Civic Intelligence

Pop Warner Little Scholars Inc

990EZ • Fiscal year 2024 • EIN 51-0322246

Jan 01, 2024 to Dec 31, 2024 • Filed on May 02, 2025

56 Arrowood DrSmyrna, DE 19977

(302) 359-9493

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

21st percentile

-17%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

8th percentile

-63%

Faster asset growth than 8% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-24%

Faster revenue growth than 22% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$9,981

Down $16,689 (-63%) from 2023

Net Assets

Down

$9,981

Down $16,689 (-63%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$97,059

Down $30,974 (-24%) from 2023

Expenses

Up

$113,748

Up $3,330 (+3.0%) from 2023

Net Income

Down

-$16,689

Down $34,304 (-195%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2024

Assets$9,981
Liabilities-
Net Assets$9,981

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$97,059
Expenses$113,748
Net Income-$16,689
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 2, 2025
Return Version
2024v5.0
Gross Receipts
$113,733
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.-$111,370
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY BEAVERPresidentPT$0--
MIKE KNIGHTVP FootballPT$0--
JILLIAN FRENCHVP CheerPT$0--
NICOLE CIGLINSKYSecretaryPT$0--
SHARON DAVISTreasurerPT$0--
SHAUN FLATTEREquipment MaPT$0--
NATALEE HAINESCheer CommisPT$0--
KATIE POWELLEquipment MaPT$0--
DESHAWN DIXONFootball COMPT$0--
JODI FLETCHERRegistrarPT$0--
EMILY DISPOPublic RelatPT$0--
CHRISTINE BELLScholasticsPT$0--
HEIDI KNIGHTFundraisingPT$0--
ANGELA GIBSONConcessionsPT$0--
TARA BEAVERSafetyPT$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
2025-05-02

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 624 interest expense 347 bank fees 306 equipment 44,636 uniforms 38,568 competition expenses 5,146 registration fees 12,860 referee fees 4,120 supplies 2,177 taxes 53 subscription fees 22 total 108,859

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 Appendix177 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/ExplanationTxt0EXPENSES ADVERTISING 624 INTEREST EXPENSE 347 BANK FEES 306 EQUIPMENT 44,636 UNIFORMS 38,568 COMPETITION EXPENSES 5,146 REGISTRATION FEES 12,860 REFEREE FEES 4,120 SUPPLIES 2,177 TAXES 53 SUBSCRIPTION FEES 22 TOTAL 108,859
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
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03023599493
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-02
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ReturnHeader/Filer/PhoneNum03023599493
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA TIBBITT
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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