Civic Intelligence

Brewster Rest Haven in a Non Profit Corporation

990PF • Fiscal year 2014 • EIN 94-3130773

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 03, 2015

Organization Profile
PO Box 92226Anchorage, AK 99509-2226

(907) 279-0533

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.19x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

11th percentile

-38%

Higher net margin than 11% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$14,400

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

46th percentile

0.9%

Faster asset growth than 46% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,737,431

Up $15,088 (+0.9%) from 2013

Net Assets

Down

$1,720,213

Down $869 (-0.1%) from 2013

Liabilities

Up

$17,218

Up $15,957 (+1265%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin11th percentile

Revenue

Down

$91,067

Down $18,444 (-17%) from 2013

Expenses

Down

$125,532

Down $14,041 (-10%) from 2013

Net Income

Down

-$34,465

Down $4,403 (-15%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,713,003Liabilities 2010: $7,097Net Assets 2010: $1,705,9062010Assets 2011: $1,603,469Liabilities 2011: $5,912Net Assets 2011: $1,597,5572011Assets 2012: $1,655,757Liabilities 2012: $4,533Net Assets 2012: $1,651,2242012Assets 2013: $1,722,343Liabilities 2013: $1,261Net Assets 2013: $1,721,0822013Assets 2014: $1,737,431Liabilities 2014: $17,218Net Assets 2014: $1,720,2132014Assets 2015: $1,622,875Liabilities 2015: $8,711Net Assets 2015: $1,614,1642015Assets 2016: $1,638,054Liabilities 2016: $14,271Net Assets 2016: $1,623,7832016Assets 2017: $1,708,710Liabilities 2017: $16,555Net Assets 2017: $1,692,1552017Assets 2018: $1,497,376Liabilities 2018: $7,989Net Assets 2018: $1,489,3872018Assets 2019: $1,587,762Liabilities 2019: $15,554Net Assets 2019: $1,572,2082019Assets 2020: $1,523,358Liabilities 2020: $9,670Net Assets 2020: $1,513,6882020Assets 2021: $1,565,895Liabilities 2021: $11,206Net Assets 2021: $1,554,6892021Assets 2022: $1,301,030Liabilities 2022: $46,429Net Assets 2022: $1,254,6012022Assets 2023: $1,258,759Liabilities 2023: $16,239Net Assets 2023: $1,242,5202023Assets 2024: $1,217,267Liabilities 2024: $14,931Net Assets 2024: $1,202,3362024

Highlighted filing

2014

Assets$1,737,431
Liabilities$17,218
Net Assets$1,720,213
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100K-$200KExpenses 2010: $131,9142010Expenses 2011: $117,7082011Expenses 2012: $131,4862012Revenue 2013: $109,511Expenses 2013: $139,573Net Income 2013: -$30,0622013Revenue 2014: $91,067Expenses 2014: $125,532Net Income 2014: -$34,4652014Revenue 2015: $134,466Expenses 2015: $120,215Net Income 2015: $14,2512015Revenue 2016: $122,518Expenses 2016: $136,069Net Income 2016: -$13,5512016Revenue 2017: $77,789Expenses 2017: $134,583Net Income 2017: -$56,7942017Revenue 2018: $154,708Expenses 2018: $127,403Net Income 2018: $27,3052018Revenue 2019: $107,631Expenses 2019: $151,940Net Income 2019: -$44,3092019Revenue 2020: $61,066Expenses 2020: $147,967Net Income 2020: -$86,9012020Revenue 2021: $102,919Expenses 2021: $139,529Net Income 2021: -$36,6102021Revenue 2022: $52,921Expenses 2022: $154,144Net Income 2022: -$101,2232022Revenue 2023: $72,406Expenses 2023: $140,490Net Income 2023: -$68,0842023Revenue 2024: $92,944Expenses 2024: $158,538Net Income 2024: -$65,5942024

Highlighted filing

2014

Revenue$91,067
Expenses$125,532
Net Income-$34,465
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 3, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN L MEYERPresidentFT$14,400-$14,400
ROBERT L MEYERSecretaryPT$0--
CINDY CONWAYVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
BREWSTER'S REST HAVEN
EIN
94-3130773
Phone
9072790533
Address
PO BOX 92226, ANCHORAGE, AK 99509-2226

Signing Officer

Name
Cindy Conway
Title
Board Member
Phone
9072790533
Signed
2015-11-03

Preparer

Firm
Skipworth & Associates LLC
Address
3701 E TUDOR RD STE 206, ANCHORAGE, AK 99507
Raw XML AppendixShowing 400 of 640 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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02014-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12014-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22014-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt32014-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt42014-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt09120
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt15143
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt21234
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt3155
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt410309
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01543865
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt01543865
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CHARLES SCHWAB STOCK INVESTMENTS
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt034572
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0745
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt025961
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt09
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0MISCELLANEOUS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1MAINTENANCE FEES RECEIVED
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0300
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd01
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt029480
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt035626
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt055441
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt091067
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt08100
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt010744
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt018844
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0745
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt014400
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt08133
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt032931
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt034572
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-34465
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0139653
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt0199
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt09
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt09
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt0199
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt026706
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt056778
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt013311
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt070089
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt029780
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0530
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt09957
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt010487
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt068987
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt034012
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0125532
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt033685
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt091067
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt068987
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt034012
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0125532
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt03380
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt03380
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0745
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-34465
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt033596
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01720213
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01721082
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01720213
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt077175
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt077175
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt077175
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt077175
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt02661
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt02661
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt02661
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt02661
IRS990PF/FMVAssetsEOYAmt05392948
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0761
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt016718
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0184
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt046
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt0184
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt0184
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0149669
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt020530
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt020530
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01398064
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01543865
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01543865
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt049911
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0218894
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0168896
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0168983
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt03824500
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt02661
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt02661
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt02661
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0500
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0500
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01721082
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01720213
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt03007
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01208
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01208
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01722343
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01737431
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt05392948
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01261
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt017218
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01722343
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01737431
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01721082
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01720213
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01567000
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt022000
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01545000
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt023505
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt077175
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01543495
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01567000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt014400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00

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Filings

Displayed year

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

Open filing
Assets
$1,737,431
Liabilities
$17,218
Net assets
$1,720,213
Revenue
$91,067
Expenses
$125,532
Net income
-$34,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.20$0.09$0.16$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$0.07$0.14$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.05$1.25$0.05$0.15$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.55$0.10$0.14$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$0.06$0.15$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.02$1.57$0.11$0.15$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$0.15$0.13$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.02$1.69$0.08$0.13$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.62$0.12$0.14$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.61$0.13$0.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.02$1.72$0.09$0.13$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.11$0.14$0.03
2012Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.65$0.13
2011Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.60$0.12
2010Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.71$0.13