Civic Intelligence

Brewster Rest Haven in a Non Profit Corporation

990PF • Fiscal year 2016 • EIN 94-3130773

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

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

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.12x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

25th percentile

-11%

Higher net margin than 25% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$14,400

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

51st percentile

0.9%

Faster asset growth than 51% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-8.9%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,638,054

Up $15,179 (+0.9%) from 2015

Net Assets

Up

$1,623,783

Up $9,619 (+0.6%) from 2015

Liabilities

Up

$14,271

Up $5,560 (+64%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin25th percentile

Revenue

Down

$122,518

Down $11,948 (-8.9%) from 2015

Expenses

Up

$136,069

Up $15,854 (+13%) from 2015

Net Income

Down

-$13,551

Down $27,802 (-195%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2016

Assets$1,638,054
Liabilities$14,271
Net Assets$1,623,783
Open 2016 Filing

Operations Trend

Revenue Growth28th 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

2016

Revenue$122,518
Expenses$136,069
Net Income-$13,551
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
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
2017-11-10

Preparer

Firm
Skipworth & Associates LLC
Address
3701 E TUDOR RD STE 206, ANCHORAGE, AK 99507
Preparer
Daniel L Skipworth
Phone
9075611040
Raw XML AppendixShowing 400 of 738 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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42CAPITALIZED SUPPLIES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43LODGE DRESSERS & NIGHTSTANDS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44COTTAGE FURNISHINGS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02016-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12015-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt22015-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt32015-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt42009-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt52009-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt62009-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt72009-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt82009-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt92009-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt102014-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt112009-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt122014-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0FLEXSHARES QUALDIV ETF
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1ISHARES CORE MSCI
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2ISHARES CORE MSCI
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3ISHARES CORE EAFE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc4ISHARES CORE S&P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc5ISHARES CORE S&P SMALL CAP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc6SPDR S & P 500
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc7SPDR S & P 500 ETF
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc8VANGUARD REIT ETF
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc9VANGUARD REIT ETF
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc10VANGUARD SHRT INF PROT
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc11VANGUARD TOTAL BOND
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc12VANGUARD TOTAL INTERNATIONAL BOND
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt04206
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt16381
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt27657
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt349933
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt49086
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt53061
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt659087
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt75688
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt85368
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt93736
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1026314
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1116732
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt123600
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt04544
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt15048
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt26895
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt345495
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt418650
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt57067
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt6103349
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt710438
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt89584
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt97219
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1026004
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1117056
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt123705
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/HowAcquiredTxt8PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt9PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt10PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt11PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt12PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02016-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12016-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22016-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt32016-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt42016-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt52016-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt62016-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt72016-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt82016-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt92016-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt102016-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt112016-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt122016-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0338
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1-1333
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2-762
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt3-4438
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt49564
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt54006
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt644262
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt74750
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt84216
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt93483
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt10-310
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt11324
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt12105
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01417743
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt01417743
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CHARLES SCHWAB STOCK INVESTMENTS
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt031386
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt01021
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt064205
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt06
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0MISCELLANEOUS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1MAINTENANCE FEES RECEIVED
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0100
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd01
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt025800
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt032513
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt090005
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0122518
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt016250
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt016250
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt01021
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt014400
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt014400
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt05536
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt029630
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt031386
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-13551
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0266075
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt0932
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt06
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt06

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,638,054
Liabilities
$14,271
Net assets
$1,623,783
Revenue
$122,518
Expenses
$136,069
Net income
-$13,551
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