Civic Intelligence

Durwards Glen Olrg Ltd.

990 • Fiscal year 2015 • EIN 45-1684703

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 08, 2016

Organization Profilewww.durwardsglen.org
W11876 Mcleisch RdBaraboo, WI 53913

(608) 356-8113

Siviq Scores

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

Liabilities / Assets

87th percentile

0.41x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.19x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$388,068

Up $5,978 (+1.6%) from 2014

Net Assets

Up

$230,293

Up $22,492 (+11%) from 2014

Liabilities

Down

$157,775

Down $16,514 (-9.5%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin73rd percentile

Revenue

Up

$132,461

Up $22,187 (+20%) from 2014

Expenses

Up

$109,969

Up $1,736 (+1.6%) from 2014

Net Income

Up

$22,492

Up $20,451 (+1002%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2015

Assets$388,068
Liabilities$157,775
Net Assets$230,293
Open 2015 Filing

Operations Trend

Revenue Growth73rd 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

2015

Revenue$132,461
Expenses$109,969
Net Income$22,492
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 8, 2016
Return Version
2015v2.1
Gross Receipts
$140,021
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$339,489$331,919▼ $7,570
Savings and Temporary Cash Investments$25,803$28,341▲ $2,538
Cash and Non-Interest-Bearing Accounts$15,200$25,169▲ $9,969
Total Assets$382,090$388,068▲ $5,978
Other Assets Total$1,598$2,639▲ $1,041
Liabilities
Mortgage Notes Payable Secured by Investment Property$174,000$157,000▼ $17,000
Accounts Payable and Accrued Expenses$289$775▲ $486
Total Liabilities$174,289$157,775▼ $16,514
Net Assets / Fund Balance
Unrestricted Net Assets$207,801$230,293▲ $22,492
Total Net Assets Fund Balance$207,801$230,293▲ $22,492
Total Liabilities and Net Assets / Fund Balance$382,090$388,068▲ $5,978

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$214,396$28,848$243,244
Land$113,000-$113,000
Equipment$4,523$8,572$13,095
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Michael BesslerPresident
June SchumacherDirector
Leonard BlauDirector
Robert GutzmanDirector
Janet AtkinsonSecretary
Joseph WeberTreasurer
Luke BlauVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$12,831
Program Service Revenue
$96,947
Investment Income
$1,758
Other Revenue
$20,925
All Other Contributions
$12,831
Change in Net Assets
$22,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,147
Salaries, Compensation, and Employee Benefits$37,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,521--$34,521
Occupancy$20,029--$20,029
Insurance$10,133--$10,133
Depreciation Depletion$8,296--$8,296
All Other Expenses$7,714--$7,714
Office Expenses-$7,420-$7,420
Payroll Taxes$3,301--$3,301
Other Expenses$2,761--$2,761
Advertising$1,270--$1,270
Travel$1,083--$1,083
Fees for Services Accounting$200$200-$400
Total Functional Expenses$102,349$7,620$0$109,969
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,470
Fundraising Direct Expenses$6,926
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Dinner$11,873$11,873$4,431$7,442
Raffle$5,796$5,796$287$5,509
Total Events$17,669$17,669$4,718$12,951
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

Filer Name
Durwards Glen Olrg Ltd
EIN
45-1684703
Phone
6083568113
Address
W11876 MCLEISCH RD, BARABOO, WI 53913

Signing Officer

Name
Joseph Weber
Title
Treasurer
Phone
6083568113
Signed
2016-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Weber
Formed
2011
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
38

Preparer

Firm
Miller Brussell Ebben & Glaeske LLC
Address
611 E WISCONSIN ST, PORTAGE, WI 53901-2453
Preparer
Craig a Corning
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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IRS990ScheduleD/LandGrp/BookValueAmt0113000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0113000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0331919
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04718
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017669
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012951
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04718
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04431
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0287
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0382090
IRS990/TotalAssetsEOYAmt0388068
IRS990/TotalAssetsGrp/BOYAmt0382090
IRS990/TotalAssetsGrp/EOYAmt0388068
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012831
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07620
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102349
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109969
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0174289
IRS990/TotalLiabilitiesEOYAmt0157775
IRS990/TotalLiabilitiesGrp/BOYAmt0174289
IRS990/TotalLiabilitiesGrp/EOYAmt0157775
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0207801
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0230293
IRS990/TotalProgramServiceExpensesAmt0102349
IRS990/TotalProgramServiceRevenueAmt096947
IRS990/TotalRevenueGrp/ExclusionAmt01758
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097328
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132461
IRS990/TotalVolunteersCnt038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0382090
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0388068
IRS990/TravelGrp/ProgramServicesAmt01083
IRS990/TravelGrp/TotalAmt01083
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0207801
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0230293
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0N6074 CTY HWY U
IRS990/USAddress/CityNm0PORTAGE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053901
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH WEBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06083568113
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DURWARDS GLEN OLRG LTD
ReturnHeader/Filer/BusinessNameControlTxt0DURW
ReturnHeader/Filer/EIN0451684703
ReturnHeader/Filer/PhoneNum06083568113
ReturnHeader/Filer/USAddress/AddressLine1Txt0W11876 MCLEISCH RD
ReturnHeader/Filer/USAddress/CityNm0BARABOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053913
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390888608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER BRUSSELL EBBEN & GLAESKE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0611 E WISCONSIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0539012453
ReturnHeader/PreparerPersonGrp/PhoneNum06087422103
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG A CORNING
ReturnHeader/ReturnTs02016-05-03T13:56:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$388,068
Liabilities
$157,775
Net assets
$230,293
Revenue
$132,461
Expenses
$109,969
Net income
$22,492
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