Civic Intelligence

Brewster Rest Haven in a Non Profit Corporation

990PF • Fiscal year 2023 • EIN 94-3130773

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 04, 2024

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

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.22x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

8th percentile

-94%

Higher net margin than 8% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$14,400

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

27th percentile

-3.2%

Faster asset growth than 27% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

37%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,258,759

Down $42,271 (-3.2%) from 2022

Net Assets

Down

$1,242,520

Down $12,081 (-1.0%) from 2022

Liabilities

Down

$16,239

Down $30,190 (-65%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin8th percentile

Revenue

Up

$72,406

Up $19,485 (+37%) from 2022

Expenses

Down

$140,490

Down $13,654 (-8.9%) from 2022

Net Income

Up

-$68,084

Up $33,139 (+33%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2023

Assets$1,258,759
Liabilities$16,239
Net Assets$1,242,520
Open 2023 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

2023

Revenue$72,406
Expenses$140,490
Net Income-$68,084
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 4, 2024
Return Version
2023v4.0
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN L MEYERVice Preside-$14,400-$14,400
ROBERT L MEYERSecretary-$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
2024-03-04

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 617 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/GrossSalesPriceAmt1163334
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02023-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12023-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-4057
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt136951
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01054751
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt01054754
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CHARLES SCHWAB STOCK INVESTMENTS
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt029945
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt032894
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0117
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0MAINTENANCE FEES RECEIVED
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt09450
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt030062
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt042344
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt072406
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt018186
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt018186
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt039512
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt014400
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt014400
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt01808
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt029945
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt029937
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt029945
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-68084
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0317949
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt05186
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0117
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0117
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0117
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt05186
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt032894
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt09919
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt077847
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt02599
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt080446
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt09450
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt09450
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt01342
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt017536
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt018878
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt039512
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0118547
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt020135
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0140490
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt030054
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt072406
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0118547
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt020135
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0140490
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt01586
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt01586
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-68084
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0395
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt056398
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01242915
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01254601
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01242520
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt054074
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt054074
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt054074
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt054212
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0138
IRS990PF/DistributableAmountGrp/TotalTaxAmt0138
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0138
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0138
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0138
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0138
IRS990PF/FMVAssetsEOYAmt01101062
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt045929
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt015739
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt074028
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt045196
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt045196
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01066188
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01054751
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01054754
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt082472
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0240172
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0159506
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0157700
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0500
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0500
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt0304
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt01200
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt0304
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt0304
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01254601
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01242520
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0108
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0808
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0808
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01301030
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01258759
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01101062
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt046429
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt016239
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01301030
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01258759
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01254601
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01242520
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01100758
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt046007
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01054751
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt016511
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt054212
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01084247
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01100758
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt014400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,258,759
Liabilities
$16,239
Net assets
$1,242,520
Revenue
$72,406
Expenses
$140,490
Net income
-$68,084
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