Civic Intelligence

Alfred a Braun Hut System Inc.

990 • Fiscal year 2014 • EIN 84-1441504

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

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

(970) 925-7047

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

40th percentile

-0.3%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

337%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,370,608

Down $3,721 (-0.3%) from 2013

Net Assets

Up

$1,370,328

Up $3,753 (+0.3%) from 2013

Liabilities

Down

$280

Down $7,474 (-96%) from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin53rd percentile

Revenue

$101,134

No earlier filing loaded for comparison.

Expenses

Down

$97,381

Down $16,959 (-15%) from 2013

Net Income

$3,753

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2014

Assets$1,370,608
Liabilities$280
Net Assets$1,370,328
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

2014

Revenue$101,134
Expenses$97,381
Net Income$3,753
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$101,134
Mission and Program Overview

Mission

Maintenance and management of hut system

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,366,575$1,370,328▲ $3,753
Land, Buildings, and Equipment, Net$1,345,949$1,307,987▼ $37,962
Cash and Non-Interest-Bearing Accounts$2,288$51,595▲ $49,307
Savings and Temporary Cash Investments$26,092$11,026▼ $15,066
Total Assets$1,374,329$1,370,608▼ $3,721
Liabilities
Other Liabilities$7,411--
Accounts Payable and Accrued Expenses$343$280▼ $63
Total Liabilities$7,754$280▼ $7,474
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,366,575$1,370,328▲ $3,753
Total Liabilities and Net Assets / Fund Balance$1,374,329$1,370,608▼ $3,721

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$707,917$266,205$974,122
Land$593,014-$593,014
Equipment$7,056$23,648$30,704
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Al BeyerDirector
Arthur FergusonDirector
Craig WardDirector
David StapletonDirector
David SwerskyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$700
Program Service Revenue
$100,395
Investment Income
$39
Other Revenue
$0
All Other Contributions
$700
Change in Net Assets
$3,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,261
Salaries, Compensation, and Employee Benefits$20,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$37,962$0$0$37,962
Other Salaries and Wages$18,690$0$0$18,690
Insurance$13,936$0$0$13,936
All Other Expenses$7,663$0$0$7,663
Other Expenses$4,140$0$0$4,140
Fees for Services Accounting$3,447$0$0$3,447
Payroll Taxes$1,430$0$0$1,430
Interest$62$0$0$62
Total Functional Expenses$97,381$0$0$97,381
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
Rounding-
Alpine Bank Auto Note Payable-
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
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

EIN
84-1441504
Phone
9709257047

Signing Officer

Name
Craig C Ward
Title
President
Phone
9709257047
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig C Ward
Formed
1997
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
120

Preparer

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”

Pt VI, Line 8A

“Documented in minutes”

Pt VI, Line 8B

“Documented in minutes”

Form 990EZ, Part I, Line 16

“Truck expense bank charges insurance licenses and permits office supplies supplies telephone printing cleaning miscellaneous hut repairs and maintenance real estate tax refund”

Form 990EZ, Part II, Line 24

“OTHER RECEIVABLES”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses bonds, mortgages & other notes”

Form 990, Part IX, Line 24F

“Bank charges 100. 100. 0. 0. Cleaning 420. 420. 0. 0. Equipment rental 229. 229. 0. 0. Licenses & permits 1733. 1733. 0. 0. Meals 123. 123. 0. 0. Office supplies 72. 72. 0. 0. Postage 286. 286. 0. 0. Repairs 50. 50. 0. 0. Rounding 1. 1. 0. 0. Transportation 4649. 4649. 0. 0.”

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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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0974122
IRS990ScheduleD/EquipmentGrp/BookValueAmt07056
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023648
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030704
IRS990ScheduleD/LandGrp/BookValueAmt0593014
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0593014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Alpine Bank Auto Note Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01307987
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of tax return presented to board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Followed industry standards
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Followed industry standards
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information made available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documented in minutes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documented in minutes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRUCK EXPENSE BANK CHARGES INSURANCE LICENSES AND PERMITS OFFICE SUPPLIES SUPPLIES TELEPHONE PRINTING CLEANING MISCELLANEOUS HUT REPAIRS AND MAINTENANCE REAL ESTATE TAX REFUND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER RECEIVABLES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES 100. 100. 0. 0. CLEANING 420. 420. 0. 0. EQUIPMENT RENTAL 229. 229. 0. 0. LICENSES & PERMITS 1733. 1733. 0. 0. MEALS 123. 123. 0. 0. OFFICE SUPPLIES 72. 72. 0. 0. POSTAGE 286. 286. 0. 0. REPAIRS 50. 50. 0. 0. ROUNDING 1. 1. 0. 0. TRANSPORTATION 4649. 4649. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01374329
IRS990/TotalAssetsEOYAmt01370608
IRS990/TotalAssetsGrp/BOYAmt01374329
IRS990/TotalAssetsGrp/EOYAmt01370608
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0700
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097381
IRS990/TotalFunctionalExpensesGrp/TotalAmt097381
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07754
IRS990/TotalLiabilitiesEOYAmt0280
IRS990/TotalLiabilitiesGrp/BOYAmt07754
IRS990/TotalLiabilitiesGrp/EOYAmt0280
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01366575
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01370328
IRS990/TotalProgramServiceExpensesAmt097381
IRS990/TotalProgramServiceRevenueAmt0100395
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101134
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01374329
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01370608
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1034 Cascade Lane
IRS990/USAddress/City0Aspen
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode081611
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG C WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09709257047
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALFRED A BRAUN HUT SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0ALFR
ReturnHeader/Filer/EIN0841441504
ReturnHeader/Filer/PhoneNum09709257047
ReturnHeader/Filer/USAddress/AddressLine10c/o MAROLT LLP CPAs POBOX 10671
ReturnHeader/Filer/USAddress/City0ASPEN
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MAROLT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 10671
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ASPEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0816129778
ReturnHeader/PreparerPersonGrp/PhoneNum09709257047
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN M MAROLT CPA
ReturnHeader/ReturnTs02015-02-14T06:49:33-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,370,608
Liabilities
$280
Net assets
$1,370,328
Revenue
$101,134
Expenses
$97,381
Net income
$3,753
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