Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Spring Mills Football Association
990EZ • Fiscal year 2024 • EIN 47-2689130
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Down$20,990
Down $29,782 (-59%) from 2022
Net Assets
Down$20,990
Down $29,782 (-59%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
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
Historical Trend
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
| Description | Grants | Expenses |
|---|---|---|
| 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
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| COLBY FORREST | President | PT | $0 | - | - |
| ERICA MAY | Secretary | PT | $0 | - | - |
| LAURA WOLFE | Treasurer | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FALLING WATERS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
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| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 14000 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 19525 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4556 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7740 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 25546 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 20990 |
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| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 9801 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 6599 |
| IRS990EZ/GrossReceiptsAmt | 0 | 121393 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 26124 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 25546 |
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| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 25546 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 20990 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7747 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | COLBY FORREST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ERICA MAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LAURA WOLFE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 57499 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 37869 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | IN 2024 SMFA PROVIDED A SAFE, FUN, AND EDUCATIONAL PLACE FOR OVER 250 YOUTH PARTICIPANTS TO ENGAGE IN SPORTS AND CHEERLEADING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 9801 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 79469 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 23637 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 19763 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WV |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 82787 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 79469 |
| IRS990EZ/TotalRevenueAmt | 0 | 78231 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | JRCARDINALS.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 14000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 43571 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 74571 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 107393 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 41853 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 101558 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 70126 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 320930 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 395501 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 121393 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 85424 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 107058 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81626 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 395501 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 121393 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 85424 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 107058 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 81626 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 395501 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 13300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 13300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 22962 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BONANZA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 7162 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 7162 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 38676 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 38676 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 38676 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 38676 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 15714 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 2500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 2500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CASH CONTRIBUTION: 7,801 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INSURANCE 3,318 EQUIPMENT 43,336 LEAGUE FEES 300 TROPHIES/PARTY 10,074 REGISTRATIONS 471 TOTAL 57,499 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | COLBY FORREST |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3016399877 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPRING MILLS FOOTBALL ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPRI |
| ReturnHeader/Filer/EIN | 0 | 472689130 |
| ReturnHeader/Filer/PhoneNum | 0 | 3016399877 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 528 COLSTON DRIVE EAST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FALLING WATERS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 25419 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 843085028 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRYTEBRIDGE CONSULTING LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7021 UNIVERSITY BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WINTER PARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 327926719 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8778579002 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARIA TAPIA |
| ReturnHeader/ReturnTs | 0 | 2025-10-16T16:19:10-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $20,990
- Liabilities
- -
- Net assets
- $20,990
- Revenue
- $78,231
- Expenses
- $82,787
- Net income
- -$4,556