Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
Score unavailable
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.
Maintenance and management of hut system
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 168 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 460 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | MAINTENANCE AND MANAGEMENT OF HUT SYSTEM |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 34 CASCADE LANE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ASPEN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 81611 |
| IRS990/AllOtherContributions | 0 | 625 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6553 |
| IRS990/AllOtherExpenses/Total | 0 | 6553 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 14381 |
| IRS990/CashNonInterestBearing/EOY | 0 | 8866 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 625 |
| IRS990/ContributionsGrantsPriorYear | 0 | 450250 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 24274 |
| IRS990/DepreciationDepletion/Total | 0 | 24274 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | MAINTENANCE AND MANAGEMENT OF ALFRED A. BRAUN HUT SYSTEM |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 102162 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5242 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5242 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CRAIG WARD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | AL BEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID SWERSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID STAPLETON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ARTHUR FERGUSON |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 61790 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 8638 |
| IRS990/Insurance/Total | 0 | 8638 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 1117 |
| IRS990/Interest/Total | 0 | 1117 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 227 |
| IRS990/InvestmentIncomePriorYear | 0 | 784 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 227 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 219658 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1634513 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1408621 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1414855 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | MAINTENANCE AND MANAGEMENT OF HUT SYSTEM |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CRAIG C WARD |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1498130 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1457758 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 775 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 775 |
| IRS990/OtherExpensePriorYear | 0 | 70797 |
| IRS990/OtherExpensesCurrentYear | 0 | 64689 |
| IRS990/OtherExpenses/Description | 0 | TRUCK EXPENSE |
| IRS990/OtherExpenses/Description | 1 | HUT SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | PROPERTY TAXES |
| IRS990/OtherExpenses/Description | 3 | SEWER & SANITATION |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 6346 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2983 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4161 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5025 |
| IRS990/OtherExpenses/Total | 0 | 6346 |
| IRS990/OtherExpenses/Total | 1 | 2983 |
| IRS990/OtherExpenses/Total | 2 | 4161 |
| IRS990/OtherExpenses/Total | 3 | 5025 |
| IRS990/OtherLiabilities/BOY | 0 | 16921 |
| IRS990/OtherLiabilities/EOY | 0 | 12461 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 34090 |
| IRS990/OtherSalariesAndWages/Total | 0 | 34090 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2608 |
| IRS990/PayrollTaxes/Total | 0 | 2608 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713990 |
| IRS990/ProgramServiceRevenueCY | 0 | 60938 |
| IRS990/ProgramServiceRevenue/Description | 0 | HUT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 70902 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 60938 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -40372 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 1498130 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1457758 |
| IRS990/Revenue | 0 | 61790 |
| IRS990/RevenuesLessExpensesCY | 0 | -40372 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 424071 |
| IRS990/SalariesEtcCurrentYear | 0 | 37473 |
| IRS990/SalariesEtcPriorYear | 0 | 27068 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 92217 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 46958 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 625 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 450250 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 57425 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 250 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 525250 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1033800 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 227 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 784 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1480 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2288 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2697 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 7476 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 60938 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 70902 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 66216 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 88765 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 67910 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 354731 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 227 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 784 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1480 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2288 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2697 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 7476 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00540 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99350 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00650 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99460 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1388531 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 61563 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 521152 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 123641 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 89015 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 593160 |
| IRS990ScheduleA/Total509/Total | 0 | 1388531 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1396007 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 549357 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 549357 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 30704 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 30704 |
| IRS990ScheduleD/Land/BookValue | 0 | 1054452 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1054452 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 12461 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Rounding |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Alpine Bank Auto Note Payable |
| IRS990ScheduleD/TotalOfAmounts | 0 | 12461 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1634513 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Copy of tax return presented to board members |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Followed industry standards |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Information made available upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Documented in minutes |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Documented in minutes |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | TRUCK EXPENSE BANK CHARGES INSURANCE LICENSES AND PERMITS OFFICE SUPPLIES SUPPLIES TELEPHONE PRINTING CLEANING MISCELLANEOUS HUT REPAIRS AND MAINTENANCE REAL ESTATE TAX REFUND |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | OTHER RECEIVABLES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | CLEANING 249. 249. EQUIPMENT RENTAL 224. 224. TRANSPORTATION 1774. 1774. PERMITS 1890. 1890. POSTAGE 311. 311. BANK CHARGES 334. 334. DUMP FEES 23. 23. SMALL WARES 972. 972. PRINTING 19. 19. REPAIRS 757. 757. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 8a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 230 SOUTH MILL STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ASPEN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 81611 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MAROLT LLP CPAS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9709257047 |
| IRS990/TotalAssets/BOY | 0 | 1515219 |
| IRS990/TotalAssetsBOY | 0 | 1515219 |
| IRS990/TotalAssets/EOY | 0 | 1470679 |
| IRS990/TotalAssetsEOY | 0 | 1470679 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 625 |
| IRS990/TotalExpensesCurrentYear | 0 | 102162 |
| IRS990/TotalExpensesPriorYear | 0 | 97865 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 102162 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 102162 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 17089 |
| IRS990/TotalLiabilitiesBOY | 0 | 17089 |
| IRS990/TotalLiabilities/EOY | 0 | 12921 |
| IRS990/TotalLiabilitiesEOY | 0 | 12921 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1515219 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1470679 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNbrVolunteers | 0 | 120 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1498130 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1457758 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 102162 |
| IRS990/TotalProgramServiceRevenue | 0 | 60938 |
| IRS990/TotalRevenueCurrentYear | 0 | 61790 |
| IRS990/TotalRevenuePriorYear | 0 | 521936 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 61165 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 61790 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 350 |
| IRS990/Travel/Total | 0 | 350 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1997 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 841441504 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ALFRED A BRAUN HUT SYSTEM INC |
| ReturnHeader/Filer/NameControl | 0 | ALFR |
| ReturnHeader/Filer/Phone | 0 | 9709257047 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | C/O MAROLT LLP CPAS POBOX 10671 |
| ReturnHeader/Filer/USAddress/City | 0 | ASPEN |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 81612 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-07 |
| ReturnHeader/Officer/Name | 0 | DAVID STAPLETON |
| ReturnHeader/Officer/Phone | 0 | 9709257047 |
| ReturnHeader/Officer/Title | 0 | VICE PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-02-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MAROLT LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 10671 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ASPEN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 816129778 |
| ReturnHeader/Preparer/Name | 0 | STEVEN M MAROLT CPA |
| ReturnHeader/Preparer/Phone | 0 | 9709257047 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-02-15T08:10:52-08:00 |
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2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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