Civic Intelligence

Friends of the Tuolumne County Lodge Building Corporation

990EZ • Fiscal year 2024 • EIN 99-0876517

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 24, 2025

Organization ProfileN/A
100 Elk DrSonora, CA 95370

(209) 533-1587

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2024 filings • NTEE N • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2024 filings • NTEE N • <$500k nonprofits • Source year 2024

Asset Growth

97th percentile

422%

Faster asset growth than 97% of similar nonprofits.

2024 filings • NTEE N • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

377%

Faster revenue growth than 98% of similar nonprofits.

2024 filings • NTEE N • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$52,650

Up $42,556 (+422%) from 2023

Net Assets

Up

$52,650

Up $52,089 (+9285%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$119,868

Up $94,748 (+377%) from 2023

Expenses

Up

$67,779

Up $43,220 (+176%) from 2023

Net Income

Up

$52,089

Up $51,528 (+9185%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$60K$40K$20K$0Assets 2023: $10,094Liabilities 2023: $9,533Net Assets 2023: $5612023Assets 2024: $52,650Net Assets 2024: $52,6502024

Highlighted filing

2024

Assets$52,650
Liabilities-
Net Assets$52,650
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

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

$150K$100K$50K$0Revenue 2023: $25,120Expenses 2023: $24,559Net Income 2023: $5612023Revenue 2024: $119,868Expenses 2024: $67,779Net Income 2024: $52,0892024

Highlighted filing

2024

Revenue$119,868
Expenses$67,779
Net Income$52,089
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 24, 2025
Return Version
2024v5.1
Gross Receipts
$119,868
Mission and Program Overview

Mission

To provide a place for the Elks (BPOE) to meet "To promote and practice the four cardinal virtues of Charity, Justice, Brotherly Love and Fidelity; to promote the welfare and enhance the happiness of its members; to quicken the spirit of American Patriotism and cultivate good fellowship."

Program Services

DescriptionGrantsExpenses
Exempt purpose achievements were accomplished by providing a place to serve the community and its members.$100,000$67,779
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAL CHANNELPresident-$0--
TODD SIMONSENSecretary-$0--
MARTY SMITHTreasurer-$0--
JERRY MARSHALLDirector-$0--
ROY ELLISDirector-$0--
JIM HAUGHYDirector-$0--
DAN BROWNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Friends Oftuolumne County
EIN
99-0876517
Phone
2095331587
Address
100 ELK DR, SONORA, CA 95370

Signing Officer

Name
Marty Smith
Title
Treasurer
Signed
2025-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Flavin And Associates Inc
Address
PO Box 850, Soulsbyville, CA 95372
Preparer
Timothy G Flavin EA
Phone
2095324053
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $18405”

Other Expenses.1

“Repairs $46197”

Other Expenses.2

“Utilities $827”

Other Expenses.3

“Licenses & Permits $50”

Total Liabilities.1

“RETAINED EARNINGS - Beginning $9533 RETAINED EARNINGS - Ending $0”

Raw XML Appendix134 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/PersonNm0LAURA FRANZ
IRS990EZ/BooksInCareOfDetail/PhoneNum02097703017
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 ELK DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SONORA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0953705534
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010094
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052650
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt052089
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010094
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052650
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0119868
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0561
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052650
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0561
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HAL CHANNEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TODD SIMONSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERRY MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROY ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM HAUGHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt065479
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a place for the Elks (BPOE) to meet "To promote and practice the four cardinal virtues of Charity, Justice, Brotherly Love and Fidelity; to promote the welfare and enhance the happiness of its members; to quicken the spirit of American Patriotism and cultivate good fellowship."
IRS990EZ/ProgramServiceRevenueAmt019868
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Exempt purpose achievements were accomplished by providing a place to serve the community and its members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0100000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067779
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09533
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt067779
IRS990EZ/TotalProgramServiceExpensesAmt067779
IRS990EZ/TotalRevenueAmt0119868
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $18405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Repairs $46197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Utilities $827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licenses & Permits $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RETAINED EARNINGS - Beginning $9533 RETAINED EARNINGS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OFTUOLUMNE COUNTY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LODGE BUILDING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0990876517
ReturnHeader/Filer/PhoneNum02095331587
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 ELK DR
ReturnHeader/Filer/USAddress/CityNm0SONORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095370
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200554925
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Flavin And Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 850
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Soulsbyville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095372
ReturnHeader/PreparerPersonGrp/PhoneNum02095324053
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy G Flavin EA
ReturnHeader/ReturnTs02025-05-01T11:10:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$52,650
Liabilities
-
Net assets
$52,650
Revenue
$119,868
Expenses
$67,779
Net income
$52,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.20$0.68$0.52
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.01$0.25$0.25$0.01