Civic Intelligence

Alfred a Braun Hut System Inc.

990 • Fiscal year 2011 • EIN 84-1441504

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 14, 2011

Organization ProfileN/A
C/O Marolt Llp Cpas Pobox 1067181612
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

90th percentile

38%

Faster asset growth than 90% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,515,219

Up $419,597 (+38%) from 2010

Net Assets

Up

$1,498,130

Up $424,071 (+39%) from 2010

Liabilities

Down

$17,089

Down $4,474 (-21%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$97,865

Up $3,344 (+3.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$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

2011

Assets$1,515,219
Liabilities$17,089
Net Assets$1,498,130
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$97,865
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 14, 2011
Return Version
2010v3.2
Gross Receipts
$521,936
Mission and Program Overview

Mission

Maintenance and management of hut system

Filing and Contact Details

Filer

EIN
84-1441504
Raw XML AppendixShowing 400 of 402 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0184
IRS990/AccountsPayableAccruedExpenses/EOY0168
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0MAINTENANCE AND MANAGEMENT OF HUT SYSTEM
IRS990/AddressPrincipalOfficerUS/AddressLine1034 CASCADE LANE
IRS990/AddressPrincipalOfficerUS/City0ASPEN
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode081611
IRS990/AllOtherContributions0450250
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral00
IRS990/AllOtherExpenses/ProgramServices05316
IRS990/AllOtherExpenses/Total05316
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY017451
IRS990/CashNonInterestBearing/EOY014381
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0450250
IRS990/ContributionsGrantsPriorYear057245
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices032072
IRS990/DepreciationDepletion/Total032072
IRS990/DescribedIn501C30true
IRS990/Description0MAINTENANCE AND MANAGEMENT OF ALFRED A. BRAUN HUT SYSTEM
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense097865
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral00
IRS990/FeesForServicesAccounting/ProgramServices03593
IRS990/FeesForServicesAccounting/Total03593
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0CRAIG WARD
IRS990/Form990PartVIISectionA/NamePerson1AL BEYER
IRS990/Form990PartVIISectionA/NamePerson2DAVID SWERSKY
IRS990/Form990PartVIISectionA/NamePerson3D STAPLETON
IRS990/Form990PartVIISectionA/NamePerson4ARTHUR FERGUSON
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0521936
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices08432
IRS990/Insurance/Total08432
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices0529
IRS990/Interest/Total0529
IRS990/InvestmentIncomeCurrentYear0784
IRS990/InvestmentIncomePriorYear04980
IRS990/InvestmentIncome/TotalRevenueColumn0784
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0195384
IRS990/LandBuildingsEquipmentBasis01604005
IRS990/LandBuildingsEquipmentBasisNet/BOY0986640
IRS990/LandBuildingsEquipmentBasisNet/EOY01408621
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0MAINTENANCE AND MANAGEMENT OF HUT SYSTEM
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0CRAIG C WARD
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY01074059
IRS990/NetAssetsOrFundBalancesEOY01498130
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions0450000
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral00
IRS990/OfficeExpenses/ProgramServices0145
IRS990/OfficeExpenses/Total0145
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral00
IRS990/OtherEmployeeBenefits/ProgramServices0750
IRS990/OtherEmployeeBenefits/Total0750
IRS990/OtherExpensePriorYear070223
IRS990/OtherExpensesCurrentYear070797
IRS990/OtherExpenses/Description0TRUCK EXPENSE
IRS990/OtherExpenses/Description1HUT SUPPLIES
IRS990/OtherExpenses/Description2LICENSES & PERMITS
IRS990/OtherExpenses/Description3SEWER & SANITATION
IRS990/OtherExpenses/Description4PROPERTY TAXES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/Fundraising40
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ManagementAndGeneral40
IRS990/OtherExpenses/ProgramServices05452
IRS990/OtherExpenses/ProgramServices13569
IRS990/OtherExpenses/ProgramServices21815
IRS990/OtherExpenses/ProgramServices37732
IRS990/OtherExpenses/ProgramServices42142
IRS990/OtherExpenses/Total05452
IRS990/OtherExpenses/Total13569
IRS990/OtherExpenses/Total21815
IRS990/OtherExpenses/Total37732
IRS990/OtherExpenses/Total42142
IRS990/OtherLiabilities/BOY021379
IRS990/OtherLiabilities/EOY016921
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices024448
IRS990/OtherSalariesAndWages/Total024448
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral00
IRS990/PayrollTaxes/ProgramServices01870
IRS990/PayrollTaxes/Total01870
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0713990
IRS990/ProgramServiceRevenueCY070902
IRS990/ProgramServiceRevenue/Description0HUT FEES
IRS990/ProgramServiceRevenuePriorYear066216
IRS990/ProgramServiceRevenue/TotalRevenueColumn070902
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0424071
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY01074059
IRS990/RetainedEarningsEndowmentEtc/EOY01498130
IRS990/Revenue0521936
IRS990/RevenuesLessExpensesCY0424071
IRS990/RevenuesLessExpensesPriorYear033920
IRS990/SalariesEtcCurrentYear027068
IRS990/SalariesEtcPriorYear024298
IRS990/SavingsAndTempCashInvestments/BOY091531
IRS990/SavingsAndTempCashInvestments/EOY092217
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0450250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year057425
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0525250
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01033175
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0784
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01480
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02288
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02697
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01749
IRS990ScheduleA/GrossInvestmentIncome509/Total08998
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear070902
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year066216
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years088765
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years067910
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years047525
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0341318
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0784
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01480
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02288
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02697
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01749
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total08998
IRS990ScheduleA/InvestmentIncomePercentage00.00650
IRS990ScheduleA/PriorYearSupportPercentage00.99040
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00960
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99350
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50901374493
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0521152
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0123641
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years089015
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0593160
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years047525
IRS990ScheduleA/Total509/Total01374493
IRS990ScheduleA/TotalSupportTotal/Total01383491
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0353846
IRS990ScheduleD/Buildings/Depreciation0176441
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0530287
IRS990ScheduleD/Equipment/BookValue011761
IRS990ScheduleD/Equipment/Depreciation018943
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis030704
IRS990ScheduleD/Land/BookValue01043014
IRS990ScheduleD/Land/OtherCostOrOtherBasis01043014
IRS990ScheduleD/OtherLiabilities/Amount01
IRS990ScheduleD/OtherLiabilities/Amount116920
IRS990ScheduleD/OtherLiabilities/Description0Rounding
IRS990ScheduleD/OtherLiabilities/Description1Alpine Bank Auto Note Payable
IRS990ScheduleD/TotalOfAmounts016921
IRS990ScheduleD/TotalOfBookValueLandBuildings01408621
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/NumberOf8283Received01
IRS990ScheduleM/RealEstateOther/MethodOfDeterminingRevenues0By Appraisal
IRS990ScheduleM/RealEstateOther/NonCashCheckbox0X
IRS990ScheduleM/RealEstateOther/NoncashContribsRptdF9900450000
IRS990ScheduleM/RealEstateOther/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0Copy of tax return presented to board members
IRS990ScheduleO/GeneralExplanation/Explanation1Followed industry standards
IRS990ScheduleO/GeneralExplanation/Explanation2Information made available upon request
IRS990ScheduleO/GeneralExplanation/Explanation3Documented in minutes
IRS990ScheduleO/GeneralExplanation/Explanation4Documented in minutes
IRS990ScheduleO/GeneralExplanation/Explanation5TRUCK EXPENSE BANK CHARGES INSURANCE LICENSES AND PERMITS OFFICE SUPPLIES SUPPLIES TELEPHONE PRINTING CLEANING MISCELLANEOUS HUT REPAIRS AND MAINTENANCE REAL ESTATE TAX REFUND
IRS990ScheduleO/GeneralExplanation/Explanation6OTHER RECEIVABLES
IRS990ScheduleO/GeneralExplanation/Explanation7ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES
IRS990ScheduleO/GeneralExplanation/Explanation8CLEANING 361. 361. 0. 0. EQUIPMENT RENTAL 175. 175. 0. 0. TRANSPORTATION 750. 750. 0. 0. POSTAGE & DELIVERY 264. 264. 0. 0. REPAIRS & MAINTENANCE 2946. 2946. 0. 0. BOLIVIA:MAPS 25. 25. 0. 0. BOLIVIA:ASBESTOS TEST 795. 795. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-B, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI-C, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI-A, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI-A, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CO
IRS990/StatesWhereCopyOfReturnIsFiled0CO
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10230 SOUTH MILL STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0ASPEN
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode081611
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MAROLT LLP CPAS
IRS990/TheBooksAreInCareOf/TelephoneNumber09709257047
IRS990/TotalAssets/BOY01095622
IRS990/TotalAssetsBOY01095622
IRS990/TotalAssets/EOY01515219
IRS990/TotalAssetsEOY01515219
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0450250
IRS990/TotalExpensesCurrentYear097865
IRS990/TotalExpensesPriorYear094521
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices097865
IRS990/TotalFunctionalExpenses/Total097865
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY021563
IRS990/TotalLiabilitiesBOY021563
IRS990/TotalLiabilities/EOY017089
IRS990/TotalLiabilitiesEOY017089
IRS990/TotalLiabNetAssetsFundBalances/BOY01095622
IRS990/TotalLiabNetAssetsFundBalances/EOY01515219
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers0120
IRS990/TotalNetAssetsFundBalances/BOY01074059
IRS990/TotalNetAssetsFundBalances/EOY01498130
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense097865
IRS990/TotalProgramServiceRevenue070902
IRS990/TotalRevenueCurrentYear0521936
IRS990/TotalRevenuePriorYear0128441
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome071686
IRS990/TotalRevenue/TotalRevenueColumn0521936
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01997
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841441504
ReturnHeader/Filer/Name/BusinessNameLine10ALFRED A BRAUN HUT SYSTEM INC
ReturnHeader/Filer/NameControl0ALFR
ReturnHeader/Filer/Phone09709257047
ReturnHeader/Filer/USAddress/AddressLine10C/O MAROLT LLP CPAS POBOX 10671
ReturnHeader/Filer/USAddress/City0ASPEN
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081612
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0CRAIG C WARD
ReturnHeader/Officer/Phone09709257047
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-03-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MAROLT LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 10671
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ASPEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0816129778
ReturnHeader/Preparer/Name0STEVEN M MAROLT CPA
ReturnHeader/Preparer/Phone09709257047
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,515,219
Liabilities
$17,089
Net assets
$1,498,130
Revenue
-
Expenses
$97,865
Net income
-
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