Civic Intelligence

Treasure Haus Inc.

990 • Fiscal year 2017 • EIN 41-1513016

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 26, 2018

1700 S Broadway StNew Ulm, MN 56073

(507) 354-6108

Siviq Scores

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

Liabilities / Assets

91st percentile

0.63x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.41x

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

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

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

76th percentile

$1,200

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

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

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

52nd percentile

2.4%

Faster revenue growth than 52% of similar nonprofits.

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

Assets

Down

$482,379

Down $119,949 (-20%) from 2016

Net Assets

Up

$180,675

Up $1,209 (+0.7%) from 2016

Liabilities

Down

$301,704

Down $121,158 (-29%) from 2016

Revenue

Up

$214,514

Up $5,030 (+2.4%) from 2016

Expenses

Up

$213,305

Up $6,389 (+3.1%) from 2016

Net Income

Down

$1,209

Down $1,359 (-53%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $164,903Liabilities 2010: $4,408Net Assets 2010: $160,4952010Assets 2011: $166,069Liabilities 2011: $3,157Net Assets 2011: $162,9122011Assets 2012: $194,966Liabilities 2012: $28,408Net Assets 2012: $166,5582012Assets 2013: $190,551Liabilities 2013: $27,948Net Assets 2013: $162,6032013Assets 2014: $188,230Liabilities 2014: $28,773Net Assets 2014: $159,4572014Assets 2015: $161,091Liabilities 2015: $23,700Net Assets 2015: $137,3912015Assets 2016: $602,328Liabilities 2016: $422,862Net Assets 2016: $179,4662016Assets 2017: $482,379Liabilities 2017: $301,704Net Assets 2017: $180,6752017Assets 2018: $461,212Liabilities 2018: $252,825Net Assets 2018: $208,3872018Assets 2019: $451,683Liabilities 2019: $221,015Net Assets 2019: $230,6682019Assets 2020: $431,467Liabilities 2020: $177,583Net Assets 2020: $253,8842020Assets 2021: $448,070Liabilities 2021: $191,502Net Assets 2021: $256,5682021Assets 2022: $426,609Liabilities 2022: $171,499Net Assets 2022: $255,1102022Assets 2023: $444,344Liabilities 2023: $115,944Net Assets 2023: $328,4002023

Highlighted filing

2017

Assets$482,379
Liabilities$301,704
Net Assets$180,675

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $132,6972010Expenses 2011: $132,1442011Expenses 2012: $141,1092012Revenue 2013: $142,753Expenses 2013: $146,708Net Income 2013: -$3,9552013Revenue 2014: $149,036Expenses 2014: $152,167Net Income 2014: -$3,1312014Revenue 2015: $152,245Expenses 2015: $136,726Net Income 2015: $15,5192015Revenue 2016: $209,484Expenses 2016: $206,916Net Income 2016: $2,5682016Revenue 2017: $214,514Expenses 2017: $213,305Net Income 2017: $1,2092017Revenue 2018: $217,181Expenses 2018: $189,469Net Income 2018: $27,7122018Revenue 2019: $234,988Expenses 2019: $212,707Net Income 2019: $22,2812019Revenue 2020: $182,106Expenses 2020: $158,890Net Income 2020: $23,2162020Revenue 2021: $248,984Expenses 2021: $246,300Net Income 2021: $2,6842021Revenue 2022: $259,715Expenses 2022: $261,173Net Income 2022: -$1,4582022Revenue 2023: $278,191Expenses 2023: $204,901Net Income 2023: $73,2902023

Highlighted filing

2017

Revenue$214,514
Expenses$213,305
Net Income$1,209
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 26, 2018
Return Version
2017v2.2
Gross Receipts
$345,049
Mission and Program Overview

Mission

The mission of the treasure haus is to resell good quality, donated items to raise money for minnesota valley lutheran high school (mvl) and other wels and els missions and projects. As brothers and sisters in christ they stive to carry out this mission in a friendly atmosphere with caring and respect for their customers and volunteers, and for the good of the community and environment.

Selling donated clothing and housewares and providing funds and grants to church related nonprofit ministries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$561,724$433,779▼ $127,945
Rtn Earn Endowment Incm Other Fnds$179,466$180,675▲ $1,209
Cash and Non-Interest-Bearing Accounts$26,231$33,980▲ $7,749
Savings and Temporary Cash Investments$14,023$14,270▲ $247
Inventories for Sale or Use$350$350→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$602,328$482,379▼ $119,949
Liabilities
Mortgage Notes Payable Secured by Investment Property$396,166$267,958▼ $128,208
Grants Payable$19,349$28,855▲ $9,506
Other Liabilities$6,697$4,192▼ $2,505
Accounts Payable and Accrued Expenses$650$699▲ $49
Total Liabilities$422,862$301,704▼ $121,158
Net Assets / Fund Balance
Total Net Assets Fund Balance$179,466$180,675▲ $1,209
Total Liabilities and Net Assets / Fund Balance$602,328$482,379▼ $119,949

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$290,623$14,604$305,227
Land$140,000-$140,000
Other Land Buildings$3,156$604$3,760
Compensation and Service Providers

Employees

NameTitleBaseTotal
Donna FischerTreasurer$1,200$1,200

Board Members and Trustees

NameTitle
Sallie DraperPresident
Karyn ClemensDirector
Lee RodewaldDirector
Connie ScharfSecretary
Judy MaaszSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,250
Program Service Revenue
$0
Investment Income
$-899
Other Revenue
$214,163
All Other Contributions
$1,250
Change in Net Assets
$1,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$109,456
Salaries, Compensation, and Employee Benefits$53,184
Other Expenses$50,665
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$109,436--$109,436
Other Salaries and Wages$49,318--$49,318
Occupancy$15,858--$15,858
Interest$12,312--$12,312
Depreciation Depletion$8,363--$8,363
Payroll Taxes$3,866--$3,866
Insurance$3,285--$3,285
Advertising$2,097--$2,097
Fees for Services Accounting-$1,006-$1,006
Office Expenses-$787-$787
Other Expenses$532--$532
All Other Expenses$483--$483
Grants to Domestic Individuals$20--$20
Fees for Service Investment Mgmnt Fees-$-1,500-$-1,500
Total Functional Expenses$213,012$293$0$213,305
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Minnesota Valley Lutheran High SchoolNew Ulm, MN-To Cover Projects Not Allowed for in School Budget.$84,186
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 Payroll Taxes$2,756
Accrued Sales Tax$905
Funds Held$531
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Part VI, Section A, Line 6

Membership in the corporation is limited to members in good standing of congregations of the wels synod and els synod. Members must vote in person with voting by proxy not allowed. There is no rite of cumulative voting. Any natural person may obtain membership in this organization who otherwise qualified under the requirement stated in the constitution, articles of incorporation and the by-laws and who also signs a membership roster which is maintained by the secretary. Upon the action of the board of directors, any name may be removed from the active membership roster upon evidence provided to the board that the member has (1) died, (2) become disqualified under any requirement of membership contained in the constitution, articles of incorporation or by-laws, (3) been removed from membership by the affirmative vote of two-thirds of the members voting at any duly called meeting of the membership at which a quorum is present. By signing the membership roster each member agrees to be bound by the terms and conditions contained in the constitution, articles of incorporation and by-laws of the organization.

Form 990, Part VI, Section A, Line 7A

The board of directors manage the affairs of the corporation. This board consists of 6 voting members who serve a term of 3 years. No director shall serve more than 2 consecutive 3 year terms. All members of the board are elected at the first annual meeting of the membership, or at a special membership meeting called for such purpose. The initial members are elected for the following fixed terms: (a) two for one year term; (b) two for two year terms; (c) two for three year terms. The terms of 1/3 of the board expire each year. In the event of a vacancy on the board, the board may appoint a member to complete the term of the vacant position. The board of directors have the following officers elected from the members of the board: president, treasurer, and secretary. Officers serve for a term of one year. An officer may be removed by majority vote of the board of directors at any regular or special meeting of the board.

Form 990, Part VI, Section B, Line 11B

The annual form 990 filing is completed by an independent outside cpa. Upon completion, the forms are presented to and made available to the governing body and its officers for timely filing per regulations.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, policies, and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Treasure Haus Inc
EIN
41-1513016
Phone
5073546108
Address
1700 S BROADWAY ST, NEW ULM, MN 56073

Signing Officer

Name
Donna Fischer
Title
Treasurer
Phone
5073546108
Signed
2018-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Fischer
Formed
1985
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
120

Preparer

Firm
Karla Havemeier Ltd
Address
107 S BROADWAY, NEW ULM, MN 56073
Preparer
Karla Havemeier CPA
Phone
5073547699
Raw XML AppendixShowing 400 of 427 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0650
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0699
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SELLING DONATED CLOTHING AND HOUSEWARES AND PROVIDING FUNDS AND GRANTS TO CHURCH RELATED NONPROFIT MINISTRIES.
IRS990/AdvertisingGrp/ProgramServicesAmt02097
IRS990/AdvertisingGrp/TotalAmt02097
IRS990/AllOtherContributionsAmt01250
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0483
IRS990/AllOtherExpensesGrp/TotalAmt0483
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0DONNA FISCHER TREASURER
IRS990/BooksInCareOfDetail/PhoneNum05072170176
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt055458 COUNTY RD 21
IRS990/BooksInCareOfDetail/USAddress/CityNm0COURTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056021
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt026231
IRS990/CashNonInterestBearingGrp/EOYAmt033980
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01250
IRS990/CYGrantsAndSimilarPaidAmt0109456
IRS990/CYInvestmentIncomeAmt0-899
IRS990/CYOtherExpensesAmt050665
IRS990/CYOtherRevenueAmt0214163
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01209
IRS990/CYSalariesCompEmpBnftPaidAmt053184
IRS990/CYTotalExpensesAmt0213305
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0214514
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08363
IRS990/DepreciationDepletionGrp/TotalAmt08363
IRS990/Desc0SELLING DONATED CLOTHING AND HOUSEWARES, PROVIDING GRANTS TO CHURCH RELATED NONPROFIT MINISTRIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0213012
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01006
IRS990/FeesForServicesAccountingGrp/TotalAmt01006
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0-1500
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0-1500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDY MAASZ
IRS990/Form990PartVIISectionAGrp/PersonNm1DONNA FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm2CONNIE SCHARF
IRS990/Form990PartVIISectionAGrp/PersonNm3KARYN CLEMENS
IRS990/Form990PartVIISectionAGrp/PersonNm4SALLIE DRAPER
IRS990/Form990PartVIISectionAGrp/PersonNm5LEE RODEWALD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1197
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0109456
IRS990/GrantsPayableGrp/BOYAmt019349
IRS990/GrantsPayableGrp/EOYAmt028855
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt020
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0109436
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0109436
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0125000
IRS990/GrossReceiptsAmt0345049
IRS990/GrossRentsGrp/RealAmt09600
IRS990/GrossSalesOfInventoryAmt0208901
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03285
IRS990/InsuranceGrp/TotalAmt03285
IRS990/InterestGrp/ProgramServicesAmt012312
IRS990/InterestGrp/TotalAmt012312
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0350
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0350
IRS990/InvestmentIncomeGrp/ExclusionAmt0298
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0298
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015208
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0561724
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0433779
IRS990/LandBldgEquipCostOrOtherBssAmt0448987
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0126197
IRS990/LessRentalExpensesGrp/RealAmt04338
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE TREASURE HAUS IS TO RESELL GOOD QUALITY, DONATED ITEMS TO RAISE MONEY FOR MINNESOTA VALLEY LUTHERAN HIGH SCHOOL (MVL) AND OTHER WELS AND ELS MISSIONS AND PROJECTS. AS BROTHERS AND SISTERS IN CHRIST THEY STIVE TO CARRY OUT THIS MISSION IN A FRIENDLY ATMOSPHERE WITH CARING AND RESPECT FOR THEIR CUSTOMERS AND VOLUNTEERS, AND FOR THE GOOD OF THE COMMUNITY AND ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0396166
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0267958
IRS990/NetAssetsOrFundBalancesBOYAmt0179466
IRS990/NetAssetsOrFundBalancesEOYAmt0180675
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1197
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-1197
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0208901
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0208901
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05262
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt05262
IRS990/NetUnrelatedBusTxblIncmAmt04262
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt015858
IRS990/OccupancyGrp/TotalAmt015858
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0787
IRS990/OfficeExpensesGrp/TotalAmt0787
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt04890
IRS990/OtherExpensesGrp/ProgramServicesAmt11452
IRS990/OtherExpensesGrp/ProgramServicesAmt21100
IRS990/OtherExpensesGrp/ProgramServicesAmt3532
IRS990/OtherExpensesGrp/TotalAmt04890
IRS990/OtherExpensesGrp/TotalAmt11452
IRS990/OtherExpensesGrp/TotalAmt21100
IRS990/OtherExpensesGrp/TotalAmt3532
IRS990/OtherLiabilitiesGrp/BOYAmt06697
IRS990/OtherLiabilitiesGrp/EOYAmt04192
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049318
IRS990/OtherSalariesAndWagesGrp/TotalAmt049318
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03866
IRS990/PayrollTaxesGrp/TotalAmt03866
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DONNA FISCHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01970
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt075335
IRS990/PYInvestmentIncomeAmt0273
IRS990/PYOtherExpensesAmt083681
IRS990/PYOtherRevenueAmt0207241
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02568
IRS990/PYSalariesCompEmpBnftPaidAmt047900
IRS990/PYTotalExpensesAmt0206916
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0209484
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01209
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05262
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0208901
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0179466
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0180675
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014023
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014270
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0310
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0208900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0207241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0147219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0147452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0141443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0852255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01565
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt05262
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt05262
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99210
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt0862400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0210150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0209211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0151894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0148702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0142443
IRS990ScheduleA/Total509Grp/TotalAmt0862400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0215710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0209484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0152244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0149036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0142753
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0869227
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0290623
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014604
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0305227
IRS990ScheduleD/LandGrp/BookValueAmt0140000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03156
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0604
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALES TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FUNDS HELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0433779
IRS990ScheduleD/TotalLiabilityAmt04192
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt084186
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO COVER PROJECTS NOT ALLOWED FOR IN SCHOOL BUDGET.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MINNESOTA VALLEY LUTHERAN HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0411351315
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt045638 561ST AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW ULM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd056073
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TREASURER MAINTAINS RECORDS OF GRANTS AND ORGANIZATION ELIGIBILITY. THERE ARE 13 WELS AND ELS MISSIONS THAT RECEIVE GRANTS UNDER $5,000 ($1,500 EACH). THESE GRANTS HELP THE MISSIONS COVER UNFUNDED EXPENSES AND EASE THEIR BUDGETS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IN THE CORPORATION IS LIMITED TO MEMBERS IN GOOD STANDING OF CONGREGATIONS OF THE WELS SYNOD AND ELS SYNOD. MEMBERS MUST VOTE IN PERSON WITH VOTING BY PROXY NOT ALLOWED. THERE IS NO RITE OF CUMULATIVE VOTING. ANY NATURAL PERSON MAY OBTAIN MEMBERSHIP IN THIS ORGANIZATION WHO OTHERWISE QUALIFIED UNDER THE REQUIREMENT STATED IN THE CONSTITUTION, ARTICLES OF INCORPORATION AND THE BY-LAWS AND WHO ALSO SIGNS A MEMBERSHIP ROSTER WHICH IS MAINTAINED BY THE SECRETARY. UPON THE ACTION OF THE BOARD OF DIRECTORS, ANY NAME MAY BE REMOVED FROM THE ACTIVE MEMBERSHIP ROSTER UPON EVIDENCE PROVIDED TO THE BOARD THAT THE MEMBER HAS (1) DIED, (2) BECOME DISQUALIFIED UNDER ANY REQUIREMENT OF MEMBERSHIP CONTAINED IN THE CONSTITUTION, ARTICLES OF INCORPORATION OR BY-LAWS, (3) BEEN REMOVED FROM MEMBERSHIP BY THE AFFIRMATIVE VOTE OF TWO-THIRDS OF THE MEMBERS VOTING AT ANY DULY CALLED MEETING OF THE MEMBERSHIP AT WHICH A QUORUM IS PRESENT. BY SIGNING THE MEMBERSHIP ROSTER EACH MEMBER AGREES TO BE BOUND BY THE TERMS AND CONDITIONS CONTAINED IN THE CONSTITUTION, ARTICLES OF INCORPORATION AND BY-LAWS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MANAGE THE AFFAIRS OF THE CORPORATION. THIS BOARD CONSISTS OF 6 VOTING MEMBERS WHO SERVE A TERM OF 3 YEARS. NO DIRECTOR SHALL SERVE MORE THAN 2 CONSECUTIVE 3 YEAR TERMS. ALL MEMBERS OF THE BOARD ARE ELECTED AT THE FIRST ANNUAL MEETING OF THE MEMBERSHIP, OR AT A SPECIAL MEMBERSHIP MEETING CALLED FOR SUCH PURPOSE. THE INITIAL MEMBERS ARE ELECTED FOR THE FOLLOWING FIXED TERMS: (A) TWO FOR ONE YEAR TERM; (B) TWO FOR TWO YEAR TERMS; (C) TWO FOR THREE YEAR TERMS. THE TERMS OF 1/3 OF THE BOARD EXPIRE EACH YEAR. IN THE EVENT OF A VACANCY ON THE BOARD, THE BOARD MAY APPOINT A MEMBER TO COMPLETE THE TERM OF THE VACANT POSITION. THE BOARD OF DIRECTORS HAVE THE FOLLOWING OFFICERS ELECTED FROM THE MEMBERS OF THE BOARD: PRESIDENT, TREASURER, AND SECRETARY. OFFICERS SERVE FOR A TERM OF ONE YEAR. AN OFFICER MAY BE REMOVED BY MAJORITY VOTE OF THE BOARD OF DIRECTORS AT ANY REGULAR OR SPECIAL MEETING OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ANNUAL FORM 990 FILING IS COMPLETED BY AN INDEPENDENT OUTSIDE CPA. UPON COMPLETION, THE FORMS ARE PRESENTED TO AND MADE AVAILABLE TO THE GOVERNING BODY AND ITS OFFICERS FOR TIMELY FILING PER REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0602328
IRS990/TotalAssetsEOYAmt0482379
IRS990/TotalAssetsGrp/BOYAmt0602328
IRS990/TotalAssetsGrp/EOYAmt0482379
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01250
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0293
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213012
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213305
IRS990/TotalGrossUBIAmt04065
IRS990/TotalLiabilitiesBOYAmt0422862
IRS990/TotalLiabilitiesEOYAmt0301704
IRS990/TotalLiabilitiesGrp/BOYAmt0422862
IRS990/TotalLiabilitiesGrp/EOYAmt0301704
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0179466
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0180675
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0213012
IRS990/TotalReportableCompFromOrgAmt01200
IRS990/TotalRevenueGrp/ExclusionAmt0298
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0208901
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214514
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04065
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0602328
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0482379
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01700 S BROADWAY ST
IRS990/USAddress/CityNm0NEW ULM
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056073
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.TREASUREHAUS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA FISCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05073546108
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TREASURE HAUS INC
ReturnHeader/Filer/BusinessNameControlTxt0TREA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$1.16$3.28$2.78$2.05$0.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$1.71$2.55$2.60$2.61$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$1.92$2.57$2.49$2.46$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$1.78$2.54$1.82$1.59$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$2.21$2.31$2.35$2.13$0.22
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.61$2.53$2.08$2.17$1.89$0.28
2017Detailed filing. Detailed filing data is available for this year.$4.82$3.02$1.81$2.15$2.13$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$4.23$1.79$2.09$2.07$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.24$1.37$1.52$1.37$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.29$1.59$1.49$1.52$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.91$0.28$1.63$1.43$1.47$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.28$1.67$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.03$1.63$1.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.04$1.60$1.33