Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
International Association of Lions Clubs
EIN 41-1456046 • 501(c)4 • Kellogg, MN
Profile
To empower volunteers to serve their communities, meet humanitarian needs, encourage peace and promote international understanding through lions clubs. To be a global leader in community and humanitarian service.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Down$71,416
Down $4,489 (-5.9%) from 2024
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$71,416
Down $4,489 (-5.9%) from 2024
Revenue
Down$107,366
Down $14,495 (-12%) from 2024
Expenses
Up$111,855
Up $12,056 (+12%) from 2024
Net Income
Down-$4,489
Down $26,551 (-120%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $71,416
- Liabilities
- -
- Net assets
- $71,416
- Revenue
- $107,366
- Expenses
- $111,855
- Net income
- -$4,489
Latest Detailed Filing
The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Nov 10, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $123,928
Mission and Program Overview
Mission
To empower volunteers to serve their communities, meet humanitarian needs, encourage peace and promote international understanding through lions clubs. To be the global leader in community and humanitarian service.
To empower volunteers to serve their communities, meet humanitarian needs, encourage peace and promote international understanding through lions clubs. To be a global leader in community and humanitarian service.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE SUPPORT TO COMMUNITY, YOUTH, AND HUMANITARIAN ORGANIZATIONS. | - | $111,191 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DONALD SROCK | Treasurer | PT | $0 | - | - |
| JOE FEILS | President | PT | $0 | - | - |
| ANTON LAMEY | Vice-Preside | PT | $0 | - | - |
| TERRI PETERS | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Kellogg Lions Club Inc
- EIN
- 41-1456046
- Phone
- 7017203589
- Address
- PO BOX 126, KELLOGG, MN 55945-0126
Signing Officer
- Name
- Donald Srock
- Title
- Treasurer
- Phone
- 7017203589
- Signed
- 2023-11-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jeffrey D Reimer CPA Pllc
- Address
- 2025 17TH ST NE, ROCHESTER, MN 55906
- Preparer
- Jeffrey D Reimer
- Phone
- 5072529222
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Watermelon fest food & beverages 24,712 entertainment 11,271 event expenses 49,110 taxes/licenses 2,824 christmas in the park event expenses 3,753 ballfield improvements scoreboard & improvements 16,664 expenses office expenses 69 charitable contributions 2,857 lions cl int'l/dist dues 2,342 funeral memorial expenses 586 total 114,188”
Form 990-ez, Part III
“To empower volunteers to serve their communities, meet humanitarian needs, encourage peace and promote international understanding through lions clubs. To be a global leader in community and humanitarian service.”
Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DONALD SROCK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7017203589 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12858 622ND ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KELLOGG |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55945 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 67684 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 53842 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2040 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13842 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 67684 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 53842 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 44287 |
| IRS990EZ/GrossReceiptsAmt | 0 | 123928 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 116 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NameChangeInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 67684 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 53842 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 67684 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 53842 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DONALD SROCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOE FEILS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANTON LAMEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TERRI PETERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 114188 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO EMPOWER VOLUNTEERS TO SERVE THEIR COMMUNITIES, MEET HUMANITARIAN NEEDS, ENCOURAGE PEACE AND PROMOTE INTERNATIONAL UNDERSTANDING THROUGH LIONS CLUBS. TO BE A GLOBAL LEADER IN COMMUNITY AND HUMANITARIAN SERVICE. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 77485 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE SUPPORT TO COMMUNITY, YOUTH, AND HUMANITARIAN ORGANIZATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 111191 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 23582 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 20705 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 114188 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 111191 |
| IRS990EZ/TotalRevenueAmt | 0 | 100346 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 14714 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 14714 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 23582 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 12509 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 31778 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 44287 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 20705 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt | 0 | 7819 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt | 0 | 841 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 8660 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 208 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 208 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | DONALD SROCK |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 12858 622ND ST |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | KELLOGG |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 55945 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WATERMELON FEST FOOD & BEVERAGES 24,712 ENTERTAINMENT 11,271 EVENT EXPENSES 49,110 TAXES/LICENSES 2,824 CHRISTMAS IN THE PARK EVENT EXPENSES 3,753 BALLFIELD IMPROVEMENTS SCOREBOARD & IMPROVEMENTS 16,664 EXPENSES OFFICE EXPENSES 69 CHARITABLE CONTRIBUTIONS 2,857 LIONS CL INT'L/DIST DUES 2,342 FUNERAL MEMORIAL EXPENSES 586 TOTAL 114,188 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO EMPOWER VOLUNTEERS TO SERVE THEIR COMMUNITIES, MEET HUMANITARIAN NEEDS, ENCOURAGE PEACE AND PROMOTE INTERNATIONAL UNDERSTANDING THROUGH LIONS CLUBS. TO BE A GLOBAL LEADER IN COMMUNITY AND HUMANITARIAN SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONALD SROCK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7017203589 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KELLOGG LIONS CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KELL |
| ReturnHeader/Filer/EIN | 0 | 411456046 |
| ReturnHeader/Filer/PhoneNum | 0 | 7017203589 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 126 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KELLOGG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 559450126 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 901075866 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JEFFREY D REIMER CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2025 17TH ST NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCHESTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55906 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5072529222 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY D REIMER |
| ReturnHeader/ReturnTs | 0 | 2023-11-13T08:35:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DONALD |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SROCK |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.