Civic Intelligence

Sweet Springs Resort Park Foundation Inc

EIN 81-2860028 • 501(c)3 • Gap Mills, WV

Pub. 78 Eligible990-N CoverageNTEE A80

Profile

The Sweet Springs Resort Park Foundation Inc. is dedicated to the restoration of "The Old Sweet" one of the oldest and most endangered Historic National Landmarks in the United States. The Park has been set up as a public park and when restoration is complete will increase tourism rural economic development jobs decrease drug abuse provide adult and young adult educational opportunities and more.

19540 Sweet Springs Valley RdGap Mills, WV 24941-8843
Siviq Scores

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

Liabilities / Assets

96th percentile

0.87x

Higher debt load relative to assets than 96% of similar nonprofits.

NTEE A80 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.27x

Higher debt load relative to revenue than 90% of similar nonprofits.

NTEE A80 • <$500k nonprofits • Source year 2021

Net Margin

35th percentile

2.0%

Higher net margin than 35% of similar nonprofits.

NTEE A80 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

NTEE A80 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$34,013

No earlier filing loaded for comparison.

Liabilities

$29,657

No earlier filing loaded for comparison.

Net Assets

$4,356

No earlier filing loaded for comparison.

Revenue

$108,316

No earlier filing loaded for comparison.

Expenses

$106,099

No earlier filing loaded for comparison.

Net Income

$2,217

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2021: $34,013Liabilities 2021: $29,657Net Assets 2021: $4,3562021

Highlighted filing

2021

Assets$34,013
Liabilities$29,657
Net Assets$4,356

Operations Trend

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

$150K$100K$50K$0Revenue 2021: $108,316Expenses 2021: $106,099Net Income 2021: $2,2172021

Highlighted filing

2021

Revenue$108,316
Expenses$106,099
Net Income$2,217

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.30$0.04$1.08$1.06$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 13, 2024
Return Version
2021v4.0
Gross Receipts
$109,666
Mission and Program Overview

Mission

The Sweet Springs Resort Park Foundation Inc. is dedicated to the restoration of "The Old Sweet" one of the oldest and most endangered Historic National Landmarks in the United States. The Park has been set up as a public park and when restoration is complete will increase tourism rural economic development jobs decrease drug abuse provide adult and young adult educational opportunities and more.

Program Services

DescriptionGrantsExpenses
This particular project benefited the Thomas Jefferson designed hotel and allowed for the beginning of tours on the property. Part of the roof on this historic hotel is slate roofing. The leakage was destroying the interior of the structure. The roofing had to be completed before another project could begin. Slate roof repair is a specialized field not every roofer can perform the needed experience.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arietta A DuPreExecutive Director Of OperationsFT$0--
O Ashby BerkleyExecutive Director Program ManagerFT$0--
Mark CarrollPresidentPT$0--
Kellis MillerVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Sweet Springs Resort Park Foundation Inc
EIN
81-2860028
In Care Of
% Arietta DuPre
Address
19540 SWEET SPRINGS VALLEY RD, Gap Mills, WV 24941-8843

Signing Officer

Name
Arietta A DuPre
Title
Executive Director of Operations
Signed
2024-04-13
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Food and Beverages for Meetings, $6500.00| Food and Beverages for Volunteers, $2700.00| Fuel for machinery - vehicles for business use, $6280.00| restoration materials roofing materials, $46540.00| Tourism related expenses, $1500.00| Advertising, $2900.00| Training Travel, $2200.00| Trash pick up, $320.00| Security for property, $1920.00| Decorations for holidays, $2800.00|

Part II, line 26

| Liabilities Name:, BOY Amount:, EOY Amount:| Furniture for Country Inn, 0, $7826| Machinery, 0, $6831| Grants Payable, 0, $15000|

Part IV, List of Officers

| Employee Name:, Description:| Arietta A DuPre, All of us are volunteers - there is no pay except food when we have a volunteer work day| O Ashby Berkley, Volunteer - no compensation received| Mark Carroll, Volunteer no compensation| Kellis Miller, Volunteer no compensation|

Raw XML Appendix179 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Through restoration efforts - after roofing completed other restoration began.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Food and Beverages for Meetings, $6500.00| Food and Beverages for Volunteers, $2700.00| Fuel for machinery - vehicles for business use, $6280.00| restoration materials roofing materials, $46540.00| Tourism related expenses, $1500.00| Advertising, $2900.00| Training Travel, $2200.00| Trash pick up, $320.00| Security for property, $1920.00| Decorations for holidays, $2800.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Liabilities Name:, BOY Amount:, EOY Amount:| Furniture for Country Inn, 0, $7826| Machinery, 0, $6831| Grants Payable, 0, $15000|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Employee Name:, Description:| Arietta A DuPre, All of us are volunteers - there is no pay except food when we have a volunteer work day| O Ashby Berkley, Volunteer - no compensation received| Mark Carroll, Volunteer no compensation| Kellis Miller, Volunteer no compensation|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part IV, List of Officers
ReasonableCauseExplanation/ExplanationTxt0I had just started and wear many hats. Time just got away from me and I didn't get them filed.
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director of Operations
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ReturnHeader/Filer/BusinessNameControlTxt0SWEE
ReturnHeader/Filer/EIN0812860028
ReturnHeader/Filer/ForeignPhoneNum03045364743
ReturnHeader/Filer/InCareOfNm0% Arietta DuPre
ReturnHeader/Filer/USAddress/AddressLine1Txt019540 SWEET SPRINGS VALLEY RD
ReturnHeader/Filer/USAddress/CityNm0Gap Mills
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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