Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Up$364,382
Up $9,527 (+2.7%) from 2017
Net Assets
Flat$344,866
Flat from 2017
Liabilities
Up$19,516
Up $9,527 (+95%) from 2017
Revenue And Expenses
Revenue
Down$19,816
Down $482 (-2.4%) from 2017
Expenses
Down$19,816
Down $482 (-2.4%) from 2017
Net Income
Flat$0
Flat from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Feb 28, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $46,495
Mission and Program Overview
Mission
Grants to ne little league
Grants to northeast little league inc
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MONETARY GRANTS TO NORTHEAST LITTLE LEAGUE INC | $18,266 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GENE KICKLITER | Trustee | - | $1,250 | - | $1,250 |
Filing and Contact Details
Filer
- Filer Name
- Howard M & Emma F Vere Trust
- EIN
- 59-1830064
- Address
- 1901 MASSACHUSETTS AVE NE, SAINT PETERSBURG, FL 33703
Signing Officer
- Name
- Gene M Kickliter
- Title
- Trustee
- Phone
- 7272560094
- Signed
- 2019-02-28
- Discuss with paid preparer
- No
Preparer
- Firm
- Gene Kickliter Accounting
- Address
- 1901 Massachusetts Ave NE, SAINT PETERSBURG, FL 33703
- Preparer
- Gene Kickliter
- Phone
- 7272560094
Supplemental Narrative
Additional Explanations
List of grants and similar amounts paid Part I line 10
“Activity monetary grants grantee northeast little league inc street p o box 7562 city, state, zip saint petersburg, fl 33731relationship supported org. Amount 18,266”
Description of other expenses Part I line 16
“Description amountbrokerage account fees 295foreign taxes 5”
Description of total liabilities Part II line 26
“Category beginning of year end of yeargrants payable 8,739 18,266accrued expenses 1,250 1,250”
Part IV response or note to any line in Part IV
“01 directly further purposes (part iv sect. E line 2a) the vere trust (the supporting organization) directly furthers the exempt purposes of northeast little league (the supported organization) by distributing all of its net income annually to the supported organization.02 activities the supported organization would have engaged in (part iv sect. E line 2b) the supporting organization only makes monetary grants to the supp0rted organization. Without these monetary grants, the supported organization would have to seek other additional sources of income to make up for the smaller amount of funds available to it.”
Raw XML Appendix146 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | GENE KICKLITER |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | COMPENSATION WAS FOR ACCOUNTING WORK AND TAX PREPARATION |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GENE KICKLITER TRUSTEE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7272560094 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1901 MASSACHUSETTS AVE NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAINT PETERSBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33703 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 354855 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 364382 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 26679 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 354855 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 364382 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -606 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 18266 |
| IRS990EZ/GrossReceiptsAmt | 0 | 46495 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 20422 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 344866 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 344866 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 344866 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 344866 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 1250 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GENE KICKLITER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 300 |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | GRANTS TO NORTHEAST LITTLE LEAGUE INC |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MONETARY GRANTS TO NORTHEAST LITTLE LEAGUE INC |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 18266 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 1250 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 26073 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9989 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 19516 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 19816 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 19816 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationTrustInd | 0 | X |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | true |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 237378070 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 18266 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | NORTHEAST LITTLE LEAGUE INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 18266 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY MONETARY GRANTS GRANTEE NORTHEAST LITTLE LEAGUE INC STREET P O BOX 7562 CITY, STATE, ZIP SAINT PETERSBURG, FL 33731RELATIONSHIP SUPPORTED ORG. AMOUNT 18,266 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTBROKERAGE ACCOUNT FEES 295FOREIGN TAXES 5 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARGRANTS PAYABLE 8,739 18,266ACCRUED EXPENSES 1,250 1,250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 01 DIRECTLY FURTHER PURPOSES (PART IV SECT. E LINE 2A) THE VERE TRUST (THE SUPPORTING ORGANIZATION) DIRECTLY FURTHERS THE EXEMPT PURPOSES OF NORTHEAST LITTLE LEAGUE (THE SUPPORTED ORGANIZATION) BY DISTRIBUTING ALL OF ITS NET INCOME ANNUALLY TO THE SUPPORTED ORGANIZATION.02 ACTIVITIES THE SUPPORTED ORGANIZATION WOULD HAVE ENGAGED IN (PART IV SECT. E LINE 2B) THE SUPPORTING ORGANIZATION ONLY MAKES MONETARY GRANTS TO THE SUPP0RTED ORGANIZATION. WITHOUT THESE MONETARY GRANTS, THE SUPPORTED ORGANIZATION WOULD HAVE TO SEEK OTHER ADDITIONAL SOURCES OF INCOME TO MAKE UP FOR THE SMALLER AMOUNT OF FUNDS AVAILABLE TO IT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part IV response or note to any line in Part IV |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GENE M KICKLITER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7272560094 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOWARD M & EMMA F VERE TRUST |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOWA |
| ReturnHeader/Filer/EIN | 0 | 591830064 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1901 MASSACHUSETTS AVE NE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAINT PETERSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33703 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 10747CACC17F42ECB301CFD1454A5207E0EE1887 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 10747CACC17F42ECB301CFD1454A5207E0EE1887 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 50468820190603gfosyt |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-03-01 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.115.26.183 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-03-01 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:57:55 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Gene Kickliter Accounting |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1901 Massachusetts Ave NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAINT PETERSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33703 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7272560094 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-03-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Gene Kickliter |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-03-01T11:44:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $364,382
- Liabilities
- $19,516
- Net assets
- $344,866
- Revenue
- $19,816
- Expenses
- $19,816
- Net income
- $0