Civic Intelligence

Alfred a Braun Hut System Inc.

990 • Fiscal year 2017 • EIN 84-1441504

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 20, 2018

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

16th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

40th percentile

0.2%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,363,629

Up $3,072 (+0.2%) from 2016

Net Assets

Up

$1,363,078

Up $3,240 (+0.2%) from 2016

Liabilities

Down

$551

Down $168 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin47th percentile

Revenue

Up

$147,292

Up $30,921 (+27%) from 2016

Expenses

Up

$144,052

Up $33,257 (+30%) from 2016

Net Income

Down

$3,240

Down $2,336 (-42%) from 2016

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

2017

Assets$1,363,629
Liabilities$551
Net Assets$1,363,078
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$147,292
Expenses$144,052
Net Income$3,240
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 20, 2018
Return Version
2016v3.0
Gross Receipts
$147,292
Mission and Program Overview

Mission

Maintenance and management of hut system

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,359,838$1,363,078▲ $3,240
Land, Buildings, and Equipment, Net$1,233,016$1,198,444▼ $34,572
Cash and Non-Interest-Bearing Accounts$106,500$130,524▲ $24,024
Savings and Temporary Cash Investments$21,041$32,661▲ $11,620
Total Assets$1,360,557$1,363,629▲ $3,072
Other Assets Total-$2,000-
Liabilities
Accounts Payable and Accrued Expenses$719$551▼ $168
Total Liabilities$719$551▼ $168
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,359,838$1,363,078▲ $3,240
Total Liabilities and Net Assets / Fund Balance$1,360,557$1,363,629▲ $3,072

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$609,938$376,036-
Land$581,450--
Equipment$7,056$23,648-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Al BeyerDirector
Arthur FergusonDirector
Ashley PerlDirector
Casey WardDirector
Craig WardDirector
David StapletonDirector
David SwerskyDirector
Greg ShaffranDirector
Pete GastonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,698
Program Service Revenue
$145,581
Investment Income
$13
Other Revenue
$0
All Other Contributions
$1,698
Change in Net Assets
$3,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,239
Salaries, Compensation, and Employee Benefits$38,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$37,241$0$0$37,241
Other Salaries and Wages$35,220$0$0$35,220
Insurance$17,310$0$0$17,310
All Other Expenses$10,057$0$0$10,057
Occupancy$6,600$0$0$6,600
Other Expenses$5,130$0$0$5,130
Fees for Services Accounting$4,030$0$0$4,030
Payroll Taxes$2,694$0$0$2,694
Other Employee Benefits$899$0$0$899
Total Functional Expenses$144,052$0$0$144,052
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
Yes
Audit committee
Yes
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
2018-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig C Ward
Formed
1997
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
200

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”

Form 990EZ, Part I, Line 16

“TRUCK EXPENSE”

Form 990EZ, Part I, Line 16

“BANK CHARGES”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“LICENSES AND PERMITS”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“TELEPHONE”

Form 990EZ, Part I, Line 16

“PRINTING”

Form 990EZ, Part I, Line 16

“CLEANING”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“Hut repairs and maintenance”

Form 990EZ, Part I, Line 16

“REAL ESTATE TAX REFUND”

Form 990EZ, Part II, Line 24

“Other Receivables”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990, Part IX, Line 24E

“Bank fees 100. 100. 0. 0.”

Form 990, Part IX, Line 24E

“Contract labor 1911. 1911. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 263. 263. 0. 0.”

Form 990, Part IX, Line 24E

“DUMP FEES 23. 23. 0. 0.”

Form 990, Part IX, Line 24E

“Internet expense 258. 258. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses & permits 3096. 3096. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 4. 4. 0. 0.”

Form 990, Part IX, Line 24E

“Office supplies 371. 371. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 384. 384. 0. 0.”

Form 990, Part IX, Line 24E

“Property tax 1542. 1542. 0. 0.”

Form 990, Part IX, Line 24E

“SIGNAGE 155. 155. 0. 0.”

Form 990, Part IX, Line 24E

“Small tools 367. 367. 0. 0.”

Form 990, Part IX, Line 24E

“SUPPLIES 644. 644. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation 900. 900. 0. 0.”

Form 990, Part IX, Line 24E

“MEALS 39. 39. 0. 0.”

Raw XML AppendixShowing 400 of 465 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/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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES AND PERMITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PRINTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CLEANING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16HUT REPAIRS AND MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17REAL ESTATE TAX REFUND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Other Receivables
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Bonds, Mortgages & Other Notes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21BANK FEES 100. 100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22CONTRACT LABOR 1911. 1911. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23DUES AND SUBSCRIPTIONS 263. 263. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24DUMP FEES 23. 23. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25INTERNET EXPENSE 258. 258. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26LICENSES & PERMITS 3096. 3096. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27MISCELLANEOUS 4. 4. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28OFFICE SUPPLIES 371. 371. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29POSTAGE 384. 384. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30PROPERTY TAX 1542. 1542. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31SIGNAGE 155. 155. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32SMALL TOOLS 367. 367. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33SUPPLIES 644. 644. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34TRANSPORTATION 900. 900. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35MEALS 39. 39. 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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
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IRS990/TotalAssetsEOYAmt01363629
IRS990/TotalAssetsGrp/BOYAmt01360557
IRS990/TotalAssetsGrp/EOYAmt01363629
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01698

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,363,629
Liabilities
$551
Net assets
$1,363,078
Revenue
$147,292
Expenses
$144,052
Net income
$3,240
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
2017Detailed filing. Detailed filing data is available for this year.$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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