Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$112,762
Up $19,300 (+21%) from 2014
Net Assets
Flat$5,250
Flat from 2014
Liabilities
Up$107,512
Up $19,300 (+22%) from 2014
Revenue
Up$3,668,640
Up $266,034 (+7.8%) from 2014
Expenses
Up$3,668,640
Up $266,034 (+7.8%) from 2014
Net Income
Flat$0
Flat from 2014
NONE
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $40,459 | $59,986 | ▲ $19,527 |
| Accounts Receivable | $53,003 | $52,776 | ▼ $227 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $5,250 | $5,250 | → $0 |
| Total Assets | $93,462 | $112,762 | ▲ $19,300 |
| Liabilities | |||
| Other Liabilities | $88,212 | $107,512 | ▲ $19,300 |
| Total Liabilities | $88,212 | $107,512 | ▲ $19,300 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $5,250 | $5,250 | → $0 |
| Total Liabilities and Net Assets / Fund Balance | $93,462 | $112,762 | ▲ $19,300 |
| Name | Title | Base | Total |
|---|---|---|---|
| Timothy R Taylor | President | $18,559 | $18,559 |
| Mac R Gebbers | Secretary/tr | $9,392 | $9,392 |
| Name | Title |
|---|---|
| Kevin W Benson | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,650,508 |
| Other Expenses | $18,132 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,244,448 | - | - | $3,244,448 |
| Payroll Taxes | $406,060 | - | - | $406,060 |
| Office Expenses | $7,560 | - | - | $7,560 |
| Occupancy | $6,556 | - | - | $6,556 |
| Fees for Services Accounting | $3,962 | - | - | $3,962 |
| Other Expenses | $54 | - | - | $54 |
| Total Functional Expenses | $3,668,640 | $0 | $0 | $3,668,640 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Family Company | Payroll Services | No | $1,582,922 |
| - | Family Company | Payroll Services | No | $543,107 |
| - | Family Company | Payroll Services | No | $326,428 |
| - | Family Company | Payroll Services | No | $225,281 |
| - | Family Company | Payroll Services | No | $98,599 |
| - | Family Company | Payroll Services | No | $84,737 |
| - | Family Company | Payroll Services | No | $77,487 |
| - | Family Company | Payroll Services | No | $68,409 |
| - | Family Company | Payroll Services | No | $67,465 |
| - | Family Company | Payroll Services | No | $50,726 |
| - | Family Company | Payroll Services | No | $50,333 |
| Rebecca a Gebbers | Family | Compensation | No | $29,247 |
| - | Family Company | Payroll Services | No | $20,218 |
| Sonya Taylor | Family | Compensation | No | $19,012 |
| - | Family Company | Payroll Services | No | $14,801 |
| Samantha M Gebbers | Family | Compensation | No | $12,904 |
| Michael S Taylor | Family | Compensation | No | $12,580 |
| - | Family Company | Payroll Services | No | $12,406 |
| - | Family Company | Payroll Services | No | $8,268 |
| - | Family Company | Payroll Services | No | $5,708 |
| - | Family Company | Payroll Services | No | $5,708 |
| - | Family Company | Payroll Services | No | $3,793 |
| Liability | Amount |
|---|---|
| Overpayment Payable | $59,999 |
| Payroll Liabilities | $28,174 |
| Reimbursements Payable | $19,339 |
“The not-for-profit corporation has only one class of members. Each member is entitled to vote with respect to the subject matter of an issue submitted to the members and is entitled to one vote per issue.”
“Each member is entitled to vote at an election of directors.”
“No review was or will be conducted.”
“No documents available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 53003 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 52776 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | NONE |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SONYA TAYLOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5096892567 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 152 MOUNTAIN VIEW ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BREWSTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98812 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 40459 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 59986 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 18132 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3668640 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3650508 |
| IRS990/CYTotalExpensesAmt | 0 | 3668640 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3668640 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE CORPORATION IS FORMED AS A BUSINESS LEAGUE, WITHIN THE MEANING OF SECTION 501(C)(6) OF THE UNITED STATES INTERNAL REVENUE CODE OF 1986 AND CHAPTER 24.03 REVISED CODE OF WASHINGTON, TO PROVIDE PAYROLL SERVICES TO BUSINESS ENTITIES THAT HAVE BEEN GRANTED MEMBERSHIP BY THE CORPORATION. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1217 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 3668640 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3962 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3962 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIMOTHY R TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MAC R GEBBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN W BENSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 18559 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 9392 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3668640 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5250 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5250 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6556 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6556 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7560 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7560 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 88212 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 107512 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3244448 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3244448 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 406060 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 406060 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 5250 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 5250 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TIMOTHY R TAYLOR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PAYROLL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OVERHEAD REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3646815 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21825 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3646815 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 21825 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 15132 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3402606 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3387474 |
| IRS990/PYTotalExpensesAmt | 0 | 3402606 |
| IRS990/PYTotalRevenueAmt | 0 | 3402606 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3668640 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 59999 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 28174 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 19339 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OVERPAYMENT PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | REIMBURSEMENTS PAYABLE |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 107512 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | DMG HOLDINGS LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | DANAGAPO ORCHARDS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 2 | MAC & KEVIN LP |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 3 | M&K - HAWKINS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 4 | DMC-DETERING LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 5 | BREWSTER 9 LP |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 6 | MAC & TOM FRUIT LP |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 7 | MAC & FRANCO ORCHARDS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 8 | C&G ORCHARDS LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 9 | MAC & CASS PARTNERSHIP LP |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 10 | MAC & CASS NURSERY LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 11 | GRB INVESTMENTS LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 12 | HMJD ORCHARDS LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 13 | TAYLOR ORCHARDS GROUP LP |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 14 | PIONEER RANCH LP |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 15 | OPHIR ORCHARDS PARTNERSHIP |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 16 | MAC & RANDY - ROYS LP |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 17 | BREWSTER HEIGHTS PACKING & ORCHARDS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | SONYA TAYLOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | SAMANTHA M GEBBERS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | REBECCA A GEBBERS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 3 | MICHAEL S TAYLOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FAMILY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | FAMILY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | FAMILY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 3 | FAMILY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 4 | FAMILY COMPANY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 5 | FAMILY COMPANY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 6 | FAMILY COMPANY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 7 | FAMILY COMPANY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 8 | FAMILY COMPANY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 9 | FAMILY COMPANY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 10 | FAMILY COMPANY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 11 | FAMILY COMPANY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 12 | FAMILY COMPANY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 13 | FAMILY COMPANY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 14 | FAMILY COMPANY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 15 | FAMILY COMPANY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 16 | FAMILY COMPANY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 17 | FAMILY COMPANY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 18 | FAMILY COMPANY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 19 | FAMILY COMPANY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 20 | FAMILY COMPANY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 21 | FAMILY COMPANY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 4 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 5 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 6 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 7 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 8 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 9 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 10 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 11 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 12 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 13 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 14 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 15 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 16 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 17 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 18 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 19 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 20 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 21 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 19012 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 12904 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 29247 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 3 | 12580 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 4 | 3793 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 5 | 67465 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 6 | 5708 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 7 | 12406 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 8 | 14801 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 9 | 68409 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 10 | 98599 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 11 | 50726 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 12 | 20218 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 13 | 543107 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 14 | 326428 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 15 | 8268 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 16 | 225281 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 17 | 50333 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 18 | 77487 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 19 | 84737 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 20 | 5708 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 21 | 1582922 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | COMPENSATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | COMPENSATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | COMPENSATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 3 | COMPENSATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 4 | PAYROLL SERVICES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 5 | PAYROLL SERVICES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 6 | PAYROLL SERVICES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 7 | PAYROLL SERVICES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 8 | PAYROLL SERVICES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 9 | PAYROLL SERVICES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 10 | PAYROLL SERVICES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 11 | PAYROLL SERVICES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 12 | PAYROLL SERVICES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 13 | PAYROLL SERVICES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 14 | PAYROLL SERVICES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 15 | PAYROLL SERVICES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 16 | PAYROLL SERVICES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 17 | PAYROLL SERVICES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 18 | PAYROLL SERVICES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 19 | PAYROLL SERVICES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 20 | PAYROLL SERVICES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 21 | PAYROLL SERVICES |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | MAC & TOM FRUIT, LP 98,599 FAMILY COMPANY PAYROLL SERVICES MAC & FRANCO ORCHARDS 50,726 FAMILY COMPANY PAYROLL SERVICES C&G ORCHARDS, LLC 20,218 FAMILY COMPANY PAYROLL SERVICES MAC & CASS PARTNERSHIP, LP 543,107 FAMILY COMPANY PAYROLL SERVICES MAC & CASS NURSERY, LLC 326,428 FAMILY COMPANY PAYROLL SERVICES GRB INVESTMENTS, LLC 8,268 FAMILY COMPANY PAYROLL SERVICES HMJD ORCHARDS, LLC 225,281 FAMILY COMPANY PAYROLL SERVICES TAYLOR ORCHARDS GROUP, LP 50,333 FAMILY COMPANY PAYROLL SERVICES PIONEER RANCH, LP 77,487 FAMILY COMPANY PAYROLL SERVICES OPHIR ORCHARDS PARTNERSHIP 84,737 FAMILY COMPANY PAYROLL SERVICES MAC & RANDY - ROYS, LP 5,708 FAMILY COMPANY PAYROLL SERVICES BREWSTER HEIGHTS PACKING & ORCHARDS 1,582,922 FAMILY COMPANY PAYROLL SERVICES |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART IV |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE NOT-FOR-PROFIT CORPORATION HAS ONLY ONE CLASS OF MEMBERS. EACH MEMBER IS ENTITLED TO VOTE WITH RESPECT TO THE SUBJECT MATTER OF AN ISSUE SUBMITTED TO THE MEMBERS AND IS ENTITLED TO ONE VOTE PER ISSUE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH MEMBER IS ENTITLED TO VOTE AT AN ELECTION OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 93462 |
| IRS990/TotalAssetsEOYAmt | 0 | 112762 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 93462 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 112762 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 1217 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3668640 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3668640 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 88212 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 107512 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 88212 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 107512 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5250 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5250 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3668640 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3668640 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 27951 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3668640 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3668640 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 93462 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 112762 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1095 |
| IRS990/USAddress/CityNm | 0 | BREWSTER |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98812 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIMOTHY R TAYLOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5096892567 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BREWSTER PAYROLL SERVICES |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O TIMOTHY R TAYLOR |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BREW |
| ReturnHeader/Filer/EIN | 0 | 272301419 |
| ReturnHeader/Filer/PhoneNum | 0 | 5096892567 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1099 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BREWSTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98812 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 910626552 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOMCHICK SMITH & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1371 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WENATCHEE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 988071371 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5096631131 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AARON WILBUR CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-14T18:35:25-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.