Civic Intelligence

Ana and Stanley Brewer Charitable Trust

EIN 20-6726636 • Leoma, TN

Leoma, TN
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

$1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

$1M-$5M nonprofits • Source year 2023

Net Margin

17th percentile

-23%

Higher net margin than 17% of similar nonprofits.

$1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

-0.6%

Faster asset growth than 37% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-26%

Faster revenue growth than 13% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,156,042

Down $3,272 (-0.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$1,156,042

Down $3,272 (-0.3%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin17th percentile

Revenue

Up

$67,825

Up $14,681 (+28%) from 2023

Expenses

Up

$71,608

Up $6,490 (+10.0%) from 2023

Net Income

Up

-$3,783

Up $8,191 (+68%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,098,204Liabilities 2011: $02011Assets 2012: $1,073,979Liabilities 2012: $02012Assets 2013: $1,016,505Liabilities 2013: $02013Assets 2014: $984,659Liabilities 2014: $02014Assets 2015: $951,986Liabilities 2015: $02015Assets 2019: $884,732Liabilities 2019: $02019Assets 2020: $865,707Liabilities 2020: $0Net Assets 2020: $865,7072020Assets 2021: $1,254,175Liabilities 2021: $0Net Assets 2021: $1,254,1752021Assets 2022: $1,165,899Liabilities 2022: $0Net Assets 2022: $1,165,8992022Assets 2023: $1,159,314Liabilities 2023: $0Net Assets 2023: $1,159,3142023Assets 2024: $1,156,042Liabilities 2024: $0Net Assets 2024: $1,156,0422024

Highlighted filing

2024

Assets$1,156,042
Liabilities$0
Net Assets$1,156,042
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $61,402Expenses 2011: $88,011Net Income 2011: -$26,6092011Revenue 2012: $48,389Expenses 2012: $70,803Net Income 2012: -$22,4142012Revenue 2013: $15,115Expenses 2013: $74,143Net Income 2013: -$59,0282013Revenue 2014: $44,000Expenses 2014: $75,511Net Income 2014: -$31,5112014Revenue 2015: $13,001Expenses 2015: $60,260Net Income 2015: -$47,2592015Revenue 2019: $78,971Expenses 2019: $65,970Net Income 2019: $13,0012019Revenue 2020: $29,161Expenses 2020: $50,945Net Income 2020: -$21,7842020Revenue 2021: $450,779Expenses 2021: $61,813Net Income 2021: $388,9662021Revenue 2022: $71,417Expenses 2022: $159,852Net Income 2022: -$88,4352022Revenue 2023: $53,144Expenses 2023: $65,118Net Income 2023: -$11,9742023Revenue 2024: $67,825Expenses 2024: $71,608Net Income 2024: -$3,7832024

Highlighted filing

2024

Revenue$67,825
Expenses$71,608
Net Income-$3,783
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,156,042
Liabilities
$0
Net assets
$1,156,042
Revenue
$67,825
Expenses
$71,608
Net income
-$3,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.07$0.07$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.05$0.07$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.07$0.16$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.45$0.06$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.03$0.05$0.02
2019Summary only. Only limited summary data is available for this year.$0.88$0.00$0.08$0.07$0.01
2015Summary only. Only limited summary data is available for this year.$0.95$0.00$0.01$0.06$0.05
2014Summary only. Only limited summary data is available for this year.$0.98$0.00$0.04$0.08$0.03
2013Summary only. Only limited summary data is available for this year.$1.02$0.00$0.02$0.07$0.06
2012Summary only. Only limited summary data is available for this year.$1.07$0.00$0.05$0.07$0.02
2011Summary only. Only limited summary data is available for this year.$1.10$0.00$0.06$0.09$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 27, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARLISS GRAYCo-Trustee-$0--
BILLY WAYNE BRETHERICKCo-Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Ana and Stanley Brewer Charitable Trust
EIN
20-6726636
Phone
9312428322
Address
248 SHOAL CREEK ROAD, LEOMA, TN 38468

Signing Officer

Name
Arliss Gray
Title
Co Trustee
Phone
9312428322
Signed
2025-02-27
Discuss with paid preparer
Yes

Preparer

Firm
The Watkins Johnsey Professional Group
Address
516 EAST MOBILE STREET, FLORENCE, AL 35630-4747
Preparer
Charles L Watkins
Phone
2567670021
Raw XML Appendix287 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.

Path#Value
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IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt068984
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt055385
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt068043
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt03695
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03695
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt03695
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt055385
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03695
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt08963
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0511
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0NET CHANGE IN FAIR MARKET VALUE
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt20
TaxesSchedule/TaxesDetail/Amt052
TaxesSchedule/TaxesDetail/Amt112062
TaxesSchedule/TaxesDetail/Amt21450
TaxesSchedule/TaxesDetail/CategoryTxt0ALABAMA TAX
TaxesSchedule/TaxesDetail/CategoryTxt1990 PF TAX
TaxesSchedule/TaxesDetail/CategoryTxt2BROKERAGE FEES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt20
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ARLISS GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09312428322
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANA AND STANLEY BREWER CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0ANAA
ReturnHeader/Filer/EIN0206726636
ReturnHeader/Filer/PhoneNum09312428322
ReturnHeader/Filer/USAddress/AddressLine1Txt0248 SHOAL CREEK ROAD
ReturnHeader/Filer/USAddress/CityNm0LEOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038468
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631128344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE WATKINS JOHNSEY PROFESSIONAL GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0516 EAST MOBILE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0356304747
ReturnHeader/PreparerPersonGrp/PhoneNum02567670021
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES L WATKINS
ReturnHeader/ReturnTs02025-02-28T17:34:26-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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