Civic Intelligence

Young Mens Christian Association Of

EIN 55-0357059 • 501(c)3 • Parkersburg, WV

Profile

The parkersburg ymca is a volunteer led public charity and community service organization that includes men, women, and children of all ages, abilities, incomes, races, and religions. Our mission is to put christian principles into practice through programs that build healthy spirit, mind, and body for all. We are dedicated to building strong kids, strong families, and strong communities through programs that promote healthy lifestyles, strong values, leadership development, community interaction, and international understanding. All persons are welcome at the ymca, regardless of their ability to pay.

1800 30th StreetParkersburg, WV 26104

www.parkersburgymca.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$53,334

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$3,752,186

Down $480,800 (-11%) from 2023

Liabilities

Down

$506,713

Down $110,136 (-18%) from 2023

Net Assets

Down

$3,245,473

Down $370,664 (-10%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin16th percentile

Revenue

Down

$2,274,407

Down $945,479 (-29%) from 2023

Expenses

Down

$2,656,865

Down $160,402 (-5.7%) from 2023

Net Income

Down

-$382,458

Down $785,077 (-195%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,901,630Liabilities 2010: $684,736Net Assets 2010: $1,216,8942010Assets 2011: $1,873,307Liabilities 2011: $554,303Net Assets 2011: $1,319,0042011Assets 2012: $1,821,531Liabilities 2012: $626,963Net Assets 2012: $1,194,5682012Assets 2013: $1,660,379Liabilities 2013: $619,856Net Assets 2013: $1,040,5232013Assets 2014: $1,589,611Liabilities 2014: $696,196Net Assets 2014: $893,4152014Assets 2015: $1,568,166Liabilities 2015: $726,379Net Assets 2015: $841,7872015Assets 2016: $1,459,363Liabilities 2016: $787,144Net Assets 2016: $672,2192016Assets 2017: $1,350,967Liabilities 2017: $743,066Net Assets 2017: $607,9012017Assets 2018: $261,192Liabilities 2018: $555,505Net Assets 2018: -$294,3132018Assets 2019: $243,681Liabilities 2019: $541,424Net Assets 2019: -$297,7432019Assets 2020: $2,105,634Liabilities 2020: $888,442Net Assets 2020: $1,217,1922020Assets 2021: $2,742,675Liabilities 2021: $672,080Net Assets 2021: $2,070,5952021Assets 2022: $3,758,264Liabilities 2022: $586,386Net Assets 2022: $3,171,8782022Assets 2023: $4,232,986Liabilities 2023: $616,849Net Assets 2023: $3,616,1372023Assets 2024: $3,752,186Liabilities 2024: $506,713Net Assets 2024: $3,245,4732024

Highlighted filing

2024

Assets$3,752,186
Liabilities$506,713
Net Assets$3,245,473
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,023,8842010Expenses 2011: $2,037,5142011Expenses 2012: $1,976,3922012Revenue 2013: $1,879,770Expenses 2013: $2,033,815Net Income 2013: -$154,0452013Revenue 2014: $1,686,165Expenses 2014: $1,833,273Net Income 2014: -$147,1082014Revenue 2015: $1,706,547Expenses 2015: $1,758,175Net Income 2015: -$51,6282015Revenue 2016: $1,315,923Expenses 2016: $1,788,388Net Income 2016: -$472,4652016Revenue 2017: $1,854,048Expenses 2017: $1,918,366Net Income 2017: -$64,3182017Revenue 2018: $1,696,677Expenses 2018: $1,785,555Net Income 2018: -$88,8782018Revenue 2019: $1,276,096Expenses 2019: $1,279,526Net Income 2019: -$3,4302019Revenue 2020: $1,623,503Expenses 2020: $1,456,620Net Income 2020: $166,8832020Revenue 2021: $2,582,814Expenses 2021: $1,747,086Net Income 2021: $835,7282021Revenue 2022: $3,253,686Expenses 2022: $2,137,539Net Income 2022: $1,116,1472022Revenue 2023: $3,219,886Expenses 2023: $2,817,267Net Income 2023: $402,6192023Revenue 2024: $2,274,407Expenses 2024: $2,656,865Net Income 2024: -$382,4582024

Highlighted filing

2024

Revenue$2,274,407
Expenses$2,656,865
Net Income-$382,458
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,752,186
Liabilities
$506,713
Net assets
$3,245,473
Revenue
$2,274,407
Expenses
$2,656,865
Net income
-$382,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.75$0.51$3.25$2.27$2.66$0.38
2023Detailed filing. Detailed filing data is available for this year.$4.23$0.62$3.62$3.22$2.82$0.40
2022Detailed filing. Detailed filing data is available for this year.$3.76$0.59$3.17$3.25$2.14$1.12
2021Detailed filing. Detailed filing data is available for this year.$2.74$0.67$2.07$2.58$1.75$0.84
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.89$1.22$1.62$1.46$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.54$0.30$1.28$1.28$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.56$0.29$1.70$1.79$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.74$0.61$1.85$1.92$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.79$0.67$1.32$1.79$0.47
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.73$0.84$1.71$1.76$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.70$0.89$1.69$1.83$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.66$0.62$1.04$1.88$2.03$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.63$1.19$1.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.55$1.32$2.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.68$1.22$2.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 28, 2025
Return Version
2024v5.1
Gross Receipts
$2,274,407
Mission and Program Overview

Mission

The parkersburg ymca is a charitable community service organization that includes men, women, and children of all ages, abilities, income, races, and religions. We are dedicated to building strong kids, strong families, and strong communities by putting christian principles into practice through programs that promote health lifestyles, strong values, leadership development, community interaction, and international understanding. All persons are welcome at our ymca, regardless of their ability to pay. Our ymca is foundeda nd led by volunteers from our community. Volunteers also serve as mentors, coaches, program leaders, instructors and more.

The parkersburg ymca is a charitable community service organization that includes men, women, and children of all ages, abilities, income, races, and religions. We are dedicated to building strong kids, strong families, and strong communities by putting christian principles into practice through programs that promote health lifestyles, strong values, leadership development, community interaction, and international understanding. All persons are welcome at our ymca, regardless of their ability to pay. Our ymca is founded and led by volunteers from our community. Volunteers also serve as mentors, coaches, program leaders, instructors and more.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,846,519$2,736,039▼ $110,480
Cash and Non-Interest-Bearing Accounts$848,277$617,045▼ $231,232
Investments in Publicly Traded Securities$198,964$210,758▲ $11,794
Savings and Temporary Cash Investments$153,786$157,731▲ $3,945
Accounts Receivable$58,961$30,613▼ $28,348
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,232,986$3,752,186▼ $480,800
Other Assets Total$126,479$0▼ $126,479
Liabilities
Unsecured Notes Loans Payable$481,891$462,244▼ $19,647
Accounts Payable and Accrued Expenses$134,958$44,469▼ $90,489
Total Liabilities$616,849$506,713▼ $110,136
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,417,173$3,034,715▼ $382,458
Net Assets With Donor Restrictions$198,964$210,758▲ $11,794
Total Net Assets Fund Balance$3,616,137$3,245,473▼ $370,664
Total Liabilities and Net Assets / Fund Balance$4,232,986$3,752,186▼ $480,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,199,067$2,306,065$4,505,132
Equipment$70,940$566,841$637,781
Leasehold Improvements$291,941$189,791$481,732
Land$174,091-$174,091
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward BohrenExecutive DirectorFT$53,334$53,334
Benton WalkerExecutive DirectorFT$30,324$30,324

Board Members and Trustees

NameTitle
Ort ArmstrongPresident
Chris NahleyVice President
Aaron ReadDirector
Amy SmithDirector
Ann BaileyDirector
Bill NidayDirector
Bob BaysDirector
Charlie BurdDirector
Crystal TolleyDirector
Heather GrantDirector
Kurt BusiekDirector
Matt MaloneyDirector
Michelle YanokDirector
Morganna LottDirector
Patrick BryanDirector
Zac CampbellDirector
Brian RaitzSecretary
Kevin TrippettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,049,560
Program Service Revenue
$1,210,102
Investment Income
$7,944
Other Revenue
$6,801
All Other Contributions
$546,401
Change in Net Assets
$-382,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,274,407
Revenue Not Reported on Form 990
$11,794
Total Revenue per Audited Statements
$2,286,201
Total Revenue per Form 990
$2,274,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,536,736
Other Expenses$1,120,129
Total Fundraising Expense$18,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,125,376$128,761-$1,254,137
Other Employee Benefits$168,264$30,677-$198,941
Depreciation Depletion$163,530$29,814-$193,344
Occupancy$122,610$22,353-$144,963
Insurance$86,472$15,765-$102,237
Current Officers, Directors, Trustees, and Key Employees$6,197$77,461-$83,658
All Other Expenses$37,922$20,577$18,014$76,513
Other Expenses$38,472$7,014-$45,486
Interest$28,767$5,245-$34,012
Conferences and Meetings$12,769$2,328-$15,097
Total Functional Expenses$2,220,449$418,402$18,014$2,656,865

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,656,865
Total Expenses per Audited Statements$2,656,865
Total Expenses per Form 990$2,656,865
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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
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 VI, Section B, Line 11B

“990 is reviewed by board members and the executive director before filing.”

Form 990, Part VI, Section B, Line 12C

“Ymca has a conflict of interest policy for the board members and employees.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Young Mens Christian Association of
EIN
55-0357059
Phone
3044855585
Address
1800 30TH STREET, PARKERSBURG, WV 26104

Signing Officer

Name
Benton Walker
Title
Executive Director
Signed
2025-04-28
Discuss with paid preparer
Yes

Organization Details

Formed
1959
Legal Domicile
Wv
Voting Board Members
20
Independent Board Members
18
Employees
239

Preparer

Firm
Ferrari & Associates PLLC
Address
616 Schubert Pl, Morgantown, WV 26505
Preparer
Nicholas Ferrari
Phone
3042826641
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“By a letter issued december 14 1959, the internal revenue service has determined that the organization qualifies as a tax exempt orgainization under section 501c3 of the internal revenue code and, therefore, is not subject to federal and state income taxes on its exempt purpose activities. However, income from certain activities not directly related to the organization's tax exempt purpose would be subject to taxation as unrealated busines income. For the year ended december 31, 2021, the organization has no material uncertain tax positions to be accounted for in the financial statements under professional standards. The organization recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense.”

Raw XML AppendixShowing 400 of 574 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.

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IRS990/MissionDesc0THE PARKERSBURG YMCA IS A CHARITABLE COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOME, RACES, AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTH LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY. VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE.
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