Civic Intelligence

Smyrna Clayton Pop Warner

EIN 51-0322246 • 501(c)3 • Smyrna, DE

Profile

A non profit organization dedicated to providing football and cheerleading leagues and learning clinics to build the confidence and skills of young players and squads in the smyrna-clayton area.

56 Arrowood DrSmyrna, DE 19977

www.eteamz.com/SCPW

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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

34th percentile

-7.1%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

16th percentile

-67%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

50th percentile

-1.9%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,244

Down $6,737 (-67%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$3,244

Down $6,737 (-67%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Down

$95,218

Down $1,841 (-1.9%) from 2024

Expenses

Down

$101,955

Down $11,793 (-10%) from 2024

Net Income

Up

-$6,737

Up $9,952 (+60%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$60K$40K$20K$0Assets 2015: $44,602Net Assets 2015: $44,6022015Assets 2016: $31,449Net Assets 2016: $31,4492016Assets 2017: $44,022Net Assets 2017: $44,0222017Assets 2018: $59,100Net Assets 2018: $59,1002018Assets 2019: $54,217Net Assets 2019: $54,2172019Assets 2020: $58,751Net Assets 2020: $58,7512020Assets 2021: $20,108Net Assets 2021: $20,1082021Assets 2022: $9,056Net Assets 2022: $9,0562022Assets 2023: $26,670Net Assets 2023: $26,6702023Assets 2024: $9,981Net Assets 2024: $9,9812024Assets 2025: $3,244Net Assets 2025: $3,2442025

Highlighted filing

2025

Assets$3,244
Liabilities-
Net Assets$3,244
Open 2025 Filing

Operations Trend

Revenue Growth50th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $74,174Expenses 2015: $49,076Net Income 2015: $25,0982015Revenue 2016: $111,945Expenses 2016: $125,098Net Income 2016: -$13,1532016Revenue 2017: $89,180Expenses 2017: $76,607Net Income 2017: $12,5732017Revenue 2018: $74,098Expenses 2018: $59,020Net Income 2018: $15,0782018Revenue 2019: $112,273Expenses 2019: $117,156Net Income 2019: -$4,8832019Revenue 2020: $13,157Expenses 2020: $8,621Net Income 2020: $4,5362020Revenue 2021: $60,433Expenses 2021: $99,076Net Income 2021: -$38,6432021Revenue 2022: $136,792Expenses 2022: $147,844Net Income 2022: -$11,0522022Revenue 2023: $128,033Expenses 2023: $110,418Net Income 2023: $17,6152023Revenue 2024: $97,059Expenses 2024: $113,748Net Income 2024: -$16,6892024Revenue 2025: $95,218Expenses 2025: $101,955Net Income 2025: -$6,7372025

Highlighted filing

2025

Revenue$95,218
Expenses$101,955
Net Income-$6,737
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,244
Liabilities
-
Net assets
$3,244
Revenue
$95,218
Expenses
$101,955
Net income
-$6,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.95$1.02$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.97$1.14$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.28$1.10$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.37$1.48$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.60$0.99$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.13$0.09$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.12$1.17$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.74$0.59$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.89$0.77$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.12$1.25$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.74$0.49$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 10, 2026
Return Version
2025v4.0
Gross Receipts
$99,150
Mission and Program Overview

Mission

A non profit organization dedicated to providing football and cheerleading leagues and learning clinics to build the confidence and skills of young players and squads in the smyrna-clayton area.

Program Services

DescriptionGrantsExpenses
FOR CHILDREN BETWEEN THE AGES OF FIVE AND FOURTEEN IN THE SMYRNA-CLAYTON AREA, THE ORGANIZATION PROVIDES EIGHT FOOTBALL LEAGUES/ DIVISIONS AND EIGHT CHEER DIVISIONS.-$99,856
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY BEAVERPresident-$0--
JESSICA FLATTERVP Cheer-$0--
SHAUN FLATTERVP Football-$0--
SHARON DAVISTreasurer-$0--
RAYMOND HITCHENSEquipment Ma-$0--
EMILY DISPOEquipment Ma-$0--
NICOLE CIGLINSKYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Smyrna Clayton Pop Warner
EIN
51-0322246
Phone
3023599493
Address
56 ARROWOOD DR, SMYRNA, DE 19977

Signing Officer

Name
Sharon Davis
Title
Treasurer
Phone
3023599493
Signed
2026-02-10

Preparer

Firm
Faw Casson & Co Llp
Address
160 GREENTREE DRIVE SUITE 203, DOVER, DE 19904
Preparer
Sarah W Patterson
Phone
3026744305
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees 206 equipment 12,221 uniforms 50,473 competition expenses 7,268 registration fees 10,363 referee fees 4,470 supplies 3,144 auto 529 taxes 221 subscription fees 22 equipment rental 8,637 total 97,554”

Form 990-ez, Part III

“A non profit organization dedicated to providing football and cheerleading leagues and learning clinics to build the confidence and skills of young players and squads in the smyrna-clayton area.”

Raw XML Appendix142 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0TERRY BEAVER
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SMYRNA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019977
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09981
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IRS990EZ/ExcessOrDeficitForYearAmt0-6737
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09981
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03244
IRS990EZ/OccupancyRentUtltsAndMaintAmt02302
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARON DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RAYMOND HITCHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EMILY DISPO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NICOLE CIGLINSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP CHEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP FOOTBALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EQUIPMENT MA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EQUIPMENT MA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt097554
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A NON PROFIT ORGANIZATION DEDICATED TO PROVIDING FOOTBALL AND CHEERLEADING LEAGUES AND LEARNING CLINICS TO BUILD THE CONFIDENCE AND SKILLS OF YOUNG PLAYERS AND SQUADS IN THE SMYRNA-CLAYTON AREA.
IRS990EZ/ProgramServiceRevenueAmt080065
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt099856
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03932
IRS990EZ/SpecialEventsNetIncomeLossAmt015137
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt095218
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ETEAMZ.COM/SCPW
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014692
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt090313
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0200
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt090313
IRS990ScheduleA/TotalSupportAmt090513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 206 EQUIPMENT 12,221 UNIFORMS 50,473 COMPETITION EXPENSES 7,268 REGISTRATION FEES 10,363 REFEREE FEES 4,470 SUPPLIES 3,144 AUTO 529 TAXES 221 SUBSCRIPTION FEES 22 EQUIPMENT RENTAL 8,637 TOTAL 97,554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A NON PROFIT ORGANIZATION DEDICATED TO PROVIDING FOOTBALL AND CHEERLEADING LEAGUES AND LEARNING CLINICS TO BUILD THE CONFIDENCE AND SKILLS OF YOUNG PLAYERS AND SQUADS IN THE SMYRNA-CLAYTON AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03023599493
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMYRNA CLAYTON POP WARNER
ReturnHeader/Filer/BusinessNameControlTxt0SMYR
ReturnHeader/Filer/EIN0510322246
ReturnHeader/Filer/PhoneNum03023599493
ReturnHeader/Filer/USAddress/AddressLine1Txt056 ARROWOOD DR
ReturnHeader/Filer/USAddress/CityNm0SMYRNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019977
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0520619968
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FAW CASSON & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 GREENTREE DRIVE SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019904
ReturnHeader/PreparerPersonGrp/PhoneNum03026744305
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH W PATTERSON
ReturnHeader/ReturnTs02026-03-04T16:33:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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