Civic Intelligence

Flowes Store Volunteer Fire Department

990 • Fiscal year 2020 • EIN 58-1344932

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 16, 2020

Organization ProfileFLOWESSTOREFD.ORG
8623 Flowes Store RoadConcord, NC 28025

(704) 773-2875

Siviq Scores

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

Liabilities / Assets

87th percentile

0.47x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • NTEE M • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.79x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • NTEE M • $500k-$1M nonprofits • Source year 2020

Net Margin

51st percentile

12%

Higher net margin than 51% of similar nonprofits.

2020 filings • NTEE M • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$18,882

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • NTEE M • $500k-$1M nonprofits • Source year 2020

Asset Growth

19th percentile

-6.4%

Faster asset growth than 19% of similar nonprofits.

2020 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

19%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$929,801

Down $63,243 (-6.4%) from 2019

Net Assets

Up

$490,530

Up $64,468 (+15%) from 2019

Liabilities

Down

$439,271

Down $127,711 (-23%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin51st percentile

Revenue

Up

$555,279

Up $89,568 (+19%) from 2019

Expenses

Up

$490,814

Up $5,413 (+1.1%) from 2019

Net Income

Up

$64,465

Up $84,155 (+427%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $926,403Liabilities 2011: $536,975Net Assets 2011: $389,4282011Assets 2012: $775,960Liabilities 2012: $462,784Net Assets 2012: $313,1762012Assets 2013: $771,160Liabilities 2013: $444,683Net Assets 2013: $326,4772013Assets 2014: $726,397Liabilities 2014: $428,036Net Assets 2014: $298,3612014Assets 2015: $721,897Liabilities 2015: $408,603Net Assets 2015: $313,2942015Assets 2016: $728,435Liabilities 2016: $388,404Net Assets 2016: $340,0312016Assets 2017: $1,184,766Liabilities 2017: $727,000Net Assets 2017: $457,7662017Assets 2018: $1,118,631Liabilities 2018: $672,885Net Assets 2018: $445,7462018Assets 2019: $993,044Liabilities 2019: $566,982Net Assets 2019: $426,0622019Assets 2020: $929,801Liabilities 2020: $439,271Net Assets 2020: $490,5302020Assets 2021: $1,031,348Liabilities 2021: $370,878Net Assets 2021: $660,4702021Assets 2022: $1,619,465Liabilities 2022: $814,335Net Assets 2022: $805,1302022Assets 2023: $1,363,495Liabilities 2023: $679,365Net Assets 2023: $684,1302023Assets 2024: $1,244,323Liabilities 2024: $628,183Net Assets 2024: $616,1402024Assets 2025: $1,169,491Liabilities 2025: $574,297Net Assets 2025: $595,1942025

Highlighted filing

2020

Assets$929,801
Liabilities$439,271
Net Assets$490,530
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $160,073Expenses 2011: $189,039Net Income 2011: -$28,9662011Revenue 2012: $296,787Expenses 2012: $373,039Net Income 2012: -$76,2522012Revenue 2013: $299,764Expenses 2013: $307,636Net Income 2013: -$7,8722013Revenue 2014: $322,330Expenses 2014: $350,446Net Income 2014: -$28,1162014Revenue 2015: $313,932Expenses 2015: $298,999Net Income 2015: $14,9332015Revenue 2016: $314,262Expenses 2016: $287,525Net Income 2016: $26,7372016Revenue 2017: $438,714Expenses 2017: $320,978Net Income 2017: $117,7362017Revenue 2018: $414,664Expenses 2018: $426,684Net Income 2018: -$12,0202018Revenue 2019: $465,711Expenses 2019: $485,401Net Income 2019: -$19,6902019Revenue 2020: $555,279Expenses 2020: $490,814Net Income 2020: $64,4652020Revenue 2021: $728,502Expenses 2021: $558,562Net Income 2021: $169,9402021Revenue 2022: $650,708Expenses 2022: $506,048Net Income 2022: $144,6602022Revenue 2023: $484,136Expenses 2023: $605,136Net Income 2023: -$121,0002023Revenue 2024: $460,134Expenses 2024: $528,124Net Income 2024: -$67,9902024Revenue 2025: $601,245Expenses 2025: $626,191Net Income 2025: -$24,9462025

Highlighted filing

2020

Revenue$555,279
Expenses$490,814
Net Income$64,465
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 16, 2020
Return Version
2019v5.0
Gross Receipts
$555,279
Mission and Program Overview

Mission

Volunteer firefighter services for the residents of the midland community of cabarrus county and of concord, north carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$728,089$668,885▼ $59,204
Cash and Non-Interest-Bearing Accounts$264,955$255,916▼ $9,039
Total Assets$993,044$929,801▼ $63,243
Other Assets Total-$5,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property$566,982$439,271▼ $127,711
Total Liabilities$566,982$439,271▼ $127,711
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$426,062$490,530▲ $64,468
Total Net Assets Fund Balance$426,062$490,530▲ $64,468
Total Liabilities and Net Assets / Fund Balance$993,044$929,801▼ $63,243

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,541,373-$2,541,373
Land$11,429-$11,429
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleBaseTotal
Artie CraigDirector$18,882$18,882

Board Members and Trustees

NameTitle
Ken NickelsPresident
Gerald McelroyDirector
James J WalkerDirector
Jamie FennessyDirector
Kevin MalmutDirector
Michael ConnorDirector
Marsha GreeneSecretary
Marian NeelyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,229
Program Service Revenue
$473,151
Investment Income
$39
Other Revenue
$7,860
All Other Contributions
$45,729
Change in Net Assets
$64,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,007
Salaries, Compensation, and Employee Benefits$196,807
Total Fundraising Expense$3,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,385$6,417$3,103$178,905
Depreciation Depletion$124,889--$124,889
All Other Expenses$35,400--$35,400
Insurance$31,633--$31,633
Payroll Taxes$15,622--$15,622
Occupancy$13,939--$13,939
Other Expenses$8,390--$8,390
Interest$8,311--$8,311
Fees for Services Accounting$3,138--$3,138
Pension Plan Contributions$2,280--$2,280
Advertising$85--$85
Total Functional Expenses$481,294$6,417$3,103$490,814
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
Yes
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Flowes Store Vfd Inc
EIN
58-1344932
Phone
7047732875
Address
8623 FLOWES STORE ROAD, CONCORD, NC 28025

Signing Officer

Name
Ken Nickels
Title
President
Phone
7047732875
Signed
2020-10-16

Organization Details

Principal Officer
Ken Nickels
Voting Board Members
9
Independent Board Members
9
Employees
26
Volunteers
29

Preparer

Firm
Younce & Co Pa
Address
990 LEE ANN DR NE, CONCORD, NC 28025-2957
Preparer
Elizabeth B Younce
Phone
7047849330
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteer members respond to fire and medical emergency calls for service within our fire district when they are available. Members attend at least 36 hours of training each year to train for such incidents. Members on their own time attain necessary certifications for handling emergency incidents.”

Form 990, Part XI, Line 9

“ROUNDING 3”

Raw XML Appendix383 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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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01270555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04349
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022659
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036468
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98200
IRS990ScheduleA/PublicSupportPY170Pct00.97540
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0354264
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0332291
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0312154
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01957257
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0547380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0528662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0391930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0423085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0312629
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02203686
IRS990ScheduleA/TotalSupportAmt02244038
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt011429
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011429
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02541373
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02541373
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02552802
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER MEMBERS RESPOND TO FIRE AND MEDICAL EMERGENCY CALLS FOR SERVICE WITHIN OUR FIRE DISTRICT WHEN THEY ARE AVAILABLE. MEMBERS ATTEND AT LEAST 36 HOURS OF TRAINING EACH YEAR TO TRAIN FOR SUCH INCIDENTS. MEMBERS ON THEIR OWN TIME ATTAIN NECESSARY CERTIFICATIONS FOR HANDLING EMERGENCY INCIDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0993044
IRS990/TotalAssetsEOYAmt0929801
IRS990/TotalAssetsGrp/BOYAmt0993044
IRS990/TotalAssetsGrp/EOYAmt0929801
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074229
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03103
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06417
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0481294
IRS990/TotalFunctionalExpensesGrp/TotalAmt0490814
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0566982
IRS990/TotalLiabilitiesEOYAmt0439271
IRS990/TotalLiabilitiesGrp/BOYAmt0566982
IRS990/TotalLiabilitiesGrp/EOYAmt0439271
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0426062
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0490530
IRS990/TotalProgramServiceExpensesAmt0481294
IRS990/TotalProgramServiceRevenueAmt0473151
IRS990/TotalReportableCompFromOrgAmt018882
IRS990/TotalRevenueGrp/ExclusionAmt039
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0481011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0555279
IRS990/TotalVolunteersCnt029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0993044
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0929801
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt08687 LOWER ROCKY RIVER ROAD
IRS990/USAddress/CityNm0CONCORD
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028025
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN NICKELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07047732875
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLOWES STORE VFD INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FLOWES STORE VFD INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOW
ReturnHeader/Filer/EIN0581344932
ReturnHeader/Filer/PhoneNum07047732875
ReturnHeader/Filer/USAddress/AddressLine1Txt08623 FLOWES STORE ROAD
ReturnHeader/Filer/USAddress/CityNm0CONCORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07FB19B825DE157341124B21C11761025467A253A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.190.103.123
ReturnHeader/FilingSecurityInformation/IPDt02020-10-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:28:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562108329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOUNCE & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0990 LEE ANN DR NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0280252957
ReturnHeader/PreparerPersonGrp/PhoneNum07047849330
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH B YOUNCE
ReturnHeader/ReturnTs02020-10-26T09:28:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$929,801
Liabilities
$439,271
Net assets
$490,530
Revenue
$555,279
Expenses
$490,814
Net income
$64,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.57$0.60$0.60$0.63$0.02
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.63$0.62$0.46$0.53$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.68$0.68$0.48$0.61$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.81$0.81$0.65$0.51$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.37$0.66$0.73$0.56$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.44$0.49$0.56$0.49$0.06
2019Summary only. Only limited summary data is available for this year.$0.99$0.57$0.43$0.47$0.49$0.02
2018Summary only. Only limited summary data is available for this year.$1.12$0.67$0.45$0.41$0.43$0.01
2017Summary only. Only limited summary data is available for this year.$1.18$0.73$0.46$0.44$0.32$0.12
2016Summary only. Only limited summary data is available for this year.$0.73$0.39$0.34$0.31$0.29$0.03
2015Summary only. Only limited summary data is available for this year.$0.72$0.41$0.31$0.31$0.30$0.01
2014Summary only. Only limited summary data is available for this year.$0.73$0.43$0.30$0.32$0.35$0.03
2013Summary only. Only limited summary data is available for this year.$0.77$0.44$0.33$0.30$0.31$0.01
2012Summary only. Only limited summary data is available for this year.$0.78$0.46$0.31$0.30$0.37$0.08
2011Summary only. Only limited summary data is available for this year.$0.93$0.54$0.39$0.16$0.19$0.03