Civic Intelligence

Kcq Inc

990 • Fiscal year 2021 • EIN 41-1492566

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 23, 2021

Organization Profilewww.kcqinc.com
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

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

70th percentile

27%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$156,943

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

56th percentile

13%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

12%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,309,367

Up $147,208 (+13%) from 2020

Net Assets

Up

$1,270,610

Up $229,539 (+22%) from 2020

Liabilities

Down

$38,757

Down $82,331 (-68%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin70th percentile

Revenue

Up

$833,548

Up $88,675 (+12%) from 2020

Expenses

Up

$611,256

Up $22,655 (+3.8%) from 2020

Net Income

Up

$222,292

Up $66,020 (+42%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $558,327Liabilities 2012: $34,516Net Assets 2012: $523,8112012Assets 2013: $640,224Liabilities 2013: $36,628Net Assets 2013: $603,5962013Assets 2014: $738,126Liabilities 2014: $83,776Net Assets 2014: $654,3502014Assets 2015: $732,195Liabilities 2015: $68,485Net Assets 2015: $663,7102015Assets 2016: $737,677Liabilities 2016: $35,363Net Assets 2016: $702,3142016Assets 2017: $848,531Liabilities 2017: $42,210Net Assets 2017: $806,3212017Assets 2018: $855,941Liabilities 2018: $38,769Net Assets 2018: $817,1722018Assets 2019: $920,360Liabilities 2019: $37,450Net Assets 2019: $882,9102019Assets 2020: $1,162,159Liabilities 2020: $121,088Net Assets 2020: $1,041,0712020Assets 2021: $1,309,367Liabilities 2021: $38,757Net Assets 2021: $1,270,6102021Assets 2022: $1,459,632Liabilities 2022: $35,981Net Assets 2022: $1,423,6512022Assets 2023: $1,608,919Liabilities 2023: $25,026Net Assets 2023: $1,583,8932023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$1,309,367
Liabilities$38,757
Net Assets$1,270,610
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $672,900Expenses 2012: $630,369Net Income 2012: $42,5312012Revenue 2013: $724,628Expenses 2013: $644,843Net Income 2013: $79,7852013Revenue 2014: $785,889Expenses 2014: $735,135Net Income 2014: $50,7542014Revenue 2015: $750,276Expenses 2015: $740,916Net Income 2015: $9,3602015Revenue 2016: $598,439Expenses 2016: $559,835Net Income 2016: $38,6042016Revenue 2017: $616,356Expenses 2017: $512,349Net Income 2017: $104,0072017Revenue 2018: $617,120Expenses 2018: $592,275Net Income 2018: $24,8452018Revenue 2019: $639,840Expenses 2019: $579,555Net Income 2019: $60,2852019Revenue 2020: $744,873Expenses 2020: $588,601Net Income 2020: $156,2722020Revenue 2021: $833,548Expenses 2021: $611,256Net Income 2021: $222,2922021Revenue 2022: $800,886Expenses 2022: $607,043Net Income 2022: $193,8432022Revenue 2023: $759,256Expenses 2023: $598,351Net Income 2023: $160,9052023Revenue 2024: $286,230Expenses 2024: $352,362Net Income 2024: -$66,1322024

Highlighted filing

2021

Revenue$833,548
Expenses$611,256
Net Income$222,292
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 23, 2021
Return Version
2020v4.1
Gross Receipts
$881,278
Mission and Program Overview

Mission

Advocacy for individuals who have disabilities provide services to enable them to obtain employment to maximize vocational potential for integration in the community.

Provide training, placement counseling to handicapped persons in employment activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,041,071$1,270,610▲ $229,539
Savings and Temporary Cash Investments$750,125$867,780▲ $117,655
Investments in Publicly Traded Securities$301,715$313,956▲ $12,241
Cash and Non-Interest-Bearing Accounts$47,576$58,076▲ $10,500
Accounts Receivable$56,207$57,407▲ $1,200
Land, Buildings, and Equipment, Net$2,908$6,162▲ $3,254
Prepaid Expenses and Deferred Charges$3,628$5,986▲ $2,358
Total Assets$1,162,159$1,309,367▲ $147,208
Liabilities
Unsecured Notes Loans Payable$77,400--
Accounts Payable and Accrued Expenses$36,813$38,757▲ $1,944
Deferred Revenue$6,875--
Total Liabilities$121,088$38,757▼ $82,331
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,041,071$1,270,610▲ $229,539
Total Net Assets Fund Balance$1,041,071$1,270,610▲ $229,539
Total Liabilities and Net Assets / Fund Balance$1,162,159$1,309,367▲ $147,208

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,162$2,281$8,443
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleOtherTotal
Jackie GretzVice President$108,897$108,897
Brendan KennedySecretary$79,767$79,767

Board Members and Trustees

NameTitle
Russell KennedyPresident

Highest Paid Contractors

ContractorServicesLocationCompensation
Na---
Revenue and Support

Revenue Composition

Contributions and Grants
$106,564
Program Service Revenue
$715,478
Investment Income
$11,506
Other Revenue
$0
All Other Contributions
$8,675
Change in Net Assets
$222,292

Audited Revenue Reconciliation

Revenue per Audited Statements
$833,548
Revenue Not Reported on Form 990
$7,999
Total Revenue per Audited Statements
$841,547
Total Revenue per Form 990
$833,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$390,694
Other Expenses$220,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,951--$309,951
Other Employee Benefits$53,691--$53,691
Other Expenses$41,914--$41,914
Fees for Services Management$37,778--$37,778
Fees for Services Accounting$35,957--$35,957
Occupancy$28,800--$28,800
Payroll Taxes$23,675--$23,675
Fees for Services Legal$18,474--$18,474
Insurance$18,205--$18,205
Office Expenses$12,262--$12,262
Travel$9,452--$9,452
Information Technology$5,461--$5,461
Pension Plan Contributions$3,377--$3,377
Depreciation Depletion$1,156--$1,156
Advertising$204--$204
Total Functional Expenses$611,256$0$0$611,256

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$611,256
Total Expenses per Audited Statements$611,256
Total Expenses per Form 990$611,256
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
-R Kennedy OwnsContract ServicesNo$41,914
-R Kennedy OwnsManagement Contract ServicesNo$37,778
-R Kennedy OwnsRentNo$28,800
-R Kennedy OwnsIt Contract ServicesNo$5,461
-R Kennedy OwnsReimbursed ExpensesNo$1,244
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Brendan Kennedy Jackie Gretz - Business Relationship, Russell Kennedy Brendan Kennedy - Family Relationship”

Form 990, Part VI, Section A, Line 3

“Cenneidigh, Inc provides management services”

Form 990, Part VI, Section A, Line 6

“An 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

“Brendan Kennedy works for Inisfail, Inc and Cenneidigh, Inc, related organizations. He does not receive any compensation from KCQ, 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 30,000 KCQ, Inc 33,500 Inisfail, Inc 7,300 Glendalough of Austin, Inc 66,900 Cenneidigh, Inc 137,700Cenneidigh W-2 Wages. Jackie Gretz 7,778 KCQ, Inc 36,284 Inisfail, 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, 5 at KCQ, 3 at Glendalough and 27 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
Kcq Inc
EIN
41-1492566
Phone
5073344347
Address
402 HERITAGE PLACE, FARIBAULT, MN 55021-5248

Signing Officer

Name
Russell Kennedy
Title
Director
Signed
2021-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russ Kennedy
Formed
1984
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
0
Employees
26

Preparer

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

Financial Statement Notes

XI 2D

“Covid wage credit used to reduce wages by 752.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0129098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0240922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010615
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0715478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0730095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0624932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0608858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0476405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03155768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054809
IRS990ScheduleA/InvestmentIncomeCYPct00.01590
IRS990ScheduleA/InvestmentIncomePYPct00.01670
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0238
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0238
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98410
IRS990ScheduleA/PublicSupportPY509Pct00.98280
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03396690
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0822042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0732100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0627437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0609608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0605503
IRS990ScheduleA/Total509Grp/TotalAmt03396690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0833548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0744873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0639840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0617120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0616356
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03451737
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06162
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02281
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08443
IRS990ScheduleD/ExpensesSubtotalAmt0611256
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt0752
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt07999
IRS990ScheduleD/RevenueSubtotalAmt0833548
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COVID WAGE CREDIT USED TO REDUCE WAGES BY 752.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06162
IRS990ScheduleD/TotalExpensesPerForm990Amt0611256
IRS990ScheduleD/TotalRevenuePerForm990Amt0833548
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0841547
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0611256
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0137700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019243
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RUSSELL KENNEDY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
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/BusinessNameLine1Txt4CENNEIDIGH INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0R KENNEDY OWNS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1R KENNEDY OWNS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2R KENNEDY OWNS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3R KENNEDY OWNS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4R KENNEDY OWNS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt037778
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt128800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt241914
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt31244
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt45461
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT CONTRACT SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2CONTRACT SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3REIMBURSED EXPENSES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4IT CONTRACT SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Russell Kennedy Jackie Gretz - Business Relationship, Brendan Kennedy Jackie Gretz - Business Relationship, Russell Kennedy Brendan Kennedy - Family Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Cenneidigh, Inc provides management services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2An executive board of 3 members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No Committees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Executive Director reviews
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Brendan Kennedy works for Inisfail, Inc and Cenneidigh, Inc, related organizations. He does not receive any compensation from KCQ, 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 30,000 KCQ, Inc 33,500 Inisfail, Inc 7,300 Glendalough of Austin, Inc 66,900 Cenneidigh, Inc 137,700Cenneidigh W-2 Wages. Jackie Gretz 7,778 KCQ, Inc 36,284 Inisfail, 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, 5 at KCQ, 3 at Glendalough and 27 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/BusinessNameLine1Txt1INISFAIL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0411720995
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1411430582
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MN

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,309,367
Liabilities
$38,757
Net assets
$1,270,610
Revenue
$833,548
Expenses
$611,256
Net income
$222,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.29$0.35$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.03$1.58$0.76$0.60$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.04$1.42$0.80$0.61$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.04$1.27$0.83$0.61$0.22
2020Summary only. Only limited summary data is available for this year.$1.16$0.12$1.04$0.74$0.59$0.16
2019Summary only. Only limited summary data is available for this year.$0.92$0.04$0.88$0.64$0.58$0.06
2018Summary only. Only limited summary data is available for this year.$0.86$0.04$0.82$0.62$0.59$0.02
2017Summary only. Only limited summary data is available for this year.$0.85$0.04$0.81$0.62$0.51$0.10
2016Summary only. Only limited summary data is available for this year.$0.74$0.04$0.70$0.60$0.56$0.04
2015Summary only. Only limited summary data is available for this year.$0.73$0.07$0.66$0.75$0.74$0.01
2014Summary only. Only limited summary data is available for this year.$0.74$0.08$0.65$0.79$0.74$0.05
2013Summary only. Only limited summary data is available for this year.$0.64$0.04$0.60$0.72$0.64$0.08
2012Summary only. Only limited summary data is available for this year.$0.56$0.03$0.52$0.67$0.63$0.04