Civic Intelligence

National Payroll Reporting Consortium Inc C/O Stephen R Dombroski

990EZ • Fiscal year 2016 • EIN 22-3691017

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 03, 2017

Organization ProfileNPRC-INC.ORG
225 Kenneth Dr No 100Rochester, NY 14623

(585) 336-6474

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE S41 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE S41 • <$500k nonprofits • Source year 2016

Net Margin

99th percentile

88%

Higher net margin than 99% of similar nonprofits.

2016 filings • NTEE S41 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE S41 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

41%

Faster asset growth than 87% of similar nonprofits.

2016 filings • NTEE S41 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-7.8%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • NTEE S41 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Flat

$304,762

Flat from 2016

Net Assets

$304,762

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin99th percentile

Revenue

Flat

$99,628

Flat from 2016

Expenses

Flat

$11,480

Flat from 2016

Net Income

Flat

$88,148

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$800K$600K$400K$200K$0Assets 2011: $63,958Net Assets 2011: $63,9582011Assets 2012: $11,033Net Assets 2012: $11,0332012Assets 2013: $18,274Net Assets 2013: $18,2742013Assets 2014: $121,290Liabilities 2014: $0Net Assets 2014: $121,2902014Assets 2015: $216,614Liabilities 2015: $0Net Assets 2015: $216,6142015Assets 2016: $304,762Liabilities 2016: $0Net Assets 2016: $304,7622016Assets 2016: $304,762Liabilities 2016: $02016Assets 2017: $428,267Liabilities 2017: $0Net Assets 2017: $428,2672017Assets 2018: $476,247Liabilities 2018: $0Net Assets 2018: $476,2472018Assets 2019: $581,658Liabilities 2019: $0Net Assets 2019: $581,6582019Assets 2020: $628,636Liabilities 2020: $0Net Assets 2020: $628,6362020Assets 2021: $672,122Liabilities 2021: $0Net Assets 2021: $672,1222021Assets 2022: $697,241Liabilities 2022: $0Net Assets 2022: $697,2412022Assets 2023: $545,332Liabilities 2023: $0Net Assets 2023: $545,3322023Assets 2024: $508,918Liabilities 2024: $0Net Assets 2024: $508,9182024

Highlighted filing

2016

Assets$304,762
Liabilities$0
Net Assets$304,762
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $6,761Expenses 2011: $85,375Net Income 2011: -$78,6142011Revenue 2012: $53,532Expenses 2012: $106,457Net Income 2012: -$52,9252012Revenue 2013: $140,529Expenses 2013: $133,288Net Income 2013: $7,2412013Revenue 2014: $141,044Expenses 2014: $38,028Net Income 2014: $103,0162014Revenue 2015: $108,086Expenses 2015: $12,762Net Income 2015: $95,3242015Revenue 2016: $99,628Expenses 2016: $11,480Net Income 2016: $88,1482016Revenue 2016: $99,628Expenses 2016: $11,480Net Income 2016: $88,1482016Revenue 2017: $187,504Expenses 2017: $63,999Net Income 2017: $123,5052017Revenue 2018: $190,715Expenses 2018: $142,735Net Income 2018: $47,9802018Revenue 2019: $219,263Expenses 2019: $113,852Net Income 2019: $105,4112019Revenue 2020: $222,261Expenses 2020: $175,283Net Income 2020: $46,9782020Revenue 2021: $234,204Expenses 2021: $190,718Net Income 2021: $43,4862021Revenue 2022: $237,149Expenses 2022: $212,031Net Income 2022: $25,1182022Revenue 2023: $282,151Expenses 2023: $434,060Net Income 2023: -$151,9092023Revenue 2024: $340,713Expenses 2024: $377,127Net Income 2024: -$36,4142024

Highlighted filing

2016

Revenue$99,628
Expenses$11,480
Net Income$88,148
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$99,628
Mission and Program Overview

Mission

To promote payroll service providers as quality business partners to government bodies and agencies; and proactively address major policy, administrative and systematic issues that impact employers and their service providers

To promote payroll service providers as quality business partners to government bodies and agencies; and proactively address major policy, administrative and systematic issues that impact employers and their service providers.

Program Services

DescriptionGrantsExpenses
NPRC MEMBERS SERVE MORE THAN 1.4 MILLION EMPLOYERS WITH A COMBINED TOTAL OF MORE THAN 35 MILLION EMPLOYEES, OVER ONE THIRD OF THE PRIVATE SECTOR WORKFORCE. NPRC REGULARLY CONDUCTS MEETINGS WITH VARIOUS STATE AND FEDERAL GOVERNMENTAL REPRESENTATIVES IN ORDER TO PROVIDE INFORMATION WITH REGARD TO ISSUES RELATED TO PAYROLL TAX REPORTING AND DEPOSIT REQUIREMENTS. THESE EFFORTS ARE INTENDED TO IMPROVE COMMUNICATIONS BETWEEN THE ORGANIZATION'S MEMBERS AND GOVERNMENTAL REPRESENTATIVES AND RESULTED IN A HIGHER DEGREE OF COMPLIANCE WITH PAYROLL TAX REPORTING AND DEPOSIT REQUIREMENTS.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER ISBERGPresident-$0--
TRAVIS BLANKEDirector-$0--
BETTYE SMITHDirector-$0--
MICHAEL TRABOLDTreasurer-$0--
TAMARA IFFIGSecretary-$0--
ROBERT BREAMDirector-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$70,222
Filing and Contact Details

Filer

Filer Name
National Payroll Reporting
EIN
22-3691017
Phone
5853366474
Address
225 KENNETH DR NO 100, ROCHESTER, NY 14623

Signing Officer

Name
Michael Trabold
Title
Treasurer
Phone
5853366474
Signed
2017-10-03
Discuss with paid preparer
Yes

Preparer

Firm
Flaherty Salmin Llp
Address
2300 BUFFALO RD BLDG 200, ROCHESTER, NY 14624
Preparer
Paul H Salmin CPA
Phone
5852790120
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest. Amount: 128.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: state registration. Amount: 454. Description: insurance. Amount: 4,941. Description: meetings. Amount: 1,390. Description: web design & hosting. Amount: 1,951. Description: naswa dues. Amount: 1,000. Total to form 990-ez, line 16: 9,736.”

Raw XML Appendix136 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL TRABOLD
IRS990EZ/BooksInCareOfDetail/PhoneNum05853366474
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0225 KENNETH DR SUITE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014623
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0216614
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0304762
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt088148
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01744
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0216614
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0304762
IRS990EZ/GrossReceiptsAmt099628
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt099500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0216614
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0304762
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0216614
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0304762
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER ISBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRAVIS BLANKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETTYE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL TRABOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TAMARA IFFIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT BREAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09736
IRS990EZ/OtherRevenueTotalAmt0128
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE PAYROLL SERVICE PROVIDERS AS QUALITY BUSINESS PARTNERS TO GOVERNMENT BODIES AND AGENCIES; AND PROACTIVELY ADDRESS MAJOR POLICY, ADMINISTRATIVE AND SYSTEMATIC ISSUES THAT IMPACT EMPLOYERS AND THEIR SERVICE PROVIDERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NPRC MEMBERS SERVE MORE THAN 1.4 MILLION EMPLOYERS WITH A COMBINED TOTAL OF MORE THAN 35 MILLION EMPLOYEES, OVER ONE THIRD OF THE PRIVATE SECTOR WORKFORCE. NPRC REGULARLY CONDUCTS MEETINGS WITH VARIOUS STATE AND FEDERAL GOVERNMENTAL REPRESENTATIVES IN ORDER TO PROVIDE INFORMATION WITH REGARD TO ISSUES RELATED TO PAYROLL TAX REPORTING AND DEPOSIT REQUIREMENTS. THESE EFFORTS ARE INTENDED TO IMPROVE COMMUNICATIONS BETWEEN THE ORGANIZATION'S MEMBERS AND GOVERNMENTAL REPRESENTATIVES AND RESULTED IN A HIGHER DEGREE OF COMPLIANCE WITH PAYROLL TAX REPORTING AND DEPOSIT REQUIREMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt011480
IRS990EZ/TotalRevenueAmt099628
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NPRC-INC.ORG
IRS990ScheduleC/AggregateReportedDuesNtcAmt064675
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt05547
IRS990ScheduleC/DuesAssessmentsAmt099500
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt070222
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt070222
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: STATE REGISTRATION. AMOUNT: 454. DESCRIPTION: INSURANCE. AMOUNT: 4,941. DESCRIPTION: MEETINGS. AMOUNT: 1,390. DESCRIPTION: WEB DESIGN & HOSTING. AMOUNT: 1,951. DESCRIPTION: NASWA DUES. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 9,736.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL TRABOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05853366474
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL PAYROLL REPORTING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONSORTIUM INC C/O MICHAEL TRABOLD
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0223691017
ReturnHeader/Filer/PhoneNum05853366474
ReturnHeader/Filer/USAddress/AddressLine1Txt0225 KENNETH DR NO 100
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014623
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId023C793B18B4443529338791565941B849C43E246
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FD3A2C8ECDA2B035052318EF403A0DF627BA3FE1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.193.116.26
ReturnHeader/FilingSecurityInformation/IPDt02017-10-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:31:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161451346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLAHERTY SALMIN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02300 BUFFALO RD BLDG 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014624
ReturnHeader/PreparerPersonGrp/PhoneNum05852790120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL H SALMIN CPA
ReturnHeader/ReturnTs02017-10-13T14:22:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,762
Liabilities
$0
Net assets
$304,762
Revenue
$99,628
Expenses
$11,480
Net income
$88,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.00$5.09$3.41$3.77$0.36
2023Summary only. Only limited summary data is available for this year.$5.45$0.00$5.45$2.82$4.34$1.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$0.00$6.97$2.37$2.12$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$0.00$6.72$2.34$1.91$0.43
2020Summary only. Only limited summary data is available for this year.$6.29$0.00$6.29$2.22$1.75$0.47
2019Summary only. Only limited summary data is available for this year.$5.82$0.00$5.82$2.19$1.14$1.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.00$4.76$1.91$1.43$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.00$4.28$1.88$0.64$1.24
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$1.00$0.11$0.88
2016Summary only. Only limited summary data is available for this year.$3.05$0.00$1.00$0.11$0.88
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$1.08$0.13$0.95
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.41$0.38$1.03
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.41$1.33$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.54$1.06$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.64$0.07$0.85$0.79