Civic Intelligence

Piedmont Leadership Association for Youth

EIN 47-2118713 • 501(c)3 • Warrenton, VA

Profile

Piedmont leadership association for youth (play) has the overall mission of providing positive experiences to help young people mature and prepare them to become responsible and caring adults. Play seeks to develop a dynamic relationship between youth, adult leaders, and organizations in our community by matching people and program resources to the interests of young people. The result play seeks is a program of exciting and meaningful activities that help youth pursue their special interests, grow, develop leadership skills and become good citizens.

PO Box 3649Warrenton, VA 20188

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

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 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

$8,512

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$8,512

No earlier filing loaded for comparison.

Revenue

$35,962

No earlier filing loaded for comparison.

Expenses

$27,450

No earlier filing loaded for comparison.

Net Income

$8,512

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$10K$5.0K$0Assets 2015: $8,512Net Assets 2015: $8,5122015

Highlighted filing

2015

Assets$8,512
Liabilities-
Net Assets$8,512

Operations Trend

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

$40K$30K$20K$10K$0Revenue 2015: $35,962Expenses 2015: $27,450Net Income 2015: $8,5122015

Highlighted filing

2015

Revenue$35,962
Expenses$27,450
Net Income$8,512

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$8.51$8.51$36.0$27.5$8.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 17, 2014 to Sep 30, 2015
Signed
Mar 19, 2016
Return Version
2014v6.0
Gross Receipts
$42,994
Mission and Program Overview

Mission

Piedmont leadership association for youth (play) has the overall mission of providing positive experiences to help young people mature and prepare them to become responsible and caring adults. Play seeks to develop a dynamic relationship between youth, adult leaders, and organizations in our community by matching people and program resources to the interests of young people. The result play seeks is a program of exciting and meaningful activities that help youth pursue their special interests, grow, develop leadership skills and become good citizens.

Program Services

DescriptionGrantsExpenses
CAMPING, WHITE WATER TRIP, SKI TRIP, SUMMER CAMP AND OTHER CAMPING ADVENTURES. THIS IS FOR TROOP 360 OF APPROXIMATELY 40 YOUTH. PLAY PLANS TO INCLUDE OTHER TROOPS IN THE AREA GOING FORWARD.-$27,450
CAMPING, WHITE WATER TRIP, SKI TRIP, SUMMER CAMP AND OTHER CAMPING ADVENTURES. THIS IS FOR TROOP 360 OF APPROXIMATELY 40 YOUTH. PLAY PLANS TO INCLUDE OTHER TROOPS IN THE AREA GOING FORWARD.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM WOTTONDirectorPT$0--
VINCENT MANZELLADirectorPT$0--
MICHAEL J KULICKDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Act$15,703$15,703$7,032$8,671
Total Events$15,703$15,703$7,032$8,671
Filing and Contact Details

Filer

Filer Name
Piedmont Leadership Association
EIN
47-2118713
Phone
5402726360
Address
PO BOX 3649, WARRENTON, VA 20188

Signing Officer

Name
Tom Wotton
Title
Director
Phone
5402726360
Signed
2016-03-19

Preparer

Firm
Brian E Keeler CPA Plc
Address
8200 CENTER PATH LANE SUITE B, MECHANICSVILLE, VA 23116
Preparer
Brian E Keeler CPA
Phone
8047309722
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Transfer of money from troops 4,432 total 4,432

Form 990-ez, Part I, Line 16

Expenses supplies 81 bank charges and fees 48 total 129

Form 990-ez, Part III

Piedmont leadership association for youth (play) has the overall mission of providing positive experiences to help young people mature and prepare them to become responsible and caring adults. Play seeks to develop a dynamic relationship between youth, adult leaders, and organizations in our community by matching people and program resources to the interests of young people. The result play seeks is a program of exciting and meaningful activities that help youth pursue their special interests, grow, develop leadership skills and become good citizens.

Form 990-ez, Part III, Line 31

Camping, white water trip, ski trip, summer camp and other camping adventures. This is for troop 360 of approximately 40 youth. Play plans to include other troops in the area going forward.

Raw XML Appendix128 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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IRS990EZ/BooksInCareOfDetail/PersonNm0TOM WOTTON
IRS990EZ/BooksInCareOfDetail/PhoneNum05404398890
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07225 WOTTON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEALTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022712
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08512
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt042994
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08512
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM WOTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VINCENT MANZELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL J KULICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
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IRS990EZ/OtherExpensesTotalAmt0129
IRS990EZ/OtherRevenueTotalAmt04432
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PIEDMONT LEADERSHIP ASSOCIATION FOR YOUTH (PLAY) HAS THE OVERALL MISSION OF PROVIDING POSITIVE EXPERIENCES TO HELP YOUNG PEOPLE MATURE AND PREPARE THEM TO BECOME RESPONSIBLE AND CARING ADULTS. PLAY SEEKS TO DEVELOP A DYNAMIC RELATIONSHIP BETWEEN YOUTH, ADULT LEADERS, AND ORGANIZATIONS IN OUR COMMUNITY BY MATCHING PEOPLE AND PROGRAM RESOURCES TO THE INTERESTS OF YOUNG PEOPLE. THE RESULT PLAY SEEKS IS A PROGRAM OF EXCITING AND MEANINGFUL ACTIVITIES THAT HELP YOUTH PURSUE THEIR SPECIAL INTERESTS, GROW, DEVELOP LEADERSHIP SKILLS AND BECOME GOOD CITIZENS.
IRS990EZ/ProgramServiceRevenueAmt016776
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CAMPING, WHITE WATER TRIP, SKI TRIP, SUMMER CAMP AND OTHER CAMPING ADVENTURES. THIS IS FOR TROOP 360 OF APPROXIMATELY 40 YOUTH. PLAY PLANS TO INCLUDE OTHER TROOPS IN THE AREA GOING FORWARD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CAMPING, WHITE WATER TRIP, SKI TRIP, SUMMER CAMP AND OTHER CAMPING ADVENTURES. THIS IS FOR TROOP 360 OF APPROXIMATELY 40 YOUTH. PLAY PLANS TO INCLUDE OTHER TROOPS IN THE AREA GOING FORWARD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027450
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt08671
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt035962
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021208
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt06083
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06083
IRS990ScheduleA/TotalSupportAmt034962
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07671
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015703
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07032
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRANSFER OF MONEY FROM TROOPS 4,432 TOTAL 4,432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 81 BANK CHARGES AND FEES 48 TOTAL 129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PIEDMONT LEADERSHIP ASSOCIATION FOR YOUTH (PLAY) HAS THE OVERALL MISSION OF PROVIDING POSITIVE EXPERIENCES TO HELP YOUNG PEOPLE MATURE AND PREPARE THEM TO BECOME RESPONSIBLE AND CARING ADULTS. PLAY SEEKS TO DEVELOP A DYNAMIC RELATIONSHIP BETWEEN YOUTH, ADULT LEADERS, AND ORGANIZATIONS IN OUR COMMUNITY BY MATCHING PEOPLE AND PROGRAM RESOURCES TO THE INTERESTS OF YOUNG PEOPLE. THE RESULT PLAY SEEKS IS A PROGRAM OF EXCITING AND MEANINGFUL ACTIVITIES THAT HELP YOUTH PURSUE THEIR SPECIAL INTERESTS, GROW, DEVELOP LEADERSHIP SKILLS AND BECOME GOOD CITIZENS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAMPING, WHITE WATER TRIP, SKI TRIP, SUMMER CAMP AND OTHER CAMPING ADVENTURES. THIS IS FOR TROOP 360 OF APPROXIMATELY 40 YOUTH. PLAY PLANS TO INCLUDE OTHER TROOPS IN THE AREA GOING FORWARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM WOTTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05402726360
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIEDMONT LEADERSHIP ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR YOUTH
ReturnHeader/Filer/BusinessNameControlTxt0PIED
ReturnHeader/Filer/EIN0472118713
ReturnHeader/Filer/PhoneNum05402726360
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3649
ReturnHeader/Filer/USAddress/CityNm0WARRENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIAN E KEELER CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08200 CENTER PATH LANE SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MECHANICSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023116
ReturnHeader/PreparerPersonGrp/PhoneNum08047309722
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN E KEELER CPA
ReturnHeader/ReturnTs02016-05-05T16:25:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-17
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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