Civic Intelligence

Durwards Glen Olrg Ltd.

990 • Fiscal year 2017 • EIN 45-1684703

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 13, 2018

Organization ProfileWWW.DURWOODSGLEN.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

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

4.8%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$419,276

Up $19,076 (+4.8%) from 2016

Net Assets

Up

$357,658

Up $91,961 (+35%) from 2016

Liabilities

Down

$61,618

Down $72,885 (-54%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin88th percentile

Revenue

Up

$241,403

Up $83,350 (+53%) from 2016

Expenses

Up

$149,442

Up $26,793 (+22%) from 2016

Net Income

Up

$91,961

Up $56,557 (+160%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2017

Assets$419,276
Liabilities$61,618
Net Assets$357,658
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$241,403
Expenses$149,442
Net Income$91,961
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 13, 2018
Return Version
2017v2.3
Gross Receipts
$259,208
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$326,804$318,349▼ $8,455
Savings and Temporary Cash Investments$58,786$76,694▲ $17,908
Cash and Non-Interest-Bearing Accounts$11,971$21,323▲ $9,352
Total Assets$400,200$419,276▲ $19,076
Other Assets Total$2,639$2,910▲ $271
Liabilities
Mortgage Notes Payable Secured by Investment Property$133,500$60,000▼ $73,500
Accounts Payable and Accrued Expenses$1,003$1,618▲ $615
Total Liabilities$134,503$61,618▼ $72,885
Net Assets / Fund Balance
Unrestricted Net Assets$265,697$357,658▲ $91,961
Total Net Assets Fund Balance$265,697$357,658▲ $91,961
Total Liabilities and Net Assets / Fund Balance$400,200$419,276▲ $19,076

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$201,778$41,465$243,243
Land$113,000-$113,000
Equipment$3,571$12,524$16,095
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Michael BesslerPresident
Fr Andrew KurzDirector
Leonard BlauDirector
Luke BlauDirector
Robert GutzmanSecretary
Joseph WeberTreasurer
Klay VehringVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$103,311
Program Service Revenue
$114,305
Investment Income
$529
Other Revenue
$23,258
All Other Contributions
$103,311
Change in Net Assets
$91,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,446
Salaries, Compensation, and Employee Benefits$69,996
Total Fundraising Expense$150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,011--$65,011
Occupancy$17,026--$17,026
Insurance$15,857--$15,857
Office Expenses-$8,540-$8,540
Depreciation Depletion$8,454--$8,454
All Other Expenses$5,966-$150$6,116
Payroll Taxes$4,985--$4,985
Advertising$3,114--$3,114
Other Expenses$3,056--$3,056
Fees for Services Legal$50$50-$100
Travel$69--$69
Interest$14--$14
Total Functional Expenses$140,702$8,590$150$149,442
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,915
Fundraising Direct Expenses$16,780
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Badger Steam &$20,685$20,685$12,229$8,456
Celtic Music$6,104$6,104$2,541$3,563
Total Events$26,789$26,789$14,770$12,019
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 director 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
2018-04-13
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
38

Preparer

Firm
Miller Brussell Ebben & Glaeske LLC
Address
611 E WISCONSIN ST, PORTAGE, WI 53901
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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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 DIRECTOR 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/TotalRevenueColumnAmt0241403
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH WEBER
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ReturnHeader/BusinessOfficerGrp/PhoneNum06083568113
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.196.137.206
ReturnHeader/FilingSecurityInformation/IPDt02018-04-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:19:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390888608
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ReturnHeader/ReturnTs02018-04-17T11:19:08-05:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$419,276
Liabilities
$61,618
Net assets
$357,658
Revenue
$241,403
Expenses
$149,442
Net income
$91,961
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