Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
San Xavier Moose Lodge #1964
EIN 51-0237823 • 501(c)8 • Tucson, AZ
Profile
FRATERNAL ORGANIZATION
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.25x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Up$73,042
Up $1,933 (+2.7%) from 2024
Liabilities
Down$18,514
Down $2,471 (-12%) from 2024
Net Assets
Up$54,528
Up $4,404 (+8.8%) from 2024
Revenue
Down$81,994
Down $20,954 (-20%) from 2024
Expenses
Down$76,697
Down $17,745 (-19%) from 2024
Net Income
Down$5,297
Down $3,209 (-38%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $73,042
- Liabilities
- $18,514
- Net assets
- $54,528
- Revenue
- $81,994
- Expenses
- $76,697
- Net income
- $5,297
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- May 1, 2024 to Apr 30, 2025
- Signed
- Oct 29, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $97,916
Mission and Program Overview
Mission
FRATERNAL ORGANIZATION
Program Services
| Description | Grants | Expenses |
|---|---|---|
| LODGE UNITES MEMBERS IN BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY. ACCOMPLISHED THROUGH YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS/GUESTS | - | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEPHEN J RENNING | President | PT | $0 | - | - |
| RICHARD L RUTLEDGE JR | Vice President | PT | $0 | - | - |
| GOLDIE C FREY | Junior Past President | PT | $0 | - | - |
| RICHARD E KINS | Administrator | PT | $0 | - | - |
| WILLIAM DUNN | Treasurer | PT | $0 | - | - |
| JENNIGER KENNEY | Chaplain | PT | $0 | - | - |
| JIM JARDEE | 1yr Trustee | PT | $0 | - | - |
| JOHNNY MCCARTY | 2yr Trustee | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- SAN XAVIER MOOSE LODGE #1964
- EIN
- 51-0237823
- In Care Of
- % RICHARD E KINS
- Phone
- 5208892435
- Address
- 10600 S NOGALES HWY, Tucson, AZ 85756
Signing Officer
- Name
- Richard E Kins
- Title
- Administrator
- Phone
- 5208892435
- Signed
- 2025-10-29
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountVENDING 110SPECIAL PROJECT COMMITTEE INCOME 20,364RV PARKING INCOME 6,430ATM PROFIT 286AZ LOTTERY MACHINE 444”
List of grants and similar amounts paid Part I line 10
“Activity ALL DONATIONS Amount 2,300”
Description of other expenses Part I line 16
“Description AmountDUE TO RELATED ORGANIZATIONS 1,269LICENSE & PERMITS 2,370OFFICE EXPENSES 2,767LODGE SUPPLIES/SQ/KITCHEN SUPPLIES 8,747AZ LOTTERY EXPENSES 328LEGAL 2,021INTERNET SERVICES 1,838INSURANCE 840SPECIAL PROJECT COMMITTEE EXPENSE 9,722TRAVEL 2,314”
Other changes in net assets or fund balances Part I line 20
“Description AmountCHANGES TO ACCOUNTS PAYABLE (893)”
Description of other assets Part II line 24
“Category Beginning of Year End of YearFURNITURE & FIXTURES 44,269 48,120INVENTORY 7,107 4,157PREPAID BUILDING DEPOSIT 500 500”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearDUE TO OTHER FRATERNAL UNITS 464 804DUE TO MOOSE INTERNATIONAL 20,521 17,620ACCOUNTS PAYABLE 0 90”
Raw XML Appendix144 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 | RICHARD E KINS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5208892435 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10600 S NOGALES HWY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Tucson |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85756 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 19233 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20265 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 25230 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 14163 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5297 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 71109 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 73042 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 10198 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2300 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 16058 |
| IRS990EZ/GrossReceiptsAmt | 0 | 97916 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 30221 |
| IRS990EZ/GroupExemptionNum | 0 | 0002 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 4626 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 50124 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 54528 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 50124 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 54528 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 42181 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEPHEN J RENNING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RICHARD L RUTLEDGE JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GOLDIE C FREY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RICHARD E KINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | WILLIAM DUNN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JENNIGER KENNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JIM JARDEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JOHNNY MCCARTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | JUNIOR PAST PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | ADMINISTRATOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | CHAPLAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | 1YR TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | 2YR TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 51876 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 52777 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -893 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32216 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 27634 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FRATERNAL ORGANIZATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | LODGE UNITES MEMBERS IN BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY. ACCOMPLISHED THROUGH YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS/GUESTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1759 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 8439 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 20985 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 18514 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 76697 |
| IRS990EZ/TotalRevenueAmt | 0 | 81994 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountVENDING 110SPECIAL PROJECT COMMITTEE INCOME 20,364RV PARKING INCOME 6,430ATM PROFIT 286AZ LOTTERY MACHINE 444 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity ALL DONATIONS Amount 2,300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountDUE TO RELATED ORGANIZATIONS 1,269LICENSE & PERMITS 2,370OFFICE EXPENSES 2,767LODGE SUPPLIES/SQ/KITCHEN SUPPLIES 8,747AZ LOTTERY EXPENSES 328LEGAL 2,021INTERNET SERVICES 1,838INSURANCE 840SPECIAL PROJECT COMMITTEE EXPENSE 9,722TRAVEL 2,314 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description AmountCHANGES TO ACCOUNTS PAYABLE (893) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearFURNITURE & FIXTURES 44,269 48,120INVENTORY 7,107 4,157PREPAID BUILDING DEPOSIT 500 500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Category Beginning of Year End of YearDUE TO OTHER FRATERNAL UNITS 464 804DUE TO MOOSE INTERNATIONAL 20,521 17,620ACCOUNTS PAYABLE 0 90 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD E KINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ADMINISTRATOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5208892435 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAN XAVIER MOOSE LODGE #1964 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SANX |
| ReturnHeader/Filer/EIN | 0 | 510237823 |
| ReturnHeader/Filer/InCareOfNm | 0 | % RICHARD E KINS |
| ReturnHeader/Filer/PhoneNum | 0 | 5208892435 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10600 S NOGALES HWY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Tucson |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85756 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/ReturnTs | 0 | 2025-11-30T15:17:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-04-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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