Civic Intelligence

Treasure Chest

990 • Fiscal year 2023 • EIN 41-1377206

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization ProfileN/A
2234 Frontage Road SWaite Park, MN 56387

(320) 255-1808

Siviq Scores

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

Liabilities / Assets

70th percentile

0.12x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.10x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

8.7%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$546,214

Up $109,979 (+25%) from 2022

Net Assets

Up

$478,530

Up $101,970 (+27%) from 2022

Liabilities

Up

$67,684

Up $8,009 (+13%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin68th percentile

Revenue

Up

$650,623

Up $51,853 (+8.7%) from 2022

Expenses

Down

$548,653

Down $37,007 (-6.3%) from 2022

Net Income

Up

$101,970

Up $88,860 (+678%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$600K$400K$200K$0Assets 2010: $97,935Liabilities 2010: $3,813Net Assets 2010: $94,1222010Assets 2011: $112,640Liabilities 2011: $3,638Net Assets 2011: $109,0022011Assets 2012: $139,581Liabilities 2012: $5,007Net Assets 2012: $134,5742012Assets 2013: $160,790Liabilities 2013: $14,646Net Assets 2013: $146,1442013Assets 2014: $221,032Liabilities 2014: $31,255Net Assets 2014: $189,7772014Assets 2015: $245,197Liabilities 2015: $36,133Net Assets 2015: $209,0642015Assets 2016: $314,575Liabilities 2016: $34,553Net Assets 2016: $280,0222016Assets 2017: $320,050Liabilities 2017: $32,690Net Assets 2017: $287,3602017Assets 2018: $341,937Liabilities 2018: $32,654Net Assets 2018: $309,2832018Assets 2019: $344,353Liabilities 2019: $45,396Net Assets 2019: $298,9572019Assets 2020: $267,026Liabilities 2020: $78,284Net Assets 2020: $188,7422020Assets 2021: $424,372Liabilities 2021: $60,920Net Assets 2021: $363,4522021Assets 2022: $436,235Liabilities 2022: $59,675Net Assets 2022: $376,5602022Assets 2023: $546,214Liabilities 2023: $67,684Net Assets 2023: $478,5302023Assets 2024: $574,791Liabilities 2024: $75,745Net Assets 2024: $499,0462024

Highlighted filing

2023

Assets$546,214
Liabilities$67,684
Net Assets$478,530
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $225,2142010Expenses 2011: $203,2942011Expenses 2012: $227,6802012Revenue 2013: $402,569Expenses 2013: $390,999Net Income 2013: $11,5702013Revenue 2014: $476,179Expenses 2014: $432,546Net Income 2014: $43,6332014Revenue 2015: $495,403Expenses 2015: $476,116Net Income 2015: $19,2872015Revenue 2016: $565,402Expenses 2016: $494,444Net Income 2016: $70,9582016Revenue 2017: $545,630Expenses 2017: $538,292Net Income 2017: $7,3382017Revenue 2018: $574,286Expenses 2018: $552,363Net Income 2018: $21,9232018Revenue 2019: $549,280Expenses 2019: $559,606Net Income 2019: -$10,3262019Revenue 2020: $377,186Expenses 2020: $487,401Net Income 2020: -$110,2152020Revenue 2021: $678,832Expenses 2021: $504,122Net Income 2021: $174,7102021Revenue 2022: $598,770Expenses 2022: $585,660Net Income 2022: $13,1102022Revenue 2023: $650,623Expenses 2023: $548,653Net Income 2023: $101,9702023Revenue 2024: $696,173Expenses 2024: $675,372Net Income 2024: $20,8012024

Highlighted filing

2023

Revenue$650,623
Expenses$548,653
Net Income$101,970
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$650,623
Mission and Program Overview

Mission

Provide financial support for birthline inc. (another nonprofit)

Provide financial support for elevate, inc., a 501(c)(3) public charity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$376,560$478,530▲ $101,970
Inventories for Sale or Use$209,345$273,562▲ $64,217
Cash and Non-Interest-Bearing Accounts$226,890$258,769▲ $31,879
Land, Buildings, and Equipment, Net-$4,109-
Total Assets$436,235$546,214▲ $109,979
Other Assets Total-$9,774-
Liabilities
Other Liabilities-$65,460-
Accounts Payable and Accrued Expenses$59,675$2,224▼ $57,451
Total Liabilities$59,675$67,684▲ $8,009
Net Assets / Fund Balance
Total Net Assets Fund Balance$376,560$478,530▲ $101,970
Total Liabilities and Net Assets / Fund Balance$436,235$546,214▲ $109,979

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,109$62,337$66,446
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Mike BitzanPresident
Mark TrautDirector
Nadine PullisDirector
George SjogrenElevate Liai
Peg ImholteSecretary
Cheyanne NyquistStore Co-man
Kevin KluesnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$648,855
Program Service Revenue
$0
Investment Income
$1,768
Other Revenue
$0
All Other Contributions
$648,855
Change in Net Assets
$101,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$312,498
Other Expenses$190,155
Grants and Similar Amounts Paid$46,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,406--$288,406
Occupancy$173,389--$173,389
Grants to Domestic Orgs$46,000--$46,000
Payroll Taxes$24,092--$24,092
Advertising-$19,679-$19,679
Insurance$12,663--$12,663
Fees for Services Accounting-$6,332-$6,332
Office Expenses$3,236--$3,236
Other Expenses-$193-$193
Depreciation Depletion$191--$191
Fees for Services Other-$29-$29
All Other Expenses-$-67,662-$-67,662
Total Functional Expenses$547,977$676$0$548,653
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Elevate DonationWaite Park, MN501c3Support Women Facing$46,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Rent$37,418
Unsold Consignment Liability$15,364
Accrued Salaries$11,318
Unemployment Taxes Payable$765
Outstanding Gift Certificates$595
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
Yes
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 11B

“The return will be reviewed by the manager and signing officers before signing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Treasure Chest
EIN
41-1377206
Phone
3202551808
Address
2234 FRONTAGE ROAD S, WAITE PARK, MN 56387

Signing Officer

Name
Mike Bitzan
Title
President
Phone
3202551808
Signed
2024-05-14

Organization Details

Principal Officer
Mike Bitzan
Formed
1980
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
0
Employees
25
Volunteers
48

Preparer

Firm
Arnold a Kahara Ltd
Address
2854 7TH ST N, SAINT CLOUD, MN 56303
Preparer
Andrew L Kahara CPA
Phone
3202524259
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML Appendix365 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
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IRS990ScheduleD/TotalLiabilityAmt065460
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt046000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT WOMEN FACING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ELEVATE DONATION
IRS990ScheduleI/RecipientTable/RecipientEIN0363448584
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0376 3RD STREET NE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WAITE PARK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd056387
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MARK TRAUT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt0MARK TRAUT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT EXPENSE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: MARK TRAUT (D) DESCRIPTION OF TRANSACTION: RENT EXPENSE SCHEDULE L, PART IV MARK TRAUT IS A BOARD MEMBER OF TREASURE CHEST AND ALSO OWNS MORE THAN 35% OF THE PARTNERSHIP FROM WHICH TREASURE CHEST LEASES ITS BUILDING. NOTE THAT THE RENT PAID TO MARK TRAUT'S COMPANY IS BELOW MARKET VALUE.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WILL BE REVIEWED BY THE MANAGER AND SIGNING OFFICERS BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0436235
IRS990/TotalAssetsEOYAmt0546214
IRS990/TotalAssetsGrp/BOYAmt0436235
IRS990/TotalAssetsGrp/EOYAmt0546214
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0648855
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0676
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0547977
IRS990/TotalFunctionalExpensesGrp/TotalAmt0548653
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059675
IRS990/TotalLiabilitiesEOYAmt067684
IRS990/TotalLiabilitiesGrp/BOYAmt059675
IRS990/TotalLiabilitiesGrp/EOYAmt067684
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0376560
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0478530
IRS990/TotalProgramServiceExpensesAmt0547977
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01768
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0650623
IRS990/TotalVolunteersCnt048
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0436235
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0546214
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt032205 BLATTNER ST
IRS990/USAddress/CityNm0AVON
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056310
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE BITZAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03202551808
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TREASURE CHEST
ReturnHeader/Filer/BusinessNameControlTxt0TREA
ReturnHeader/Filer/EIN0411377206
ReturnHeader/Filer/PhoneNum03202551808
ReturnHeader/Filer/USAddress/AddressLine1Txt02234 FRONTAGE ROAD S
ReturnHeader/Filer/USAddress/CityNm0WAITE PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056387
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411712690
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARNOLD A KAHARA LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02854 7TH ST N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT CLOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056303
ReturnHeader/PreparerPersonGrp/PhoneNum03202524259
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW L KAHARA CPA
ReturnHeader/ReturnTs02024-05-14T15:50:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BITZAN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$546,214
Liabilities
$67,684
Net assets
$478,530
Revenue
$650,623
Expenses
$548,653
Net income
$101,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.76$4.99$6.96$6.75$0.21
2023Detailed filing. Detailed filing data is available for this year.$5.46$0.68$4.79$6.51$5.49$1.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.60$3.77$5.99$5.86$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.61$3.63$6.79$5.04$1.75
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.78$1.89$3.77$4.87$1.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.45$2.99$5.49$5.60$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.33$3.09$5.74$5.52$0.22
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.20$0.33$2.87$5.46$5.38$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.35$2.80$5.65$4.94$0.71
2015Detailed filing. Detailed filing data is available for this year.$2.45$0.36$2.09$4.95$4.76$0.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.31$1.90$4.76$4.33$0.44
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.15$1.46$4.03$3.91$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.05$1.35$2.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.04$1.09$2.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.04$0.94$2.25