Civic Intelligence

Brewster Rest Haven in a Non Profit Corporation

990PF • Fiscal year 2021 • EIN 94-3130773

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 24, 2022

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

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.11x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$14,400

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

37th percentile

2.8%

Faster asset growth than 37% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

69%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,565,895

Up $42,537 (+2.8%) from 2020

Net Assets

Up

$1,554,689

Up $41,001 (+2.7%) from 2020

Liabilities

Up

$11,206

Up $1,536 (+16%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin10th percentile

Revenue

Up

$102,919

Up $41,853 (+69%) from 2020

Expenses

Down

$139,529

Down $8,438 (-5.7%) from 2020

Net Income

Up

-$36,610

Up $50,291 (+58%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2021

Assets$1,565,895
Liabilities$11,206
Net Assets$1,554,689
Open 2021 Filing

Operations Trend

Revenue Growth77th 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

2021

Revenue$102,919
Expenses$139,529
Net Income-$36,610
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 24, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay51st 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
2022-10-24

Preparer

Firm
Skipworth & Associates LLC
Address
2401 E 42ND AVENUE SUITE 202, ANCHORAGE, AK 99508
Preparer
Daniel L Skipworth
Phone
9075611040
Raw XML AppendixShowing 400 of 634 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/AcquiredDt12017-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0CHARLES SCHWAB 1908
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1CHARLES SCHWAB 1908
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt0104636
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1114546
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt0106761
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1173027
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02021-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12021-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt02125
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt158481
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01391880
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt01391880
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CHARLES SCHWAB STOCK INVESTMENTS
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt040503
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt01205
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt060606
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt05
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0MAINTENANCE FEES RECEIVED
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1MAINTENANCE FEES REFUNDED
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt01000
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt1-400
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt041713
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt061206
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0102919
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt024938
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt024938
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt041108
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt01205
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt014400
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt02619
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt040503
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt040503
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt040503
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-36610
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0280993
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt01039
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt05
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt05
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt05
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt01039
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt061811
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt019619
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt071396
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt02271
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt073667
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0600
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0600
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt01522
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt019823
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt021345
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt041108
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0100416
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt022094
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0139529
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt041713
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0102919
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0100416
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt022094
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0139529
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt01521
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt01521
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01205
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-36610
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt050
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt077661
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01554739
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01513688
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01554689
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt068896
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt068896
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt068896
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt069169
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0273
IRS990PF/DistributableAmountGrp/TotalTaxAmt0273
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0273
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0273
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0273
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0273
IRS990PF/FMVAssetsEOYAmt05024615
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt09170
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt010706
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt015448
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt011639
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt011639
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01342119
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01391880
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01391880
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt078723
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0240172
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0164065
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0161449
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt03620169
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0500
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0500
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt0219
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt0219
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt0219
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt0219
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01513688
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01554689
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01507
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0708
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0708
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01523358
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01565895
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt05024615
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt09670
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt011206
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01523358
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01565895
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01513688
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01554689
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01404446
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt012347
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01391880
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt021067
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0219
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt069169
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01383379

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,565,895
Liabilities
$11,206
Net assets
$1,554,689
Revenue
$102,919
Expenses
$139,529
Net income
-$36,610
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