Civic Intelligence

Martin Centre Preservation Company Inc.

990EZ • Fiscal year 2019 • EIN 84-3076389

Dec 01, 2019 to Dec 31, 2019 • Filed on Mar 18, 2021

221 Sellers StDouglas, GA 31533

(912) 384-3322

Siviq Scores

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

Liabilities / Assets

80th percentile

0.11x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.11x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Assets

$85,036

No earlier filing loaded for comparison.

Net Assets

$75,262

No earlier filing loaded for comparison.

Liabilities

$9,774

No earlier filing loaded for comparison.

Revenue

$87,983

No earlier filing loaded for comparison.

Expenses

$12,721

No earlier filing loaded for comparison.

Net Income

$75,262

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.

$1.0M$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

2019

Assets$85,036
Liabilities$9,774
Net Assets$75,262

Operations Trend

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

2019

Revenue$87,983
Expenses$12,721
Net Income$75,262
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Dec 31, 2019
Signed
Mar 18, 2021
Return Version
2019v5.0
Gross Receipts
$88,756
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.

Program Services

DescriptionGrantsExpenses
FACILITY USAGE TO HOST CULTURAL EVENTS IN DOUGLAS, COFFEE COUNTY GEORGIA.-$675
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN NORRISPresidentPT$0--
ROBERT W HURST JRSec/TreasurePT$0--
ALLISON NORRISBoard Member-$0--
LORNA HURSTBoard Member-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Robert W Hurst Jr
Title
Sec/treasurer
Phone
9123843322
Signed
2021-03-18
Discuss with paid preparer
Yes

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-ez, Page 1, Item B

This tax return is being amended to correctly and accurately report operations after financial statements were issued by cpa firm.

Form 990-ez, Part I, Line 16

Expenses advertising & promotion 169 bank fees 35 dues & subs 125 licenses & permits 500 office expense 153 office supplies 860 computer expenses 302 general liability 3,562 total 5,706

Form 990-ez, Part II, Line 24

Accounts receivable 0 67,500 deposits-martin events 0 1,750 total 0 69,250

Form 990-ez, Part II, Line 26

Deferred revenue 0 56 unsecured notes and loans payable 0 6,880 note payable-sweetwater sound 0 2,838

Form 990-ez, Part III

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.

Form 990-ez, Part V, Line 35B

Form 990-t was not required to be filed.

Raw XML Appendix138 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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IRS990EZ/BooksInCareOfDetail/PhoneNum09123843322
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0221 SELLERS ST
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0221 SELLERS ST
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN NORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT W HURST JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALLISON NORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORNA HURST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt069250
IRS990EZ/OtherExpensesTotalAmt05706
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IRS990EZ/PrimaryExemptPurposeTxt0MARTIN 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.
IRS990EZ/ProgramServiceRevenueAmt082021
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FACILITY USAGE TO HOST CULTURAL EVENTS IN DOUGLAS, COFFEE COUNTY GEORGIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0675
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IRS990EZ/TotalRevenueAmt087983
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS TAX RETURN IS BEING AMENDED TO CORRECTLY AND ACCURATELY REPORT OPERATIONS AFTER FINANCIAL STATEMENTS WERE ISSUED BY CPA FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING & PROMOTION 169 BANK FEES 35 DUES & SUBS 125 LICENSES & PERMITS 500 OFFICE EXPENSE 153 OFFICE SUPPLIES 860 COMPUTER EXPENSES 302 GENERAL LIABILITY 3,562 TOTAL 5,706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 67,500 DEPOSITS-MARTIN EVENTS 0 1,750 TOTAL 0 69,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED REVENUE 0 56 UNSECURED NOTES AND LOANS PAYABLE 0 6,880 NOTE PAYABLE-SWEETWATER SOUND 0 2,838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MARTIN 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990-T WAS NOT REQUIRED TO BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART V, LINE 35B
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT W HURST JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09123843322
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARTIN CENTRE PRESERVATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0843076389
ReturnHeader/Filer/PhoneNum09123843322
ReturnHeader/Filer/USAddress/AddressLine1Txt0221 SELLERS ST
ReturnHeader/Filer/USAddress/CityNm0DOUGLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031533
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/PreparationDt02021-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W HURST JR
ReturnHeader/ReturnTs02021-04-24T07:42:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-12-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings