Civic Intelligence

Floodwood Services and Training Inc

EIN 41-1296075 • 501(c)3 • Floodwood, MN

Profile

Provide developmentally disabled persons a stimulating program emphasizing independence, community integration and meaningful employment.

PO Box 347Floodwood, MN 55736

n/A

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.25x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$79,908

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

30th percentile

-2.7%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$2,767,663

Down $75,356 (-2.7%) from 2023

Liabilities

Down

$434,993

Down $59,824 (-12%) from 2023

Net Assets

Down

$2,332,670

Down $15,532 (-0.7%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin36th percentile

Revenue

Down

$1,724,264

Down $335,448 (-16%) from 2023

Expenses

Up

$1,739,796

Up $74,683 (+4.5%) from 2023

Net Income

Down

-$15,532

Down $410,131 (-104%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,541,481Liabilities 2010: $62,842Net Assets 2010: $1,478,6392010Assets 2011: $1,730,387Liabilities 2011: $80,994Net Assets 2011: $1,649,3932011Assets 2012: $1,836,082Liabilities 2012: $64,001Net Assets 2012: $1,772,0812012Assets 2013: $1,965,463Liabilities 2013: $126,365Net Assets 2013: $1,839,0982013Assets 2014: $2,565,410Liabilities 2014: $690,691Net Assets 2014: $1,874,7192014Assets 2015: $2,577,170Liabilities 2015: $615,001Net Assets 2015: $1,962,1692015Assets 2016: $2,705,699Liabilities 2016: $720,092Net Assets 2016: $1,985,6072016Assets 2017: $2,655,840Liabilities 2017: $667,488Net Assets 2017: $1,988,3522017Assets 2018: $2,628,556Liabilities 2018: $625,882Net Assets 2018: $2,002,6742018Assets 2019: $2,621,013Liabilities 2019: $590,988Net Assets 2019: $2,030,0252019Assets 2020: $2,520,324Liabilities 2020: $864,520Net Assets 2020: $1,655,8042020Assets 2021: $2,392,656Liabilities 2021: $535,436Net Assets 2021: $1,857,2202021Assets 2022: $2,646,475Liabilities 2022: $687,024Net Assets 2022: $1,959,4512022Assets 2023: $2,843,019Liabilities 2023: $494,817Net Assets 2023: $2,348,2022023Assets 2024: $2,767,663Liabilities 2024: $434,993Net Assets 2024: $2,332,6702024

Highlighted filing

2024

Assets$2,767,663
Liabilities$434,993
Net Assets$2,332,670
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,098,2682010Expenses 2011: $1,040,2372011Expenses 2012: $1,082,7142012Revenue 2013: $1,099,574Expenses 2013: $1,032,557Net Income 2013: $67,0172013Revenue 2014: $1,175,466Expenses 2014: $1,139,845Net Income 2014: $35,6212014Revenue 2015: $1,189,281Expenses 2015: $1,133,223Net Income 2015: $56,0582015Revenue 2016: $1,209,263Expenses 2016: $1,217,194Net Income 2016: -$7,9312016Revenue 2017: $1,251,941Expenses 2017: $1,249,196Net Income 2017: $2,7452017Revenue 2018: $1,309,524Expenses 2018: $1,229,248Net Income 2018: $80,2762018Revenue 2019: $1,413,195Expenses 2019: $1,385,844Net Income 2019: $27,3512019Revenue 2020: $957,779Expenses 2020: $1,124,185Net Income 2020: -$166,4062020Revenue 2021: $1,359,857Expenses 2021: $1,158,441Net Income 2021: $201,4162021Revenue 2022: $1,379,498Expenses 2022: $1,277,267Net Income 2022: $102,2312022Revenue 2023: $2,059,712Expenses 2023: $1,665,113Net Income 2023: $394,5992023Revenue 2024: $1,724,264Expenses 2024: $1,739,796Net Income 2024: -$15,5322024

Highlighted filing

2024

Revenue$1,724,264
Expenses$1,739,796
Net Income-$15,532
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,767,663
Liabilities
$434,993
Net assets
$2,332,670
Revenue
$1,724,264
Expenses
$1,739,796
Net income
-$15,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.43$2.33$1.72$1.74$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.49$2.35$2.06$1.67$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.69$1.96$1.38$1.28$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.54$1.86$1.36$1.16$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.86$1.66$0.96$1.12$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.59$2.03$1.41$1.39$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.63$2.00$1.31$1.23$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.67$1.99$1.25$1.25$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.72$1.99$1.21$1.22$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.62$1.96$1.19$1.13$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.69$1.87$1.18$1.14$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.97$0.13$1.84$1.10$1.03$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.06$1.77$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.08$1.65$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.06$1.48$1.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.2
Gross Receipts
$1,764,611
Mission and Program Overview

Mission

Provide developmentally disabled persons a stimulating program emphasizing independence, community integration and meaningful employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,616,354$1,568,237▼ $48,117
Savings and Temporary Cash Investments$497,793$545,912▲ $48,119
Cash and Non-Interest-Bearing Accounts$530,947$475,251▼ $55,696
Accounts Receivable$108,232$133,490▲ $25,258
Pledges and Grants Receivable$72,497$27,945▼ $44,552
Inventories for Sale or Use$14,625$12,642▼ $1,983
Prepaid Expenses and Deferred Charges$2,571$4,186▲ $1,615
Total Assets$2,843,019$2,767,663▼ $75,356
Liabilities
Mortgage Notes Payable Secured by Investment Property$341,365$275,537▼ $65,828
Accounts Payable and Accrued Expenses$90,952$124,152▲ $33,200
Deferred Revenue$62,500$35,304▼ $27,196
Total Liabilities$494,817$434,993▼ $59,824
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,348,202$2,330,670▼ $17,532
Net Assets With Donor Restrictions-$2,000-
Total Net Assets Fund Balance$2,348,202$2,332,670▼ $15,532
Total Liabilities and Net Assets / Fund Balance$2,843,019$2,767,663▼ $75,356

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,395,871$766,374$2,162,245
Equipment$156,918$472,004$628,922
Land$15,448-$15,448
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn LampingExecutive DirectorFT$79,908$79,908

Board Members and Trustees

NameTitle
Shawna BehrendtChair
Sue HutchinsonVice Chair
Deb RuzynskiDirector
Gina DavisDirector
Jaimen DavisDirector
Matt LarvaDirector
Ofilia KramerDirector
Sydney LoughDirector
Ruth ReedyDiretor
Ruth AutioSecretary
Eve MalyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,005
Program Service Revenue
$1,529,578
Investment Income
$6,195
Other Revenue
$486
All Other Contributions
$120,024
Change in Net Assets
$-15,532

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory41,160$48,569Estimated Wholesale Value
Clothing and Household Goods-$36,784Estimate Value
Total Noncash Contributions41,160$85,353-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,764,611
Revenue Not Reported on Financial Statements
$-40,347
Other Revenue Adjustments
$-40,347
Total Revenue per Audited Statements
$1,764,611
Total Revenue per Form 990
$1,724,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,130,751
Other Expenses$609,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$855,542$82,555$0$938,097
Depreciation Depletion$136,087$8,587$0$144,674
Travel$118,403$0$0$118,403
Current Officers, Directors, Trustees, and Key Employees$39,954$39,954$0$79,908
Payroll Taxes$67,393$9,372$0$76,765
Insurance$53,294$4,955$0$58,249
Occupancy$34,634$1,858$0$36,492
Other Employee Benefits$32,306$3,675$0$35,981
All Other Expenses$16,863$0$0$16,863
Interest$13,831$846$0$14,677
Fees for Services Accounting$12,100$0$0$12,100
Other Expenses$7,431$0$0$7,431
Conferences and Meetings$5,849$0$0$5,849
Fees for Services Other$4,980$0$0$4,980
Advertising$3,722$0$0$3,722
Office Expenses$889$0$0$889
Total Functional Expenses$1,585,154$154,642$0$1,739,796

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,780,143
Expenses per Audited Statements$1,739,796
Total Expenses per Form 990$1,739,796
Expenses Not Reported on Form 990$40,347
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Floodwood Services and Training Inc
EIN
41-1296075
Phone
2184762230
Address
PO BOX 347, FLOODWOOD, MN 55736

Signing Officer

Name
Dawn Lamping
Title
Executive Director
Phone
2184762230
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Lamping
Formed
1977
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
71
Volunteers
0

Preparer

Firm
Fort & Company Pa
Address
2302 3RD AVE E, HIBBING, MN 55746
Preparer
Victoria Arnoldy
Phone
2182623404
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Finance board and general board review 990 audit before filing.”

Pt VI, Line 19

“Documents are available upon request and are also available at guidestar.org”

Pt VI, Line 12C

“Conflict of interest policy is part of the employee handbook, and reviewed every year by employees.”

Pt XII, Line 2C

“The board of directors take responsibility for the financial statements.”

Form 990, Part III, Line 4D

“The floodwood area food shelf strives to reduce hunger and improve the health of people 69258. 0. 25111.”

Financial Statement Notes

Pt XI, Line 4B

“COST OF GOODS SOLD”

Pt XII, Line 2D

“COST OF GOODS SOLD”

Raw XML AppendixShowing 400 of 555 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0124152
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IRS990/AccountsReceivableGrp/EOYAmt0133490
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE DEVELOPMENTALLY DISABLED PERSONS A STIMULATING PROGRAM EMPHASIZING INDEPENDENCE, COMMUNITY INTEGRATION AND MEANINGFUL EMPLOYMENT.
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 347
IRS990/BooksInCareOfDetail/USAddress/CityNm0FLOODWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055736
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0530947
IRS990/CashNonInterestBearingGrp/EOYAmt0475251
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt039954
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039954
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079908
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0188005
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IRS990/CYInvestmentIncomeAmt06195
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IRS990/CYTotalRevenueAmt01724264
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IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt062500
IRS990/DeferredRevenueGrp/EOYAmt035304
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08587
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0136087
IRS990/DepreciationDepletionGrp/TotalAmt0144674
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IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt071
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01104540
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IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
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