Civic Intelligence

Inisfail Inc

990 • Fiscal year 2019 • EIN 41-1430582

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 16, 2020

Organization Profile
402 Heritage PlaceFaribault, MN 55021-5248

(507) 334-4347

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$153,785

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

66th percentile

9.5%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.8%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$3,749,435

Up $326,695 (+9.5%) from 2018

Net Assets

Up

$3,683,094

Up $373,450 (+11%) from 2018

Liabilities

Down

$66,341

Down $46,755 (-41%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin71st percentile

Revenue

Up

$2,641,770

Up $120,518 (+4.8%) from 2018

Expenses

Up

$2,268,320

Up $58,990 (+2.7%) from 2018

Net Income

Up

$373,450

Up $61,528 (+20%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,657,929Liabilities 2011: $184,128Net Assets 2011: $1,473,8012011Assets 2012: $1,753,140Liabilities 2012: $63,182Net Assets 2012: $1,689,9582012Assets 2013: $2,005,068Liabilities 2013: $73,523Net Assets 2013: $1,931,5452013Assets 2014: $2,346,291Liabilities 2014: $88,835Net Assets 2014: $2,257,4562014Assets 2015: $2,588,454Liabilities 2015: $61,308Net Assets 2015: $2,527,1462015Assets 2016: $2,873,980Liabilities 2016: $70,601Net Assets 2016: $2,803,3792016Assets 2017: $3,116,540Liabilities 2017: $118,818Net Assets 2017: $2,997,7222017Assets 2018: $3,422,740Liabilities 2018: $113,096Net Assets 2018: $3,309,6442018Assets 2019: $3,749,435Liabilities 2019: $66,341Net Assets 2019: $3,683,0942019Assets 2020: $4,644,318Liabilities 2020: $416,358Net Assets 2020: $4,227,9602020Assets 2021: $6,988,914Liabilities 2021: $2,079,011Net Assets 2021: $4,909,9032021Assets 2022: $8,334,679Liabilities 2022: $1,934,103Net Assets 2022: $6,400,5762022Assets 2023: $9,593,839Liabilities 2023: $1,200,582Net Assets 2023: $8,393,2572023Assets 2024: $10,352,936Liabilities 2024: $172,073Net Assets 2024: $10,180,8632024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2019

Assets$3,749,435
Liabilities$66,341
Net Assets$3,683,094
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

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

$10M$5.0M$0Revenue 2011: $1,630,501Expenses 2011: $1,476,876Net Income 2011: $153,6252011Revenue 2012: $1,664,131Expenses 2012: $1,447,974Net Income 2012: $216,1572012Revenue 2013: $1,663,906Expenses 2013: $1,422,319Net Income 2013: $241,5872013Revenue 2014: $1,777,893Expenses 2014: $1,451,982Net Income 2014: $325,9112014Revenue 2015: $1,839,621Expenses 2015: $1,569,931Net Income 2015: $269,6902015Revenue 2016: $1,862,495Expenses 2016: $1,586,262Net Income 2016: $276,2332016Revenue 2017: $1,994,186Expenses 2017: $1,799,843Net Income 2017: $194,3432017Revenue 2018: $2,521,252Expenses 2018: $2,209,330Net Income 2018: $311,9222018Revenue 2019: $2,641,770Expenses 2019: $2,268,320Net Income 2019: $373,4502019Revenue 2020: $2,994,674Expenses 2020: $2,449,809Net Income 2020: $544,8652020Revenue 2021: $3,035,490Expenses 2021: $2,353,547Net Income 2021: $681,9432021Revenue 2022: $8,730,759Expenses 2022: $7,240,088Net Income 2022: $1,490,6712022Revenue 2023: $9,453,241Expenses 2023: $7,460,563Net Income 2023: $1,992,6782023Revenue 2024: $9,514,191Expenses 2024: $7,504,975Net Income 2024: $2,009,2162024Revenue 2025: $785,918Expenses 2025: $672,147Net Income 2025: $113,7712025

Highlighted filing

2019

Revenue$2,641,770
Expenses$2,268,320
Net Income$373,450
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 16, 2020
Return Version
2019v5.1
Gross Receipts
$2,641,770
Mission and Program Overview

Mission

Provide residential care programming for 20 developmentaly disabled persons. Minnesota licensed waiver programs 5 facilities.

Provide residential care programming for 20 developmentaly disabled persons. Minnesota licensed waiver programs in 5 facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,309,644$3,683,094▲ $373,450
Savings and Temporary Cash Investments$1,024,233$1,561,704▲ $537,471
Land, Buildings, and Equipment, Net$1,373,694$1,351,564▼ $22,130
Investments in Publicly Traded Securities$701,742$500,999▼ $200,743
Accounts Receivable$193,454$203,104▲ $9,650
Other Notes and Loans Receivable, Net$115,912$110,652▼ $5,260
Cash and Non-Interest-Bearing Accounts$9,910$25,858▲ $15,948
Prepaid Expenses and Deferred Charges$3,795$-4,446▼ $8,241
Total Assets$3,422,740$3,749,435▲ $326,695
Liabilities
Accounts Payable and Accrued Expenses$113,096$66,341▼ $46,755
Total Liabilities$113,096$66,341▼ $46,755
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,309,644$3,683,094▲ $373,450
Total Liabilities and Net Assets / Fund Balance$3,422,740$3,749,435▲ $326,695

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,058,010$333,581$1,391,591
Equipment$147,781$312,470$460,251
Land$145,773-$145,773
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jackie GretzSecretary/TreasurerPT$101,691$101,691
Alison HalstensonVice President-$12,350$12,350

Board Members and Trustees

NameTitle
Russell KennedyPresident/Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Na---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,616,001
Investment Income
$25,660
Other Revenue
$109
Change in Net Assets
$373,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,543,706
Other Expenses$724,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,192,293--$1,192,293
Other Employee Benefits$241,692--$241,692
Payroll Taxes$94,480--$94,480
Depreciation Depletion$83,298--$83,298
Insurance$68,957--$68,957
Fees for Services Management$52,719--$52,719
Occupancy$50,916--$50,916
Fees for Services Other$22,064--$22,064
Fees for Services Accounting$21,343--$21,343
Office Expenses$17,699--$17,699
All Other Expenses$17,626--$17,626
Pension Plan Contributions$15,241--$15,241
Other Expenses$11,503--$11,503
Travel$7,343--$7,343
Fees for Services Legal$3,791--$3,791
Total Functional Expenses$2,268,320$0$0$2,268,320
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Russ Kennedy OwnsContract ServiceNo$247,354
-Russ Kennedy OwnsManagement Contract ServicesNo$52,719
-Russ Kennedy OwnsRentNo$18,000
-Same ManagementPrincipal Interest on MortgageNo$8,620
-Russ Kennedy OwnsReimbursed ExpensesNo$1,169
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Russell kennedy jackie gretz - busienss relationship. Russell kennedy alison halstenson - family relationship.”

Form 990, Part VI, Section A, Line 3

“Cenneidigh, inc provides management services.”

Form 990, Part VI, Section A, Line 6

“Executive board of 3 members.”

Form 990, Part VI, Section A, Line 8B

“NO COMMITTIES.”

Form 990, Part VI, Section B, Line 11B

“Executive director reviews.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Form 990, Part VII, Section A, Line 1A

“Alison halstenson works for cenneidigh, inc - a related organization. She does not receive any compsnation from inisfail, inc.”

Form 990, Part VII, Section A, Line 1A

“Russell kennedy jackie gretzs compensation is paid by cenneidigh, inc and all the other related entities reimburse them for management fees and purchased services as follows russel kennedy 25,788 insifail, inc 30,000 kcq, inc 6,550 glendalough of austin, inc 70,562 cenneidigh, inc 132,900 cenneidigh w-2 wages. Jackie gretz 26,931 insifail, inc 6,363 kcq, inc 4,594 glendalough of austin, inc 63,803 cenneidigh, inc 101,691 cenneidigh w-2 wages. Between the related entities, russell kennedy worked an average of 48 hours a week - 9 at inisfail, 11 at kcq, 2 at glendalough, and 26 at cenneidigh. Jackie gretz worked an average of 48 hours a week - 13 at inisfail, 3 at kcq, 2 at glendalough, and 30 at cenneidigh.”

Filing and Contact Details

Filer

Filer Name
Inisfail Inc
EIN
41-1430582
Phone
5073344347
Address
402 HERITAGE PLACE, FARIBAULT, MN 55021-5248

Signing Officer

Name
Russell Kennedy
Title
Director
Signed
2020-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russ Kennedy
Formed
1983
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
0
Employees
71

Preparer

Firm
Donald a Helmer Ltd
Address
1400 CANNON CIR 10, FARIBAULT, MN 55021
Preparer
Donald Helmer
Phone
5073327447
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03683094
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01024233
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01561704
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part III Section B Line 12 MISCELLANEOUS INCOME
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010815
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt085076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02616001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02488017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01962505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01845484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01828761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010740768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt085076
IRS990ScheduleA/InvestmentIncomeCYPct00.00790
IRS990ScheduleA/InvestmentIncomePYPct00.00630
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0109
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0147
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01356
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01788
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99200
IRS990ScheduleA/PublicSupportPY509Pct00.99330
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt010740768
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02616001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02488017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01962505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01845484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01828761
IRS990ScheduleA/Total509Grp/TotalAmt010740768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02641770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02503890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01979856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01862495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01839621
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010827632
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01058010
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0333581
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01391591
IRS990ScheduleD/EquipmentGrp/BookValueAmt0147781
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0312470
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0460251
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0145773
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0145773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01351564
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0132900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt020885
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RUSSELL KENNEDY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President/Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0153785
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CENNEIDIGH INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1CENNEIDIGH INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2CENNEIDIGH INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3CENNEIDIGH INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt4GLENDALOUGH OF AUSTIN INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RUSS KENNEDY OWNS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1RUSS KENNEDY OWNS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2RUSS KENNEDY OWNS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3RUSS KENNEDY OWNS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4SAME MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt052719
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1247354
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt218000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt31169
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt48620
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT CONTRACT SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CONTRACT SERVICE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3REIMBURSED EXPENSES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4PRINCIPAL INTEREST ON MORTGAGE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0GLENDALOUGH OF AUSTIN, INC WAS IN FINANCIAL STRAITS IN 2016. INISFAIL, INC PROVIDED AN EXTENDED LOWER COST MORTGAGE TO PROVIDE FOR GLENDALOUGHS TRANSITION TO A NEW FUNDING PROGRAM. THE MORTGAGE PAYMENTS ARE BEING PAID MONTHLY. MANAGEMENT OF BOTH TAX EXEMPT ORGANIZATIONS IS DONE BY THE SAME MANAGEMENT.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV Line 5
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RUSSELL KENNEDY JACKIE GRETZ - BUSIENSS RELATIONSHIP. RUSSELL KENNEDY ALISON HALSTENSON - FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CENNEIDIGH, INC PROVIDES MANAGEMENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE BOARD OF 3 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMMITTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALISON HALSTENSON WORKS FOR CENNEIDIGH, INC - A RELATED ORGANIZATION. SHE DOES NOT RECEIVE ANY COMPSNATION FROM INISFAIL, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RUSSELL KENNEDY JACKIE GRETZS COMPENSATION IS PAID BY CENNEIDIGH, INC AND ALL THE OTHER RELATED ENTITIES REIMBURSE THEM FOR MANAGEMENT FEES AND PURCHASED SERVICES AS FOLLOWS RUSSEL KENNEDY 25,788 INSIFAIL, INC 30,000 KCQ, INC 6,550 GLENDALOUGH OF AUSTIN, INC 70,562 CENNEIDIGH, INC 132,900 CENNEIDIGH W-2 WAGES. JACKIE GRETZ 26,931 INSIFAIL, INC 6,363 KCQ, INC 4,594 GLENDALOUGH OF AUSTIN, INC 63,803 CENNEIDIGH, INC 101,691 CENNEIDIGH W-2 WAGES. BETWEEN THE RELATED ENTITIES, RUSSELL KENNEDY WORKED AN AVERAGE OF 48 HOURS A WEEK - 9 AT INISFAIL, 11 AT KCQ, 2 AT GLENDALOUGH, AND 26 AT CENNEIDIGH. JACKIE GRETZ WORKED AN AVERAGE OF 48 HOURS A WEEK - 13 AT INISFAIL, 3 AT KCQ, 2 AT GLENDALOUGH, AND 30 AT CENNEIDIGH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VII, Section A, Line 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VII, Section A, Line 1A
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0411466240
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HEALTH CARE SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CENNEIDIGH INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0402 HERITAGE PLACE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0FARIBAULT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd055021
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GLENDALOUGH OF AUSTIN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1KCQ INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0411720995
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1411492566
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501c 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTH CARE SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HEALTH CARE SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0402 HERITAGE PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1402 HERITAGE PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FARIBAULT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1FARIBAULT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055021

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,749,435
Liabilities
$66,341
Net assets
$3,683,094
Revenue
$2,641,770
Expenses
$2,268,320
Net income
$373,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.79$0.67$0.11
2024Detailed filing. Detailed filing data is available for this year.$10.4$0.17$10.2$9.51$7.50$2.01
2023Detailed filing. Detailed filing data is available for this year.$9.59$1.20$8.39$9.45$7.46$1.99
2022Detailed filing. Detailed filing data is available for this year.$8.33$1.93$6.40$8.73$7.24$1.49
2021Detailed filing. Detailed filing data is available for this year.$6.99$2.08$4.91$3.04$2.35$0.68
2020Detailed filing. Detailed filing data is available for this year.$4.64$0.42$4.23$2.99$2.45$0.54
2019Detailed filing. Detailed filing data is available for this year.$3.75$0.07$3.68$2.64$2.27$0.37
2018Summary only. Only limited summary data is available for this year.$3.42$0.11$3.31$2.52$2.21$0.31
2017Summary only. Only limited summary data is available for this year.$3.12$0.12$3.00$1.99$1.80$0.19
2016Summary only. Only limited summary data is available for this year.$2.87$0.07$2.80$1.86$1.59$0.28
2015Summary only. Only limited summary data is available for this year.$2.59$0.06$2.53$1.84$1.57$0.27
2014Summary only. Only limited summary data is available for this year.$2.35$0.09$2.26$1.78$1.45$0.33
2013Summary only. Only limited summary data is available for this year.$2.01$0.07$1.93$1.66$1.42$0.24
2012Summary only. Only limited summary data is available for this year.$1.75$0.06$1.69$1.66$1.45$0.22
2011Summary only. Only limited summary data is available for this year.$1.66$0.18$1.47$1.63$1.48$0.15