Civic Intelligence

Spring Mills Football Association

EIN 47-2689130 • 501(c)3 • Falling Waters, WV

RevokedPub. 78 Eligible990-N Coverage

Profile

Our mission is to provide a program that teaches the fundamentas of youth football and cheer, allowing its participants to grow with confidence and pride.

Revocation date: May 15, 2018

528 Colston Drive EastFalling Waters, WV 25419

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

35th percentile

-5.8%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

24th percentile

-36%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

52nd percentile

-0.7%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$20,990

Down $29,782 (-59%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$20,990

Down $29,782 (-59%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Down

$78,231

Down $1,060 (-1.3%) from 2022

Expenses

Up

$82,787

Up $13,998 (+20%) from 2022

Net Income

Down

-$4,556

Down $15,058 (-143%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$60K$40K$20K$0Assets 2018: $13,134Net Assets 2018: $13,1342018Assets 2019: $11,847Net Assets 2019: $11,8472019Assets 2021: $40,269Net Assets 2021: $40,2692021Assets 2022: $50,772Net Assets 2022: $50,7722022Assets 2024: $20,990Net Assets 2024: $20,9902024

Highlighted filing

2024

Assets$20,990
Liabilities-
Net Assets$20,990
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$100K$50K$0-$50KRevenue 2018: $50,137Expenses 2018: $47,249Net Income 2018: $2,8882018Revenue 2019: $57,579Expenses 2019: $58,865Net Income 2019: -$1,2862019Revenue 2021: $51,834Expenses 2021: $22,822Net Income 2021: $29,0122021Revenue 2022: $79,291Expenses 2022: $68,789Net Income 2022: $10,5022022Revenue 2024: $78,231Expenses 2024: $82,787Net Income 2024: -$4,5562024

Highlighted filing

2024

Revenue$78,231
Expenses$82,787
Net Income-$4,556
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$20,990
Liabilities
-
Net assets
$20,990
Revenue
$78,231
Expenses
$82,787
Net income
-$4,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.0$21.0$78.2$82.8$4.56
2022Detailed filing. Detailed filing data is available for this year.$50.8$50.8$79.3$68.8$10.5
2021Detailed filing. Detailed filing data is available for this year.$40.3$40.3$51.8$22.8$29.0
2019Detailed filing. Detailed filing data is available for this year.$11.8$11.8$57.6$58.9$1.29
2018Detailed filing. Detailed filing data is available for this year.$13.1$13.1$50.1$47.2$2.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 16, 2025
Return Version
2024v5.0
Gross Receipts
$121,393
Mission and Program Overview

Mission

Our mission is to provide a program that teaches the fundamentas of youth football and cheer, allowing its participants to grow with confidence and pride.

We are a feeder program for the spring mills high school (smhs) football and cheer programs. Our players are district-bound to attend smhs and are eager to become an integral part of the expanding cardinal family. If your child, whether a boy or girl, is interested in playing football or cheerleading with a program that has ties to the high school, then this is the right place for you. We look forward to seeing our players and cheerleaders develop into student-athletes at the high school level. We believe that participating together from the age of 5 or 6 until graduation will strengthen their relationships, enhance their knowledge, and enrich their overall experiences.

Program Services

DescriptionGrantsExpenses
IN 2024 SMFA PROVIDED A SAFE, FUN, AND EDUCATIONAL PLACE FOR OVER 250 YOUTH PARTICIPANTS TO ENGAGE IN SPORTS AND CHEERLEADING.$9,801$79,469
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLBY FORRESTPresidentPT$0--
ERICA MAYSecretaryPT$0--
LAURA WOLFETreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bonanza$38,676$38,676-$38,676
Total Events$38,676$38,676$22,962$15,714
Filing and Contact Details

Filer

Filer Name
Spring Mills Football Association
EIN
47-2689130
Phone
3016399877
Address
528 COLSTON DRIVE EAST, FALLING WATERS, WV 25419

Signing Officer

Name
Colby Forrest
Title
President
Phone
3016399877
Signed
2025-10-16

Preparer

Firm
Brytebridge Consulting LLC
Address
7021 UNIVERSITY BLVD, WINTER PARK, FL 32792-6719
Preparer
Maria Tapia
Phone
8778579002
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“CASH CONTRIBUTION: 7,801”

Form 990-ez, Part I, Line 16

“Expenses insurance 3,318 equipment 43,336 league fees 300 trophies/party 10,074 registrations 471 total 57,499”

Form 990-ez, Part III

“We are a feeder program for the spring mills high school (smhs) football and cheer programs. Our players are district-bound to attend smhs and are eager to become an integral part of the expanding cardinal family. If your child, whether a boy or girl, is interested in playing football or cheerleading with a program that has ties to the high school, then this is the right place for you. We look forward to seeing our players and cheerleaders develop into student-athletes at the high school level. We believe that participating together from the age of 5 or 6 until graduation will strengthen their relationships, enhance their knowledge, and enrich their overall experiences.”

Raw XML Appendix151 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/ExplanationTxt0CASH CONTRIBUTION: 7,801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 3,318 EQUIPMENT 43,336 LEAGUE FEES 300 TROPHIES/PARTY 10,074 REGISTRATIONS 471 TOTAL 57,499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE ARE A FEEDER PROGRAM FOR THE SPRING MILLS HIGH SCHOOL (SMHS) FOOTBALL AND CHEER PROGRAMS. OUR PLAYERS ARE DISTRICT-BOUND TO ATTEND SMHS AND ARE EAGER TO BECOME AN INTEGRAL PART OF THE EXPANDING CARDINAL FAMILY. IF YOUR CHILD, WHETHER A BOY OR GIRL, IS INTERESTED IN PLAYING FOOTBALL OR CHEERLEADING WITH A PROGRAM THAT HAS TIES TO THE HIGH SCHOOL, THEN THIS IS THE RIGHT PLACE FOR YOU. WE LOOK FORWARD TO SEEING OUR PLAYERS AND CHEERLEADERS DEVELOP INTO STUDENT-ATHLETES AT THE HIGH SCHOOL LEVEL. WE BELIEVE THAT PARTICIPATING TOGETHER FROM THE AGE OF 5 OR 6 UNTIL GRADUATION WILL STRENGTHEN THEIR RELATIONSHIPS, ENHANCE THEIR KNOWLEDGE, AND ENRICH THEIR OVERALL EXPERIENCES.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0COLBY FORREST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03016399877
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-16
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ReturnHeader/Filer/EIN0472689130
ReturnHeader/Filer/PhoneNum03016399877
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ReturnHeader/ReturnTs02025-10-16T16:19:10-04:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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