Civic Intelligence

Sepa Shrm

EIN 23-2742461 • 501(c)6 • Lincoln University, PA

Profile

Further the professional development of membership through programs and net- working meetings

102 Galloping Hill DriveLincoln University, PA 19352

sepashrm.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

44th percentile

-1.6%

Higher net margin than 44% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

47th percentile

-2.2%

Faster asset growth than 47% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

2.3%

Faster revenue growth than 52% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$65,302

Down $1,461 (-2.2%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$65,302

Down $1,461 (-2.2%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Up

$93,785

Up $2,133 (+2.3%) from 2023

Expenses

Up

$95,246

Up $373 (+0.4%) from 2023

Net Income

Up

-$1,461

Up $1,760 (+55%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2013: $55,074Liabilities 2013: $02013Assets 2014: $57,300Liabilities 2014: $02014Assets 2015: $67,624Liabilities 2015: $02015Assets 2016: $80,218Liabilities 2016: $02016Assets 2017: $86,205Liabilities 2017: $02017Assets 2018: $82,519Liabilities 2018: $02018Assets 2019: $70,762Net Assets 2019: $70,7622019Assets 2020: $73,012Net Assets 2020: $73,0122020Assets 2021: $71,766Net Assets 2021: $71,7662021Assets 2022: $69,984Net Assets 2022: $69,9842022Assets 2023: $66,763Net Assets 2023: $66,7632023Assets 2024: $65,302Net Assets 2024: $65,3022024

Highlighted filing

2024

Assets$65,302
Liabilities-
Net Assets$65,302
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $67,154Expenses 2013: $48,751Net Income 2013: $18,4032013Revenue 2014: $75,401Expenses 2014: $73,175Net Income 2014: $2,2262014Revenue 2015: $95,790Expenses 2015: $85,466Net Income 2015: $10,3242015Revenue 2016: $102,101Expenses 2016: $89,507Net Income 2016: $12,5942016Revenue 2017: $94,036Expenses 2017: $88,049Net Income 2017: $5,9872017Revenue 2018: $86,936Expenses 2018: $90,622Net Income 2018: -$3,6862018Revenue 2019: $91,389Expenses 2019: $103,146Net Income 2019: -$11,7572019Revenue 2020: $74,675Expenses 2020: $72,425Net Income 2020: $2,2502020Revenue 2021: $75,105Expenses 2021: $76,351Net Income 2021: -$1,2462021Revenue 2022: $81,302Expenses 2022: $83,084Net Income 2022: -$1,7822022Revenue 2023: $91,652Expenses 2023: $94,873Net Income 2023: -$3,2212023Revenue 2024: $93,785Expenses 2024: $95,246Net Income 2024: -$1,4612024

Highlighted filing

2024

Revenue$93,785
Expenses$95,246
Net Income-$1,461
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,302
Liabilities
-
Net assets
$65,302
Revenue
$93,785
Expenses
$95,246
Net income
-$1,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.94$0.95$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.92$0.95$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.81$0.83$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.75$0.76$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.75$0.72$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.91$1.03$0.12
2018Summary only. Only limited summary data is available for this year.$0.83$0.00$0.87$0.91$0.04
2017Summary only. Only limited summary data is available for this year.$0.86$0.00$0.94$0.88$0.06
2016Summary only. Only limited summary data is available for this year.$0.80$0.00$1.02$0.90$0.13
2015Summary only. Only limited summary data is available for this year.$0.68$0.00$0.96$0.85$0.10
2014Summary only. Only limited summary data is available for this year.$0.57$0.00$0.75$0.73$0.02
2013Summary only. Only limited summary data is available for this year.$0.55$0.00$0.67$0.49$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Gross Receipts
$93,785
Mission and Program Overview

Mission

Further the professional development of membership through programs and net- working meetings

Program Services

DescriptionGrantsExpenses
CONDUCTED ANNUAL AND MONTHLY EDUCATIONAL FUNCTIONSFOR ITS MEMBERS--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELE MCDONALDPresidentPT$0--
THERESA TAVERNIERPres-ElectPT$0--
TAMARA FRYESecretaryPT$0--
NED CLOPTONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Sepa Shrm
EIN
23-2742461
Phone
4846430393
Address
102 GALLOPING HILL DRIVE, LINCOLN UNIVERSITY, PA 19352

Signing Officer

Name
Ned Clopton
Title
Treasurer
Phone
4846430393
Signed
2025-05-05

Preparer

Firm
Thomas Maher
Address
410 EASTON RD, WILLOW GROVE, PA 19090
Preparer
Thomas J Maher CPA
Phone
2158065009
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Certification course 43270.”

Form 990EZ, Part I, Line 8

“SPONSORSHIPS 22370.”

Form 990EZ, Part I, Line 8

“FOUNDATION 1332.”

Form 990EZ, Part I, Line 8

“OTHER 698.”

Form 990EZ, Part I, Line 16

“Travel and expenses 3688.”

Form 990EZ, Part I, Line 16

“Telephone and internet 15387.”

Form 990EZ, Part I, Line 16

“Professional development programs 36091.”

Form 990EZ, Part I, Line 16

“ADMINISTRATIVE 7637.”

Form 990EZ, Part I, Line 16

“INSURANCE 1629.”

Form 990EZ, Part I, Line 16

“MEETING COSTS 2542.”

Form 990EZ, Part I, Line 16

“OTHER 1832.”

Form 990EZ, Part I, Line 16

“SCHOLARSHIP 1600.”

Raw XML Appendix139 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NED CLOPTON
IRS990EZ/BooksInCareOfDetail/PhoneNum06108329144
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015 COLWELL LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONSHOHOCKEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019428
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066763
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065302
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015360
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1461
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066763
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065302
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt093785
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01755
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066763
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065302
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066763
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065302
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELE MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THERESA TAVERNIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMARA FRYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NED CLOPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRES-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt070406
IRS990EZ/OtherRevenueTotalAmt067670
IRS990EZ/PrimaryExemptPurposeTxt0FURTHER THE PROFESSIONAL DEVELOPMENT OF MEMBERSHIP THROUGH PROGRAMS AND NET- WORKING MEETINGS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTED ANNUAL AND MONTHLY EDUCATIONAL FUNCTIONSFOR ITS MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024840
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095246
IRS990EZ/TotalRevenueAmt093785
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SEPASHRM.ORG
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CERTIFICATION COURSE 43270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPONSORSHIPS 22370.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOUNDATION 1332.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER 698.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL AND EXPENSES 3688.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE AND INTERNET 15387.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL DEVELOPMENT PROGRAMS 36091.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADMINISTRATIVE 7637.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 1629.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEETING COSTS 2542.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER 1832.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SCHOLARSHIP 1600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NED CLOPTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04846430393
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEPA SHRM
ReturnHeader/Filer/BusinessNameControlTxt0SEPA
ReturnHeader/Filer/EIN0232742461
ReturnHeader/Filer/PhoneNum04846430393
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 GALLOPING HILL DRIVE
ReturnHeader/Filer/USAddress/CityNm0LINCOLN UNIVERSITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019352
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS MAHER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 EASTON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLOW GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019090
ReturnHeader/PreparerPersonGrp/PhoneNum02158065009
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J MAHER CPA
ReturnHeader/ReturnTs02025-05-13T07:52:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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