Civic Intelligence

Alfred a Braun Hut System Inc

EIN 84-1441504 • 501(c)3 • Aspen, CO

Profile

Maintenance and management of hut system

c/o MAROLT LLP CPAs POBOX 10671Aspen, CO 81612

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

52nd percentile

4.2%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

52%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$904,862

Up $2,605 (+0.3%) from 2024

Liabilities

Up

$3,534

Up $1,106 (+46%) from 2024

Net Assets

Up

$901,328

Up $1,499 (+0.2%) from 2024

Operations
Liabilities / Revenue44th percentileNet Margin63rd percentile

Revenue

Down

$296,038

Down $27,526 (-8.5%) from 2024

Expenses

Up

$294,539

Up $7,816 (+2.7%) from 2024

Net Income

Down

$1,499

Down $35,342 (-96%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,095,622Liabilities 2010: $21,563Net Assets 2010: $1,074,0592010Assets 2011: $1,515,219Liabilities 2011: $17,089Net Assets 2011: $1,498,1302011Assets 2012: $1,470,679Liabilities 2012: $12,921Net Assets 2012: $1,457,7582012Assets 2013: $1,374,329Liabilities 2013: $7,754Net Assets 2013: $1,366,5752013Assets 2014: $1,370,608Liabilities 2014: $280Net Assets 2014: $1,370,3282014Assets 2015: $1,366,044Liabilities 2015: $218Net Assets 2015: $1,365,8262015Assets 2016: $1,360,557Liabilities 2016: $719Net Assets 2016: $1,359,8382016Assets 2017: $1,363,629Liabilities 2017: $551Net Assets 2017: $1,363,0782017Assets 2018: $1,338,135Liabilities 2018: $1,795Net Assets 2018: $1,336,3402018Assets 2019: $1,315,220Liabilities 2019: $2,205Net Assets 2019: $1,313,0152019Assets 2020: $1,282,458Liabilities 2020: $16,171Net Assets 2020: $1,266,2872020Assets 2021: $1,406,640Liabilities 2021: $1,683Net Assets 2021: $1,404,9572021Assets 2022: $975,947Liabilities 2022: $3,165Net Assets 2022: $972,7822022Assets 2023: $866,219Liabilities 2023: $3,231Net Assets 2023: $862,9882023Assets 2024: $902,257Liabilities 2024: $2,428Net Assets 2024: $899,8292024Assets 2025: $904,862Liabilities 2025: $3,534Net Assets 2025: $901,3282025

Highlighted filing

2025

Assets$904,862
Liabilities$3,534
Net Assets$901,328
Open 2025 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $94,5212010Expenses 2011: $97,8652011Expenses 2012: $102,1622012Expenses 2013: $114,3402013Revenue 2014: $101,134Expenses 2014: $97,381Net Income 2014: $3,7532014Revenue 2015: $104,645Expenses 2015: $109,147Net Income 2015: -$4,5022015Revenue 2016: $116,371Expenses 2016: $110,795Net Income 2016: $5,5762016Revenue 2017: $147,292Expenses 2017: $144,052Net Income 2017: $3,2402017Revenue 2018: $150,587Expenses 2018: $177,325Net Income 2018: -$26,7382018Revenue 2019: $130,944Expenses 2019: $154,268Net Income 2019: -$23,3242019Revenue 2020: $145,206Expenses 2020: $191,934Net Income 2020: -$46,7282020Revenue 2021: $334,826Expenses 2021: $196,156Net Income 2021: $138,6702021Revenue 2022: $754,103Expenses 2022: $1,186,277Net Income 2022: -$432,1742022Revenue 2023: $212,876Expenses 2023: $322,670Net Income 2023: -$109,7942023Revenue 2024: $323,564Expenses 2024: $286,723Net Income 2024: $36,8412024Revenue 2025: $296,038Expenses 2025: $294,539Net Income 2025: $1,4992025

Highlighted filing

2025

Revenue$296,038
Expenses$294,539
Net Income$1,499
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$904,862
Liabilities
$3,534
Net assets
$901,328
Revenue
$296,038
Expenses
$294,539
Net income
$1,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.30$0.29$0.00
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.32$0.29$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.86$0.21$0.32$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.97$0.75$1.19$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.40$0.33$0.20$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.02$1.27$0.15$0.19$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.31$0.13$0.15$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.15$0.18$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.15$0.14$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.12$0.11$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.10$0.11$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.10$0.10$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.01$1.37$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.01$1.46$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.02$1.50$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.02$1.07$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 12, 2026
Return Version
2024v5.2
Gross Receipts
$296,038
Mission and Program Overview

Mission

Maintenance and management of hut system

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$899,829$901,328▲ $1,499
Land, Buildings, and Equipment, Net$658,536$644,833▼ $13,703
Cash and Non-Interest-Bearing Accounts$186,006$201,754▲ $15,748
Savings and Temporary Cash Investments$57,715$57,800▲ $85
Accounts Receivable-$475-
Total Assets$902,257$904,862▲ $2,605
Liabilities
Accounts Payable and Accrued Expenses$2,428$3,534▲ $1,106
Total Liabilities$2,428$3,534▲ $1,106
Net Assets / Fund Balance
Total Net Assets Fund Balance$899,829$901,328▲ $1,499
Total Liabilities and Net Assets / Fund Balance$902,257$904,862▲ $2,605

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$569,575$692,965$1,262,540
Equipment$18,308$98,036$116,344
Land$56,950--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ashley PerlPresident
Casey WardVice President
Al BeyerDirector
Arthur FergusonDirector
Craig WardDirector
David SwerskyDirector
Pete GastonDirector
Greg ShaffranSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,083
Program Service Revenue
$250,873
Investment Income
$82
Other Revenue
$0
All Other Contributions
$45,083
Change in Net Assets
$1,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,238
Salaries, Compensation, and Employee Benefits$113,301
Total Fundraising Expense$515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,281$8,402$0$102,683
Depreciation Depletion$49,681$3,285$0$52,966
Insurance$50,862$1,720$0$52,582
All Other Expenses$18,053$3,870$515$22,438
Fees for Services Accounting$0$11,765$0$11,765
Other Expenses$8,859$0$0$8,859
Payroll Taxes$7,212$643$0$7,855
Pension Plan Contributions$2,487$276$0$2,763
Total Functional Expenses$264,063$29,961$515$294,539
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Alfred a Braun Hut System Inc
EIN
84-1441504
Phone
9709484600
Address
c/o MAROLT LLP CPAs POBOX 10671, ASPEN, CO 81612

Signing Officer

Name
Ashley Perl
Title
President
Phone
9709484600
Signed
2026-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Perl
Formed
1997
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
150

Preparer

Firm
Marolt Llp
Address
PO BOX 10671, ASPEN, CO 81612
Preparer
Steven M Marolt CPA
Phone
9709257047
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy of tax return presented to board members”

Pt VI, Line 15A

“Followed industry standards”

Pt VI, Line 15B

“Followed industry standards”

Pt VI, Line 19

“Information made available upon request”

Raw XML AppendixShowing 400 of 413 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-12
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