Civic Intelligence

USA-Canada Lions Leadership Forum

990 • Fiscal year 2017 • EIN 36-3857787

Oct 01, 2016 to Sep 30, 2017 • Filed on Jun 26, 2018

Organization ProfileWWW.USACANADALIONSFORUM.ORG
304 Nelson StreetCambridge, NE 69022

(308) 340-5445

Siviq Scores

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

Liabilities / Assets

86th percentile

0.54x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.68x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

47th percentile

2.6%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

54th percentile

4.6%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$951,704

Up $41,846 (+4.6%) from 2016

Net Assets

Up

$440,581

Up $178,857 (+68%) from 2016

Liabilities

Down

$511,123

Down $137,011 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin47th percentile

Revenue

Up

$751,569

Up $128,568 (+21%) from 2016

Expenses

Down

$732,346

Down $126,089 (-15%) from 2016

Net Income

Up

$19,223

Up $254,657 (+108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.0M$500K$0Assets 2010: $611,590Liabilities 2010: $351,847Net Assets 2010: $259,7432010Assets 2015: $770,848Liabilities 2015: $273,690Net Assets 2015: $497,1582015Assets 2016: $909,858Liabilities 2016: $648,134Net Assets 2016: $261,7242016Assets 2017: $951,704Liabilities 2017: $511,123Net Assets 2017: $440,5812017Assets 2018: $735,799Liabilities 2018: $292,781Net Assets 2018: $443,0182018Assets 2019: $829,205Liabilities 2019: $343,271Net Assets 2019: $485,9342019Assets 2020: $592,909Liabilities 2020: $214,510Net Assets 2020: $378,3992020Assets 2021: $713,257Liabilities 2021: $334,537Net Assets 2021: $378,7202021Assets 2022: $565,436Liabilities 2022: $512,177Net Assets 2022: $53,2592022Assets 2023: $379,057Liabilities 2023: $0Net Assets 2023: $379,0572023Assets 2024: $364,587Liabilities 2024: $0Net Assets 2024: $364,5872024Assets 2025: $673,646Liabilities 2025: $0Net Assets 2025: $673,6462025

Highlighted filing

2017

Assets$951,704
Liabilities$511,123
Net Assets$440,581
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $518,4292010Revenue 2015: $688,704Expenses 2015: $629,505Net Income 2015: $59,1992015Revenue 2016: $623,001Expenses 2016: $858,435Net Income 2016: -$235,4342016Revenue 2017: $751,569Expenses 2017: $732,346Net Income 2017: $19,2232017Revenue 2018: $732,435Expenses 2018: $729,998Net Income 2018: $2,4372018Revenue 2019: $756,140Expenses 2019: $725,453Net Income 2019: $30,6872019Revenue 2020: $71,101Expenses 2020: $179,984Net Income 2020: -$108,8832020Revenue 2021: $702,283Expenses 2021: $744,307Net Income 2021: -$42,0242021Revenue 2022: $562,130Expenses 2022: $818,994Net Income 2022: -$256,8642022Revenue 2023: $1,152,647Expenses 2023: $826,849Net Income 2023: $325,7982023Revenue 2024: $982,207Expenses 2024: $1,026,183Net Income 2024: -$43,9762024Revenue 2025: $915,901Expenses 2025: $621,147Net Income 2025: $294,7542025

Highlighted filing

2017

Revenue$751,569
Expenses$732,346
Net Income$19,223
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jun 26, 2018
Return Version
2016v3.1
Gross Receipts
$821,865
Mission and Program Overview

Mission

The purpose of the forum is to provide an open forum for the exchange of information and ideas regarding community and public service activities; to promote the principles and objectives of lions clubs international; and to train, educate and motivate officers of clubs and district organizaions in lions clubs international.

Educating individuals throughout north america in leadership skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$849,225$901,022▲ $51,797
Prepaid Expenses and Deferred Charges$28,065$33,882▲ $5,817
Land, Buildings, and Equipment, Net$846$564▼ $282
Total Assets$909,858$951,704▲ $41,846
Other Assets Total$31,722$16,236▼ $15,486
Liabilities
Accounts Payable and Accrued Expenses$346,578$329,964▼ $16,614
Other Liabilities$301,556$181,159▼ $120,397
Total Liabilities$648,134$511,123▼ $137,011
Net Assets / Fund Balance
Unrestricted Net Assets$261,724$440,581▲ $178,857
Total Net Assets Fund Balance$261,724$440,581▲ $178,857
Total Liabilities and Net Assets / Fund Balance$909,858$951,704▲ $41,846

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$564$5,713$6,277
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mark HintzmannChairperson
Paul BledsoeVice Chairpe
Marvin ChambersCanadian Adv
Haynes TownsendHonorary CHA
Douglas LozierSecretary
Randy HeitmannTreasurer
Lowell BondsUSA Advisor
Revenue and Support

Revenue Composition

Contributions and Grants
$64,949
Program Service Revenue
$666,884
Investment Income
$523
Other Revenue
$19,213
All Other Contributions
$64,949
Change in Net Assets
$19,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$732,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$203,119$3,365-$206,484
Other Expenses$62,842--$62,842
Fees for Services Accounting-$10,000-$10,000
Occupancy-$6,600-$6,600
Office Expenses-$6,260-$6,260
Depreciation Depletion-$282-$282
Total Functional Expenses$705,839$26,507$0$732,346
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Forum Registrations$181,159
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 11B

“A copy of the annual form 990 is reviewed by all members.”

Form 990, Page 6, Part VI, Line 12C

“The organization reviews officer and director relationships annually to determine if any conflicts of interest exist.”

Form 990, Page 6, Part VI, Line 15A

“Officers are not compensated by the organization. There are no employees in the organization.”

Form 990, Page 6, Part VI, Line 15B

“Officers are not compensated by the organization.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, conflict of interest policy and financial statements are available for public review upon request.”

Filing and Contact Details

Filer

Filer Name
Usacanada Lions Leadership Forum
EIN
36-3857787
Phone
3083405445
Address
304 NELSON STREET, CAMBRIDGE, NE 69022

Signing Officer

Name
Randy Heitmann
Title
Treasurer
Phone
3083405445
Signed
2018-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Heitmann
Formed
1977
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
400

Preparer

Firm
Schwarz & Associates
Address
4620 S 143RD ST, OMAHA, NE 68137
Preparer
Sharon M Schwarz
Phone
4023306880
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Forum committee fees 38,230 0 0 professional speakers 32,884 0 0 printing and promotion 28,496 0 0 bank and credit fees 22,736 0 0 executive committee fees 16,723 0 0 facility fees 13,486 0 0 badge holders 10,657 0 0 opening closing shows 9,237 0 0 stride walk expenses 6,642 0 0 site inspection 5,080 0 0 forum expenses 4,359 0 0 decorator fees 3,518 0 0 seminar fees 2,428 0 0 telephone 0 2,240 0 lions university 2,069 0 0 service project 1,659 0 0 president's reception 1,463 0 0 miscellaneous 1,239 0 0 postage and shipping 1,171 0 0 insurance 0 1,125 0 ice cream celebration 1,042 0 0 total 203,119 3,365 0”

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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0696163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0748514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0638436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0636214
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03541192
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0564
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05713
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0181159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED FORUM REGISTRATIONS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0564
IRS990ScheduleD/TotalLiabilityAmt0181159
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE ANNUAL FORM 990 IS REVIEWED BY ALL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS OFFICER AND DIRECTOR RELATIONSHIPS ANNUALLY TO DETERMINE IF ANY CONFLICTS OF INTEREST EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS ARE NOT COMPENSATED BY THE ORGANIZATION. THERE ARE NO EMPLOYEES IN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS ARE NOT COMPENSATED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORUM COMMITTEE FEES 38,230 0 0 PROFESSIONAL SPEAKERS 32,884 0 0 PRINTING AND PROMOTION 28,496 0 0 BANK AND CREDIT FEES 22,736 0 0 EXECUTIVE COMMITTEE FEES 16,723 0 0 FACILITY FEES 13,486 0 0 BADGE HOLDERS 10,657 0 0 OPENING CLOSING SHOWS 9,237 0 0 STRIDE WALK EXPENSES 6,642 0 0 SITE INSPECTION 5,080 0 0 FORUM EXPENSES 4,359 0 0 DECORATOR FEES 3,518 0 0 SEMINAR FEES 2,428 0 0 TELEPHONE 0 2,240 0 LIONS UNIVERSITY 2,069 0 0 SERVICE PROJECT 1,659 0 0 PRESIDENT'S RECEPTION 1,463 0 0 MISCELLANEOUS 1,239 0 0 POSTAGE AND SHIPPING 1,171 0 0 INSURANCE 0 1,125 0 ICE CREAM CELEBRATION 1,042 0 0 TOTAL 203,119 3,365 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0909858
IRS990/TotalAssetsEOYAmt0951704
IRS990/TotalAssetsGrp/BOYAmt0909858
IRS990/TotalAssetsGrp/EOYAmt0951704
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064949
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026507
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0705839
IRS990/TotalFunctionalExpensesGrp/TotalAmt0732346
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0648134
IRS990/TotalLiabilitiesEOYAmt0511123
IRS990/TotalLiabilitiesGrp/BOYAmt0648134
IRS990/TotalLiabilitiesGrp/EOYAmt0511123
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0261724
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0440581
IRS990/TotalProgramServiceExpensesAmt0705839
IRS990/TotalProgramServiceRevenueAmt0666884
IRS990/TotalRevenueGrp/ExclusionAmt0523
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0686097
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0751569
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0909858
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0951704
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0261724
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0440581
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0304 NELSON ST
IRS990/USAddress/CityNm0CAMBRIDGE
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069022
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.USACANADALIONSFORUM.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY HEITMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03083405445
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USACANADA LIONS LEADERSHIP FORUM
ReturnHeader/Filer/BusinessNameControlTxt0USAC
ReturnHeader/Filer/EIN0363857787
ReturnHeader/Filer/PhoneNum03083405445
ReturnHeader/Filer/USAddress/AddressLine1Txt0304 NELSON STREET
ReturnHeader/Filer/USAddress/CityNm0CAMBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069022
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06FE4F0893B46A98C359BF34D7F206E992E334828
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06FE4F0893B46A98C359BF34D7F206E992E334828
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262411719
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHWARZ & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04620 S 143RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068137
ReturnHeader/PreparerPersonGrp/PhoneNum04023306880
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON M SCHWARZ
ReturnHeader/ReturnTs02018-07-11T09:30:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$951,704
Liabilities
$511,123
Net assets
$440,581
Revenue
$751,569
Expenses
$732,346
Net income
$19,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.92$0.62$0.29
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.98$1.03$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$1.15$0.83$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.51$0.05$0.56$0.82$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.33$0.38$0.70$0.74$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.21$0.38$0.07$0.18$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.34$0.49$0.76$0.73$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.29$0.44$0.73$0.73$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.51$0.44$0.75$0.73$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.65$0.26$0.62$0.86$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.27$0.50$0.69$0.63$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.35$0.26$0.52
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits