Civic Intelligence

Flashback Theater Co

990 • Fiscal year 2021 • EIN 47-2638444

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 10, 2022

Organization ProfileWWW.FLASHBACKTHEATER.CO
400 E Mount Vernon StreetSomerset, KY 42501

(888) 394-3282

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.10x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

73rd percentile

28%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$20,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

95th percentile

262%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

119%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$78,928

Up $57,135 (+262%) from 2020

Net Assets

Up

$63,071

Up $43,661 (+225%) from 2020

Liabilities

Up

$15,857

Up $13,474 (+565%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin73rd percentile

Revenue

Up

$163,344

Up $88,684 (+119%) from 2020

Expenses

Up

$117,420

Up $36,037 (+44%) from 2020

Net Income

Up

$45,924

Up $52,647 (+783%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$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

2021

Assets$78,928
Liabilities$15,857
Net Assets$63,071
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

2021

Revenue$163,344
Expenses$117,420
Net Income$45,924
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 10, 2022
Return Version
2020v4.0
Gross Receipts
$492,643
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
Cash and Non-Interest-Bearing Accounts$10,007$78,086▲ $68,079
Land, Buildings, and Equipment, Net$8,530--
Accounts Receivable$3,257--
Total Assets$21,794$78,928▲ $57,134
Other Assets Total-$842-
Liabilities
Deferred Revenue-$11,000-
Other Liabilities$92$4,682▲ $4,590
Unsecured Notes Loans Payable$4,167--
Accounts Payable and Accrued Expenses$388$175▼ $213
Total Liabilities$4,647$15,857▲ $11,210
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,147$63,071▲ $45,924
Total Net Assets Fund Balance$17,147$63,071▲ $45,924
Total Liabilities and Net Assets / Fund Balance$21,794$78,928▲ $57,134

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$8,801$8,801
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sommer SchochProducing ArFT$20,000$20,000

Board Members and Trustees

NameTitle
Sheila HuggesCo-chair
Tina GeorgeCo-chair
Chris GeorgeBoard Member
David EadsBoard Member
Debbie OliverBoard Member
Joseph WeigelSecretary
Mark BrenzelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,285
Program Service Revenue
$19,721
Investment Income
$10
Other Revenue
$62,328
All Other Contributions
$78,372
Change in Net Assets
$45,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,860
Salaries, Compensation, and Employee Benefits$21,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$30,078--$30,078
Current Officers, Directors, Trustees, and Key Employees$20,000--$20,000
Advertising$13,528--$13,528
Depreciation Depletion$8,801--$8,801
Office Expenses$4,524--$4,524
Payroll Taxes$1,560--$1,560
Fees for Services Accounting$1,234--$1,234
All Other Expenses$1,141--$1,141
Other Expenses$629--$629
Insurance$561--$561
Travel$199--$199
Total Functional Expenses$117,420$0$0$117,420
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$370,433
Gaming Direct Expenses$329,299
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dept of Charitable Gaming Fees Payab$1,998
Due to Nannicola$1,678
Due to Powerhouse Gaming$885
PAYROLL LIABILITIES:KY PULASKI OLF P$53
PAYROLL LIABILITIES:KENTUCKY STATE I$31
PAYROLL LIABILITIES:KY SOMERSET OLF$30
Bbt Od Line of Credit$7
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

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Sommer Schoch
Title
Producing Artistic D
Phone
8883943282
Signed
2022-01-10

Organization Details

Principal Officer
Sheila Hugges
Formed
2014
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
30

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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt08801
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt67
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPT OF CHARITABLE GAMING FEES PAYAB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO NANNICOLA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO POWERHOUSE GAMING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES:KY PULASKI OLF P
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL LIABILITIES:KENTUCKY STATE I
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PAYROLL LIABILITIES:KY SOMERSET OLF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6BBT OD LINE OF CREDIT
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IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0237896
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0329299
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
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IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0SOMMER SCHOCH
IRS990ScheduleG/GamingManagerServicesProvTxt0GAMING PAPERWORK
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0SOMMER SCHOCH
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN WILL BE REVIEWED BY EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163344
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078928
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IRS990/TravelGrp/TotalAmt0199
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt04167
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ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SOMMER SCHOCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRODUCING ARTISTIC D
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Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$78,928
Liabilities
$15,857
Net assets
$63,071
Revenue
$163,344
Expenses
$117,420
Net income
$45,924
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