Civic Intelligence

Durwards Glen Olrg Ltd.

990 • Fiscal year 2013 • EIN 45-1684703

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 13, 2014

Organization Profilewww.durwardsglen.org
W11876 Mcleisch Rd53913

(608) 356-8113

Siviq Scores

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

Liabilities / Assets

88th percentile

0.48x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

1.93x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

41st percentile

-0.3%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

35th percentile

-5.6%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

20th percentile

-23%

Faster revenue growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$398,743

Down $23,538 (-5.6%) from 2012

Net Assets

Down

$205,760

Down $304 (-0.1%) from 2012

Liabilities

Down

$192,983

Down $23,234 (-11%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin41st percentile

Revenue

Down

$99,950

Down $30,411 (-23%) from 2012

Expenses

Up

$100,254

Up $5,247 (+5.5%) from 2012

Net Income

Down

-$304

Down $35,658 (-101%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0Assets 2011: $408,771Liabilities 2011: $238,061Net Assets 2011: $170,7102011Assets 2012: $422,281Liabilities 2012: $216,217Net Assets 2012: $206,0642012Assets 2013: $398,743Liabilities 2013: $192,983Net Assets 2013: $205,7602013Assets 2014: $382,090Liabilities 2014: $174,289Net Assets 2014: $207,8012014Assets 2015: $388,068Liabilities 2015: $157,775Net Assets 2015: $230,2932015Assets 2016: $400,200Liabilities 2016: $134,503Net Assets 2016: $265,6972016Assets 2017: $419,276Liabilities 2017: $61,618Net Assets 2017: $357,6582017Assets 2018: $446,582Liabilities 2018: $60,702Net Assets 2018: $385,8802018Assets 2019: $416,537Liabilities 2019: $20,355Net Assets 2019: $396,1822019Assets 2020: $394,152Liabilities 2020: $20,892Net Assets 2020: $373,2602020Assets 2021: $453,582Liabilities 2021: $19,609Net Assets 2021: $433,9732021Assets 2022: $505,518Liabilities 2022: $6,249Net Assets 2022: $499,2692022Assets 2023: $455,158Liabilities 2023: $3,950Net Assets 2023: $451,2082023Assets 2024: $456,778Liabilities 2024: $4,476Net Assets 2024: $452,3022024

Highlighted filing

2013

Assets$398,743
Liabilities$192,983
Net Assets$205,760
Open 2013 Filing

Operations Trend

Revenue Growth20th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $51,4942011Revenue 2012: $130,361Expenses 2012: $95,007Net Income 2012: $35,3542012Revenue 2013: $99,950Expenses 2013: $100,254Net Income 2013: -$3042013Revenue 2014: $110,274Expenses 2014: $108,233Net Income 2014: $2,0412014Revenue 2015: $132,461Expenses 2015: $109,969Net Income 2015: $22,4922015Revenue 2016: $158,053Expenses 2016: $122,649Net Income 2016: $35,4042016Revenue 2017: $241,403Expenses 2017: $149,442Net Income 2017: $91,9612017Revenue 2018: $179,397Expenses 2018: $151,175Net Income 2018: $28,2222018Revenue 2019: $148,997Expenses 2019: $138,695Net Income 2019: $10,3022019Revenue 2020: $110,661Expenses 2020: $133,583Net Income 2020: -$22,9222020Revenue 2021: $207,199Expenses 2021: $146,486Net Income 2021: $60,7132021Revenue 2022: $224,771Expenses 2022: $159,475Net Income 2022: $65,2962022Revenue 2023: $178,080Expenses 2023: $226,141Net Income 2023: -$48,0612023Revenue 2024: $224,699Expenses 2024: $223,605Net Income 2024: $1,0942024

Highlighted filing

2013

Revenue$99,950
Expenses$100,254
Net Income-$304
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 13, 2014
Return Version
2013v3.1
Gross Receipts
$103,657
Mission and Program Overview

Mission

The Center is dedicated to the preservation of its unique beauty, historic past and Catholic heritage. The Glen offers pastoral grounds, affordable accomodations, conference rooms and meeting places.

The durward's glen retreat center is dedicated to the preservation of its unique natural beauty, historic past and catholic heritage. The glen offers pastoral grounds, affordable accomodations, conference rooms, and meeting places for the community to use for education, spiritual growth, and life enrichment activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$355,912$347,700▼ $8,212
Savings and Temporary Cash Investments$50,116$45,275▼ $4,841
Cash and Non-Interest-Bearing Accounts$16,253$5,768▼ $10,485
Total Assets$422,281$398,743▼ $23,538
Liabilities
Mortgage Notes Payable Secured by Investment Property$216,000$192,000▼ $24,000
Accounts Payable and Accrued Expenses$217$983▲ $766
Total Liabilities$216,217$192,983▼ $23,234
Net Assets / Fund Balance
Unrestricted Net Assets$206,064$205,760▼ $304
Total Net Assets Fund Balance$206,064$205,760▼ $304
Total Liabilities and Net Assets / Fund Balance$422,281$398,743▼ $23,538

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$227,013$16,230$243,243
Land$113,000-$113,000
Equipment$7,687$4,683$12,370
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Michael BesslerPresident
Leonard BlauDirector
Robert GutzmanSecretary
Joseph WeberTreasurer
Luke BlauVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$26,221
Program Service Revenue
$59,921
Investment Income
$376
Other Revenue
$13,432
All Other Contributions
$26,221
Change in Net Assets
$-304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,957
Salaries, Compensation, and Employee Benefits$36,297
Total Fundraising Expense$456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,926--$32,926
Occupancy$22,369--$22,369
Depreciation Depletion$8,212--$8,212
All Other Expenses$5,523-$456$5,979
Insurance$5,430--$5,430
Office Expenses$322$3,586-$3,908
Payroll Taxes$3,371--$3,371
Other Expenses$2,408--$2,408
Advertising$1,527--$1,527
Fees for Services Legal$511$511-$1,022
Travel$563--$563
Fees for Services Accounting$200$200-$400
Total Functional Expenses$95,501$4,297$456$100,254
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,124
Fundraising Direct Expenses$3,707
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$10,197$10,197$813$9,384
Total Events$10,197$10,197$813$9,384
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Luke blau leonard blau vice pres director family relationship”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 will be provided to the board after it is reviewed and filed by the president and treasurer.”

Form 990, Page 6, Part VI, Line 19

“Governing documents will be made available to the public upon written request.”

Filing and Contact Details

Filer

EIN
45-1684703
Phone
6083568113

Signing Officer

Name
Joseph Weber
Title
Treasurer
Phone
6083568113
Signed
2014-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Weber
Formed
2011
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
35

Preparer

Preparer
Dennis H Locy
Phone
6087422103
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The durward's glen retreat center is dedicated to the preservation of its unique natural beauty, historic past and catholic heritage. The glen offers pastoral grounds, affordable accomodations, conference rooms, and meeting places for the community to use for education, spiritual growth, and life enrichment activities.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DURWARD'S GLEN RETREAT CENTER IS DEDICATED TO THE PRESERVATION OF ITS UNIQUE NATURAL BEAUTY, HISTORIC PAST AND CATHOLIC HERITAGE. THE GLEN OFFERS PASTORAL GROUNDS, AFFORDABLE ACCOMODATIONS, CONFERENCE ROOMS, AND MEETING PLACES FOR THE COMMUNITY TO USE FOR EDUCATION, SPIRITUAL GROWTH, AND LIFE ENRICHMENT ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LUKE BLAU LEONARD BLAU VICE PRES DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 WILL BE PROVIDED TO THE BOARD AFTER IT IS REVIEWED AND FILED BY THE PRESIDENT AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalRevenueGrp/ExclusionAmt0376
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH WEBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06083568113
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10DURWARDS GLEN OLRG LTD
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ReturnHeader/Filer/PhoneNum06083568113
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ReturnHeader/Filer/USAddress/ZIPCode053913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MILLER BRUSSELL EBBEN & GLAESKE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 585
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PORTAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0539010585
ReturnHeader/PreparerPersonGrp/PhoneNum06087422103
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS H LOCY
ReturnHeader/ReturnTs02014-02-20T09:37:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$398,743
Liabilities
$192,983
Net assets
$205,760
Revenue
$99,950
Expenses
$100,254
Net income
-$304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.57$0.04$4.52$2.25$2.24$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.55$0.04$4.51$1.78$2.26$0.48
2022Detailed filing. Detailed filing data is available for this year.$5.06$0.06$4.99$2.25$1.59$0.65
2021Detailed filing. Detailed filing data is available for this year.$4.54$0.20$4.34$2.07$1.46$0.61
2020Detailed filing. Detailed filing data is available for this year.$3.94$0.21$3.73$1.11$1.34$0.23
2019Detailed filing. Detailed filing data is available for this year.$4.17$0.20$3.96$1.49$1.39$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.47$0.61$3.86$1.79$1.51$0.28
2017Detailed filing. Detailed filing data is available for this year.$4.19$0.62$3.58$2.41$1.49$0.92
2016Detailed filing. Detailed filing data is available for this year.$4.00$1.35$2.66$1.58$1.23$0.35
2015Detailed filing. Detailed filing data is available for this year.$3.88$1.58$2.30$1.32$1.10$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.82$1.74$2.08$1.10$1.08$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.99$1.93$2.06$1.00$1.00$0.00
2012Summary only. Only limited summary data is available for this year.$4.22$2.16$2.06$1.30$0.95$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$2.38$1.71$0.51