Civic Intelligence

Brewster Payroll Services

990 • Fiscal year 2016 • EIN 27-2301419

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
PO Box 1099Brewster, WA 98812

(509) 689-2567

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

0.95x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.04x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

34th percentile

0.0%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

47th percentile

2.9%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-15%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$115,988

Up $3,226 (+2.9%) from 2015

Net Assets

Flat

$5,250

Flat from 2015

Liabilities

Up

$110,738

Up $3,226 (+3.0%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin34th percentile

Revenue

Down

$3,135,219

Down $533,421 (-15%) from 2015

Expenses

Down

$3,135,219

Down $533,421 (-15%) from 2015

Net Income

Flat

$0

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $154,315Liabilities 2011: $149,065Net Assets 2011: $5,2502011Assets 2012: $92,473Liabilities 2012: $87,223Net Assets 2012: $5,2502012Assets 2013: $74,979Liabilities 2013: $69,729Net Assets 2013: $5,2502013Assets 2014: $93,462Liabilities 2014: $88,212Net Assets 2014: $5,2502014Assets 2015: $112,762Liabilities 2015: $107,512Net Assets 2015: $5,2502015Assets 2016: $115,988Liabilities 2016: $110,738Net Assets 2016: $5,2502016Assets 2017: $90,815Liabilities 2017: $85,565Net Assets 2017: $5,2502017Assets 2018: $79,486Liabilities 2018: $74,236Net Assets 2018: $5,2502018Assets 2019: $81,182Liabilities 2019: $75,932Net Assets 2019: $5,2502019Assets 2020: $77,353Liabilities 2020: $72,103Net Assets 2020: $5,2502020Assets 2021: $77,897Liabilities 2021: $72,647Net Assets 2021: $5,2502021Assets 2022: $74,898Liabilities 2022: $69,648Net Assets 2022: $5,2502022Assets 2023: $78,458Liabilities 2023: $73,208Net Assets 2023: $5,2502023Assets 2024: $80,222Liabilities 2024: $74,972Net Assets 2024: $5,2502024

Highlighted filing

2016

Assets$115,988
Liabilities$110,738
Net Assets$5,250
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2011: $5,708,6112011Expenses 2012: $4,322,2352012Revenue 2013: $2,654,740Expenses 2013: $2,654,740Net Income 2013: $02013Revenue 2014: $3,402,606Expenses 2014: $3,402,606Net Income 2014: $02014Revenue 2015: $3,668,640Expenses 2015: $3,668,640Net Income 2015: $02015Revenue 2016: $3,135,219Expenses 2016: $3,135,219Net Income 2016: $02016Revenue 2017: $1,294,409Expenses 2017: $1,294,409Net Income 2017: $02017Revenue 2018: $637,540Expenses 2018: $637,540Net Income 2018: $02018Revenue 2019: $605,140Expenses 2019: $605,140Net Income 2019: $02019Revenue 2020: $329,744Expenses 2020: $329,744Net Income 2020: $02020Revenue 2021: $291,554Expenses 2021: $291,554Net Income 2021: $02021Revenue 2022: $306,286Expenses 2022: $306,286Net Income 2022: $02022Revenue 2023: $306,521Expenses 2023: $306,521Net Income 2023: $02023Revenue 2024: $295,636Expenses 2024: $295,636Net Income 2024: $02024

Highlighted filing

2016

Revenue$3,135,219
Expenses$3,135,219
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$3,135,219
Mission and Program Overview

Mission

NONE

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$52,776$72,057▲ $19,281
Cash and Non-Interest-Bearing Accounts$59,986$43,931▼ $16,055
Pd in Cap Srpls Land Bldg Eqp Fund$5,250$5,250→ $0
Total Assets$112,762$115,988▲ $3,226
Liabilities
Other Liabilities$107,512$110,738▲ $3,226
Total Liabilities$107,512$110,738▲ $3,226
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,250$5,250→ $0
Total Liabilities and Net Assets / Fund Balance$112,762$115,988▲ $3,226
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Timothy R TaylorPresident$18,592$18,592
Mac R GebbersSecretary/tr$12,140$12,140

Board Members and Trustees

NameTitle
Kevin W BensonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,135,219
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,118,804
Other Expenses$16,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,773,334--$2,773,334
Payroll Taxes$345,470--$345,470
Occupancy$6,556--$6,556
Office Expenses$6,180--$6,180
Fees for Services Accounting$3,634--$3,634
Other Expenses$45--$45
Total Functional Expenses$3,135,219$0$0$3,135,219
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Family CompanyPayroll ServicesNo$1,815,123
-Family CompanyPayroll ServicesNo$268,326
-Family CompanyPayroll ServicesNo$245,262
-Family CompanyPayroll ServicesNo$118,527
-Family CompanyPayroll ServicesNo$112,077
-Family CompanyPayroll ServicesNo$84,733
-Family CompanyPayroll ServicesNo$59,781
-Family CompanyPayroll ServicesNo$59,468
-Family CompanyPayroll ServicesNo$50,713
Rebecca a GebbersFamilyCompensationNo$29,299
Sonya TaylorFamilyCompensationNo$22,177
Samantha M GebbersFamilyCompensationNo$14,114
-Family CompanyPayroll ServicesNo$13,781
Michael S TaylorFamilyCompensationNo$12,760
-Family CompanyPayroll ServicesNo$8,289
-Family CompanyPayroll ServicesNo$5,725
-Family CompanyPayroll ServicesNo$5,725
-Family CompanyPayroll ServicesNo$4,416
-Family CompanyPayroll ServicesNo$3,497
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Overpayment Payable$69,021
Payroll Liabilities$41,717
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“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.”

Form 990, Page 6, Part VI, Line 7A

“Each member is entitled to vote at an election of directors.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Brewster Payroll Services
EIN
27-2301419
Phone
5096892567
Address
PO BOX 1099, BREWSTER, WA 98812

Signing Officer

Name
Timothy R Taylor
Title
President
Phone
5096892567
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy R Taylor
Formed
2010
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
0
Employees
1,230

Preparer

Firm
Homchick Smith & Associates Pllc
Address
PO BOX 1371, WENATCHEE, WA 98807-1371
Preparer
Aaron Wilbur CPA
Phone
5096631131
Raw XML Appendix349 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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1550713
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt16118527
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt175725
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt181815123
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4PAYROLL SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5PAYROLL SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6PAYROLL SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc7PAYROLL SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc8PAYROLL SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc9PAYROLL SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc10PAYROLL SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc11PAYROLL SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc12PAYROLL SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc13PAYROLL SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc14PAYROLL SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc15PAYROLL SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc16PAYROLL SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc17PAYROLL SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc18PAYROLL SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0MAC & FRANCO ORCHARDS 59,781 FAMILY COMPANY PAYROLL SERVICES MAC & CASS PARTNERSHIP, LP 245,262 FAMILY COMPANY PAYROLL SERVICES MAC & CASS NURSERY, LLC 268,326 FAMILY COMPANY PAYROLL SERVICES GRB INVESTMENTS, LLC 8,289 FAMILY COMPANY PAYROLL SERVICES HMJD ORCHARDS, LLC 112,077 FAMILY COMPANY PAYROLL SERVICES TAYLOR ORCHARDS GROUP, LP 50,713 FAMILY COMPANY PAYROLL SERVICES PIONEER RANCH, LP 118,527 FAMILY COMPANY PAYROLL SERVICES MAC & RANDY - ROYS, LP 5,725 FAMILY COMPANY PAYROLL SERVICES BREWSTER HEIGHTS PACKING & ORCHARDS 1,815,123 FAMILY COMPANY PAYROLL SERVICES
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART IV
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1EACH MEMBER IS ENTITLED TO VOTE AT AN ELECTION OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0112762
IRS990/TotalAssetsEOYAmt0115988
IRS990/TotalAssetsGrp/BOYAmt0112762
IRS990/TotalAssetsGrp/EOYAmt0115988
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01230
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03135219
IRS990/TotalFunctionalExpensesGrp/TotalAmt03135219
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107512
IRS990/TotalLiabilitiesEOYAmt0110738
IRS990/TotalLiabilitiesGrp/BOYAmt0107512
IRS990/TotalLiabilitiesGrp/EOYAmt0110738
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05250
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05250
IRS990/TotalProgramServiceExpensesAmt03135219
IRS990/TotalProgramServiceRevenueAmt03135219
IRS990/TotalReportableCompFromOrgAmt030732
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03135219
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03135219
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0112762
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0115988
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1095
IRS990/USAddress/CityNm0BREWSTER
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098812
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY R TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05096892567
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BREWSTER PAYROLL SERVICES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O TIMOTHY R TAYLOR
ReturnHeader/Filer/BusinessNameControlTxt0BREW
ReturnHeader/Filer/EIN0272301419
ReturnHeader/Filer/PhoneNum05096892567
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1099
ReturnHeader/Filer/USAddress/CityNm0BREWSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098812
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04CFFCDAECA807816949327FF7F464248637A9559
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId050DC712D789E3D5727BE0E388F94D8792AB60E5F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910626552
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOMCHICK SMITH & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1371
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WENATCHEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0988071371
ReturnHeader/PreparerPersonGrp/PhoneNum05096631131
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON WILBUR CPA
ReturnHeader/ReturnTs02017-11-15T15:28:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,988
Liabilities
$110,738
Net assets
$5,250
Revenue
$3,135,219
Expenses
$3,135,219
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.07$0.01$0.30$0.30$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.01$0.31$0.31$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.01$0.31$0.31$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.01$0.29$0.29$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.01$0.33$0.33$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.01$0.61$0.61$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.01$0.64$0.64$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.01$1.29$1.29$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.11$0.01$3.14$3.14$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.01$3.67$3.67$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.01$3.40$3.40$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.01$2.65$2.65$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.01$4.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.01$5.71