Civic Intelligence

Flowes Store Volunteer Fire Department

990 • Fiscal year 2023 • EIN 58-1344932

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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

90th percentile

0.50x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

1.40x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2023

Net Margin

9th percentile

-25%

Higher net margin than 9% of similar nonprofits.

2023 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$1,327

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2023 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2023

Asset Growth

2nd percentile

-16%

Faster asset growth than 2% of similar nonprofits.

2023 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,363,495

Down $255,970 (-16%) from 2022

Net Assets

Down

$684,130

Down $121,000 (-15%) from 2022

Liabilities

Down

$679,365

Down $134,970 (-17%) from 2022

Revenue

Down

$484,136

Down $166,572 (-26%) from 2022

Expenses

Up

$605,136

Up $99,088 (+20%) from 2022

Net Income

Down

-$121,000

Down $265,660 (-184%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$1,363,495
Liabilities$679,365
Net Assets$684,130

Operations Trend

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

2023

Revenue$484,136
Expenses$605,136
Net Income-$121,000
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$914,953
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
Cash and Non-Interest-Bearing Accounts$539,030$811,510▲ $272,480
Land, Buildings, and Equipment, Net$673,217$551,985▼ $121,232
Total Assets$1,619,465$1,363,495▼ $255,970
Other Assets Total$407,218--
Liabilities
Mortgage Notes Payable Secured by Investment Property$814,335$679,365▼ $134,970
Total Liabilities$814,335$679,365▼ $134,970
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$805,130$684,130▼ $121,000
Total Net Assets Fund Balance$805,130$684,130▼ $121,000
Total Liabilities and Net Assets / Fund Balance$1,619,465$1,363,495▼ $255,970

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$448,901$1,957,322$2,406,223
Other Land Buildings$36,222$156,713$192,935
Leasehold Improvements$59,433$76,188$135,621
Land$7,429-$7,429
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Chris ShafferDirector-$1,327$1,327
Marian NeelyBookkeeperPT$1,000$1,000
Gerald McelroyPresident-$333$333

Board Members and Trustees

NameTitle
Michael McclellanDirector
Scott HarrisDirector
Sharon McelroyDirector
Ken AmatrudoSecretary/tr
Anthony MessinaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$43,002
Program Service Revenue
$429,376
Investment Income
$-3,027
Other Revenue
$14,785
All Other Contributions
$707
Change in Net Assets
$-121,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,170
Salaries, Compensation, and Employee Benefits$265,966
Total Fundraising Expense$6,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,075$9,312$4,668$243,055
Depreciation Depletion$120,829--$120,829
All Other Expenses$48,822--$48,822
Insurance$24,813$1,003$503$26,319
Occupancy$20,933$847$424$22,204
Payroll Taxes$19,904$804$403$21,111
Interest$18,405--$18,405
Other Expenses$12,416$1,151$577$12,416
Fees for Services Accounting$3,297$133$67$3,497
Pension Plan Contributions$1,697$69$34$1,800
Advertising$10--$10
Total Functional Expenses$585,141$13,319$6,676$605,136
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

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
Gerald Mcelroy
Title
President
Phone
7047732875
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Messina
Voting Board Members
8
Independent Board Members
8
Employees
28

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 0

Raw XML AppendixShowing 400 of 408 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0VOLUNTEER FIREFIGHTER SERVICES FOR THE RESIDENTS OF THE MIDLAND COMMUNITY OF CABARRUS COUNTY AND OF CONCORD, NORTH CAROLINA.
IRS990/AdvertisingGrp/ProgramServicesAmt010
IRS990/AdvertisingGrp/TotalAmt010
IRS990/AllOtherContributionsAmt0707
IRS990/AllOtherExpensesGrp/ProgramServicesAmt048822
IRS990/AllOtherExpensesGrp/TotalAmt048822
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MARIAN NEELY
IRS990/BooksInCareOfDetail/PhoneNum07047732875
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01310 ROLLING HILLS COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0CONCORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028025
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0539030
IRS990/CashNonInterestBearingGrp/EOYAmt0811510
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt043002
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-3027
IRS990/CYOtherExpensesAmt0339170
IRS990/CYOtherRevenueAmt014785
IRS990/CYProgramServiceRevenueAmt0429376
IRS990/CYRevenuesLessExpensesAmt0-121000
IRS990/CYSalariesCompEmpBnftPaidAmt0265966
IRS990/CYTotalExpensesAmt0605136
IRS990/CYTotalFundraisingExpenseAmt06676
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0484136
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0120829
IRS990/DepreciationDepletionGrp/TotalAmt0120829
IRS990/Desc0VOLUNTEER FIREFIGHTER SERVICES FOR THE RESIDENTS OF THE MIDLAND COMMUNITY OF CABARRUS COUNTY AND OF CONCORD, NORTH CAROLINA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0585141
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt067
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0133
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03297
IRS990/FeesForServicesAccountingGrp/TotalAmt03497
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0KEN AMATRUDO
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIAN NEELY
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS SHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm3GERALD MCELROY
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTHONY MESSINA
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL MCCLELLAN
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7SHARON MCELROY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21327
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOOKKEEPER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-10817
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt042295
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0420000
IRS990/GrossReceiptsAmt0914953
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0503
IRS990/InsuranceGrp/ManagementAndGeneralAmt01003
IRS990/InsuranceGrp/ProgramServicesAmt024813
IRS990/InsuranceGrp/TotalAmt026319
IRS990/InterestGrp/ProgramServicesAmt018405
IRS990/InterestGrp/TotalAmt018405
IRS990/InvestmentIncomeGrp/ExclusionAmt07790
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07790
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02190223
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0673217
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0551985
IRS990/LandBldgEquipCostOrOtherBssAmt02742208
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0430817
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0989
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0989
IRS990/MissionDesc0VOLUNTEER FIREFIGHTER SERVICES FOR THE RESIDENTS OF THE MIDLAND COMMUNITY OF CABARRUS COUNTY AND OF CONCORD, NORTH CAROLINA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0814335
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0679365
IRS990/NetAssetsOrFundBalancesBOYAmt0805130
IRS990/NetAssetsOrFundBalancesEOYAmt0684130
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-10817
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10817
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0805130
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0684130
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0424
IRS990/OccupancyGrp/ManagementAndGeneralAmt0847
IRS990/OccupancyGrp/ProgramServicesAmt020933
IRS990/OccupancyGrp/TotalAmt022204
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0407218
IRS990/OtherExpensesGrp/Desc0EQUIPMENT:FF EQUIPMENT
IRS990/OtherExpensesGrp/Desc1BUILDINGS & GROUNDS MAINT
IRS990/OtherExpensesGrp/Desc2AUTO/TRUCKS/EQUIP:ENGINE
IRS990/OtherExpensesGrp/Desc3AUTO/TRUCKS/EQUIP:FUEL
IRS990/OtherExpensesGrp/FundraisingAmt0577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01151
IRS990/OtherExpensesGrp/ProgramServicesAmt043684
IRS990/OtherExpensesGrp/ProgramServicesAmt128485
IRS990/OtherExpensesGrp/ProgramServicesAmt212771
IRS990/OtherExpensesGrp/ProgramServicesAmt312416
IRS990/OtherExpensesGrp/TotalAmt043684
IRS990/OtherExpensesGrp/TotalAmt130213
IRS990/OtherExpensesGrp/TotalAmt212771
IRS990/OtherExpensesGrp/TotalAmt312416
IRS990/OtherRevenueMiscGrp/Desc0CONTRACT/ASSUMPTION OF DEBT
IRS990/OtherRevenueMiscGrp/Desc1SALES/USE TAX REFUND
IRS990/OtherRevenueMiscGrp/Desc2INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06639
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14411
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22746
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06639
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14411
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22746
IRS990/OtherRevenueTotalAmt014785
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04668
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09312
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0229075
IRS990/OtherSalariesAndWagesGrp/TotalAmt0243055
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0403
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0804
IRS990/PayrollTaxesGrp/ProgramServicesAmt019904
IRS990/PayrollTaxesGrp/TotalAmt021111
IRS990/PensionPlanContributionsGrp/FundraisingAmt034
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt069
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01697
IRS990/PensionPlanContributionsGrp/TotalAmt01800
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANTHONY MESSINA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CABARRUS CO:REAL EST TAX
IRS990/ProgramServiceRevenueGrp/Desc1CABARRUS CO:SALES TAX
IRS990/ProgramServiceRevenueGrp/Desc2CABARRUS CO: DMV PROPERTY TAX
IRS990/ProgramServiceRevenueGrp/Desc3CABARRUS CO:DMV-VTS TAX DIST
IRS990/ProgramServiceRevenueGrp/Desc4FIREFIGHTERS RELIEF FUND TAX
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0183463
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1118360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt275430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt346284
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0183463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1118360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt275430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt346284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43470
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057344
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0281
IRS990/PYOtherExpensesAmt0243951
IRS990/PYOtherRevenueAmt019229
IRS990/PYProgramServiceRevenueAmt0573854
IRS990/PYRevenuesLessExpensesAmt0144660
IRS990/PYSalariesCompEmpBnftPaidAmt0262097
IRS990/PYTotalExpensesAmt0506048
IRS990/PYTotalRevenueAmt0650708
IRS990/ReconcilationRevenueExpnssAmt0-121000
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALES TAX REFUND 31,852 REFUNDS AND REBATES 5,045 ASSUMPTION OF DEBT- TOWN OF MIDLAND 16,575 PPP LOAN FORGIVEN 29,892 REWARDS 520 INSURANCE PROCEEDS 2,746
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0319924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08181
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02523452
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014685
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019229
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040507
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04349
IRS990ScheduleA/OtherIncome170Grp/TotalAmt086630
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96750
IRS990ScheduleA/PublicSupportPY170Pct00.96650
IRS990ScheduleA/PublicSupportTotal170Amt02823940
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0429376
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0573848
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0542244
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0473151
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0485397
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02504016
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0472386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0631192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0644320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0547380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0528662
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02823940
IRS990ScheduleA/TotalSupportAmt02918751
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0448901
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01957322
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02406223
IRS990ScheduleD/LandGrp/BookValueAmt07429
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07429
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059433
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt076188
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0135621
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036222
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0156713
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0192935
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0551985
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 0
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/TotalAssetsBOYAmt01619465
IRS990/TotalAssetsEOYAmt01363495
IRS990/TotalAssetsGrp/BOYAmt01619465
IRS990/TotalAssetsGrp/EOYAmt01363495
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043002
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06676
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013319
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0585141
IRS990/TotalFunctionalExpensesGrp/TotalAmt0605136
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0814335
IRS990/TotalLiabilitiesEOYAmt0679365
IRS990/TotalLiabilitiesGrp/BOYAmt0814335
IRS990/TotalLiabilitiesGrp/EOYAmt0679365
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0805130
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0684130
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02369
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02369
IRS990/TotalProgramServiceExpensesAmt0585141
IRS990/TotalProgramServiceRevenueAmt0429376
IRS990/TotalReportableCompFromOrgAmt02660
IRS990/TotalRevenueGrp/ExclusionAmt07790
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0433344
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0484136
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01619465
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01363495
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt09095 LAXY RIDGE LANE
IRS990/USAddress/CityNm0CONCORD
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028025
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0FLOWESSTOREFD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD MCELROY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07047732875
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
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
ReturnHeader/Filer/USAddress/ZIPCd028025
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-05-14

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • NTEE M24Z • $1M-$5M nonprofits