Civic Intelligence

Young Mens Christian Association of Van Wert County Ohio

990 • Fiscal year 2024 • EIN 34-4428264

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 18, 2025

Organization ProfileWWW.VWYMCA.ORG

View Organization Page

241 West Main StreetVan Wert, OH 45891

(419) 238-0443

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.06x

Higher debt load relative to revenue than 29% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

20th percentile

-9.6%

Higher net margin than 20% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

35th percentile

$94,596

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

15th percentile

-6.7%

Faster asset growth than 15% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$5,444,189

Down $391,118 (-6.7%) from 2023

Net Assets

Down

$5,373,243

Down $52,690 (-1.0%) from 2023

Liabilities

Down

$70,946

Down $338,428 (-83%) from 2023

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin20th percentile

Revenue

Down

$1,204,376

Down $209,094 (-15%) from 2023

Expenses

Up

$1,320,582

Up $69,636 (+5.6%) from 2023

Net Income

Down

-$116,206

Down $278,730 (-172%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $2,750,898Liabilities 2013: $182,278Net Assets 2013: $2,568,6202013Assets 2014: $2,871,850Liabilities 2014: $216,126Net Assets 2014: $2,655,7242014Assets 2015: $2,787,932Liabilities 2015: $142,296Net Assets 2015: $2,645,6362015Assets 2016: $2,919,801Liabilities 2016: $200,534Net Assets 2016: $2,719,2672016Assets 2017: $5,204,531Liabilities 2017: $175,399Net Assets 2017: $5,029,1322017Assets 2018: $5,131,322Liabilities 2018: $162,411Net Assets 2018: $4,968,9112018Assets 2019: $5,192,259Liabilities 2019: $149,613Net Assets 2019: $5,042,6462019Assets 2020: $5,363,244Liabilities 2020: $147,834Net Assets 2020: $5,215,4102020Assets 2021: $5,550,182Liabilities 2021: $121,090Net Assets 2021: $5,429,0922021Assets 2022: $5,215,584Liabilities 2022: $61,765Net Assets 2022: $5,153,8192022Assets 2023: $5,835,307Liabilities 2023: $409,374Net Assets 2023: $5,425,9332023Assets 2024: $5,444,189Liabilities 2024: $70,946Net Assets 2024: $5,373,2432024

Highlighted filing

2024

Assets$5,444,189
Liabilities$70,946
Net Assets$5,373,243
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $990,001Expenses 2013: $996,612Net Income 2013: -$6,6112013Revenue 2014: $1,170,095Expenses 2014: $1,062,838Net Income 2014: $107,2572014Revenue 2015: $1,096,831Expenses 2015: $1,043,899Net Income 2015: $52,9322015Revenue 2016: $1,198,833Expenses 2016: $1,150,712Net Income 2016: $48,1212016Revenue 2017: $3,230,488Expenses 2017: $1,001,338Net Income 2017: $2,229,1502017Revenue 2018: $1,100,723Expenses 2018: $1,059,071Net Income 2018: $41,6522018Revenue 2019: $995,847Expenses 2019: $1,055,433Net Income 2019: -$59,5862019Revenue 2020: $1,033,038Expenses 2020: $1,076,778Net Income 2020: -$43,7402020Revenue 2021: $1,378,826Expenses 2021: $1,133,348Net Income 2021: $245,4782021Revenue 2022: $1,028,227Expenses 2022: $1,090,568Net Income 2022: -$62,3412022Revenue 2023: $1,413,470Expenses 2023: $1,250,946Net Income 2023: $162,5242023Revenue 2024: $1,204,376Expenses 2024: $1,320,582Net Income 2024: -$116,2062024

Highlighted filing

2024

Revenue$1,204,376
Expenses$1,320,582
Net Income-$116,206
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 18, 2025
Return Version
2024v5.0
Gross Receipts
$1,413,834
Mission and Program Overview

Mission

The ymca of van wert county was organized as a local unit of the national ymca organization. The ymca is a worldwide fellowship, united by a common loyalty to jesus christ, for the purpose of developing chtistian character and building a christian society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,675,823$3,975,393▲ $299,570
Investments in Publicly Traded Securities$1,100,527$1,157,907▲ $57,380
Other Notes and Loans Receivable, Net$239,812$173,007▼ $66,805
Cash and Non-Interest-Bearing Accounts$775,063$94,389▼ $680,674
Investments Other Securities$36,665$37,661▲ $996
Total Assets$5,835,307$5,444,189▼ $391,118
Other Assets Total$7,417$5,832▼ $1,585
Liabilities
Other Liabilities$318,571--
Accounts Payable and Accrued Expenses$90,803$70,946▼ $19,857
Total Liabilities$409,374$70,946▼ $338,428
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,785,903$2,772,349▼ $13,554
Net Assets With Donor Restrictions$2,640,030$2,600,894▼ $39,136
Total Net Assets Fund Balance$5,425,933$5,373,243▼ $52,690
Total Liabilities and Net Assets / Fund Balance$5,835,307$5,444,189▼ $391,118

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,310,745$4,066,538$6,377,283
Land$1,664,648-$1,664,648

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,333,770-▲ $174,546$100,133$1,408,183
2023$1,243,584-▲ $140,384$50,198$1,333,770
2022$1,499,448-▼ $168,351$87,513$1,243,584
2021$1,453,499-▲ $179,275$133,326$1,499,448
2020$1,404,622-▲ $217,634$168,757$1,453,499
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hugh KocabExecutive DiFT$94,596$94,596

Board Members and Trustees

NameTitle
Mark SchummPresident
Darryl DowdyDirector
Gary TaylorDirector
Jeremy LaukhufDirector
Michael DowdyDirector
Rob GambleDirector
Sara BerheideDirector
Shad FosterDirector
Shaun PutmanDirector
Eric MccrackenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$756,077
Program Service Revenue
$323,621
Investment Income
$73,827
Other Revenue
$50,851
All Other Contributions
$260,367
Change in Net Assets
$-116,206

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,204,376
Total Revenue per Audited Statements
$1,204,376
Total Revenue per Form 990
$1,204,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$685,638
Other Expenses$634,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$424,155$37,514-$461,669
Depreciation Depletion$184,724$2,160-$186,884
Current Officers, Directors, Trustees, and Key Employees$71,022$23,649-$94,671
Occupancy$83,289$4,384-$87,673
Other Employee Benefits$65,483$18,681-$84,164
Insurance$51,954$788-$52,742
Payroll Taxes$37,576$7,558-$45,134
Other Expenses$32,135$7,944-$40,079
All Other Expenses$26,480$4,060-$30,540
Office Expenses$13,547$3,385-$16,932
Fees for Services Accounting$14,908$1,592-$16,500
Travel$10,763$2,690-$13,453
Fees for Service Investment Mgmnt Fees-$11,926-$11,926
Conferences and Meetings$7,623--$7,623
Interest$7,423--$7,423
Advertising$5,953--$5,953
Total Functional Expenses$1,141,390$179,192$0$1,320,582

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,320,582
Total Expenses per Audited Statements$1,320,582
Total Expenses per Form 990$1,320,582
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
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 6

“The ymca has members consisting of individuals who purchase membership in the organization.”

Form 990, Page 6, Part VI, Line 7A

“The members elect the board of directors”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is given to board of directors for review when completed. Form 990 is available for members at front desk.”

Form 990, Page 6, Part VI, Line 12C

“Board has a conflicts of interest policy which is enforced as needed”

Form 990, Page 6, Part VI, Line 15A

“The salary is set by the finance committee of the board”

Form 990, Page 6, Part VI, Line 15B

“The salary is set by the finance committee of the board”

Form 990, Page 6, Part VI, Line 19

“990 available to public upon request at main office”

Filing and Contact Details

Filer

Filer Name
YOUNG MEN'S CHRISTIAN ASSOCIATION
EIN
34-4428264
Phone
4192380443
Address
241 WEST MAIN STREET, VAN WERT, OH 45891

Signing Officer

Name
Hugh Kocab
Title
Executive Director
Phone
4192380443
Signed
2025-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hugh Kocab
Formed
1914
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
66
Volunteers
90

Preparer

Firm
Bashore Reineck Stoller & Waterman Inc
Address
685 FOX RD STE 101, VAN WERT, OH 45891-2469
Preparer
Andrew G Bashore
Phone
4192380658
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The ymca of van wert county was organized as a local unit of the national ymca organization. The ymca is a worldwide fellowship, united by a common loyalty to jesus christ, for the purpose of developing chtistian character and building a christian society.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To provide additional funding for programs and the financial stability of the organization.”

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07558
IRS990/PayrollTaxesGrp/ProgramServicesAmt037576
IRS990/PayrollTaxesGrp/TotalAmt045134
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IRS990/PrincipalOfficerNm0HUGH KOCAB
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IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL EVENTS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3465
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0834728
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0183229
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IRS990/PYOtherRevenueAmt050197
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IRS990/PYRevenuesLessExpensesAmt0162524
IRS990/PYSalariesCompEmpBnftPaidAmt0703200
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-116206
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0323621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0756077
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0598484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0690320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0615679
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0145150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0162125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0118160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0128016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt092820
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0646271
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01663633
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IRS990ScheduleA/PublicSupportPY170Pct00.81460
IRS990ScheduleA/PublicSupportTotal170Amt03333489
IRS990ScheduleA/SubstantialContributorsTotAmt0161799
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0756077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0834728
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE ADDITIONAL FUNDING FOR PROGRAMS AND THE FINANCIAL STABILITY OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,444,189
Liabilities
$70,946
Net assets
$5,373,243
Revenue
$1,204,376
Expenses
$1,320,582
Net income
-$116,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.44$0.07$5.37$1.20$1.32$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.41$5.43$1.41$1.25$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.06$5.15$1.03$1.09$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.12$5.43$1.38$1.13$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$0.15$5.22$1.03$1.08$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.15$5.04$1.00$1.06$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.16$4.97$1.10$1.06$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.18$5.03$3.23$1.00$2.23
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.20$2.72$1.20$1.15$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.79$0.14$2.65$1.10$1.04$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.87$0.22$2.66$1.17$1.06$0.11
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.18$2.57$0.99$1.00$0.01