Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
EIN 61-1217923 • 501(c)3 • Madisonville, KY
Profile
The board of directors uses the funds to aid and assist children afflicted with aphasia and related physical and mental defects. $15,595 was paid for speech therapy and audio supplies and equipment.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$290,956
Up $8,628 (+3.1%) from 2024
Liabilities
Up$1
Up $1 from 2024
Net Assets
Up$290,955
Up $8,627 (+3.1%) from 2024
Revenue
Up$26,196
Up $10,137 (+63%) from 2024
Expenses
Up$17,685
Up $495 (+2.9%) from 2024
Net Income
Up$8,511
Up $9,642 (+853%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The board of directors uses the funds to aid and assist children afflicted with aphasia and related physical and mental defects. $16,165 was paid for speech therapy and audio supplies and equipment.
The board of directors uses the funds to aid and assist children afflicted with aphasia and related physical and mental defects. $16,240 was paid for speech therapy and audio supplies and equipment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $282,328 | $290,955 | ▲ $8,627 |
| Investments Other Securities | $209,205 | $208,569 | ▼ $636 |
| Savings and Temporary Cash Investments | $58,378 | $67,642 | ▲ $9,264 |
| Land, Buildings, and Equipment, Net | $14,745 | $14,745 | → $0 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $282,328 | $290,956 | ▲ $8,628 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | - | $1 | - |
| Total Liabilities | $0 | $1 | ▲ $1 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $282,328 | $290,955 | ▲ $8,627 |
| Total Liabilities and Net Assets / Fund Balance | $282,328 | $290,956 | ▲ $8,628 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $14,745 | - | - |
| Name | Title |
|---|---|
| James Butler | President |
| Burl F Milligan | Director |
| Daphne Parker | Director |
| David Puckett | Director |
| Douglas Bunch | Director |
| Mack a Scott | Director |
| Terry Bowman | Director |
| Debbie Scott | Office Manager |
| Randall Freeman | Secretary |
| Charles Durham | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $16,240 |
| Other Expenses | $1,445 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $16,240 | - | - | $16,240 |
| Fees for Services Accounting | - | $1,090 | - | $1,090 |
| Other Expenses | - | $355 | - | $355 |
| Total Functional Expenses | $16,240 | $1,445 | $0 | $17,685 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Daphne Parker | Henderson, KY | - | - | $16,240 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Rounding | $1 |
“Board members review compilation and return.”
“No documents available to the public.”
“Unrealized Increase in Investment Value = $116”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE BOARD OF DIRECTORS USES THE FUNDS TO AID AND ASSIST CHILDREN AFFLICTED WITH APHASIA AND RELATED PHYSICAL AND MENTAL DEFECTS. $16,240 WAS PAID FOR SPEECH THERAPY AND AUDIO SUPPLIES AND EQUIPMENT. |
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| IRS990/CYInvestmentIncomeAmt | 0 | 9091 |
| IRS990/CYOtherExpensesAmt | 0 | 1445 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 8511 |
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| IRS990/CYTotalExpensesAmt | 0 | 17685 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/Desc | 0 | THE BOARD OF DIRECTORS USES THE FUNDS TO AID AND ASSIST CHILDREN AFFLICTED WITH APHASIA AND RELATED PHYSICAL AND MENTAL DEFECTS. $16,240 WAS PAID FOR SPEECH THERAPY AND AUDIO SUPPLIES AND EQUIPMENT. |
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| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990/FamilyOrBusinessRlnInd | 0 | false |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/MissionDesc | 0 | THE BOARD OF DIRECTORS USES THE FUNDS TO AID AND ASSIST CHILDREN AFFLICTED WITH APHASIA AND RELATED PHYSICAL AND MENTAL DEFECTS. $16,240 WAS PAID FOR SPEECH THERAPY AND AUDIO SUPPLIES AND EQUIPMENT. |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11650 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -198 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -20 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -19750 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -5027 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.48960 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4345 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1710 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Rounding |
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| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 208569 |
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| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Daphne Parker |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 3125 Zion Rd Suite A |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Henderson |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | KY |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board members review compilation and return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Unrealized Increase in Investment Value = $116 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part XI, Line 9 |
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| IRS990/USAddress/CityNm | 0 | MADISONVILLE |
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| IRS990/USAddress/ZIPCd | 0 | 424310011 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MACK A SCOTT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WEST KENTUCKY SCOTTISH RITE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEST |
| ReturnHeader/Filer/EIN | 0 | 611217923 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 555 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MADISONVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 42431 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203064909 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KNIGHT WAGNER PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 28 Court Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Madisonville |
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