Civic Intelligence

Flashback Theater Co

EIN 47-2638444 • 501(c)3 • Somerset, KY

Pub. 78 Eligible990-N Coverage

Profile

To explore our present relationship to the world through the lens of our past interactions as a community and through the passionate pursuit of theater that speaks to the soul.

209 E Mount Vernon Street Ste ASomerset, KY 42501

www.flashbacktheater.co

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

85th percentile

$2,024

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

88th percentile

67%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$334,613

Up $72,871 (+28%) from 2024

Liabilities

Down

$722

Down $428 (-37%) from 2024

Net Assets

Up

$333,891

Up $73,299 (+28%) from 2024

Operations
Liabilities / Revenue64th percentileNet Margin79th percentile

Revenue

Up

$285,896

Up $114,960 (+67%) from 2024

Expenses

Up

$212,597

Up $12,325 (+6.2%) from 2024

Net Income

Up

$73,299

Up $102,635 (+350%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$400K$300K$200K$100K$0Assets 2018: $25,609Liabilities 2018: $788Net Assets 2018: $24,8222018Assets 2019: $28,294Liabilities 2019: $3,293Net Assets 2019: $25,0012019Assets 2020: $21,793Liabilities 2020: $2,383Net Assets 2020: $19,4102020Assets 2021: $78,928Liabilities 2021: $15,857Net Assets 2021: $63,0712021Assets 2022: $78,655Liabilities 2022: $2,960Net Assets 2022: $75,6952022Assets 2023: $290,106Liabilities 2023: $178Net Assets 2023: $289,9282023Assets 2024: $261,742Liabilities 2024: $1,150Net Assets 2024: $260,5922024Assets 2025: $334,613Liabilities 2025: $722Net Assets 2025: $333,8912025

Highlighted filing

2025

Assets$334,613
Liabilities$722
Net Assets$333,891
Open 2025 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $74,784Expenses 2018: $73,163Net Income 2018: $1,6212018Revenue 2019: $95,540Expenses 2019: $95,360Net Income 2019: $1802019Revenue 2020: $74,660Expenses 2020: $81,383Net Income 2020: -$6,7232020Revenue 2021: $163,344Expenses 2021: $117,420Net Income 2021: $45,9242021Revenue 2022: $214,447Expenses 2022: $201,823Net Income 2022: $12,6242022Revenue 2023: $410,529Expenses 2023: $196,296Net Income 2023: $214,2332023Revenue 2024: $170,936Expenses 2024: $200,272Net Income 2024: -$29,3362024Revenue 2025: $285,896Expenses 2025: $212,597Net Income 2025: $73,2992025

Highlighted filing

2025

Revenue$285,896
Expenses$212,597
Net Income$73,299
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$334,613
Liabilities
$722
Net assets
$333,891
Revenue
$285,896
Expenses
$212,597
Net income
$73,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.35$0.01$3.34$2.86$2.13$0.73
2024Detailed filing. Detailed filing data is available for this year.$2.62$0.01$2.61$1.71$2.00$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$4.11$1.96$2.14
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$2.14$2.02$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.16$0.63$1.63$1.17$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.19$0.75$0.81$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$0.96$0.95$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.75$0.73$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Dec 17, 2025
Return Version
2024v5.0
Gross Receipts
$285,896
Mission and Program Overview

Mission

To explore our present relationship to the world through the lens of our past interactions as a community and through the passionate pursuit of theater that speaks to the soul.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$197,749$193,589▼ $4,160
Accounts Receivable$19,093$25,232▲ $6,139
Savings and Temporary Cash Investments$7,934$13,805▲ $5,871
Cash and Non-Interest-Bearing Accounts$36,966$10,944▼ $26,022
Total Assets$261,742$334,613▲ $72,871
Other Assets Total-$91,043-
Liabilities
Accounts Payable and Accrued Expenses$1,150$606▼ $544
Deferred Revenue-$116-
Total Liabilities$1,150$722▼ $428
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$260,592$242,848▼ $17,744
Net Assets With Donor Restrictions-$91,043-
Total Net Assets Fund Balance$260,592$333,891▲ $73,299
Total Liabilities and Net Assets / Fund Balance$261,742$334,613▲ $72,871

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$153,034$9,186$162,220
Land$40,555-$40,555
Equipment-$8,801$8,801
Other Assets Org$91,043--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sommer SchochProducing ArFT$30,000$30,000

Board Members and Trustees

NameTitle
Jade EllisCo-chair
Tina GeorgeCo-chair
James EnglandBoard Member
Robert ArenaBoard Member
Sheila HuggesBoard Member
Steve KernstockBoard Member
Travis RogersBoard Member
David EadsSecretary
Laura KampermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$253,239
Program Service Revenue
$28,922
Investment Income
$473
Other Revenue
$3,262
All Other Contributions
$233,239
Change in Net Assets
$73,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,841
Salaries, Compensation, and Employee Benefits$45,756
Total Fundraising Expense$6,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$18,000$6,000$6,000$30,000
Occupancy$23,303$5,826-$29,129
Advertising$17,507--$17,507
Fees for Services Accounting-$16,312-$16,312
Other Salaries and Wages$12,396--$12,396
Depreciation Depletion$4,160--$4,160
Payroll Taxes$2,688$672-$3,360
Office Expenses$2,180$608-$2,788
All Other Expenses$1,542--$1,542
Other Expenses$1,528$412-$1,528
Fees for Services Other$1,386--$1,386
Insurance$1,051$263-$1,314
Travel$195--$195
Total Functional Expenses$176,504$30,093$6,000$212,597
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return will be reviewed by executive director.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request and accessible online via guidestar.org”

Filing and Contact Details

Filer

Filer Name
Flashback Theater Co
EIN
47-2638444
Phone
8883943282
Address
209 E MOUNT VERNON STREET STE A, SOMERSET, KY 42501

Signing Officer

Name
Sommer Schoch
Title
Producing Artistic D
Phone
8883943282
Signed
2025-12-17

Organization Details

Principal Officer
Sheila Hugges
Formed
2014
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
56

Preparer

Firm
Evans Harville Atwell & Co Cpas Pllc
Address
PO BOX 1309, SOMERSET, KY 42502-1309
Preparer
Jon R Harville CPA
Phone
6066795090
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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/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ACCESSIBLE ONLINE VIA GUIDESTAR.ORG
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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