Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
34th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
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
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title |
|---|---|
| Matt Siegel | Vice President - Facilities |
| Alan Levy | Director |
| Amanda Person | Director |
| Dana Davis | Director |
| Gary Ryan | Director |
| Josh Siler | Director |
| Kim Tinsley | Director |
| Edgar Peral | Director of Events |
| Daniel Klatt | Director of Facilities |
| Jason Ryan | Director of Facilities |
| Gordon Banks | Director of Scheduling |
| Aly Jacobs | Director of Sponsorships |
| Sean Howard | Director of Sponsorships |
| Jessica Martinez | Information Officer |
| Jay Gragg | Player Agent |
| Edgar Peral | Safety Officer |
| Andrea Novotny | Secretary |
| Andy Collette | Umpire in Chief |
| Morgan Kellett | VP- Operations |
| Line Item | Amount |
|---|---|
| Other Expenses | $728,331 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“The executive board reviews all contracts and vendor relationships. Multiple bids are required and reviewed prior to authorizations and disbursement by the treasurer”
“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.”
“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.”
“Other revenue is comprised of concession food sales which are directly related to our primary mission.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHARTERED LITTLE LEAGUE YOUTH BASEBALL PROGRAM FOR CHILDREN 4 TO 18 YEARS OLD. |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CASEY KINCHEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8324238293 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 8094 PRUITT RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | THE WOODLANDS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77387 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 346234 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 267899 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 728331 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 623294 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -105037 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 728331 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 623294 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 695954 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 10.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MORGAN KELLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATT SIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREA NOVOTNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JESSICA MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDGAR PERAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDY COLLETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALY JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SEAN HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAY GRAGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GORDON BANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EDGAR PERAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DANIEL KLATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AMANDA PERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KIM TINSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DANA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ALAN LEVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOSH SILER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GARY RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JASON RYAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VP- OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT - FACILITIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | INFORMATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SAFETY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | UMPIRE IN CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR OF SPONSORSHIPS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR OF SPONSORSHIPS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PLAYER AGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF SCHEDULING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF EVENTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF FACILITIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF FACILITIES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 623294 |
| IRS990/GroupExemptionNum | 0 | 3158 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 1 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1129071 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 144603 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 117901 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1246972 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 490837 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 385800 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 490837 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 385800 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62886 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62886 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32377 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32377 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FIELD MAINTENENCE/ LAND |
| IRS990/OtherExpensesGrp/Desc | 1 | UNIFORM/BASEBALL EQUIPM |
| IRS990/OtherExpensesGrp/Desc | 2 | UMPIRE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 323030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 114862 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 104650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14640 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 323030 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 114862 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 104650 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14640 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 75886 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 75886 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER SOUCY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BASEBALL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 623294 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 623294 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 52554 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 670019 |
| IRS990/PYOtherRevenueAmt | 0 | 152000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 595774 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 130309 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 670019 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 800328 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -105037 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 623294 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 623294 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 595774 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 475135 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 318034 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 399527 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2411764 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 52554 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 56181 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 55721 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30877 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 195333 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 152000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4800 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15000 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 171800 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93820 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98730 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2607097 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 623294 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 648328 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 531316 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 373755 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 430404 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2607097 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 623294 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 800328 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 536116 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 388755 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 430404 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2778897 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 272077 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 272077 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 260 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21686 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 21946 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 117641 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 810745 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 928386 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 24563 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24563 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 117901 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER REVENUE IS COMPRISED OF CONCESSION FOOD SALES WHICH ARE DIRECTLY RELATED TO OUR PRIMARY MISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE EXECUTIVE BOARD REVIEWS ALL CONTRACTS AND VENDOR RELATIONSHIPS. MULTIPLE BIDS ARE REQUIRED AND REVIEWED PRIOR TO AUTHORIZATIONS AND DISBURSEMENT BY THE TREASURER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART I, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART I, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART I, SECTION A, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 490837 |
| IRS990/TotalAssetsEOYAmt | 0 | 385800 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 490837 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 385800 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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