Civic Intelligence

Brewster Rest Haven in a Non Profit Corporation

990PF • Fiscal year 2019 • EIN 94-3130773

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

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

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.14x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

12th percentile

-41%

Higher net margin than 12% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$15,600

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

62nd percentile

6.0%

Faster asset growth than 62% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-30%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,587,762

Up $90,386 (+6.0%) from 2018

Net Assets

Up

$1,572,208

Up $82,821 (+5.6%) from 2018

Liabilities

Up

$15,554

Up $7,565 (+95%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin12th percentile

Revenue

Down

$107,631

Down $47,077 (-30%) from 2018

Expenses

Up

$151,940

Up $24,537 (+19%) from 2018

Net Income

Down

-$44,309

Down $71,614 (-262%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2019

Assets$1,587,762
Liabilities$15,554
Net Assets$1,572,208
Open 2019 Filing

Operations Trend

Revenue Growth13th 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

2019

Revenue$107,631
Expenses$151,940
Net Income-$44,309
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN L MEYERVice PresideFT$15,600-$15,600
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
2020-05-14

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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43LODGE DRESSERS & NIGHTSTANDS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44COTTAGE FURNISHINGS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02018-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12019-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt22019-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt32018-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt42015-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt52015-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt62009-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt72009-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt82016-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt92018-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt102009-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt112009-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0JPMORGAN DIVERSIFIED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1ISHARES EDGE MSCI
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2VANGUARD ST BOND
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3FLEXSHARE STX GLOBAL
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc4ISHARE CORE MSCI
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc5ISHARE CORE MSCI EAFE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc6ISHARE CORE S&P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc7ISHARE CORES&P SMALL
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc8ISHARE ST TREASURY
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc9JP MORGAN BEATABUILDERS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc10SPDR S&P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc11VANGUARD TOTAL BOND
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt066717
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt16539
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt220454
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt34128
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt44390
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt550777
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt61803
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt73888
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt811041
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt95868
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1027768
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1118799
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt067460
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt16544
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt220730
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt34631
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt44415
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt554023
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt64972
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt711769
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt811054
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt96832
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1075134
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1119159
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/SoldDt02019-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12019-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22019-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt32019-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt42019-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt52019-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt62019-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt72019-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt82019-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt92019-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt102019-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt112019-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0743
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt15
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2276
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt3503
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt425
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt53246
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt63169
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt77881
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt813
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt9964
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1047366
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt11360
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01380840
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt01380840
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CHARLES SCHWAB STOCK INVESTMENTS
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt031697
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0245
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt064551
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0138
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0MAINTENANCE FEES RECEIVED
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt011000
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt032080
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt075551
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0107631
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt016400
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt016400
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt042835
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0245
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt015600
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt03443
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt031697
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt031697
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt031697
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-44309
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0286968
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt01268
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0138
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0138
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0138
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt01268
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt064796
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt011473
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt091344
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt02760
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt094104
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt011000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt011000
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,587,762
Liabilities
$15,554
Net assets
$1,572,208
Revenue
$107,631
Expenses
$151,940
Net income
-$44,309
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