Civic Intelligence

Inisfail Inc

990 • Fiscal year 2020 • EIN 41-1430582

Jan 01, 2020 to Dec 31, 2020 • Filed on May 07, 2021

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

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.14x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$156,943

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$4,644,318

Up $894,883 (+24%) from 2019

Net Assets

Up

$4,227,960

Up $544,866 (+15%) from 2019

Liabilities

Up

$416,358

Up $350,017 (+528%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin71st percentile

Revenue

Up

$2,994,674

Up $352,904 (+13%) from 2019

Expenses

Up

$2,449,809

Up $181,489 (+8.0%) from 2019

Net Income

Up

$544,865

Up $171,415 (+46%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$4,644,318
Liabilities$416,358
Net Assets$4,227,960
Open 2020 Filing

Operations Trend

Revenue Growth69th 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

2020

Revenue$2,994,674
Expenses$2,449,809
Net Income$544,865
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 7, 2021
Return Version
2020v4.1
Gross Receipts
$2,994,674
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$3,683,094$4,227,960▲ $544,866
Savings and Temporary Cash Investments$1,561,704$2,765,581▲ $1,203,877
Land, Buildings, and Equipment, Net$1,351,564$1,293,844▼ $57,720
Accounts Receivable$203,104$275,577▲ $72,473
Investments in Publicly Traded Securities$500,999$149,763▼ $351,236
Other Notes and Loans Receivable, Net$110,652$105,233▼ $5,419
Cash and Non-Interest-Bearing Accounts$25,858$59,938▲ $34,080
Prepaid Expenses and Deferred Charges$-4,446$-5,618▼ $1,172
Total Assets$3,749,435$4,644,318▲ $894,883
Liabilities
Unsecured Notes Loans Payable-$301,000-
Accounts Payable and Accrued Expenses$66,341$115,358▲ $49,017
Total Liabilities$66,341$416,358▲ $350,017
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,683,094$4,227,960▲ $544,866
Total Liabilities and Net Assets / Fund Balance$3,749,435$4,644,318▲ $894,883

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,021,561$373,617$1,395,178
Equipment$126,510$337,457$463,967
Land$145,773-$145,773
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jackie GretzSecretary/TreasurerPT$108,897$108,897
Alison HalstensonVice President-$13,119$13,119

Board Members and Trustees

NameTitle
Russell KennedyPresident/Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Na---
Revenue and Support

Revenue Composition

Contributions and Grants
$52,320
Program Service Revenue
$2,920,604
Investment Income
$21,706
Other Revenue
$44
Change in Net Assets
$544,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,690,564
Other Expenses$759,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,349,717--$1,349,717
Other Employee Benefits$217,522--$217,522
Payroll Taxes$106,258--$106,258
Depreciation Depletion$76,864--$76,864
Fees for Services Management$69,784--$69,784
Occupancy$62,548--$62,548
Insurance$59,341--$59,341
Fees for Services Accounting$26,499--$26,499
Fees for Services Other$24,404--$24,404
Office Expenses$22,306--$22,306
Pension Plan Contributions$17,067--$17,067
All Other Expenses$13,787--$13,787
Fees for Services Legal$8,281--$8,281
Other Expenses$7,264--$7,264
Travel$2,488--$2,488
Total Functional Expenses$2,449,809$0$0$2,449,809
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$264,684
-Russ Kennedy OwnsManagement Contract ServiceesNo$69,784
-Russ Kennedy OwnsRentNo$18,000
-Same ManagementPrincipal Interest on MortgageNo$8,620
-Russ Kennedy OwnsReimbursed ExpensesNo$1,106
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 -- business 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 COMMITTEES.”

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 compensation 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 -- russell kennedy 33,500 inisfail, inc 30,000 kcq, inc 7,300 glendalough of austin, inc 66,900 cenneidigh, inc 137,700 cenneidigh w-2 wages. Jackie gretz 36,284 inisfail, inc 7,778 kcq, inc 6,416 glendalough of austin, inc 58,419 cenneidigh, inc 108,897 cenneidigh w-2 wages. Between the related entities, russell kennedy worked an average of 48 hours a week - 13 at inisfail, 6 at kcq, 3 at glendalough, and 26 at cenneidigh. Jackie gretz worked an average of 48 hours a week - 16 at inisfail, 3 at kcq, 3 at glendalough, and 26 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
2021-05-07
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
66

Preparer

Firm
Donald a Helmer Ltd
Address
1400 CANNON CIR 10, FARIBAULT, MN 55021
Preparer
Donald Helmer
Phone
5073327447
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03683094
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04227960
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01561704
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02765581
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part III Section B Line 12 MISCELLANEOUS INCOME
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015655
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt095967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02920604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02616001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02488017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01962505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01845484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011832611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt095967
IRS990ScheduleA/InvestmentIncomeCYPct00.00800
IRS990ScheduleA/InvestmentIncomePYPct00.00790
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt044
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0147
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01356
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01787
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99180
IRS990ScheduleA/PublicSupportPY509Pct00.99200
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt011884931
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02972924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02616001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02488017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01962505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01845484
IRS990ScheduleA/Total509Grp/TotalAmt011884931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02994674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02641770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02503890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01979856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01862495
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011982685
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01021561
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0373617
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01395178
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126510
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0337457
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0463967
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/TotalBookValueLandBuildingsAmt01293844
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0137700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt019243
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RUSSELL KENNEDY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President/Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0156943
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/TransactionAmt069784
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1264684
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt218000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt31106
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt48620
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT CONTRACT SERVICEES
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 -- BUSINESS RELATIONSHIP. RUSSELL KENNEDY ALISON HALSTENSON -- FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CENNEIDIGH, INC PROVIDES MANAGEMENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE BOARD OF 3 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMMITTEES.
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 COMPENSATION 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 -- RUSSELL KENNEDY 33,500 INISFAIL, INC 30,000 KCQ, INC 7,300 GLENDALOUGH OF AUSTIN, INC 66,900 CENNEIDIGH, INC 137,700 CENNEIDIGH W-2 WAGES. JACKIE GRETZ 36,284 INISFAIL, INC 7,778 KCQ, INC 6,416 GLENDALOUGH OF AUSTIN, INC 58,419 CENNEIDIGH, INC 108,897 CENNEIDIGH W-2 WAGES. BETWEEN THE RELATED ENTITIES, RUSSELL KENNEDY WORKED AN AVERAGE OF 48 HOURS A WEEK - 13 AT INISFAIL, 6 AT KCQ, 3 AT GLENDALOUGH, AND 26 AT CENNEIDIGH. JACKIE GRETZ WORKED AN AVERAGE OF 48 HOURS A WEEK - 16 AT INISFAIL, 3 AT KCQ, 3 AT GLENDALOUGH, AND 26 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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,644,318
Liabilities
$416,358
Net assets
$4,227,960
Revenue
$2,994,674
Expenses
$2,449,809
Net income
$544,865
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