Civic Intelligence

Martens Charities Inc

EIN 83-2885307 • 501(c)3 • Ormond Beach, FL

Profile

Construction of an addition to a pickleball facility on public land owned by the city of holly hill, florida, which will be donated to the city upon completion of construction. The facility is intended for use by any member of the general public.

2190 John Anderson DriveOrmond Beach, FL 32176

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

2nd percentile

-1683%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-96%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$0

Down $190,981 (-100%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$0

Down $190,981 (-100%) from 2023

Revenue

Down

$11,349

Down $266,784 (-96%) from 2023

Expenses

Down

$202,330

Down $88,951 (-31%) from 2023

Net Income

Down

-$190,981

Down $177,833 (-1353%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2019: $2,839,686Liabilities 2019: $0Net Assets 2019: $2,839,6862019Assets 2020: $136,034Liabilities 2020: $0Net Assets 2020: $136,0342020Assets 2021: $1,430,585Liabilities 2021: $0Net Assets 2021: $1,430,5852021Assets 2022: $204,129Liabilities 2022: $0Net Assets 2022: $204,1292022Assets 2023: $190,981Liabilities 2023: $0Net Assets 2023: $190,9812023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2019: $2,831,269Expenses 2019: $13,965Net Income 2019: $2,817,3042019Revenue 2020: $3,110,486Expenses 2020: $5,814,412Net Income 2020: -$2,703,9262020Revenue 2021: $1,290,799Expenses 2021: $13,188Net Income 2021: $1,277,6112021Revenue 2022: $4,357,142Expenses 2022: $5,583,598Net Income 2022: -$1,226,4562022Revenue 2023: $278,133Expenses 2023: $291,281Net Income 2023: -$13,1482023Revenue 2024: $11,349Expenses 2024: $202,330Net Income 2024: -$190,9812024

Highlighted filing

2024

Revenue$11,349
Expenses$202,330
Net Income-$190,981

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 12, 2025
Return Version
2024v5.2
Gross Receipts
$186,530
Mission and Program Overview

Mission

Construction of an addition to a pickleball facility on public land owned by the city of holly hill, florida, which will be donated to the city upon completion of construction. The facility is intended for use by any member of the general public.

Construction of an addition to a pickleball facility on public land owned by the city of holly hill for use by the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$190,981$0▼ $190,981
Rtn Earn Endowment Incm Other Fnds$190,981$0▼ $190,981
Cash and Non-Interest-Bearing Accounts-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$190,981$0▼ $190,981
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$190,981$0▼ $190,981
Total Liabilities and Net Assets / Fund Balance$190,981$0▼ $190,981
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard MccabePresident
Julie MartensVice-president
Bill CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$11,349
Other Revenue
$0
Change in Net Assets
$-190,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$199,480
Other Expenses$2,850
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$199,480--$199,480
Fees for Services Accounting-$2,850-$2,850
Total Functional Expenses$199,480$2,850$0$202,330
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pictona at Holly Hill IncHolly Hill, FL-Contribution of Remaining Cash on Termination of Martens Charities to the Non-profit Organization Operating the Facility Donated to the City of Holly Hill, Which Was the Primary Mission of the Charity.$32,440
City of Holly HillHolly Hill, FL-To Upgrade Pickleball Facility Owned by the City of Holly Hill, Fl$0
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
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

Each board memeber is given a copy of the return to review prior to signing and submission to the internal revenue service. Any discrepancies are discussed and brought to the attention of the tax preparer if a change is required.

Form 990, Part VI, Section B, Line 12C

Each board member is required to disclose any conflicts or potential conflicts annually

Form 990, Part VI, Section C, Line 19

All documents are avaialable upon request

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Richard mccabe - 9301 sw miracoli way, port st lucie, fl 34987. Julie martens - 2190 john anderson drive, ormond beach, fl 32176. Bill cook - 1309 killbricken circle, ormond beach, fl 32174.

Filing and Contact Details

Filer

Filer Name
Martens Charities Inc
EIN
83-2885307
Phone
3864419229
Address
2190 JOHN ANDERSON DRIVE, ORMOND BEACH, FL 32176

Signing Officer

Name
Richard Mccabe
Title
President
Phone
3864419229
Signed
2025-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Mccabe
Formed
2018
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Firm
Managed Tax Services LLC
Address
2501 GALEN DRIVE, CHAMPAIGN, IL 61821
Preparer
S Craig Kiddoo CPA
Phone
2173568363
Raw XML Appendix346 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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IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CONSTRUCTION OF AN ADDITION TO A PICKLEBALL FACILITY ON PUBLIC LAND OWNED BY THE CITY OF HOLLY HILL, FLORIDA, WHICH HAS BEEN DONATED TO THE CITY UPON COMPLETION OF CONSTRUCTION. THE FACILITY IS INTENDED FOR USE BY ANY MEMBER OF THE GENERAL PUBLIC. THE ADDITION WAS DONATED TO THE CITY.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0GOVERNMENT BUILDING ADDITION AND IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO UPGRADE PICKLEBALL FACILITY OWNED BY THE CITY OF HOLLY HILL, FL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CONTRIBUTION OF REMAINING CASH ON TERMINATION OF MARTENS CHARITIES TO THE NON-PROFIT ORGANIZATION OPERATING THE FACILITY DONATED TO THE CITY OF HOLLY HILL, WHICH WAS THE PRIMARY MISSION OF THE CHARITY.
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: JULIE MARTENS
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: EX OFFICIO - VOLUNTEERS TIME FOR NO PAY TO PICTONA AND SITS AS AN UNPAID, NON-VOTING EX OFFICIO MEMBER OF THE BOARD.
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IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMEBER IS GIVEN A COPY OF THE RETURN TO REVIEW PRIOR TO SIGNING AND SUBMISSION TO THE INTERNAL REVENUE SERVICE. ANY DISCREPANCIES ARE DISCUSSED AND BROUGHT TO THE ATTENTION OF THE TAX PREPARER IF A CHANGE IS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS REQUIRED TO DISCLOSE ANY CONFLICTS OR POTENTIAL CONFLICTS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAIALABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RICHARD MCCABE - 9301 SW MIRACOLI WAY, PORT ST LUCIE, FL 34987. JULIE MARTENS - 2190 JOHN ANDERSON DRIVE, ORMOND BEACH, FL 32176. BILL COOK - 1309 KILLBRICKEN CIRCLE, ORMOND BEACH, FL 32174.
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 VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0190981
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0190981
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02850
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199480
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202330
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0190981
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0199480
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011349
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011349
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0190981
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09301 SW MIRACOLI WAY
IRS990/USAddress/CityNm0PORT ST LUCIE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034987
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD MCCABE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03864419229
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARTENS CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0832885307
ReturnHeader/Filer/PhoneNum03864419229
ReturnHeader/Filer/USAddress/AddressLine1Txt02190 JOHN ANDERSON DRIVE
ReturnHeader/Filer/USAddress/CityNm0ORMOND BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032176
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371374346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANAGED TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02501 GALEN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHAMPAIGN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061821
ReturnHeader/PreparerPersonGrp/PhoneNum02173568363
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S CRAIG KIDDOO CPA
ReturnHeader/ReturnTs02025-09-16T15:13:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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