Civic Intelligence

Brewster Payroll Services

990 • Fiscal year 2019 • EIN 27-2301419

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

97th percentile

0.94x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.13x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

35th percentile

0.0%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$19,429

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

41st percentile

2.1%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-5.1%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$81,182

Up $1,696 (+2.1%) from 2018

Net Assets

Flat

$5,250

Flat from 2018

Liabilities

Up

$75,932

Up $1,696 (+2.3%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin35th percentile

Revenue

Down

$605,140

Down $32,400 (-5.1%) from 2018

Expenses

Down

$605,140

Down $32,400 (-5.1%) from 2018

Net Income

Flat

$0

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2019

Assets$81,182
Liabilities$75,932
Net Assets$5,250
Open 2019 Filing

Operations Trend

Revenue Growth24th 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

2019

Revenue$605,140
Expenses$605,140
Net Income$0
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$605,140
Mission and Program Overview

Mission

NONE

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$59,584$59,663▲ $79
Cash and Non-Interest-Bearing Accounts$19,902$21,519▲ $1,617
Pd in Cap Srpls Land Bldg Eqp Fund$5,250$5,250→ $0
Total Assets$79,486$81,182▲ $1,696
Liabilities
Other Liabilities$74,236$75,932▲ $1,696
Total Liabilities$74,236$75,932▲ $1,696
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,250$5,250→ $0
Total Liabilities and Net Assets / Fund Balance$79,486$81,182▲ $1,696
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleBaseTotal
Timothy R TaylorPresident$19,429$19,429
Mac R GebbersSecretary/tr$17,211$17,211

Board Members and Trustees

NameTitle
Kevin W BensonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$605,140
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$604,139
Other Expenses$1,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$542,832--$542,832
Payroll Taxes$61,307--$61,307
Office Expenses$953--$953
Other Expenses$11--$11
Total Functional Expenses$605,140$0$0$605,140
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$323,307
-Family CompanyPayroll ServicesNo$56,704
-Family CompanyPayroll ServicesNo$43,332
Rebecca a GebbersFamilyCompensationNo$31,062
-Family CompanyPayroll ServicesNo$20,127
Sonya TaylorFamilyCompensationNo$20,030
Samantha M GebbersFamilyCompensationNo$15,059
Michael S TaylorFamilyCompensationNo$13,222
-Family CompanyPayroll ServicesNo$9,983
-Family CompanyPayroll ServicesNo$7,301
-Family CompanyPayroll ServicesNo$6,294
-Family CompanyPayroll ServicesNo$5,864
-Family CompanyPayroll ServicesNo$4,690
Rebecca M TaylorFamilyCompensationNo$3,808
Stockton D TaylorFamilyCompensationNo$3,808
-Family CompanyPayroll ServicesNo$3,693
Timothy M TaylorFamilyCompensationNo$3,060
-Family CompanyPayroll ServicesNo$2,108
-Family CompanyPayroll ServicesNo$1,837
-Family CompanyPayroll ServicesNo$233
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Overpayment Payable$68,150
Payroll Liabilities$7,782
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
2020-11-12
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
266

Preparer

Firm
Homchick Smith & Associates Pllc
Address
PO BOX 1371, WENATCHEE, WA 98807-1371
Preparer
Aaron Wilbur CPA
Phone
5096631131
Raw XML Appendix364 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/TransactionAmt82108
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt93693
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1043332
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt114690
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt125864
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt136294
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt147301
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt159983
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1620127
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1756704
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt18323307
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt191837
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6COMPENSATION
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/BusTrInvolveInterestedPrsnGrp/TransactionDesc19PAYROLL SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0BREWSTER HEIGHTS PACKING & ORCHARDS 43,332 FAMILY COMPANY PAYROLL SERVICES DMC-DETERING, LLC 4,690 FAMILY COMPANY PAYROLL SERVICES MAC & RANDY - ROYS, LP 5,864 FAMILY COMPANY PAYROLL SERVICES MAC & KEVIN, LP 6,294 FAMILY COMPANY PAYROLL SERVICES HMJD ORCHARDS, LLC 7,301 FAMILY COMPANY PAYROLL SERVICES GRB INVESTMENTS, LLC 9,983 FAMILY COMPANY PAYROLL SERVICES MAC & TOM FRUIT, LP 20,127 FAMILY COMPANY PAYROLL SERVICES TAYLOR ORCHARDS GROUP, LP 56,704 FAMILY COMPANY PAYROLL SERVICES MAC & CASS PARTNERSHIP, LP 323,307 FAMILY COMPANY PAYROLL SERVICES MAC ORCHARDS, LLC 1,837 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt079486
IRS990/TotalAssetsEOYAmt081182
IRS990/TotalAssetsGrp/BOYAmt079486
IRS990/TotalAssetsGrp/EOYAmt081182
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0266
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0605140
IRS990/TotalFunctionalExpensesGrp/TotalAmt0605140
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074236
IRS990/TotalLiabilitiesEOYAmt075932
IRS990/TotalLiabilitiesGrp/BOYAmt074236
IRS990/TotalLiabilitiesGrp/EOYAmt075932
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05250
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05250
IRS990/TotalProgramServiceExpensesAmt0605140
IRS990/TotalProgramServiceRevenueAmt0605140
IRS990/TotalReportableCompFromOrgAmt036640
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0605140
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0605140
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079486
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081182
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/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY R TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05096892567
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
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/AtSubmissionCreationDeviceId086C00A78E2FB7EC2F34AFD787B67CE39DA4CED0A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0224D76C823DEC18FD7A01D87111A9918A343F068
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.172.116.8
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm019:14:28
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/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON WILBUR CPA
ReturnHeader/ReturnTs02020-11-16T19:14:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,182
Liabilities
$75,932
Net assets
$5,250
Revenue
$605,140
Expenses
$605,140
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