Civic Intelligence

United Scottish Rite Unity Mutual Benefit Assn

990EZ • Fiscal year 2022 • EIN 23-7269459

Jan 01, 2022 to Dec 31, 2022 • Filed on May 02, 2025

Organization ProfileN/A
548-552 Haight StreetSan Fancisco, CA 94117

(707) 235-4683

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

28th percentile

-6.0%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$2,291

No earlier filing loaded for comparison.

Net Assets

$2,291

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

$44,623

No earlier filing loaded for comparison.

Expenses

$47,314

No earlier filing loaded for comparison.

Net Income

-$2,691

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0Assets 2022: $2,291Net Assets 2022: $2,2912022Assets 2023: $8,128Net Assets 2023: $8,1282023Assets 2024: $6,126Net Assets 2024: $6,1262024

Highlighted filing

2022

Assets$2,291
Liabilities-
Net Assets$2,291
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2022: $44,623Expenses 2022: $47,314Net Income 2022: -$2,6912022Revenue 2023: $115,523Expenses 2023: $109,686Net Income 2023: $5,8372023Revenue 2024: $107,049Expenses 2024: $86,587Net Income 2024: $20,4622024

Highlighted filing

2022

Revenue$44,623
Expenses$47,314
Net Income-$2,691
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 2, 2025
Return Version
2022v5.0
Gross Receipts
$44,623
Mission and Program Overview

Mission

To foster, promote and encourage the mental and moral welfare and improvement of the members and surrounding communities.

Program Services

DescriptionGrantsExpenses
Family and Community Events-$28,512
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEROME WALKERPresident-$0--
FURLISHOUS WYATTExecutive Director-$0--
JANICE DICKERSONTreasurer-$0--
ALLAN BLANDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Scottish Rite
EIN
23-7269459
Phone
7072354683
Address
548-552 HAIGHT STREET, SAN FANCISCO, CA 94117

Signing Officer

Name
Jerome Walker
Title
COO
Signed
2025-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Allison W Hayes CPA
Address
484 Lake Park Avenue 181, Oakland, CA 94610
Preparer
Allison Hayes
Phone
5103684444
Supplemental Narrative

Additional Explanations

Other Expenses.1003

“Information Technology $5119”

Other Expenses.1012

“Insurance $7393”

Other Expenses.1

“Reimbursement - J. Walker $2844”

Other Expenses.2

“Reimbursement - W. Barrett $2406”

Other Expenses.3

“Stipend - M. McMillan $1965”

Other Expenses.4

“Misc Supplies - Card 4021 $1523”

Other Expenses.5

“Reimbursement - J. Dickerson $975”

Other Expenses.6

“Meals $844”

Other Expenses.7

“Supplier - Golden Brands $775”

Other Expenses.8

“Roofing $700”

Other Expenses.9

“Reimbursement - G. Golden $525”

Other Expenses.10

“Benchmark chairlift $519”

Other Expenses.11

“Supplier - Southern Glazers $450”

Other Expenses.12

“Supplier - Morris Distributing $339”

Other Expenses.13

“Supplier - Matagrano $191”

Other Expenses.14

“Supplier - Costco $148”

Raw XML Appendix137 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/PersonNm0JEROME WALKER
IRS990EZ/BooksInCareOfDetail/PhoneNum07072354683
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0218 University Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Vallejo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094591
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04982
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02291
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2691
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011009
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04982
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02291
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0400
IRS990EZ/GrossReceiptsAmt044623
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04982
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02291
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04982
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02291
IRS990EZ/OccupancyRentUtltsAndMaintAmt09189
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEROME WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FURLISHOUS WYATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANICE DICKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALLAN BLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026716
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To foster, promote and encourage the mental and moral welfare and improvement of the members and surrounding communities.
IRS990EZ/ProgramServiceRevenueAmt044623
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Family and Community Events
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028512
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt047314
IRS990EZ/TotalProgramServiceExpensesAmt028512
IRS990EZ/TotalRevenueAmt044623
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $5119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $7393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reimbursement - J. Walker $2844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reimbursement - W. Barrett $2406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Stipend - M. McMillan $1965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Misc Supplies - Card 4021 $1523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Reimbursement - J. Dickerson $975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals $844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplier - Golden Brands $775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Roofing $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Reimbursement - G. Golden $525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Benchmark chairlift $519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplier - Southern Glazers $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Supplier - Morris Distributing $339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Supplier - Matagrano $191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Supplier - Costco $148
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jerome Walker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTTISH RITE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0UNITY MUTUAL BENEFIT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0237269459
ReturnHeader/Filer/PhoneNum07072354683
ReturnHeader/Filer/USAddress/AddressLine1Txt0548-552 HAIGHT STREET
ReturnHeader/Filer/USAddress/CityNm0SAN FANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094117
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allison W Hayes CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0484 Lake Park Avenue 181
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oakland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094610
ReturnHeader/PreparerPersonGrp/PhoneNum05103684444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLISON HAYES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-02T12:41:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,291
Liabilities
-
Net assets
$2,291
Revenue
$44,623
Expenses
$47,314
Net income
-$2,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.07$0.87$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.16$1.10$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.45$0.47$0.03