Civic Intelligence

Sheltered Workshop of Nicholas Co Inc

EIN 55-0578723 • 501(c)3 • Craigsville, WV

Profile

To provide employment opportunities to handicapped individuals

PO Drawer 730Craigsville, WV 26205-0730

n/A

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,241,422

Down $156,196 (-11%) from 2024

Liabilities

Down

$7,549

Down $1,420 (-16%) from 2024

Net Assets

Down

$1,233,873

Down $154,776 (-11%) from 2024

Operations
Liabilities / Revenue30th percentileNet Margin13th percentile

Revenue

Down

$694,627

Down $99,387 (-13%) from 2024

Expenses

Up

$849,403

Up $70,252 (+9.0%) from 2024

Net Income

Down

-$154,776

Down $169,639 (-1141%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,031,841Liabilities 2011: $124,349Net Assets 2011: $907,4922011Assets 2012: $1,052,445Liabilities 2012: $116,070Net Assets 2012: $936,3752012Assets 2013: $1,101,001Liabilities 2013: $120,819Net Assets 2013: $980,1822013Assets 2014: $1,057,807Liabilities 2014: $87,921Net Assets 2014: $969,8862014Assets 2015: $992,975Liabilities 2015: $84,889Net Assets 2015: $908,0862015Assets 2016: $1,082,820Liabilities 2016: $76,734Net Assets 2016: $1,006,0862016Assets 2017: $1,099,308Liabilities 2017: $49,550Net Assets 2017: $1,049,7582017Assets 2018: $1,059,831Liabilities 2018: $25,278Net Assets 2018: $1,034,5532018Assets 2019: $1,173,868Liabilities 2019: $34,063Net Assets 2019: $1,139,8052019Assets 2020: $1,289,608Liabilities 2020: $108,444Net Assets 2020: $1,181,1642020Assets 2021: $1,374,752Liabilities 2021: $112,354Net Assets 2021: $1,262,3982021Assets 2022: $1,346,530Liabilities 2022: $8,181Net Assets 2022: $1,338,3492022Assets 2023: $1,382,340Liabilities 2023: $8,554Net Assets 2023: $1,373,7862023Assets 2024: $1,397,618Liabilities 2024: $8,969Net Assets 2024: $1,388,6492024Assets 2025: $1,241,422Liabilities 2025: $7,549Net Assets 2025: $1,233,8732025

Highlighted filing

2025

Assets$1,241,422
Liabilities$7,549
Net Assets$1,233,873
Open 2025 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,198,0252011Expenses 2012: $1,112,6542012Expenses 2013: $1,079,6982013Revenue 2014: $1,034,588Expenses 2014: $1,044,884Net Income 2014: -$10,2962014Revenue 2015: $1,017,515Expenses 2015: $1,070,940Net Income 2015: -$53,4252015Revenue 2016: $1,093,240Expenses 2016: $990,814Net Income 2016: $102,4262016Revenue 2017: $983,555Expenses 2017: $939,883Net Income 2017: $43,6722017Revenue 2018: $802,787Expenses 2018: $817,992Net Income 2018: -$15,2052018Revenue 2019: $827,164Expenses 2019: $721,912Net Income 2019: $105,2522019Revenue 2020: $735,893Expenses 2020: $694,534Net Income 2020: $41,3592020Revenue 2021: $591,875Expenses 2021: $510,641Net Income 2021: $81,2342021Revenue 2022: $709,554Expenses 2022: $633,603Net Income 2022: $75,9512022Revenue 2023: $734,933Expenses 2023: $699,496Net Income 2023: $35,4372023Revenue 2024: $794,014Expenses 2024: $779,151Net Income 2024: $14,8632024Revenue 2025: $694,627Expenses 2025: $849,403Net Income 2025: -$154,7762025

Highlighted filing

2025

Revenue$694,627
Expenses$849,403
Net Income-$154,776
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,241,422
Liabilities
$7,549
Net assets
$1,233,873
Revenue
$694,627
Expenses
$849,403
Net income
-$154,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.01$1.23$0.69$0.85$0.15
2024Summary only. Only limited summary data is available for this year.$1.40$0.01$1.39$0.79$0.78$0.01
2023Summary only. Only limited summary data is available for this year.$1.38$0.01$1.37$0.73$0.70$0.04
2022Summary only. Only limited summary data is available for this year.$1.35$0.01$1.34$0.71$0.63$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.11$1.26$0.59$0.51$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.11$1.18$0.74$0.69$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.03$1.14$0.83$0.72$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.03$1.03$0.80$0.82$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.05$1.05$0.98$0.94$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.08$1.01$1.09$0.99$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.08$0.91$1.02$1.07$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.09$0.97$1.03$1.04$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.12$0.98$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.12$0.94$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.12$0.91$1.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 28, 2025
Return Version
2024v5.0
Gross Receipts
$1,041,968
Mission and Program Overview

Mission

To provide employment opportunities to handicapped individuals

To provide work oriented rehabilitation to handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$652,437$582,108▼ $70,329
Land, Buildings, and Equipment, Net$458,053$423,920▼ $34,133
Inventories for Sale or Use$102,389$86,918▼ $15,471
Accounts Receivable$95,170$79,178▼ $15,992
Savings and Temporary Cash Investments$80,864$69,298▼ $11,566
Prepaid Expenses and Deferred Charges$8,705--
Total Assets$1,397,618$1,241,422▼ $156,196
Liabilities
Accounts Payable and Accrued Expenses$8,969$7,549▼ $1,420
Total Liabilities$8,969$7,549▼ $1,420
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,388,649$1,233,873▼ $154,776
Total Net Assets Fund Balance$1,388,649$1,233,873▼ $154,776
Total Liabilities and Net Assets / Fund Balance$1,397,618$1,241,422▼ $156,196

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$383,487$612,373$995,860
Equipment$40,433$367,461$407,894
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Steve McmurrayPresident
Melissa BarnettBoard Member
Rick GreenBoard Member
Jim GambleSecretary
Larry RobinsonTreasurer
Duane BraggVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$56,113
Program Service Revenue
$424,232
Investment Income
$13,866
Other Revenue
$200,416
Change in Net Assets
$-154,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$694,627
Total Revenue per Audited Statements
$694,627
Total Revenue per Form 990
$694,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$636,439
Other Expenses$212,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$389,956$106,177-$496,133
Current Officers, Directors, Trustees, and Key Employees-$73,806-$73,806
Payroll Taxes$41,347$19,084-$60,431
Depreciation Depletion$32,075$18,042-$50,117
Occupancy$14,703$8,270-$22,973
Insurance$12,022$6,763-$18,785
Fees for Services Accounting$3,840$8,979-$12,819
Travel$7,094$3,990-$11,084
Other Expenses$4,985$2,803-$7,788
All Other Expenses$4,596$2,585-$7,181
Other Employee Benefits$4,153$1,916-$6,069
Office Expenses$808$454-$1,262
Total Functional Expenses$567,390$282,013$0$849,403

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$849,403
Total Expenses per Audited Statements$849,403
Total Expenses per Form 990$849,403
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
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, Page 6, Part VI, Line 7A

“The existing members of the board of directors are responsible for filling all board vacancies. The existing and potential new members are volunteers that offer their time and expertise to the organization.”

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

“The 990 is presented to the full board of directors for their review and approval prior to it being filed.”

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

“All board members are required to disclose annually the possibility of a conflict of interest. If the other members determine that a conflict does exist, the member with the conflict must abstain from voting.”

Form 990, Page 6, Part VI, Line 18

“All governing documents, conflicts of interest policies, financial statemetns and tax returns are available to the public upon request”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Sheltered Workshop of Nicholas Co
EIN
55-0578723
Phone
3047426202
Address
PO DRAWER 730, CRAIGSVILLE, WV 26205-0730

Signing Officer

Name
Michael Gray
Title
Executive Director
Phone
3047426202
Signed
2025-10-28

Organization Details

Principal Officer
Michael Gray
Formed
1979
Legal Domicile
Wv
Voting Board Members
6
Independent Board Members
6
Employees
57

Preparer

Firm
Tetrick & Bartlett Pllc
Address
PO BOX 1916, CLARKSBURG, WV 26302-1916
Preparer
David a Shriver
Phone
3046245564
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“No change in review and approval process from prior year.”

Raw XML AppendixShowing 400 of 405 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXISTING MEMBERS OF THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR FILLING ALL BOARD VACANCIES. THE EXISTING AND POTENTIAL NEW MEMBERS ARE VOLUNTEERS THAT OFFER THEIR TIME AND EXPERTISE TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PRESENTED TO THE FULL BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY THE POSSIBILITY OF A CONFLICT OF INTEREST. IF THE OTHER MEMBERS DETERMINE THAT A CONFLICT DOES EXIST, THE MEMBER WITH THE CONFLICT MUST ABSTAIN FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICIES, FINANCIAL STATEMETNS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE IN REVIEW AND APPROVAL PROCESS FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 2C
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03047426202
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELTERED WORKSHOP OF NICHOLAS CO
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0550578723
ReturnHeader/Filer/PhoneNum03047426202
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO DRAWER 730
ReturnHeader/Filer/USAddress/CityNm0CRAIGSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd0262050730
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550357807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TETRICK & BARTLETT PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1916
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0263021916
ReturnHeader/PreparerPersonGrp/PhoneNum03046245564
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A SHRIVER

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