Civic Intelligence

Inisfail Inc

990 • Fiscal year 2023 • EIN 41-1430582

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 17, 2024

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

50th percentile

0.13x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.13x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

44th percentile

$112,517

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

8.3%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$9,593,839

Up $1,259,160 (+15%) from 2022

Net Assets

Up

$8,393,257

Up $1,992,681 (+31%) from 2022

Liabilities

Down

$1,200,582

Down $733,521 (-38%) from 2022

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin76th percentile

Revenue

Up

$9,453,241

Up $722,482 (+8.3%) from 2022

Expenses

Up

$7,460,563

Up $220,475 (+3.0%) from 2022

Net Income

Up

$1,992,678

Up $502,007 (+34%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2023

Assets$9,593,839
Liabilities$1,200,582
Net Assets$8,393,257
Open 2023 Filing

Operations Trend

Revenue Growth54th 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

2023

Revenue$9,453,241
Expenses$7,460,563
Net Income$1,992,678
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 17, 2024
Return Version
2023v5.1
Gross Receipts
$9,453,241
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 developmentaly disabled persons. Minnesota licensed waiver programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,400,576$8,393,257▲ $1,992,681
Land, Buildings, and Equipment, Net$3,513,845$3,723,540▲ $209,695
Intangible Assets$2,310,567$2,145,527▼ $165,040
Savings and Temporary Cash Investments$1,437,044$1,973,770▲ $536,726
Accounts Receivable$684,361$800,048▲ $115,687
Loans From Officers Directors$1,451,398$788,539▼ $662,859
Investments in Publicly Traded Securities$243,096$729,034▲ $485,938
Cash and Non-Interest-Bearing Accounts$143,209$184,213▲ $41,004
Prepaid Expenses and Deferred Charges$2,557$37,707▲ $35,150
Total Assets$8,334,679$9,593,839▲ $1,259,160
Liabilities
Accounts Payable and Accrued Expenses$482,705$412,043▼ $70,662
Total Liabilities$1,934,103$1,200,582▼ $733,521
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,400,576$8,393,257▲ $1,992,681
Total Liabilities and Net Assets / Fund Balance$8,334,679$9,593,839▲ $1,259,160

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,169,644$1,099,324$4,268,968
Land$553,896-$553,896
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jackie GretzSecretary/TreasurerFT$112,517-$112,517
Russell KennedyPresident/DirectorPT-$80,034$80,034
Alison HalstensonVice President--$13,000$13,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Na---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,398,183
Investment Income
$45,475
Other Revenue
$9,583
Change in Net Assets
$1,992,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,797,595
Other Expenses$1,662,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,599,110--$4,599,110
Other Employee Benefits$763,675--$763,675
Payroll Taxes$354,757--$354,757
Depreciation Depletion$340,291--$340,291
Occupancy$186,799--$186,799
Insurance$125,360--$125,360
Fees for Services Management$109,724--$109,724
Fees for Services Other$89,441--$89,441
Pension Plan Contributions$80,053--$80,053
Fees for Services Accounting$74,497--$74,497
All Other Expenses$64,647--$64,647
Office Expenses$56,946--$56,946
Interest$52,476--$52,476
Other Expenses$44,704--$44,704
Travel$23,983--$23,983
Fees for Services Legal$11,833--$11,833
Conferences and Meetings$1,134--$1,134
Total Functional Expenses$7,460,563$0$0$7,460,563
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
-Same ManagementContract Service ReceiptsNo$114,437
-Same ManagementManagement Contract Services PaidNo$109,724
-Same ManagementContract Service ReceiptsNo$101,331
-Same ManagementContract Service PaidNo$85,240
-Same ManagementContract Service ReceiptsNo$59,334
-Same ManagementRent PaidNo$36,660
-Same ManagementReimbursed Expense ReceiptsNo$8,333
-Same ManagementReimbursed Expenses PaidNo$2,754
-Same ManagementRent ReceiptsNo$1,200

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,451,398$788,539▼ $662,859
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 kennedys compensation is paid by cenneidigh, inc and all the other related entities reimburse them for management fees and purchased services as follows -- russell kennedy 32,074 inisfail, inc 7,608 kcq, inc 5,756 glendalough of austin, inc 6,562 cenneidigh, inc 52,000 cenneidigh w-2 wages. Between the related entities, russell kennedy worked an average of 45 hours a week - 28 at inisfail, 6 at kcq, 5 at glendalough, and 6 at cenneidigh.”

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

“Jackie gretzs compensation is paid by inisfail, inc. All the other related entities reimburse them for purchased services as follows -- jackie gretz 54,858 inisfail, inc 14,284 kcq, inc 25,947 glendalough of austin, inc 17,428 cenneidigh, inc 112,517 inisfail w-2 wages . Between the related entities, jackie gretz worked an average of 45 hours a week - 22 at inisfail, 6 at kcq, 10 at glendalough, and 7 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
Russ Kennedy
Title
President
Phone
5073344347
Signed
2024-06-17
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
183

Preparer

Firm
Donald a Helmer Ltd
Address
1400 CANNON CIR 10, FARIBAULT, MN 55021
Preparer
Donald Helmer
Phone
5073327447
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING”

Raw XML AppendixShowing 400 of 571 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0354757
IRS990/PayrollTaxesGrp/TotalAmt0354757
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt080053
IRS990/PensionPlanContributionsGrp/TotalAmt080053
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02557
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037707
IRS990/PrincipalOfficerNm0RUSS KENNEDY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09398183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09398183
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08795
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01889040
IRS990/PYOtherRevenueAmt0106935
IRS990/PYProgramServiceRevenueAmt08615029
IRS990/PYRevenuesLessExpensesAmt01490671
IRS990/PYSalariesCompEmpBnftPaidAmt05351048
IRS990/PYTotalExpensesAmt07240088
IRS990/PYTotalRevenueAmt08730759
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01992678
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09453241
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06400576
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08393257
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01437044
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01973770
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part III Section B Line 12 REIMBURSED EXPENSES MISC
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0311526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0363846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08795
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025660
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0122139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09398183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08615029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02703396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02920604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02616001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026253213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0122139
IRS990ScheduleA/InvestmentIncomeCYPct00.00450
IRS990ScheduleA/InvestmentIncomePYPct00.00460
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09583
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0106935
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0116736
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99110
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt026617059
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09398183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08615029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03014922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02972924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02616001
IRS990ScheduleA/Total509Grp/TotalAmt026617059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09453241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08730759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03035490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02994674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02641770
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026855934
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03169644
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01099324
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04268968
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0553896
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0553896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03723540
IRS990/ScheduleJRequiredInd0false
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/BusinessNameLine1Txt4CENNEIDIGH INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt5KCQ INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt6CENNEIDIGH INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt7GLENDALOUGH INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt8CENNEIDIGH INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SAME MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SAME MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SAME MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3SAME MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4SAME MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5SAME MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6SAME MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt7SAME MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt8SAME MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd8false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0109724
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt185240
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt236660
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt32754
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt41200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt559334
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt6101331
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt7114437
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt88333
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT CONTRACT SERVICES PAID
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CONTRACT SERVICE PAID
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2RENT PAID
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3REIMBURSED EXPENSES PAID
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4RENT RECEIPTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5CONTRACT SERVICE RECEIPTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6CONTRACT SERVICE RECEIPTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc7CONTRACT SERVICE RECEIPTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc8REIMBURSED EXPENSE RECEIPTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0788539
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0CENNEIDIGH INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0MORTGAGE PAYABLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01754916
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SAME MGMT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PURCHASED REAL ESTATE FROM CENNEIDIGH INC ON 12/28/21 RESULTING IN A MORTGAGE PAYABLE
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II Line 1
IRS990ScheduleL/TotalBalanceDueAmt0788539
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 KENNEDYS COMPENSATION IS PAID BY CENNEIDIGH, INC AND ALL THE OTHER RELATED ENTITIES REIMBURSE THEM FOR MANAGEMENT FEES AND PURCHASED SERVICES AS FOLLOWS -- RUSSELL KENNEDY 32,074 INISFAIL, INC 7,608 KCQ, INC 5,756 GLENDALOUGH OF AUSTIN, INC 6,562 CENNEIDIGH, INC 52,000 CENNEIDIGH W-2 WAGES. BETWEEN THE RELATED ENTITIES, RUSSELL KENNEDY WORKED AN AVERAGE OF 45 HOURS A WEEK - 28 AT INISFAIL, 6 AT KCQ, 5 AT GLENDALOUGH, AND 6 AT CENNEIDIGH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9JACKIE GRETZS COMPENSATION IS PAID BY INISFAIL, INC. ALL THE OTHER RELATED ENTITIES REIMBURSE THEM FOR PURCHASED SERVICES AS FOLLOWS -- JACKIE GRETZ 54,858 INISFAIL, INC 14,284 KCQ, INC 25,947 GLENDALOUGH OF AUSTIN, INC 17,428 CENNEIDIGH, INC 112,517 INISFAIL W-2 WAGES . BETWEEN THE RELATED ENTITIES, JACKIE GRETZ WORKED AN AVERAGE OF 45 HOURS A WEEK - 22 AT INISFAIL, 6 AT KCQ, 10 AT GLENDALOUGH, AND 7 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VII, Section A, Line 1A
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,593,839
Liabilities
$1,200,582
Net assets
$8,393,257
Revenue
$9,453,241
Expenses
$7,460,563
Net income
$1,992,678
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