Civic Intelligence

Sw Resources Inc.

990 • Fiscal year 2024 • EIN 55-0479290

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 17, 2025

Organization ProfileWWW.SWRESOUCRES.COM

View Organization Page

1007 Mary StreetParkersburg, WV 26101

(304) 428-6344

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.25x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.19x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

44th percentile

2.0%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

96th percentile

$371,590

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

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

Asset Growth

43rd percentile

1.7%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

33rd percentile

-1.2%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$3,300,517

Up $56,492 (+1.7%) from 2023

Net Assets

Up

$2,460,781

Up $62,034 (+2.6%) from 2023

Liabilities

Down

$839,736

Down $5,542 (-0.7%) from 2023

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin44th percentile

Revenue

Down

$4,360,730

Down $54,884 (-1.2%) from 2023

Expenses

Down

$4,273,550

Down $386,201 (-8.3%) from 2023

Net Income

Up

$87,180

Up $331,317 (+136%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,776,628Liabilities 2010: $939,744Net Assets 2010: $1,836,8842010Assets 2011: $2,678,595Liabilities 2011: $877,221Net Assets 2011: $1,801,3742011Assets 2012: $2,741,037Liabilities 2012: $807,822Net Assets 2012: $1,933,2152012Assets 2013: $2,750,435Liabilities 2013: $714,469Net Assets 2013: $2,035,9662013Assets 2014: $2,776,334Liabilities 2014: $636,258Net Assets 2014: $2,140,0762014Assets 2015: $2,598,126Liabilities 2015: $210,529Net Assets 2015: $2,387,5972015Assets 2016: $2,422,760Liabilities 2016: $188,243Net Assets 2016: $2,234,5172016Assets 2017: $3,076,083Liabilities 2017: $431,741Net Assets 2017: $2,644,3422017Assets 2018: $3,263,010Liabilities 2018: $495,073Net Assets 2018: $2,767,9372018Assets 2019: $3,179,858Liabilities 2019: $504,416Net Assets 2019: $2,675,4422019Assets 2020: $3,445,833Liabilities 2020: $547,115Net Assets 2020: $2,898,7182020Assets 2021: $3,802,865Liabilities 2021: $601,048Net Assets 2021: $3,201,8172021Assets 2022: $3,494,033Liabilities 2022: $892,320Net Assets 2022: $2,601,7132022Assets 2023: $3,244,025Liabilities 2023: $845,278Net Assets 2023: $2,398,7472023Assets 2024: $3,300,517Liabilities 2024: $839,736Net Assets 2024: $2,460,7812024

Highlighted filing

2024

Assets$3,300,517
Liabilities$839,736
Net Assets$2,460,781
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,575,3212010Expenses 2011: $1,606,3092011Expenses 2012: $1,669,5782012Revenue 2013: $1,893,915Expenses 2013: $1,791,164Net Income 2013: $102,7512013Revenue 2014: $1,991,582Expenses 2014: $1,887,472Net Income 2014: $104,1102014Revenue 2015: $1,459,041Expenses 2015: $1,211,520Net Income 2015: $247,5212015Revenue 2016: $858,449Expenses 2016: $1,011,529Net Income 2016: -$153,0802016Revenue 2017: $1,493,332Expenses 2017: $1,083,507Net Income 2017: $409,8252017Revenue 2018: $1,245,482Expenses 2018: $1,121,887Net Income 2018: $123,5952018Revenue 2019: $4,142,169Expenses 2019: $4,606,962Net Income 2019: -$464,7932019Revenue 2020: $4,769,916Expenses 2020: $4,588,823Net Income 2020: $181,0932020Revenue 2021: $5,085,647Expenses 2021: $4,841,439Net Income 2021: $244,2082021Revenue 2022: $4,490,764Expenses 2022: $5,021,926Net Income 2022: -$531,1622022Revenue 2023: $4,415,614Expenses 2023: $4,659,751Net Income 2023: -$244,1372023Revenue 2024: $4,360,730Expenses 2024: $4,273,550Net Income 2024: $87,1802024

Highlighted filing

2024

Revenue$4,360,730
Expenses$4,273,550
Net Income$87,180
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$4,363,215
Mission and Program Overview

Mission

To provide vocational services, employment, and other opportunities for individuals with disabilities, enabling them to obtain their highest potential.

To provide vocational services, employment, and other opportunities for individuals with disabilities, enabling them toobtain their highest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,328,585$2,236,128▼ $92,457
Accounts Receivable$346,495$620,100▲ $273,605
Cash and Non-Interest-Bearing Accounts$76,425$123,170▲ $46,745
Savings and Temporary Cash Investments$29,083--
Prepaid Expenses and Deferred Charges$22,624$4,359▼ $18,265
Total Assets$3,244,025$3,300,517▲ $56,492
Other Assets Total$440,813$316,760▼ $124,053
Liabilities
Accounts Payable and Accrued Expenses$414,409$474,142▲ $59,733
Other Liabilities$430,869$0▼ $430,869
Mortgage Notes Payable Secured by Investment Property-$365,225-
Deferred Revenue-$369-
Total Liabilities$845,278$839,736▼ $5,542
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,398,131$2,448,281▲ $50,150
Net Assets With Donor Restrictions$616$12,500▲ $11,884
Total Net Assets Fund Balance$2,398,747$2,460,781▲ $62,034
Total Liabilities and Net Assets / Fund Balance$3,244,025$3,300,517▲ $56,492

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,552,271$1,355,732$2,908,003
Equipment$110,746$475,478$586,224
Leasehold Improvements$189,380$199,660$389,040
Land$383,731-$383,731
Other Assets Org$266,120--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$354,076$5,988▲ $22,908$101,625$279,381
2023$465,468$1,448▲ $41,930$153,672$354,076
2022$573,636$2,520▼ $69,469$39,728$465,468
2021$428,171$92,270▲ $59,177$4,580$573,636
2020$390,531$571▲ $42,363$1,318$428,171
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Chad CrumbakerChair
Daniel OwenPresident/CFO
Mark WhitleyVice Chair
Kassia LillyChief Operating Officer
Adam KransonMember
Andrew DanielMember
Blair TaylorMember
Dave EmerickMember
Dotsy KleiMember
Ed VallandinghamMember
Janet LintalaMember
Jill ParsonsMember
John KeeMember
Lisa DennisonMember
Robin StempleMember
Trey JonesMember
Constance WeberSecretary
Terrell EllisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,400
Program Service Revenue
$3,997,404
Investment Income
$0
Other Revenue
$72,926
All Other Contributions
$30,276
Change in Net Assets
$87,180

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,360,730
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,393
Total Revenue per Audited Statements
$4,386,123
Total Revenue per Form 990
$4,360,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,563,934
Other Expenses$709,616
Total Fundraising Expense$4,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,858,973$66,369-$2,925,342
Other Employee Benefits$312,211$24,457-$336,668
Payroll Taxes$288,197$13,727-$301,924
Fees for Services Other$24,928$112,328-$137,256
Depreciation Depletion-$114,325-$114,325
Occupancy-$98,274-$98,274
Travel$54,893$5,739-$60,632
Other Expenses$28,957$974$148$29,931
All Other Expenses$8,166$11,057-$19,223
Advertising$9,540$3,103$3,890$16,533
Conferences and Meetings$2,296$2,010-$4,306
Total Functional Expenses$3,764,156$505,356$4,038$4,273,550

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,276,035
Expenses per Audited Statements$4,273,550
Total Expenses per Form 990$4,273,550
Expenses Not Reported on Form 990$2,485
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,485
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$42,765-$2,485-
Total Events$42,765-$2,485$-2,485
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The asset management committee has authority to review and approve filing of annual 990. Board of directors provided copies of 990 before it is filed.”

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

“All board members are required to sign annual conflict of interest policy. Conflict of interest policy is available to the public upon request.”

Form 990, Part VI, Section B, Line 15A

“The board reviews wage comparison reports from goodwill industries international and commissioned compensation surveys to set an appropriate compensation package for the ceo and a range of compensation that the ceo can pay for certain positions.”

Form 990, Part VI, Section C, Line 18

“The 990 is available through guidestar and upon request at their administrative building.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sw Resources Inc
EIN
55-0479290
Phone
3044286344
Address
1007 MARY STREET, PARKERSBURG, WV 26101

Signing Officer

Name
Daniel Owen
Title
President
Phone
3044286344
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Owen
Formed
1964
Legal Domicile
Wv
Voting Board Members
17
Independent Board Members
16
Employees
193
Volunteers
0

Preparer

Firm
Gray Griffith & Mays Ac
Address
707 VIRGINIA STREETEASTSUITE 400, CHARLESTON, WV 25301-2711
Preparer
C Kevin Mann
Phone
3043459400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in pacf fund 22,908 22,908.”

FORM 990, PART XII, LINE 2C:

“No changes from prior year”

Financial Statement Notes

PART X, LINE 2:

“Goodwill is exempt from income taxes under section 501(c) (3) of the internal revenue code and is classified as other than a private foundation. Goodwill's federal income tax returns are subject to examination, generally for three years after the filing date.management continually evaluates goodwill's activities and financial policies to minimize risks to goodwill's tax-exempt status.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSE”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSE”

Raw XML AppendixShowing 400 of 680 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/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225555
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3974
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IRS990/OtherExpensesGrp/ProgramServicesAmt136504
IRS990/OtherExpensesGrp/ProgramServicesAmt28942
IRS990/OtherExpensesGrp/ProgramServicesAmt328957
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IRS990/OtherExpensesGrp/TotalAmt161213
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Filings

Displayed year

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

Open filing
Assets
$3,300,517
Liabilities
$839,736
Net assets
$2,460,781
Revenue
$4,360,730
Expenses
$4,273,550
Net income
$87,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.30$0.84$2.46$4.36$4.27$0.09
2023Summary only. Only limited summary data is available for this year.$3.24$0.85$2.40$4.42$4.66$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.89$2.60$4.49$5.02$0.53
2021Summary only. Only limited summary data is available for this year.$3.80$0.60$3.20$5.09$4.84$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.55$2.90$4.77$4.59$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.50$2.68$4.14$4.61$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.50$2.77$1.25$1.12$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.43$2.64$1.49$1.08$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.19$2.23$0.86$1.01$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.21$2.39$1.46$1.21$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.78$0.64$2.14$1.99$1.89$0.10
2013Summary only. Only limited summary data is available for this year.$2.75$0.71$2.04$1.89$1.79$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.81$1.93$1.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.88$1.80$1.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.94$1.84$1.58