Civic Intelligence

The Little Colonel Players Inc

EIN 23-7414346 • 501(c)3 • Pewee Valley, KY

Profile

Promotion of theatric arts

PO Box 532Pewee Valley, KY 40056
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

82nd percentile

31%

Higher net margin than 82% 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

66th percentile

8.5%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

30th percentile

-25%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$337,527

Up $26,413 (+8.5%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$337,527

Up $26,413 (+8.5%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin82nd percentile

Revenue

Down

$84,928

Down $28,783 (-25%) from 2024

Expenses

Up

$58,515

Up $6,580 (+13%) from 2024

Net Income

Down

$26,413

Down $35,363 (-57%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$400K$300K$200K$100K$0Assets 2023: $249,338Liabilities 2023: $0Net Assets 2023: $249,3382023Assets 2024: $311,114Liabilities 2024: $0Net Assets 2024: $311,1142024Assets 2025: $337,527Liabilities 2025: $0Net Assets 2025: $337,5272025

Highlighted filing

2025

Assets$337,527
Liabilities$0
Net Assets$337,527
Open 2025 Filing

Operations Trend

Revenue Growth30th percentile

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

$150K$100K$50K$0Revenue 2023: $113,741Expenses 2023: $33,686Net Income 2023: $80,0552023Revenue 2024: $113,711Expenses 2024: $51,935Net Income 2024: $61,7762024Revenue 2025: $84,928Expenses 2025: $58,515Net Income 2025: $26,4132025

Highlighted filing

2025

Revenue$84,928
Expenses$58,515
Net Income$26,413
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$337,527
Liabilities
$0
Net assets
$337,527
Revenue
$84,928
Expenses
$58,515
Net income
$26,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.00$3.38$0.85$0.59$0.26
2024Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$1.14$0.52$0.62
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$1.14$0.34$0.80
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2024 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 19, 2025
Return Version
2023v6.0
Gross Receipts
$113,711
Mission and Program Overview

Mission

Promotion of theatric arts

Program Services

DescriptionGrantsExpenses
Performed 5 season plays, 1 high school and college actors play, 1 children's Christmas play, 1 children's workshop 3,700 attendees$0$51,935
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa WentzelPresidentPT$0--
Erika WardlowVice-PresidentPT$0--
Sandra ArnoldSecretary-$0--
Kevin BushongTreasurerPT$0--
Bill BakerPast PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
The Little Colonel Players Inc
EIN
23-7414346
Phone
5023144124
Address
PO Box 532, Pewee Valley, KY 40056

Signing Officer

Name
Teresa Wentzel
Title
President
Phone
5023144124
Signed
2025-04-19
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Scripts, props, director fees, etc.”

Form 990-EZ, Part II, Line 24

“Restrooms and lighting equipment”

Raw XML Appendix190 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Teresa Wentzel
IRS990EZ/BooksInCareOfDetail/PhoneNum05023144124
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 532
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pewee Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040056
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0183228
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0202833
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt045187
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt061776
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012250
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0249338
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0311114
IRS990EZ/FundraisingGrossIncomeAmt05240
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0113711
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06826
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0249338
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0311114
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0249338
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0311114
IRS990EZ/OccupancyRentUtltsAndMaintAmt016048
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt412
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Teresa Wentzel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Erika Wardlow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sandra Arnold
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kevin Bushong
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bill Baker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Past President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt066110
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0108281
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020039
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Promotion of theatric arts
IRS990EZ/PrintingPublicationsPostageAmt03598
IRS990EZ/ProgramServiceRevenueAmt056458
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Performed 5 season plays, 1 high school and college actors play, 1 children's Christmas play, 1 children's workshop 3,700 attendees
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051935
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt05240
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt051935
IRS990EZ/TotalProgramServiceExpensesAmt051935
IRS990EZ/TotalRevenueAmt0113711
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Littlecolonel.net
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0175388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0204254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010907
IRS990ScheduleA/InvestmentIncomeCYPct00.02793
IRS990ScheduleA/InvestmentIncomePYPct00.01225
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97207
IRS990ScheduleA/PublicSupportPY509Pct00.98775
IRS990ScheduleA/PublicSupportTotal509Amt0379642
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049864
IRS990ScheduleA/Total509Grp/TotalAmt0379642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049864
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0390549
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scripts, props, director fees, etc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Restrooms and lighting equipment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Teresa Wentzel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05023144124
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LITTLE COLONEL PLAYERS INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0237414346
ReturnHeader/Filer/PhoneNum05023144124
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 532
ReturnHeader/Filer/USAddress/CityNm0Pewee Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040056
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-05-03T06:49:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.