Civic Intelligence

Alfred a Braun Hut System Inc.

990 • Fiscal year 2012 • EIN 84-1441504

Jul 01, 2011 to Jun 30, 2012 • Filed on May 07, 2012

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

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-2.9%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,470,679

Down $44,540 (-2.9%) from 2011

Net Assets

Down

$1,457,758

Down $40,372 (-2.7%) from 2011

Liabilities

Down

$12,921

Down $4,168 (-24%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$102,162

Up $4,297 (+4.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$1,470,679
Liabilities$12,921
Net Assets$1,457,758

Operations Trend

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

2012

Revenue-
Expenses$102,162
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 7, 2012
Return Version
2011v1.2
Gross Receipts
$61,790
Mission and Program Overview

Mission

Maintenance and management of hut system

Filing and Contact Details

Filer

EIN
84-1441504
Raw XML Appendix380 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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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
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ReturnHeader/Timestamp02013-02-15T08:10:52-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

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