Civic Intelligence

Alfred a Braun Hut System Inc.

990 • Fiscal year 2015 • EIN 84-1441504

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 06, 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

29th percentile

-4.3%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

45th percentile

-0.3%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.5%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,354,480

Down $16,128 (-1.2%) from 2014

Net Assets

Down

$1,354,262

Down $16,066 (-1.2%) from 2014

Liabilities

Down

$218

Down $62 (-22%) from 2014

Revenue

Up

$104,645

Up $3,511 (+3.5%) from 2014

Expenses

Up

$120,711

Up $23,330 (+24%) from 2014

Net Income

Down

-$16,066

Down $19,819 (-528%) from 2014

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 2015: $1,354,480Liabilities 2015: $218Net Assets 2015: $1,354,2622015Assets 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

2015

Assets$1,354,480
Liabilities$218
Net Assets$1,354,262

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 2015: $104,645Expenses 2015: $120,711Net Income 2015: -$16,0662015Revenue 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

2015

Revenue$104,645
Expenses$120,711
Net Income-$16,066
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 6, 2015
Return Version
2014v6.0
Gross Receipts
$104,645
Mission and Program Overview

Mission

Maintenance and management of hut system

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,370,328$1,354,262▼ $16,066
Land, Buildings, and Equipment, Net$1,307,987$1,268,672▼ $39,315
Cash and Non-Interest-Bearing Accounts$51,595$74,776▲ $23,181
Savings and Temporary Cash Investments$11,026$11,032▲ $6
Total Assets$1,370,608$1,354,480▼ $16,128
Liabilities
Accounts Payable and Accrued Expenses$280$218▼ $62
Total Liabilities$280$218▼ $62
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,370,328$1,354,262▼ $16,066
Total Liabilities and Net Assets / Fund Balance$1,370,608$1,354,480▼ $16,128

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$680,166$303,139$983,305
Land$581,450-$581,450
Equipment$7,056$23,648$30,704
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$104,139
Investment Income
$6
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$-16,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,257
Salaries, Compensation, and Employee Benefits$22,890
Grants and Similar Amounts Paid$11,564
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$36,934$0$0$36,934
Other Salaries and Wages$21,263$0$0$21,263
Insurance$13,369$0$0$13,369
Grants to Domestic Orgs$11,564--$11,564
All Other Expenses$10,051$0$0$10,051
Other Expenses$6,038$0$0$6,038
Fees for Services Accounting$2,233$0$0$2,233
Payroll Taxes$1,627$0$0$1,627
Total Functional Expenses$120,711$0$0$120,711
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United States of AmericaWashington, DCU.S. GovernmentGeneral Support-
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
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

Filer Name
Alfred a Braun Hut System Inc
EIN
84-1441504
Phone
9709257047
Address
c/o MAROLT LLP CPAs POBOX 10671, ASPEN, CO 81612

Signing Officer

Name
Craig C Ward
Title
President
Phone
9709257047
Signed
2015-11-06
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

Firm
Marolt Llp
Address
PO BOX 10671, ASPEN, CO 81612-9778
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

Other

Form 990 Pt I Line 13 amended to report grant $11564

Other

Form 990 Part IV Line 21 amended to report grant

Other

Form 990 Pt IX Line 1 amended to report grant $11564

Other

Schedule I amended to report grant

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 fees 100. 100. Cleaning 550. 550. Contract labor 250. 250. Dump fees 13. 13. Equipment rental 401. 401. Licenses & permits 3212. 3212. Miscellaneous 273. 273. Office supplies 141. 141. Postage 328. 328. Repairs 2183. 2183. Transportation 2600. 2600.

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IRS990ScheduleD/BuildingsGrp/BookValueAmt0680166
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0303139
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0983305
IRS990ScheduleD/EquipmentGrp/BookValueAmt07056
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023648
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030704
IRS990ScheduleD/LandGrp/BookValueAmt0581450
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0581450
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01268672
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/IRCSectionDesc0U.S. Government
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt011564
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Land
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0United States of America
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0USDA Forest Service
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Washington
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020250
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0This grant of land to the U.S. Government is in a rural and remote wilderness area that is overseen by the U.S. Forest Service.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1Pt II Column G: Land 9.54 acres, silver Cross Lode Mining Claim, U.S. Mineral Survey No. 5138.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleI/Total501c3OrgCnt01
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/ExplanationTxt6Form 990 Pt I Line 13 amended to report grant $11564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Form 990 Part IV Line 21 amended to report grant
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Form 990 Pt IX Line 1 amended to report grant $11564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Schedule I amended to report grant
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRUCK EXPENSE BANK CHARGES INSURANCE LICENSES AND PERMITS OFFICE SUPPLIES SUPPLIES TELEPHONE PRINTING CLEANING MISCELLANEOUS HUT REPAIRS AND MAINTENANCE REAL ESTATE TAX REFUND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER RECEIVABLES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK FEES 100. 100. CLEANING 550. 550. CONTRACT LABOR 250. 250. DUMP FEES 13. 13. EQUIPMENT RENTAL 401. 401. LICENSES & PERMITS 3212. 3212. MISCELLANEOUS 273. 273. OFFICE SUPPLIES 141. 141. POSTAGE 328. 328. REPAIRS 2183. 2183. TRANSPORTATION 2600. 2600.
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/FormAndLineReferenceDesc6Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 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/TotalAssetsBOYAmt01370608
IRS990/TotalAssetsEOYAmt01354480
IRS990/TotalAssetsGrp/BOYAmt01370608
IRS990/TotalAssetsGrp/EOYAmt01354480
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0500
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120711
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120711
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0280
IRS990/TotalLiabilitiesEOYAmt0218
IRS990/TotalLiabilitiesGrp/BOYAmt0280
IRS990/TotalLiabilitiesGrp/EOYAmt0218
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01370328
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01354262
IRS990/TotalProgramServiceExpensesAmt0120711
IRS990/TotalProgramServiceRevenueAmt0104139
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104145
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104645
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01370608
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01354480
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt034 Cascade Lane
IRS990/USAddress/CityNm0Aspen
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081611
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG C WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09709257047
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALFRED A BRAUN HUT SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0ALFR
ReturnHeader/Filer/EIN0841441504
ReturnHeader/Filer/PhoneNum09709257047
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o MAROLT LLP CPAs POBOX 10671
ReturnHeader/Filer/USAddress/CityNm0ASPEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAROLT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 10671
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASPEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0816129778
ReturnHeader/PreparerPersonGrp/PhoneNum09709257047
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN M MAROLT CPA
ReturnHeader/ReturnTs02016-11-15T16:14:43-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.10$0.12$0.02
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