Mybsa Inc Mybsa Inc

990EZ • Fiscal year 2016 • EIN 46-1485982

Dec 01, 2015 to Nov 30, 2016 • Filed on Feb 18, 2017

Organization Profile MARIONYOUTHSPORTS.ORG

PO Box 116Marion, IL 62959

(618) 694-7105

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-6.2%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-7.6%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

-15%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets59th percentile

Assets

Down

$72,209

Down $5,942 (-7.6%) from 2015

Net Assets

Down

$71,959

Down $6,192 (-7.9%) from 2015

Liabilities

$250

Up $250 from 2015

Revenue And Expenses

Liabilities / Revenue58th percentile Net Margin28th percentile

Revenue

Down

$99,256

Down $18,050 (-15%) from 2015

Expenses

$105,448

Up $6,641 (+6.7%) from 2015

Net Income

Down

-$6,192

Down $24,691 (-133%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2016

Assets$72,209

Liabilities$250

Net Assets$71,959

Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2016

Revenue$99,256

Expenses$105,448

Net Income-$6,192

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Dec 1, 2015 to Nov 30, 2016
Signed: Feb 18, 2017
Return Version: 2015v3.0
Gross Receipts: $99,606

Mission and Program Overview

Mission

Promote the games of baseball and softball, the ideals of good sportsmanship, honesty, loyalty, courage, and reverence among the youth of marion, illinois.

Program Services

Description	Grants	Expenses
YOUTH BASEBALL AND SOFTBALL LEAGUES - PROMOTES THE GAMES OF BASEBALL AND SOFTBALL FOR THE YOUTH OF MARION, ILLINOIS AND SURROUNDING TOWNS	$0	$105,448
N/A	$0	$0
N/A	$0	$0

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DAVID W CLARK	President	PT	$0	-	-
MATT HARRE	Vice President	PT	$0	-	-
ROBERT OWSLEY	Secretary	PT	$0	-	-
DAN REID	Treasurer	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Mybsa Inc
EIN: 46-1485982
Phone: 6186947105
Address: PO BOX 116, MARION, IL 62959

Signing Officer

Name: David W Clark
Title: President
Phone: 6186947105
Signed: 2017-02-18
Discuss with paid preparer: Yes

Preparer

Firm: Kemper CPA Group Llp
Address: PO BOX 129, MARION, IL 62959-0129
Preparer: Lance Roye CPA
Phone: 6189973055

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: concession stand located at ray fosse park. Amount: 5,549.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: credit card processing. Amount: 3,266. Description: dues and fees. Amount: 345. Description: website fees. Amount: 725. Description: tournament entry fees. Amount: 13,396. Description: trophy expense. Amount: 680. Description: umpire expense. Amount: 7,415. Description: uniform expense. Amount: 36,712. Description: baseballs/softballs. Amount: 2,524. Description: insurance. Amount: 8,334. Description: supplies. Amount: 1,391. Description: miscellaneous. Amount: 1,187. Description: equipment. Amount: 9,787. Total to form 990-ez, line 16: 85,762.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: due from miscellaneous. Beg. Of year amount: 377. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to miscellaneous. Beg. Of year amount: 0. End of year amount: 250.”

Raw XML Appendix158 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	KEMPER CPA GROUP LLP
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6189973055
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO BOX 129
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	MARION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	62959
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	77774
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	72209
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-6192
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	156
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	78151
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	72209
IRS990EZ/FundraisingGrossIncomeAmt	0	3898
IRS990EZ/GrossReceiptsAmt	0	99606
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	78151
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	71959
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	78151
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	71959
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	19414
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	5.00
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	DAVID W CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MATT HARRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	ROBERT OWSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	DAN REID
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/OtherAssetsTotalDetail/BOYAmt	0	377
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	85762
IRS990EZ/OtherRevenueTotalAmt	0	5549
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	PROMOTE THE GAMES OF BASEBALL AND SOFTBALL, THE IDEALS OF GOOD SPORTSMANSHIP, HONESTY, LOYALTY, COURAGE, AND REVERENCE AMONG THE YOUTH OF MARION, ILLINOIS.
IRS990EZ/PrintingPublicationsPostageAmt	0	116
IRS990EZ/ProgramServiceRevenueAmt	0	90159
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	YOUTH BASEBALL AND SOFTBALL LEAGUES - PROMOTES THE GAMES OF BASEBALL AND SOFTBALL FOR THE YOUTH OF MARION, ILLINOIS AND SURROUNDING TOWNS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	2	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	105448
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	350
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	3548
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	IL
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	250
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	105448
IRS990EZ/TotalProgramServiceExpensesAmt	0	105448
IRS990EZ/TotalRevenueAmt	0	99256
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	MARIONYOUTHSPORTS.ORG
IRS990ScheduleA/First5Years170Ind	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	90159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	109757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	99190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	100027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	399133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	5549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	4964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	102
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	10615
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportTotal170Amt	0	399133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	90159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	109757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	99190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	100027
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	399133
IRS990ScheduleA/TotalSupportAmt	0	409748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: CONCESSION STAND LOCATED AT RAY FOSSE PARK. AMOUNT: 5,549.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: CREDIT CARD PROCESSING. AMOUNT: 3,266. DESCRIPTION: DUES AND FEES. AMOUNT: 345. DESCRIPTION: WEBSITE FEES. AMOUNT: 725. DESCRIPTION: TOURNAMENT ENTRY FEES. AMOUNT: 13,396. DESCRIPTION: TROPHY EXPENSE. AMOUNT: 680. DESCRIPTION: UMPIRE EXPENSE. AMOUNT: 7,415. DESCRIPTION: UNIFORM EXPENSE. AMOUNT: 36,712. DESCRIPTION: BASEBALLS/SOFTBALLS. AMOUNT: 2,524. DESCRIPTION: INSURANCE. AMOUNT: 8,334. DESCRIPTION: SUPPLIES. AMOUNT: 1,391. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,187. DESCRIPTION: EQUIPMENT. AMOUNT: 9,787. TOTAL TO FORM 990-EZ, LINE 16: 85,762.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: DUE FROM MISCELLANEOUS. BEG. OF YEAR AMOUNT: 377. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: DUE TO MISCELLANEOUS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DAVID W CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6186947105
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	MYBSA INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	MYBSA INC
ReturnHeader/Filer/BusinessNameControlTxt	0	MYBS
ReturnHeader/Filer/EIN	0	461485982
ReturnHeader/Filer/PhoneNum	0	6186947105
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 116
ReturnHeader/Filer/USAddress/CityNm	0	MARION
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	IL
ReturnHeader/Filer/USAddress/ZIPCd	0	62959
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	370818432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	KEMPER CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO BOX 129
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	MARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	629590129
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6189973055
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	LANCE ROYE CPA
ReturnHeader/ReturnTs	0	2017-03-15T10:38:51-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-12-01
ReturnHeader/TaxPeriodEndDt	0	2016-11-30
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $72,209
Liabilities: $250
Net assets: $71,959
Revenue: $99,256
Expenses: $105,448
Net income: -$6,192

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.79		$0.79	$1.34	$1.49	$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.85	$0.00	$0.85	$1.43	$1.39	$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.81	$0.00	$0.81	$1.25	$1.15	$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.71	$0.00	$0.71	$0.95	$0.80	$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.56	$0.00	$0.56	$0.38	$0.50	$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.68	$0.00	$0.68	$0.91	$0.85	$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.62	$0.00	$0.62	$1.03	$1.12	$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.71	$0.00	$0.71	$1.04	$1.05	$0.01
2016Detailed filing. Detailed filing data is available for this year.	$0.72	$0.00	$0.72	$0.99	$1.05	$0.06
2015Detailed filing. Detailed filing data is available for this year.	$0.78	$0.00	$0.78	$1.17	$0.99	$0.18
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.60	$0.00	$0.60	$1.10	$0.90	$0.19
2013Summary only. Only limited summary data is available for this year.	$0.40	$0.00		$1.16	$0.76	$0.40