Civic Intelligence

Brewster Rest Haven in a Non Profit Corporation

990PF • Fiscal year 2015 • EIN 94-3130773

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 01, 2016

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

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.06x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$14,400

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

17th percentile

-6.6%

Faster asset growth than 17% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

48%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,622,875

Down $114,556 (-6.6%) from 2014

Net Assets

Down

$1,614,164

Down $106,049 (-6.2%) from 2014

Liabilities

Down

$8,711

Down $8,507 (-49%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin66th percentile

Revenue

Up

$134,466

Up $43,399 (+48%) from 2014

Expenses

Down

$120,215

Down $5,317 (-4.2%) from 2014

Net Income

Up

$14,251

Up $48,716 (+141%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2015

Assets$1,622,875
Liabilities$8,711
Net Assets$1,614,164
Open 2015 Filing

Operations Trend

Revenue Growth87th 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

2015

Revenue$134,466
Expenses$120,215
Net Income$14,251
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 1, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN L MEYERVice PresideFT$14,400-$14,400
ROBERT L MEYERSecretaryPT$0--
CINDY CONWAYPresident/Tr-$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
President/treasurer
Signed
2016-11-01

Preparer

Firm
Skipworth & Associates LLC
Address
3701 E TUDOR RD STE 206, ANCHORAGE, AK 99507
Preparer
Daniel L Skipworth
Phone
9075611040
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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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt52009-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt62009-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt72009-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0VANGUARD FTSE ETF
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1ISHARES CORE S & P SMALL CAP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2SPDR S & P 500
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3VANGUARD BOND INDEX
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc4VANGUARD FTSE EMERGING MARKETS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc5VANGUARD FTSE EFT
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc6VANGUARD REIT EFT
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc7VANGUARD TOTAL BOND
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt037756
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt18147
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt220252
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt352111
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt494652
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt5196941
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt62833
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt712110
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt040621
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt117183
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt239247
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt354566
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt4101447
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt5234790
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt65118
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt712447
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt3PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt4PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt5PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt6PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt7PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02015-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12015-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22015-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt32015-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt42015-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt52015-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt62015-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt72015-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt02865
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt19036
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt218995
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt32455
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt46795
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt537849
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt62285
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt7337
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01388898
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt01388898
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CHARLES SCHWAB STOCK INVESTMENTS
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt031755
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0224
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt080617
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt09
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0MISCELLANEOUS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1MAINTENANCE FEES RECEIVED
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0861
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd01
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt021000
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt032849
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0101617
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0134466
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt018050
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0900
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt018950
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0224
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt014400
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt014400
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt05799
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt030068
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt031755
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt014251
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0505643
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt0665
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt09
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt09
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt0665
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt080841
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt05484
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt052510
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt013952
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt066462
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt021861
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0500
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt09965
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt010465
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt089599
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt024817
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0120215
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt030301
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0134466
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt089599
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt024817
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0120215
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt03474
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt03474
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0224
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt014251
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0120300
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01734464
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01720213
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01614164
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt070742
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt070742
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt070742
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt070797
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt055
IRS990PF/DistributableAmountGrp/TotalTaxAmt055
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt02661
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt055
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt02606
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt02606
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt055
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt055
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt02661
IRS990PF/FMVAssetsEOYAmt04586697
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt016718

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,622,875
Liabilities
$8,711
Net assets
$1,614,164
Revenue
$134,466
Expenses
$120,215
Net income
$14,251
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