Mbsa INC EIN 20-8793548 Form 990 (PDF) Claim this org

Mbsa INC FY2020 filing

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Organizes and administers youth baseball and softball leagues. For fiscal year 2020 it reported $283K in revenue, $276K in expenses, and $135K in net assets.Pt I

Type
Public charity (501(c)(3)) · Youth Development
Location
Mundelein, IL
Filings
6 on file (2020–2020)
Revenue
$283KFY2020
Expenses
$276K
Net assets
$135K
People
15
Filings
6
Updates
0
More identity details & actions ⌄
EIN  20-8793548 Public charity (501(c)(3)) Mundelein, IL
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →
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Size
$100K–1M
What they do
Organizes and administers youth baseball and softball leagues.
Leadership
Jeff Sydanmaa · Player Agent
Money in and out
$283K revenue, $276K expenses
Bottom line
98% program efficiency
Where the money goes · FY2020
Total revenue
$283K
Pt VIII · Ln 12
Total expenses
$276K
Pt IX · Ln 25
Net assets
$135K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $8K
Where spending went · Part IX cols B–D
Program services $0.98 Management & general $0.02
Program efficiency
98%
of spending reaches programs
Operating runway
7.8mo
months of highly liquid reserves at operating expense rate
Surplus margin
+3%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$283K
FY2020
Expenses
$276K
FY2020
Total assets
$238K
FY2020
Total liabilities
$103K
FY2020
Total revenue
$283K
Pt VIII · Ln 12
Total expenses
$276K
Pt IX · Ln 25
Net assets
$135K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$8K
Total assetsPt X · Ln 16$238K
Program-expense ratioPt IX · col B98%
Voting members of governing bodyPt I · Ln 315
Independent voting membersPt I · Ln 415

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CMbsa INC
EINHdr · item D20-8793548
Principal addressHdr · item CMundelein, IL
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MIL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFYouth Development (O30)
Ruling yearIRS BMFMar 2014

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a15
Independent voting membersPt VI · Ln 1b15
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Player Agent
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
President
$0Pt VII · Sec A
V-P Baseball
$0Pt VII · Sec A
Volunteer Direc
$0Pt VII · Sec A
Marketing Direc
$0Pt VII · Sec A
Director-Umpire
$0Pt VII · Sec A
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Mission & Programs · Part III

Where the work happens

1 program service account for $270K of program spending, described in the organization's own filed words · FY2019.
01

The Mundelein Baseball and Softball Association, Inc. successfully organized and administered youth baseball and softball leagues.

$270Kprogram expense

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Statement of Revenue

Part VIII
Program service revenue$270K · 95%
Contributions & grants$13K · 5%
Program service revenue95%$270K
Contributions & grants5%$13K
Total revenueLn 12$283K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.98 Management & general $0.02
Program services98%$270K
Management & general2%$6K
Total functional expensesLn 25$276K

Balance Sheet

Part X · end of year
CashLn 1$180K
Total assetsLn 16$238K
Total liabilitiesLn 26$103K
Total net assetsLn 32$135K
Months of cash on handcomputed7.8

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $180K · Operating expenses/yr $276K
7.8 months
Where the money goes
Program services
Program services $270K · Total expenses $276K
98%
Management & General
Management & general $6K · Total expenses $276K
2%
Fundraising
Fundraising $0 · Total expenses $276K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $13K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $13K · Total revenue $283K
5%
Government reliance
Government grants — · Total revenue $283K
Earned-income share
Program service revenue $270K · Total revenue $283K
95%
Investment reliance
Investment income $0 · Total revenue $283K
0%
Program self-sufficiency
Program service revenue $270K · Total expenses $276K
98%
Growth & trend
Revenue growth (YoY)
This year $283K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $135K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $283K · Expenses $276K
+3%
Liabilities-to-Assets
Total liabilities — · Total assets $238K
Net-asset ratio
Net assets $135K · Total assets $238K
57%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $238K
0%
People & payroll
Highest Reported Total Compensation
Individual Jeff Sydanmaa · Reported title Player agent · Highest reported compensation $0 · Total expenses $276K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $0 · Total expenses $276K
0%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 98%
Overhead ratio 2%
Fundraising cost ratio 0%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 2%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$34

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$341K revenue · ⤓ 990 PDF
FY2024$354K revenue · ⤓ 990 PDF
FY2023$350K revenue · ⤓ 990 PDF
FY2022$382K revenue · ⤓ 990 PDF
FY2021$353K revenue · ⤓ 990 PDF
FY2020$283K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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