Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Sherman Park Little League
EIN 13-3899685 • 501(c)3 • Thornwood, NY
Profile
LITTLE LEAGUE BASEBALL
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Down$50,702
Down $21,399 (-30%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
$50,702
No earlier filing loaded for comparison.
Revenue
Up$196,331
Up $62,333 (+47%) from 2023
Expenses
Up$234,222
Up $46,099 (+25%) from 2023
Net Income
Up-$37,891
Up $16,234 (+30%) from 2023
Trend Graphs
Filings
Most recent year
2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $50,702
- Liabilities
- $0
- Net assets
- $50,702
- Revenue
- $196,331
- Expenses
- $234,222
- Net income
- -$37,891
Latest Detailed Filing
The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2021 to Sep 30, 2022
- Signed
- Feb 15, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $183,586
Mission and Program Overview
Mission
LITTLE LEAGUE BASEBALL
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ORGANIZATION OF BASEBALL AND SOFTBALL PROGRAMS DESIGNED TO ALLOW PARTICIPATION OF CHILDREN IN VARIOUS AGE GROUPS | $0 | $184,547 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SCOTT MERRITT | President | PT | $0 | - | - |
| MICHEAL HANNIN | Vice President | PT | $0 | - | - |
| RICHARD ROSSI | Secretary | PT | $0 | - | - |
| JOSEPH BURKE | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sherman Park Little League
- EIN
- 13-3899685
- Phone
- 9148308387
- Address
- 980 BROADWAY 226, THORNWOOD, NY 10594
Signing Officer
- Name
- Joseph Burke
- Title
- Treasurer
- Phone
- 9148308387
- Signed
- 2023-02-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Waller and Fiorenza CPA Pc
- Address
- 420 COLUMBUS AVENUE, VALHALLA, NY 10595
- Preparer
- Thomas G Fiorenza
- Phone
- 9143453232
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: INTEREST INCOME. Amount: 18.”
Form 990-EZ, Part I, Line 7 - Sales of Inventory
“Income: Gross Receipts: 7,615. Returns and Allowances: 0. Less Cost of Goods Sold: 20,693. Gross Profit: -13,078. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 9,473. Cost of Labor: 11,220. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 20,693.”
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: SPONSORS. Amount: 14,289. Description: REFUNDS. Amount: 2,185. Total to Form 990-EZ, line 8: 16,474.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: CHARTER/TOURNAMENT FEES. Amount: 6,088. Description: INSURANCE. Amount: 2,058. Description: CONSTRUCTION COSTS. Amount: 39,425. Description: CLINICS. Amount: 27,815. Description: UNIFORMS. Amount: 42,249. Description: MISC EXPENSE. Amount: 11,344. Description: CLEANING. Amount: 2,910. Description: EQUIPMENT. Amount: 17,570. Description: PEST CONTROL. Amount: 385. Description: UMPIRE FEES. Amount: 16,740. Description: SIGNAGE. Amount: 406. Description: TROPHIES. Amount: 3,634. Description: REGISTRATION REFUNDS. Amount: 5,391. Description: EVALUATIONS. Amount: 2,210. Description: OPENING/CLOSING CEREMONIES. Amount: 8,924. Description: DONATIONS. Amount: 3,158. Total to Form 990-EZ, line 16: 190,307.”
Raw XML Appendix148 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOSEPH BURKE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9148308387 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 82 NEWMAN AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HAWTHORNE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10532 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 153640 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 126226 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 20693 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -27414 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 153640 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 126226 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -13078 |
| IRS990EZ/GrossReceiptsAmt | 0 | 183586 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 7615 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 18 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 153640 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 126226 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 153640 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 126226 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SCOTT MERRITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHEAL HANNIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RICHARD ROSSI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOSEPH BURKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 190307 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 16474 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LITTLE LEAGUE BASEBALL |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 159479 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ORGANIZATION OF BASEBALL AND SOFTBALL PROGRAMS DESIGNED TO ALLOW PARTICIPATION OF CHILDREN IN VARIOUS AGE GROUPS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 184547 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 190307 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 184547 |
| IRS990EZ/TotalRevenueAmt | 0 | 162893 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http://shermanparkll.activesports.com |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 159479 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 154277 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 134678 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108226 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 556660 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 556660 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 159479 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 154277 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 134678 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108226 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 556660 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 556660 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: INTEREST INCOME. Amount: 18. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Income: Gross Receipts: 7,615. Returns and Allowances: 0. Less Cost of Goods Sold: 20,693. Gross Profit: -13,078. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 9,473. Cost of Labor: 11,220. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 20,693. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: SPONSORS. Amount: 14,289. Description: REFUNDS. Amount: 2,185. Total to Form 990-EZ, line 8: 16,474. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: CHARTER/TOURNAMENT FEES. Amount: 6,088. Description: INSURANCE. Amount: 2,058. Description: CONSTRUCTION COSTS. Amount: 39,425. Description: CLINICS. Amount: 27,815. Description: UNIFORMS. Amount: 42,249. Description: MISC EXPENSE. Amount: 11,344. Description: CLEANING. Amount: 2,910. Description: EQUIPMENT. Amount: 17,570. Description: PEST CONTROL. Amount: 385. Description: UMPIRE FEES. Amount: 16,740. Description: SIGNAGE. Amount: 406. Description: TROPHIES. Amount: 3,634. Description: REGISTRATION REFUNDS. Amount: 5,391. Description: EVALUATIONS. Amount: 2,210. Description: OPENING/CLOSING CEREMONIES. Amount: 8,924. Description: DONATIONS. Amount: 3,158. Total to Form 990-EZ, line 16: 190,307. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 7 - Sales of Inventory |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSEPH BURKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9148308387 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-02-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHERMAN PARK LITTLE LEAGUE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHER |
| ReturnHeader/Filer/EIN | 0 | 133899685 |
| ReturnHeader/Filer/PhoneNum | 0 | 9148308387 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 980 BROADWAY 226 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | THORNWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10594 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204217171 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WALLER AND FIORENZA CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 420 COLUMBUS AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | VALHALLA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10595 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9143453232 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS G FIORENZA |
| ReturnHeader/ReturnTs | 0 | 2023-02-15T10:42:27-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOSEPH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BURKE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-09-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.