Civic Intelligence

Martin Centre Preservation Company

EIN 84-3076389 • 501(c)3 • Douglas, GA

Profile

Our mission is to maintain the historical integrity of the martin centre while rejuvenating downtown douglas, ga. We desire to cultivate the cultural, arts, educational, and entertainment passion of the community while having a direct effect on the economic impact of downtown douglas as well as making douglas/coffee county a more attractive location for employees and industries to locate.

221 Sellers StreetDouglas, GA 31533

www.themartincentre.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.42x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.08x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

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

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

81st percentile

46%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$152,946

Up $20,613 (+16%) from 2023

Liabilities

Up

$63,976

Up $5,304 (+9.0%) from 2023

Net Assets

Up

$88,970

Up $15,309 (+21%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin45th percentile

Revenue

Up

$801,463

Up $253,099 (+46%) from 2023

Expenses

Up

$786,154

Up $15,580 (+2.0%) from 2023

Net Income

Up

$15,309

Up $237,519 (+107%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.0M$500K$0-$500KAssets 2019: $85,036Liabilities 2019: $9,774Net Assets 2019: $75,2622019Assets 2020: $31,271Liabilities 2020: $80,311Net Assets 2020: -$49,0402020Assets 2021: $848,086Liabilities 2021: $181,810Net Assets 2021: $666,2762021Assets 2022: $637,960Liabilities 2022: $83,920Net Assets 2022: $554,0402022Assets 2023: $132,333Liabilities 2023: $58,672Net Assets 2023: $73,6612023Assets 2024: $152,946Liabilities 2024: $63,976Net Assets 2024: $88,9702024

Highlighted filing

2024

Assets$152,946
Liabilities$63,976
Net Assets$88,970
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.0M$500K$0-$500KRevenue 2019: $87,983Expenses 2019: $12,721Net Income 2019: $75,2622019Revenue 2020: $8,153Expenses 2020: $132,455Net Income 2020: -$124,3022020Revenue 2021: $999,860Expenses 2021: $284,544Net Income 2021: $715,3162021Revenue 2022: $412,787Expenses 2022: $525,023Net Income 2022: -$112,2362022Revenue 2023: $548,364Expenses 2023: $770,574Net Income 2023: -$222,2102023Revenue 2024: $801,463Expenses 2024: $786,154Net Income 2024: $15,3092024

Highlighted filing

2024

Revenue$801,463
Expenses$786,154
Net Income$15,309
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$152,946
Liabilities
$63,976
Net assets
$88,970
Revenue
$801,463
Expenses
$786,154
Net income
$15,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.64$0.89$8.01$7.86$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.59$0.74$5.48$7.71$2.22
2022Detailed filing. Detailed filing data is available for this year.$6.38$0.84$5.54$4.13$5.25$1.12
2021Detailed filing. Detailed filing data is available for this year.$8.48$1.82$6.66$10.00$2.85$7.15
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.80$0.49$0.08$1.32$1.24
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.10$0.75$0.88$0.13$0.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 8, 2025
Return Version
2024v5.0
Gross Receipts
$840,477
Mission and Program Overview

Mission

Martin centre preservation companys mission is to maintain the historical integrity while rejuvenating douglas downtown. We have a desire to cultivate the cultural, educational, and entertainment passion of the community while boosting the potential economic revenue. Our goal as a nonprofit is to create access and excitement for the arts in our community as well as preserving the historic martin centre. This passion project will allow the martin center preservation company to take the first steps to stabilizing the martin centre as the focus of cultural arts and events in douglas and coffee county. We will strive to provide a professional theatre that the community can be proud of. Ultimately, our goal is to help make douglas/coffee county an even better place to live and more attractive to new industry through access to the arts.

Our mission is to maintain the historical integrity of the martin centre while rejuvenating downtown douglas, ga. We desire to cultivate the cultural, arts, educational, and entertainment passion of the community while having a direct effect on the economic impact of downtown douglas as well as making douglas/coffee county a more attractive location for employees and industries to locate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,083$146,696▲ $28,613
Total Assets$132,333$152,946▲ $20,613
Other Assets Total$14,250$6,250▼ $8,000
Liabilities
Accounts Payable and Accrued Expenses$59,001$64,001▲ $5,000
Other Liabilities$-329$-25▲ $304
Total Liabilities$58,672$63,976▲ $5,304
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,661$88,970▲ $15,309
Total Net Assets Fund Balance$73,661$88,970▲ $15,309
Total Liabilities and Net Assets / Fund Balance$132,333$152,946▲ $20,613
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Brian NorrisPresident
Allison NorrisDirector
Lorna HurstDirector
Robert W Hurst JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,243
Program Service Revenue
$314,293
Investment Income
$0
Other Revenue
$227,927
All Other Contributions
$801
Change in Net Assets
$15,309

Audited Revenue Reconciliation

Revenue per Audited Statements
$801,463
Total Revenue per Audited Statements
$801,463
Total Revenue per Form 990
$801,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$759,117
Salaries, Compensation, and Employee Benefits$27,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$309,059--$309,059
Occupancy-$90,898-$90,898
Other Salaries and Wages$24,605--$24,605
Insurance-$7,630-$7,630
Fees for Services Accounting-$7,173-$7,173
Office Expenses-$2,479-$2,479
Payroll Taxes$2,432--$2,432
Information Technology-$944-$944
Royalties-$606-$606
Conferences and Meetings-$474-$474
Total Functional Expenses$675,950$110,204$0$786,154

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$786,154
Total Expenses per Audited Statements$786,154
Total Expenses per Form 990$786,154
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits-community Events$500
State Withholding Tax Payable$38
Fica & Fed Tax Payable$-563
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 2

“Hurst and hurst cpas, llc treasurer provides accounting services redhead vending, llc director provides cost of goods sold payroll south, llc treasurer provides payroll services”

Form 990, Page 6, Part VI, Line 11B

“After a draft version of the form 990 has been prepared, the draft is sent to the president for initial review. Once approved, the draft version is made avaliable to the board of trustees/directors which have the opportunity to review the draft version of the return prior to notifiying the preparer to prepare the final version that will be signed and filed.”

Form 990, Page 6, Part VI, Line 12C

“Individuals who have a conflict of interest are expected to disclose the conflict and recuse themselves from any vote being made concerning related matters. The organization does not actively investigate conflicts of interest, but does act appropriately when a conflict is identified by any member of the organization.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Martin Centre Preservation Company
EIN
84-3076389
Phone
9123843322
Address
221 SELLERS STREET, DOUGLAS, GA 31533

Signing Officer

Name
Robert W Hurst Jr
Title
Treasurer
Phone
9123843322
Signed
2025-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Norris
Formed
2019
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
36
Volunteers
4

Preparer

Firm
Hurst and Hurst Cpas LLC
Address
221 SELLERS ST, DOUGLAS, GA 31533-4609
Preparer
Robert W Hurst Jr
Phone
9123843322
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to maintain the historical integrity of the martin centre while rejuvenating downtown douglas, ga. We desire to cultivate the cultural, arts, educational, and entertainment passion of the community while having a direct effect on the economic impact of downtown douglas as well as making douglas/coffee county a more attractive location for employees and industries to locate.”

Form 990, Page 1, Part I, Line 6

“Volunteers assist in managing day to day operations of the theatre.”

Form 990, Part XI, Line 9

“Concersion to capital fund accounting 0”

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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/Total509Grp/TotalAmt02870093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0840477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0573289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0424878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01021721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09728
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02870093
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS-COMMUNITY EVENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE WITHHOLDING TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FICA & FED TAX PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0801463
IRS990ScheduleD/TotalExpensesPerForm990Amt0786154
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IRS990ScheduleD/TotalRevenuePerForm990Amt0801463
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO MAINTAIN THE HISTORICAL INTEGRITY OF THE MARTIN CENTRE WHILE REJUVENATING DOWNTOWN DOUGLAS, GA. WE DESIRE TO CULTIVATE THE CULTURAL, ARTS, EDUCATIONAL, AND ENTERTAINMENT PASSION OF THE COMMUNITY WHILE HAVING A DIRECT EFFECT ON THE ECONOMIC IMPACT OF DOWNTOWN DOUGLAS AS WELL AS MAKING DOUGLAS/COFFEE COUNTY A MORE ATTRACTIVE LOCATION FOR EMPLOYEES AND INDUSTRIES TO LOCATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ASSIST IN MANAGING DAY TO DAY OPERATIONS OF THE THEATRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HURST AND HURST CPAS, LLC TREASURER PROVIDES ACCOUNTING SERVICES REDHEAD VENDING, LLC DIRECTOR PROVIDES COST OF GOODS SOLD PAYROLL SOUTH, LLC TREASURER PROVIDES PAYROLL SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFTER A DRAFT VERSION OF THE FORM 990 HAS BEEN PREPARED, THE DRAFT IS SENT TO THE PRESIDENT FOR INITIAL REVIEW. ONCE APPROVED, THE DRAFT VERSION IS MADE AVALIABLE TO THE BOARD OF TRUSTEES/DIRECTORS WHICH HAVE THE OPPORTUNITY TO REVIEW THE DRAFT VERSION OF THE RETURN PRIOR TO NOTIFIYING THE PREPARER TO PREPARE THE FINAL VERSION THAT WILL BE SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INDIVIDUALS WHO HAVE A CONFLICT OF INTEREST ARE EXPECTED TO DISCLOSE THE CONFLICT AND RECUSE THEMSELVES FROM ANY VOTE BEING MADE CONCERNING RELATED MATTERS. THE ORGANIZATION DOES NOT ACTIVELY INVESTIGATE CONFLICTS OF INTEREST, BUT DOES ACT APPROPRIATELY WHEN A CONFLICT IS IDENTIFIED BY ANY MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONCERSION TO CAPITAL FUND ACCOUNTING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0675950
IRS990/TotalFunctionalExpensesGrp/TotalAmt0786154
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt063976
IRS990/TotalLiabilitiesGrp/BOYAmt058672
IRS990/TotalLiabilitiesGrp/EOYAmt063976
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IRS990/TotalProgramServiceExpensesAmt0675950
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IRS990/TotalRevenueGrp/ExclusionAmt0542220
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0801463
IRS990/TotalVolunteersCnt04
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt0253 ISLAND DR
IRS990/USAddress/CityNm0DOUGLAS
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031535
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.THEMARTINCENTRE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT W HURST JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09123843322
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARTIN CENTRE PRESERVATION COMPANY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0843076389
ReturnHeader/Filer/PhoneNum09123843322
ReturnHeader/Filer/USAddress/AddressLine1Txt0221 SELLERS STREET
ReturnHeader/Filer/USAddress/CityNm0DOUGLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582024580
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HURST AND HURST CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221 SELLERS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOUGLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0315334609
ReturnHeader/PreparerPersonGrp/PhoneNum09123843322
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W HURST JR
ReturnHeader/ReturnTs02025-11-12T10:13:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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