Civic Intelligence

Durwards Glen Olrg Ltd.

990 • Fiscal year 2016 • EIN 45-1684703

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 21, 2017

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

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.85x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

3.1%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$400,200

Up $12,132 (+3.1%) from 2015

Net Assets

Up

$265,697

Up $35,404 (+15%) from 2015

Liabilities

Down

$134,503

Down $23,272 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin79th percentile

Revenue

Up

$158,053

Up $25,592 (+19%) from 2015

Expenses

Up

$122,649

Up $12,680 (+12%) from 2015

Net Income

Up

$35,404

Up $12,912 (+57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2016

Assets$400,200
Liabilities$134,503
Net Assets$265,697
Open 2016 Filing

Operations Trend

Revenue Growth72nd 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

2016

Revenue$158,053
Expenses$122,649
Net Income$35,404
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 21, 2017
Return Version
2016v3.0
Gross Receipts
$183,885
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$331,919$326,804▼ $5,115
Savings and Temporary Cash Investments$28,341$58,786▲ $30,445
Cash and Non-Interest-Bearing Accounts$25,169$11,971▼ $13,198
Total Assets$388,068$400,200▲ $12,132
Other Assets Total$2,639$2,639→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$157,000$133,500▼ $23,500
Accounts Payable and Accrued Expenses$775$1,003▲ $228
Total Liabilities$157,775$134,503▼ $23,272
Net Assets / Fund Balance
Unrestricted Net Assets$230,293$265,697▲ $35,404
Total Net Assets Fund Balance$230,293$265,697▲ $35,404
Total Liabilities and Net Assets / Fund Balance$388,068$400,200▲ $12,132

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$208,087$35,156$243,243
Land$113,000-$113,000
Equipment$5,717$10,878$16,595
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Michael BesslerPresident
Leonard BlauDirector
Luke BlauDirector
Robert GutzmanDirector
Janet AtkinsonSecretary
Joseph WeberTreasurer
Klay VehringVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$43,660
Program Service Revenue
$98,065
Investment Income
$392
Other Revenue
$15,936
All Other Contributions
$43,660
Change in Net Assets
$35,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,502
Salaries, Compensation, and Employee Benefits$50,147
Total Fundraising Expense$175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,456--$46,456
Occupancy$16,422--$16,422
Insurance$11,352--$11,352
Depreciation Depletion$8,615--$8,615
All Other Expenses$7,906-$175$8,081
Office Expenses-$6,908-$6,908
Payroll Taxes$3,691--$3,691
Advertising$3,408--$3,408
Other Expenses$2,985--$2,985
Travel$1,083--$1,083
Total Functional Expenses$115,566$6,908$175$122,649
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,687
Fundraising Direct Expenses$23,820
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Badger Steam &$12,553$12,553$7,151$5,402
Raffle$12,174$12,174$7,717$4,457
Total Events$24,727$24,727$14,868$9,859
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
2017-02-21
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
3
Volunteers
46

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/EquipmentGrp/DepreciationAmt010878
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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/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06908
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115566
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158053
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IRS990/VotingMembersIndependentCnt07
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH WEBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06083568113
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DURWARDS GLEN OLRG LTD
ReturnHeader/Filer/BusinessNameControlTxt0DURW
ReturnHeader/Filer/EIN0451684703
ReturnHeader/Filer/PhoneNum06083568113
ReturnHeader/Filer/USAddress/AddressLine1Txt0W11876 MCLEISCH RD
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02FB4EE0ED6C9F928366C541A46363AD39F001E32
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/PreparationDt02017-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG A CORNING
ReturnHeader/ReturnTs02017-02-27T16:05:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$400,200
Liabilities
$134,503
Net assets
$265,697
Revenue
$158,053
Expenses
$122,649
Net income
$35,404
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