Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Little League Baseball Inc
990 • Fiscal year 2018 • EIN 76-0356023
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$614,966
Up $62,114 (+11%) from 2017
Net Assets
Up$614,966
Up $62,114 (+11%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Up$667,697
Up $139,982 (+27%) from 2017
Expenses
Up$734,876
Up $191,780 (+35%) from 2017
Net Income
Down-$67,179
Down $51,798 (-337%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- Aug 7, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $667,697
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $388,893 | $365,286 | ▼ $23,607 |
| Land, Buildings, and Equipment, Net | $163,959 | $249,680 | ▲ $85,721 |
| Total Assets | $552,852 | $614,966 | ▲ $62,114 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $552,852 | $614,966 | ▲ $62,114 |
| Total Net Assets Fund Balance | $552,852 | $614,966 | ▲ $62,114 |
| Total Liabilities and Net Assets / Fund Balance | $552,852 | $614,966 | ▲ $62,114 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $96,616 | $626,115 | $722,731 |
| Buildings | $151,465 | $255,312 | $406,777 |
| Other Land Buildings | - | $24,563 | $24,563 |
| Equipment | $1,599 | $20,347 | $21,946 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Danette Wilkins | President |
| Brooke Stephenson | President Emeritus |
| Joe Pachal | Director Jr/Sr |
| Heather Black | Director of Equipment |
| Phil Maidlow | Director of Facilities |
| Daniel Cantu | Director of Safety |
| Andrew Koval | Director of Sponsorships and improvements |
| Kristina Glaze | Director of Team Moms |
| Ashley Pierson | Director of Technology |
| April Fulsom | Director of Tryouts |
| Cory Jones | Director of Uniforms |
| Jared Pierson | Division Director 7/8 |
| Caleb Hooper | Division Director 8/9 |
| Thomas Mack | Division Director 9/10 |
| Eric Breitinger | Division Director Intermediate |
| Brad Spratt | Division Director Kball |
| Leanne Zabriskie | Division Director Tball |
| Casey Kinchen | Acting Treasurer |
| Ben Hall | Information Officer |
| Pam Glaze | Secretary |
| Ryan Putnam | Umpire in Chief |
| Walter Cordova | VP - Facilities |
| Ronnie Glaze | VP- Operations |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $119,993
- Program Service Revenue
- $529,432
- Investment Income
- $0
- Other Revenue
- $18,272
- All Other Contributions
- $119,993
- Change in Net Assets
- $-67,179
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $734,876 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $210,545 | - | - | $210,545 |
| Other Expenses | $84,800 | - | - | $84,800 |
| Occupancy | $62,724 | - | - | $62,724 |
| Depreciation Depletion | $43,573 | - | - | $43,573 |
| Advertising | $16,027 | - | - | $16,027 |
| Office Expenses | $1,065 | $865 | - | $1,930 |
| Total Functional Expenses | $734,011 | $865 | $0 | $734,876 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Federal income taxes | - |
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 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 IV, Section C, Line 19
“ORWALLs constitution and bylaws are made available on our 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
- Doing Business As
- Orwall
Signing Officer
- Name
- Casey Kinchen Treasurer
- Title
- Acting Treasurer
- Signed
- 2019-08-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Little League Baseball Incorporated
- Formed
- 1972
- Legal Domicile
- TX
- Voting Board Members
- 30
- Independent Board Members
- 30
- Employees
- 0
- Volunteers
- 350
Preparer
- Firm
- A Strong CPA LLC
- Address
- 1790 Hughes Landing Blvd 200, The Woodlands, TX 77380
- Preparer
- Jennifer Wertz CPA
- Phone
- 2812881788
Supplemental Narrative
Additional Explanations
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 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 IV, 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 IV, 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 raised were discussed. The board approved and the Treasurer signed the Return.”
Form 990, Part IV, 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 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 501c3 EINs 76-0356023 and 91-1930560. Historically, the leagues 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 501c3 entities was permissable. Accordingly, this Form 990 includes information for both EINs.”
Form 990, Part XI, Line 9
“The organization added a new practice field to their assets.”
Raw XML AppendixShowing 400 of 562 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 |
|---|---|---|
| AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt | 0 | Little League Baseball Inc |
| AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt | 1 | Little League Baseball Inc |
| AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt | 0 | LITT |
| AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt | 1 | LITT |
| AffiliateListing/AffiliateListingGrp/EIN | 0 | 760356023 |
| AffiliateListing/AffiliateListingGrp/EIN | 1 | 911930560 |
| AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt | 0 | 830 Pruitt Rd |
| AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt | 1 | 830 Pruitt Rd |
| AffiliateListing/AffiliateListingGrp/USAddress/CityNm | 0 | The Woodlands |
| AffiliateListing/AffiliateListingGrp/USAddress/CityNm | 1 | Spring |
| AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd | 0 | TX |
| AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd | 1 | TX |
| AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd | 0 | 77387 |
| AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd | 1 | 77380 |
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Chartered Little League youth baseball program for children 4 to 18 years old. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16027 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16027 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 119993 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 210545 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 210545 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Casey Kinchen Treasurer |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8324238293 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 8094 830 Pruitt Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | The Woodlands |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77387 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 388893 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 365286 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 119993 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 734876 |
| IRS990/CYOtherRevenueAmt | 0 | 18272 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 529432 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -67179 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 734876 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 667697 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 43573 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43573 |
| 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 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ORWALL |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 734011 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8886TFiledInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 030.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 035.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 035.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 030.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 035.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 035.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| 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/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Brooke Stephenson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ronnie Glaze |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Walter Cordova |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Pam Glaze |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Casey Kinchen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ben Hall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Danette Wilkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ryan Putnam |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Daniel Cantu |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Ashley Pierson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Cory Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | April Fulsom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Kristina Glaze |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Brad Spratt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Leanne Zabriskie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Caleb Hooper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Andrew Koval |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Phil Maidlow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Joe Pachal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Heather Black |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Eric Breitinger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Thomas Mack |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Jared Pierson |
| 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/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 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/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President Emeritus |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP- Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP - Facilities |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Acting Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Information Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Umpire in Chief |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director of Safety |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director of Technology |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director of Uniforms |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director of Tryouts |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director of Team Moms |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Division Director Kball |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Division Director Tball |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Division Director 8/9 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director of Sponsorships and improvements |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director of Facilities |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director Jr/Sr |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director of Equipment |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Division Director Intermediate |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Division Director 9/10 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Division Director 7/8 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 30 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 667697 |
| IRS990/GroupExemptionNum | 0 | 3158 |
| IRS990/GroupReturnForAffiliatesInd | 0 | true |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 30 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 926337 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 163959 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 249680 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1176017 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| 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 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 552852 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 614966 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62724 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62724 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 865 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1065 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1930 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 134700 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Uniforms/Baseball Equipment |
| IRS990/OtherExpensesGrp/Desc | 1 | Field Maintenence/ Landscaping |
| IRS990/OtherExpensesGrp/Desc | 2 | Challenger League Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Umpire Expenses |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 132624 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 180637 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2016 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 84800 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 132624 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 180637 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2016 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 84800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711210 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 711210 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Concessions Revenue |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Extra Uniform sales |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17594 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 678 |
| IRS990/OtherRevenueTotalAmt | 0 | 18272 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LITTLE LEAGUE BASEBALL INCORPORATED |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -5407 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Baseball Program |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 529432 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 42657 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 543096 |
| IRS990/PYOtherRevenueAmt | 0 | 19495 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 465563 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15381 |
| IRS990/PYTotalExpensesAmt | 0 | 543096 |
| IRS990/PYTotalRevenueAmt | 0 | 527715 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -67179 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $614,966
- Liabilities
- $0
- Net assets
- $614,966
- Revenue
- $667,697
- Expenses
- $734,876
- Net income
- -$67,179
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits
Trumbull, CT
View OrganizationYale Street Mutual Housing Inc
501(c)3
Revenue$2
Assets$667,587
Revenue vs current organization
100% lowerAssets vs current organization
8.6% higherFalls Church, VA
View OrganizationAsian Pacific American Cultural Arts Foundation
501(c)3
Revenue$667,504
Assets$193,918
Revenue vs current organization
About the sameAssets vs current organization
68% lowerGrove City, OH
View OrganizationPurple Door Christian Child Care
501(c)3
Revenue$668,220
Assets$224,490
Revenue vs current organization
About the sameAssets vs current organization
63% lowerColumbus, OH
View OrganizationGentle Care Adoption Services Inc
501(c)3
Revenue$666,945
Assets$222,800
Revenue vs current organization
About the sameAssets vs current organization
64% lower