Civic Intelligence

Brewster Rest Haven in a Non Profit Corporation

990PF • Fiscal year 2017 • EIN 94-3130773

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 21, 2018

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.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.21x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

6th percentile

-73%

Higher net margin than 6% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$16,800

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

56th percentile

4.3%

Faster asset growth than 56% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,708,710

Up $70,656 (+4.3%) from 2016

Net Assets

Up

$1,692,155

Up $68,372 (+4.2%) from 2016

Liabilities

Up

$16,555

Up $2,284 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin6th percentile

Revenue

Down

$77,789

Down $44,729 (-37%) from 2016

Expenses

Down

$134,583

Down $1,486 (-1.1%) from 2016

Net Income

Down

-$56,794

Down $43,243 (-319%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$1,708,710
Liabilities$16,555
Net Assets$1,692,155
Open 2017 Filing

Operations Trend

Revenue Growth8th 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

2017

Revenue$77,789
Expenses$134,583
Net Income-$56,794
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 21, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN L MEYERVice PresideFT$16,800-$16,800
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
2018-09-21

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 730 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/PropertyDesc40BUILDING UPGRADES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41MULE & DOZER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42CAPITALIZED SUPPLIES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43LODGE DRESSERS & NIGHTSTANDS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44COTTAGE FURNISHINGS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02016-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12016-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt22016-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt32015-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt42015-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt52009-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt62009-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt72012-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt82009-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt92015-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt102009-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0ISHARES SHORT TREASURY BOND
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1UBS AG
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2FLEXSHARES QUAL DIV ETF
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3ISHARES COR MSCI
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc4ISHARES COR MSCI EAFE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc5ISHARES CORE S&P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc6SPDR S&P 500
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc7UBS AG UCI
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc8VANGUARD REIT ETF
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc9VANGUARD SHORT INFLATION
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc10VANGUARD TOTAL BOND
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt011041
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt127801
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt27351
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt314293
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt425418
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt57005
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt615278
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt753777
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt89062
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt925504
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt108207
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt011025
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt128829
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt29143
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt314092
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt425586
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt517978
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt633216
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt739051
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt817396
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt925546
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt108447
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/SoldDt02017-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12017-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22017-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt32017-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt42017-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt52017-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt62017-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt72017-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt82017-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt92017-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt102017-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-16
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt11028
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt21792
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt3-201
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt4168
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt510973
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt617938
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt7-14726
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt88334
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt942
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt10240
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01491596
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt01491596
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CHARLES SCHWAB STOCK INVESTMENTS
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt033580
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0154
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt025572
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt037
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0MISCELLANEOUS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1MAINTENANCE FEES RECEIVED
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt046
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd01
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt018400
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt033817
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt043972
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt077789
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt019421
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt019421
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0154
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt016800
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt016800
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt04236
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt031956
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt033580
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-56794
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0230463
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt01038
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt037
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt037
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt01038
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt025726
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt02607
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt058889
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt012901
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt071790
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt018446
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0800
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt016639
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt017439
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0100807

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Filings

Displayed year

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

Open filing
Assets
$1,708,710
Liabilities
$16,555
Net assets
$1,692,155
Revenue
$77,789
Expenses
$134,583
Net income
-$56,794
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