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
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$90,815
Down $25,173 (-22%) from 2016
Net Assets
Flat$5,250
Flat from 2016
Liabilities
Down$85,565
Down $25,173 (-23%) from 2016
Revenue
Down$1,294,409
Down $1,840,810 (-59%) from 2016
Expenses
Down$1,294,409
Down $1,840,810 (-59%) from 2016
Net Income
Flat$0
Flat from 2016
NONE
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $72,057 | $62,408 | ▼ $9,649 |
| Cash and Non-Interest-Bearing Accounts | $43,931 | $28,407 | ▼ $15,524 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $5,250 | $5,250 | → $0 |
| Total Assets | $115,988 | $90,815 | ▼ $25,173 |
| Liabilities | |||
| Other Liabilities | $110,738 | $85,565 | ▼ $25,173 |
| Total Liabilities | $110,738 | $85,565 | ▼ $25,173 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $5,250 | $5,250 | → $0 |
| Total Liabilities and Net Assets / Fund Balance | $115,988 | $90,815 | ▼ $25,173 |
| Name | Title | Base | Total |
|---|---|---|---|
| Timothy R Taylor | President | $18,949 | $18,949 |
| Mac R Gebbers | Secretary/tr | $9,079 | $9,079 |
| Name | Title |
|---|---|
| Kevin W Benson | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,287,457 |
| Other Expenses | $6,952 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,150,403 | - | - | $1,150,403 |
| Payroll Taxes | $137,054 | - | - | $137,054 |
| Office Expenses | $3,554 | - | - | $3,554 |
| Occupancy | $3,278 | - | - | $3,278 |
| Other Expenses | $11 | - | - | $11 |
| Total Functional Expenses | $1,294,409 | $0 | $0 | $1,294,409 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Family Company | Payroll Services | No | $409,448 |
| - | Family Company | Payroll Services | No | $103,731 |
| - | Family Company | Payroll Services | No | $84,809 |
| - | Family Company | Payroll Services | No | $77,812 |
| - | Family Company | Payroll Services | No | $60,371 |
| - | Family Company | Payroll Services | No | $51,848 |
| - | Family Company | Payroll Services | No | $51,812 |
| - | Family Company | Payroll Services | No | $34,542 |
| Rebecca a Gebbers | Family | Compensation | No | $29,861 |
| Sonya Taylor | Family | Compensation | No | $19,310 |
| Samantha M Gebbers | Family | Compensation | No | $14,386 |
| Michael S Taylor | Family | Compensation | No | $12,742 |
| - | Family Company | Payroll Services | No | $8,391 |
| - | Family Company | Payroll Services | No | $8,342 |
| - | Family Company | Payroll Services | No | $5,835 |
| - | Family Company | Payroll Services | No | $4,559 |
| - | Family Company | Payroll Services | No | $3,996 |
| Stockton D Taylor | Family | Compensation | No | $3,676 |
| - | Family Company | Payroll Services | No | $3,565 |
| - | Family Company | Payroll Services | No | $2,683 |
| - | Family Company | Payroll Services | No | $2,681 |
| - | Family Company | Payroll Services | No | $179 |
| Liability | Amount |
|---|---|
| Overpayment Payable | $68,552 |
| Payroll Liabilities | $17,013 |
“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 | 72057 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 62408 |
| 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 | 43931 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28407 |
| 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 | 6952 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1294409 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1287457 |
| IRS990/CYTotalExpensesAmt | 0 | 1294409 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1294409 |
| 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 | 848 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 1294409 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 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 | 18949 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 9079 |
| 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 | 1294409 |
| 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 | 0 |
| 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 | 3278 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3278 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3554 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3554 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSE FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 110738 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 85565 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1150403 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1150403 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 137054 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 137054 |
| 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 | 1288377 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6032 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1288377 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6032 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 16415 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3135219 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3118804 |
| IRS990/PYTotalExpensesAmt | 0 | 3135219 |
| IRS990/PYTotalRevenueAmt | 0 | 3135219 |
| 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 | 1294409 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 68552 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 17013 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OVERPAYMENT PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 85565 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | DANAGAPO ORCHARDS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | MAC & KEVIN LP |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 2 | M&K - HAWKINS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 3 | DMC-DETERING LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 4 | BREWSTER 9 LP |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 5 | MAC & TOM FRUIT LP |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 6 | MAC & FRANCO ORCHARDS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 7 | MAC & CASS PARTNERSHIP LP |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 8 | MAC & CASS NURSERY LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 9 | GRB INVESTMENTS LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 10 | HMJD ORCHARDS LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 11 | TAYLOR ORCHARDS GROUP LP |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 12 | MAC & RANDY - ROYS LP |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 13 | BREWSTER HEIGHTS PACKING & ORCHARDS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 14 | DMG HOLDINGS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 15 | MAC & TRAVIS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 16 | J&J ENTERPRISES |
| 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/NameOfInterested/PersonNm | 4 | STOCKTON D 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 |
| 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 | 19310 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 14386 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 29861 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 3 | 12742 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 4 | 3676 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 5 | 103731 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 6 | 8342 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 7 | 51812 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 8 | 4559 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 9 | 3565 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 10 | 60371 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 11 | 2681 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 12 | 409448 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 13 | 2683 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 14 | 8391 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 15 | 3996 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 16 | 51848 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 17 | 5835 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 18 | 84809 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 19 | 179 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 20 | 34542 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 21 | 77812 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | COMPENSATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | COMPENSATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | COMPENSATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 3 | COMPENSATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 4 | COMPENSATION |
| 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 60,371 FAMILY COMPANY PAYROLL SERVICES MAC & FRANCO ORCHARDS 2,681 FAMILY COMPANY PAYROLL SERVICES MAC & CASS PARTNERSHIP, LP 409,448 FAMILY COMPANY PAYROLL SERVICES MAC & CASS NURSERY, LLC 2,683 FAMILY COMPANY PAYROLL SERVICES GRB INVESTMENTS, LLC 8,391 FAMILY COMPANY PAYROLL SERVICES HMJD ORCHARDS, LLC 3,996 FAMILY COMPANY PAYROLL SERVICES TAYLOR ORCHARDS GROUP, LP 51,848 FAMILY COMPANY PAYROLL SERVICES MAC & RANDY - ROYS, LP 5,835 FAMILY COMPANY PAYROLL SERVICES BREWSTER HEIGHTS PACKING & ORCHARDS 84,809 FAMILY COMPANY PAYROLL SERVICES DMG HOLDINGS 179 FAMILY COMPANY PAYROLL SERVICES MAC & TRAVIS 34,542 FAMILY COMPANY PAYROLL SERVICES J&J ENTERPRISES 77,812 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 | 115988 |
| IRS990/TotalAssetsEOYAmt | 0 | 90815 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 115988 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 90815 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 848 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1294409 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1294409 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 110738 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 85565 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 110738 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 85565 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5250 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5250 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1294409 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1294409 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 28028 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1294409 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1294409 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 115988 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 90815 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2018-10-26 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 86C00A78E2FB7EC2F34AFD787B67CE39DA4CED0A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 50DC712D789E3D5727BE0E388F94D8792AB60E5F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.172.116.8 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:50:06 |
| 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 | 2018-10-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AARON WILBUR CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T15:50:06-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.