProgramServiceExpensesAmt069906
IRS990/TotalProgramServiceRevenueAmt02425
IRS990/TotalRevenueGrp/ExclusionAmt03538
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02425
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173290
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0754635
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0850722
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christina Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-16
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/ReturnTs02024-06-07T09:30:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Christina
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Anderson
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$850,722
Liabilities
$144
Net assets
$850,578
Revenue
$173,290
Expenses
$69,906
Net income
$103,384
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