Civic Intelligence

Durwards Glen Olrg Ltd.

990 • Fiscal year 2018 • EIN 45-1684703

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

80th percentile

0.14x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$446,582

Up $27,306 (+6.5%) from 2017

Net Assets

Up

$385,880

Up $28,222 (+7.9%) from 2017

Liabilities

Down

$60,702

Down $916 (-1.5%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin71st percentile

Revenue

Down

$179,397

Down $62,006 (-26%) from 2017

Expenses

Up

$151,175

Up $1,733 (+1.2%) from 2017

Net Income

Down

$28,222

Down $63,739 (-69%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2018

Assets$446,582
Liabilities$60,702
Net Assets$385,880
Open 2018 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

2018

Revenue$179,397
Expenses$151,175
Net Income$28,222
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$191,470
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.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$318,349$310,809▼ $7,540
Savings and Temporary Cash Investments$76,694$124,303▲ $47,609
Cash and Non-Interest-Bearing Accounts$21,323$8,497▼ $12,826
Total Assets$419,276$446,582▲ $27,306
Other Assets Total$2,910$2,973▲ $63
Liabilities
Mortgage Notes Payable Secured by Investment Property$60,000--
Deferred Revenue-$58,447-
Accounts Payable and Accrued Expenses$1,618$2,255▲ $637
Total Liabilities$61,618$60,702▼ $916
Net Assets / Fund Balance
Unrestricted Net Assets$357,658$385,880▲ $28,222
Total Net Assets Fund Balance$357,658$385,880▲ $28,222
Total Liabilities and Net Assets / Fund Balance$419,276$446,582▲ $27,306

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$195,471$47,772$243,243
Land$113,000-$113,000
Equipment$2,338$13,757$16,095
Other Assets Org$2,639--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Luke BlauPresident
Klay VehringVice President
Bernie QuinlanDirector
Fr Andrew KurzDirector
Leonard BlauDirector
Brian PillsburySecretary
Joseph WeberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,552
Program Service Revenue
$105,820
Investment Income
$248
Other Revenue
$12,777
All Other Contributions
$60,552
Change in Net Assets
$28,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$76,202
Other Expenses$74,973
Total Fundraising Expense$150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,980--$69,980
Occupancy$24,231--$24,231
Office Expenses-$8,002-$8,002
Insurance$7,731--$7,731
Depreciation Depletion$7,540--$7,540
Payroll Taxes$6,222--$6,222
All Other Expenses$5,242-$150$5,392
Other Expenses$3,119--$3,119
Advertising$2,238--$2,238
Travel$422--$422
Fees for Services Legal$70$70-$140
Total Functional Expenses$142,953$8,072$150$151,175
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,017
Fundraising Direct Expenses$11,072
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Badger Stm$12,189$12,189$6,689$5,500
Total Events$12,189$12,189$6,689$5,500
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

Part VI Line 2

“Luke Blau (President) and Leonard Blau (Director) - Family Relationship”

Part VI Line 11B

“A copy of the 990 will be provided to the Board after it is reviewed”

Part VI Line 11B

“and filed by the President and Treasurer”

Part VI Line 19

“Upon Request”

Part VI Line 2

“Luke Blau Leonard Blau”

Part VI Line 2

“President Director”

Part VI Line 2

“Family Relationship”

Part VI Line 11B

“A copy of the Form 990 will be provided to the Board after it is”

Part VI Line 11B

“reviewed and filed by the President and Treasurer.”

Part VI Line 19

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

Part VI Line 19

“written request.”

Filing and Contact Details

Filer

Filer Name
Durwards Glen OLRG Ltd
EIN
45-1684703
In Care Of
% Joseph Weber
Phone
6083568113
Address
W11876 McLeisch Rd, Baraboo, WI 53913

Signing Officer

Name
Joseph Weber
Title
Treasurer
Phone
6087425784
Signed
2019-05-13
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

Preparer
Dennis H Locy
Phone
6084293090
Supplemental Narrative

Additional Explanations

Part III Line 1

“The Durward's Glen Retreat Center is dedicated to the preservation”

Part III Line 1

“of its unique beauty, historic past and Catholic heritage. The Glen”

Part III Line 1

“offers pastoral grounds, affordable accomodations, conference rooms”

Part III Line 1

“and meeting places for the community to use for education,”

Part III Line 1

“spiritual growth and life enrichment activities”

Part IX Line 24E

“Computer & Accessories $2,028”

Part IX Line 24E

“Other Expenses - Program $3,214”

Part IX Line 24E

“Other Expenses - Fundraising $ 150”

Raw XML AppendixShowing 400 of 410 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01618
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02255
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0See Schedule O
IRS990/AdvertisingGrp/ProgramServicesAmt02238
IRS990/AdvertisingGrp/TotalAmt02238
IRS990/AllOtherContributionsAmt060552
IRS990/AllOtherExpensesGrp/FundraisingAmt0150
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05242
IRS990/AllOtherExpensesGrp/TotalAmt05392
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JOSEPH WEBER
IRS990/BooksInCareOfDetail/PhoneNum06086176046
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0N6074 Cty Hwy U
IRS990/BooksInCareOfDetail/USAddress/CityNm0Portage
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053901
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021323
IRS990/CashNonInterestBearingGrp/EOYAmt08497
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01001
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt060552
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0248
IRS990/CYOtherExpensesAmt074973
IRS990/CYOtherRevenueAmt012777
IRS990/CYProgramServiceRevenueAmt0105820
IRS990/CYRevenuesLessExpensesAmt028222
IRS990/CYSalariesCompEmpBnftPaidAmt076202
IRS990/CYTotalExpensesAmt0151175
IRS990/CYTotalFundraisingExpenseAmt0150
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0179397
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt058447
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07540
IRS990/DepreciationDepletionGrp/TotalAmt07540
IRS990/Desc0Program offers affordable accomodations, conference rooms and meeting places for the community to use for education, spiritual growth and life enrichment activities
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0142953
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt070
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt070
IRS990/FeesForServicesLegalGrp/TotalAmt0140
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.000
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0LUKE BLAU
IRS990/Form990PartVIISectionAGrp/PersonNm1KLAY VEHRING
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN PILLSBURY
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm4LEONARD BLAU
IRS990/Form990PartVIISectionAGrp/PersonNm5FR ANDREW KURZ
IRS990/Form990PartVIISectionAGrp/PersonNm6BERNIE QUINLAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt011072
IRS990/FundraisingGrossIncomeAmt024017
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0191470
IRS990/GrossSalesOfInventoryAmt0833
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07731
IRS990/InsuranceGrp/TotalAmt07731
IRS990/InvestmentIncomeGrp/ExclusionAmt0248
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0248
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061529
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0318349
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0310809
IRS990/LandBldgEquipCostOrOtherBssAmt0372338
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt060000
IRS990/NetAssetsOrFundBalancesBOYAmt0357658
IRS990/NetAssetsOrFundBalancesEOYAmt0385880
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012945
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-168
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-168
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt024231
IRS990/OccupancyGrp/TotalAmt024231
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08002
IRS990/OfficeExpensesGrp/TotalAmt08002
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02910
IRS990/OtherAssetsTotalGrp/EOYAmt02973
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Suplies
IRS990/OtherExpensesGrp/Desc2Sales Tax
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ProgramServicesAmt09356
IRS990/OtherExpensesGrp/ProgramServicesAmt12960
IRS990/OtherExpensesGrp/ProgramServicesAmt23842
IRS990/OtherExpensesGrp/ProgramServicesAmt33119
IRS990/OtherExpensesGrp/TotalAmt09356
IRS990/OtherExpensesGrp/TotalAmt12960
IRS990/OtherExpensesGrp/TotalAmt23842
IRS990/OtherExpensesGrp/TotalAmt33119
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069980
IRS990/OtherSalariesAndWagesGrp/TotalAmt069980
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06222
IRS990/PayrollTaxesGrp/TotalAmt06222
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSEPH WEBER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Retreats Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105820
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0103311
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0529
IRS990/PYOtherExpensesAmt079446
IRS990/PYOtherRevenueAmt023258
IRS990/PYProgramServiceRevenueAmt0114305
IRS990/PYRevenuesLessExpensesAmt091961
IRS990/PYSalariesCompEmpBnftPaidAmt069996
IRS990/PYTotalExpensesAmt0149442
IRS990/PYTotalRevenueAmt0241403
IRS990/ReconcilationRevenueExpnssAmt028222
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0105820
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076694
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0165972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02094
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05021
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0130670
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44875
IRS990ScheduleA/PublicSupportPY170Pct00.54170
IRS990ScheduleA/PublicSupportTotal170Amt076733
IRS990ScheduleA/SubstantialContributorsTotAmt089239
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019918
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0165972
IRS990ScheduleA/TotalSupportAmt0170993
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0195471
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047772
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0243243
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02338
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013757
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016095
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0113000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0113000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0334
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12639
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Consuners Coop Equity Stock
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1United Coop Equity Stock
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0310809
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02973
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06689
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Badger Stm
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012189
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06689
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06689
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Luke Blau (President) and Leonard Blau (Director) - Family Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the 990 will be provided to the Board after it is reviewed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2and filed by the President and Treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Durward's Glen Retreat Center is dedicated to the preservation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5of its unique beauty, historic past and Catholic heritage. The Glen
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6offers pastoral grounds, affordable accomodations, conference rooms
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7and meeting places for the community to use for education,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8spiritual growth and life enrichment activities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Luke Blau Leonard Blau
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10President Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Family Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12A copy of the Form 990 will be provided to the Board after it is
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13reviewed and filed by the President and Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Governing documents will be made available to the public upon
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Computer & Accessories $2,028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Other Expenses - Program $3,214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Other Expenses - Fundraising $ 150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part III Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part III Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part III Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part III Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part III Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Part IX Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0419276
IRS990/TotalAssetsEOYAmt0446582
IRS990/TotalAssetsGrp/BOYAmt0419276
IRS990/TotalAssetsGrp/EOYAmt0446582
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060552
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0150
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08072
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142953
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151175
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061618
IRS990/TotalLiabilitiesEOYAmt060702
IRS990/TotalLiabilitiesGrp/BOYAmt061618
IRS990/TotalLiabilitiesGrp/EOYAmt060702
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0357658
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0385880
IRS990/TotalProgramServiceExpensesAmt0142953
IRS990/TotalProgramServiceRevenueAmt0105820
IRS990/TotalRevenueGrp/ExclusionAmt0248
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105652
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179397
IRS990/TotalVolunteersCnt038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0419276
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0446582
IRS990/TravelGrp/ProgramServicesAmt0422
IRS990/TravelGrp/TotalAmt0422
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0357658
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0385880
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0N6074 Cty Hwy U
IRS990/USAddress/CityNm0Portage
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053901
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.durwardsglen.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH WEBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06087425784
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Durwards Glen OLRG Ltd
ReturnHeader/Filer/BusinessNameControlTxt0DURW
ReturnHeader/Filer/EIN0451684703
ReturnHeader/Filer/InCareOfNm0% Joseph Weber
ReturnHeader/Filer/PhoneNum06083568113
ReturnHeader/Filer/USAddress/AddressLine1Txt0W11876 McLeisch Rd
ReturnHeader/Filer/USAddress/CityNm0Baraboo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053913
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DB67282EFC2289909F441D8342CAB8F93F0F887A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DB67282EFC2289909F441D8342CAB8F93F0F887A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId039786320191326605070
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$446,582
Liabilities
$60,702
Net assets
$385,880
Revenue
$179,397
Expenses
$151,175
Net income
$28,222
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