Civic Intelligence

Little League Baseball Inc

EIN 76-0356023 • 501(c)3 • The Woodlands, TX

Profile

The Oak Ridge Woodlands Area Little League is an organization chartered under Little League International for the purpose of organizing and promoting youth baseball programs for children between the ages of 4 and 18.

PO Box 8094 830 Pruitt RdThe Woodlands, TX 77387

www.orwallbaseball.com

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

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

Liabilities / Revenue

34th percentile

0.00x

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

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

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

50th percentile

3.4%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

52nd percentile

7.8%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Assets

Down

$385,800

Down $105,037 (-21%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$385,800

Down $105,037 (-21%) from 2023

Revenue

Down

$623,294

Down $177,034 (-22%) from 2023

Expenses

Up

$728,331

Up $58,312 (+8.7%) from 2023

Net Income

Down

-$105,037

Down $235,346 (-181%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $570,199Liabilities 2011: $0Net Assets 2011: $570,1992011Assets 2012: $691,036Liabilities 2012: $0Net Assets 2012: $691,0362012Assets 2013: $662,605Liabilities 2013: $0Net Assets 2013: $662,6052013Assets 2014: $658,272Liabilities 2014: $0Net Assets 2014: $658,2722014Assets 2015: $624,271Liabilities 2015: $0Net Assets 2015: $624,2712015Assets 2016: $568,233Liabilities 2016: $0Net Assets 2016: $568,2332016Assets 2017: $552,852Liabilities 2017: $0Net Assets 2017: $552,8522017Assets 2018: $614,966Liabilities 2018: $0Net Assets 2018: $614,9662018Assets 2019: $545,733Liabilities 2019: $0Net Assets 2019: $545,7332019Assets 2021: $462,464Liabilities 2021: $0Net Assets 2021: $462,4642021Assets 2022: $360,528Liabilities 2022: $0Net Assets 2022: $360,5282022Assets 2023: $490,837Liabilities 2023: $0Net Assets 2023: $490,8372023Assets 2024: $385,800Liabilities 2024: $0Net Assets 2024: $385,8002024

Highlighted filing

2024

Assets$385,800
Liabilities$0
Net Assets$385,800

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $618,774Expenses 2011: $542,975Net Income 2011: $75,7992011Revenue 2012: $122,484Expenses 2012: $82,026Net Income 2012: $40,4582012Revenue 2013: $587,515Expenses 2013: $615,946Net Income 2013: -$28,4312013Revenue 2014: $598,770Expenses 2014: $603,103Net Income 2014: -$4,3332014Revenue 2015: $527,773Expenses 2015: $561,774Net Income 2015: -$34,0012015Revenue 2016: $508,566Expenses 2016: $564,604Net Income 2016: -$56,0382016Revenue 2017: $527,715Expenses 2017: $543,096Net Income 2017: -$15,3812017Revenue 2018: $667,697Expenses 2018: $734,876Net Income 2018: -$67,1792018Revenue 2019: $527,194Expenses 2019: $596,427Net Income 2019: -$69,2332019Revenue 2021: $388,755Expenses 2021: $452,533Net Income 2021: -$63,7782021Revenue 2022: $536,116Expenses 2022: $638,052Net Income 2022: -$101,9362022Revenue 2023: $800,328Expenses 2023: $670,019Net Income 2023: $130,3092023Revenue 2024: $623,294Expenses 2024: $728,331Net Income 2024: -$105,0372024

Highlighted filing

2024

Revenue$623,294
Expenses$728,331
Net Income-$105,037

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 12, 2025
Return Version
2023v6.0
Gross Receipts
$623,294
Mission and Program Overview

Mission

The Oak Ridge Woodlands Area Little League is an organization chartered under Little League International for the purpose of organizing and promoting youth baseball programs for children between the ages of 4 and 18.

Chartered little league youth baseball program for children 4 to 18 years old.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$346,234$267,899▼ $78,335
Land, Buildings, and Equipment, Net$144,603$117,901▼ $26,702
Total Assets$490,837$385,800▼ $105,037
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$490,837$385,800▼ $105,037
Total Net Assets Fund Balance$490,837$385,800▼ $105,037
Total Liabilities and Net Assets / Fund Balance$490,837$385,800▼ $105,037

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$117,641$810,745$928,386
Buildings$0$272,077$272,077
Other Land Buildings$0$24,563$24,563
Equipment$260$21,686$21,946
Compensation and Service Providers

Board Members and Trustees

NameTitle
Matt SiegelVice President - Facilities
Alan LevyDirector
Amanda PersonDirector
Dana DavisDirector
Gary RyanDirector
Josh SilerDirector
Kim TinsleyDirector
Edgar PeralDirector of Events
Daniel KlattDirector of Facilities
Jason RyanDirector of Facilities
Gordon BanksDirector of Scheduling
Aly JacobsDirector of Sponsorships
Sean HowardDirector of Sponsorships
Jessica MartinezInformation Officer
Jay GraggPlayer Agent
Edgar PeralSafety Officer
Andrea NovotnySecretary
Andy ColletteUmpire in Chief
Morgan KellettVP- Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$623,294
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-105,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$728,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$75,886--$75,886
Occupancy$62,886--$62,886
Office Expenses-$32,377-$32,377
Other Expenses$14,640--$14,640
Total Functional Expenses$695,954$32,377$0$728,331
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 A, Line 7A

Parents or guardians of all registered players are eligible to cast ballots to elect a board of directors annually and are condisered members of orwalls organization. The board serves a single term running concurrent to the fiscal year.

Form 990, Part VI, Section B, Line 11B

A printed copy of the form 990 and related schedules was provided to each board member in attendance at the regular board meeting. The return was discussed as a specific agenda item and any comments or questions raisedwere discussed. The board approved and the treasurer signed the return.

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

The executive board reviews all contracts and vendor relationships. Multiple bids are required and reviewed prior to authorizations and disbursement by the treasurer

Form 990, Part VI, Section C, Line 19

Orwalls constitution and bylaws are made available onour website at www.orwallbaseball.com and are filed with little league baseball incorporated.our tax return is available upon request subject to board approval.

Filing and Contact Details

Filer

Filer Name
Little League Baseball Inc
EIN
76-0356023
Phone
2812923765
Address
PO BOX 8094 830 PRUITT RD, THE WOODLANDS, TX 77387

Signing Officer

Name
Christopher Soucy
Title
President
Phone
2812923765
Signed
2025-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Soucy
Formed
1972
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
0

Preparer

Firm
A Strong CPA
Address
24 WATERWAY AVE SUITE 250, THE WOODLANDS, TX 77380
Preparer
Jennifer Wertz
Phone
2812881788
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section A, Line 6

Form 990, part i, section a, line 6: we are a chartered little league youth baseball organization. Our board of directors, coaches and parent volunteers are 100% volunteer and receive no compensation. Our volunteers include team managers, team assistant coaches, team team moms/dads, parents that keep score or announce games and the entire board of directors. All activities our organization engages in are 100% volunteer based.

Form 990, Part I, Line 11

Other revenue is comprised of concession food sales which are directly related to our primary mission.

Form 990, Part I, Section A, Line 1

Years ago, the oak ridge area little league filed and received two separate charters from little league baseball incorporated and we are required to establish two separate 501(c)3 eins 76-0356023 and 91-1930560. Historically, the league's books and records and tax filings (including the 990) have been prepared on a consolidated basis under ein 76-0356023. During 2004, we discussed our tax filing requirements with the irs and it was agreed that filing a consolidated form 990 for both 501(c)(3) entities was permissable. Accordingly, this form 990 includes information for both eins.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VP- OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT - FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SAFETY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5UMPIRE IN CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF SPONSORSHIPS
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF SPONSORSHIPS
IRS990/Form990PartVIISectionAGrp/TitleTxt8PLAYER AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF SCHEDULING
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/MissionDesc0THE OAK RIDGE WOODLANDS AREA LITTLE LEAGUE IS AN ORGANIZATION CHARTERED UNDER LITTLE LEAGUE INTERNATIONAL FOR THE PURPOSE OF ORGANIZING AND PROMOTING YOUTH BASEBALL PROGRAMS FOR CHILDREN BETWEEN THE AGES OF 4 AND 18.
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IRS990/OccupancyGrp/TotalAmt062886
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IRS990/OfficeExpensesGrp/TotalAmt032377
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTOPHER SOUCY
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IRS990/ProgramServiceRevenueGrp/Desc0BASEBALL PROGRAM
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART I, SECTION A, LINE 6: WE ARE A CHARTERED LITTLE LEAGUE YOUTH BASEBALL ORGANIZATION. OUR BOARD OF DIRECTORS, COACHES AND PARENT VOLUNTEERS ARE 100% VOLUNTEER AND RECEIVE NO COMPENSATION. OUR VOLUNTEERS INCLUDE TEAM MANAGERS, TEAM ASSISTANT COACHES, TEAM TEAM MOMS/DADS, PARENTS THAT KEEP SCORE OR ANNOUNCE GAMES AND THE ENTIRE BOARD OF DIRECTORS. ALL ACTIVITIES OUR ORGANIZATION ENGAGES IN ARE 100% VOLUNTEER BASED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER REVENUE IS COMPRISED OF CONCESSION FOOD SALES WHICH ARE DIRECTLY RELATED TO OUR PRIMARY MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YEARS AGO, THE OAK RIDGE AREA LITTLE LEAGUE FILED AND RECEIVED TWO SEPARATE CHARTERS FROM LITTLE LEAGUE BASEBALL INCORPORATED AND WE ARE REQUIRED TO ESTABLISH TWO SEPARATE 501(C)3 EINS 76-0356023 AND 91-1930560. HISTORICALLY, THE LEAGUE'S BOOKS AND RECORDS AND TAX FILINGS (INCLUDING THE 990) HAVE BEEN PREPARED ON A CONSOLIDATED BASIS UNDER EIN 76-0356023. DURING 2004, WE DISCUSSED OUR TAX FILING REQUIREMENTS WITH THE IRS AND IT WAS AGREED THAT FILING A CONSOLIDATED FORM 990 FOR BOTH 501(C)(3) ENTITIES WAS PERMISSABLE. ACCORDINGLY, THIS FORM 990 INCLUDES INFORMATION FOR BOTH EINS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PARENTS OR GUARDIANS OF ALL REGISTERED PLAYERS ARE ELIGIBLE TO CAST BALLOTS TO ELECT A BOARD OF DIRECTORS ANNUALLY AND ARE CONDISERED MEMBERS OF ORWALLS ORGANIZATION. THE BOARD SERVES A SINGLE TERM RUNNING CONCURRENT TO THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A PRINTED COPY OF THE FORM 990 AND RELATED SCHEDULES WAS PROVIDED TO EACH BOARD MEMBER IN ATTENDANCE AT THE REGULAR BOARD MEETING. THE RETURN WAS DISCUSSED AS A SPECIFIC AGENDA ITEM AND ANY COMMENTS OR QUESTIONS RAISEDWERE DISCUSSED. THE BOARD APPROVED AND THE TREASURER SIGNED THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE BOARD REVIEWS ALL CONTRACTS AND VENDOR RELATIONSHIPS. MULTIPLE BIDS ARE REQUIRED AND REVIEWED PRIOR TO AUTHORIZATIONS AND DISBURSEMENT BY THE TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ORWALLS CONSTITUTION AND BYLAWS ARE MADE AVAILABLE ONOUR WEBSITE AT WWW.ORWALLBASEBALL.COM AND ARE FILED WITH LITTLE LEAGUE BASEBALL INCORPORATED.OUR TAX RETURN IS AVAILABLE UPON REQUEST SUBJECT TO BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART I, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART I, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalCompGreaterThan150KInd00

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