Civic Intelligence

West Kentucky Scottish Rite Foundation Inc.

990 • Fiscal year 2025 • EIN 61-1217923

Jan 01, 2025 to Dec 31, 2025 • Filed on Feb 13, 2026

Organization ProfileN/A
PO Box 555Madisonville, KY 42431

(270) 821-5260

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

52nd percentile

3.1%

Faster asset growth than 52% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

89th percentile

63%

Faster revenue growth than 89% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$290,956

Up $8,628 (+3.1%) from 2024

Net Assets

Up

$290,955

Up $8,627 (+3.1%) from 2024

Liabilities

Up

$1

Up $1 from 2024

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin86th percentile

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

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $103,724Liabilities 2011: $02011Assets 2012: $112,140Liabilities 2012: $02012Assets 2013: $109,405Liabilities 2013: $02013Assets 2014: $107,001Liabilities 2014: $02014Assets 2015: $101,925Liabilities 2015: $02015Assets 2016: $90,691Liabilities 2016: $02016Assets 2017: $82,237Liabilities 2017: $02017Assets 2018: $300,786Liabilities 2018: $0Net Assets 2018: $300,7862018Assets 2019: $297,555Liabilities 2019: $0Net Assets 2019: $297,5552019Assets 2020: $318,032Liabilities 2020: $0Net Assets 2020: $318,0322020Assets 2021: $311,754Liabilities 2021: $0Net Assets 2021: $311,7542021Assets 2022: $286,631Liabilities 2022: $0Net Assets 2022: $286,6312022Assets 2023: $283,657Liabilities 2023: $0Net Assets 2023: $283,6572023Assets 2024: $282,328Liabilities 2024: $0Net Assets 2024: $282,3282024Assets 2025: $290,956Liabilities 2025: $1Net Assets 2025: $290,9552025

Highlighted filing

2025

Assets$290,956
Liabilities$1
Net Assets$290,955
Open 2025 Filing

Operations Trend

Revenue Growth89th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $13,995Expenses 2011: $14,571Net Income 2011: -$5762011Revenue 2012: $24,917Expenses 2012: $16,501Net Income 2012: $8,4162012Revenue 2013: $21,666Expenses 2013: $15,740Net Income 2013: $5,9262013Revenue 2014: $12,020Expenses 2014: $14,424Net Income 2014: -$2,4042014Revenue 2015: $22,887Expenses 2015: $27,963Net Income 2015: -$5,0762015Revenue 2016: $20,200Expenses 2016: $31,434Net Income 2016: -$11,2342016Revenue 2017: $10,348Expenses 2017: $18,802Net Income 2017: -$8,4542017Revenue 2018: $232,398Expenses 2018: $13,849Net Income 2018: $218,5492018Revenue 2019: $13,458Expenses 2019: $16,689Net Income 2019: -$3,2312019Revenue 2020: $37,608Expenses 2020: $17,131Net Income 2020: $20,4772020Revenue 2021: $11,115Expenses 2021: $17,393Net Income 2021: -$6,2782021Revenue 2022: $13,054Expenses 2022: $18,425Net Income 2022: -$5,3712022Revenue 2023: $15,825Expenses 2023: $18,779Net Income 2023: -$2,9542023Revenue 2024: $16,059Expenses 2024: $17,190Net Income 2024: -$1,1312024Revenue 2025: $26,196Expenses 2025: $17,685Net Income 2025: $8,5112025

Highlighted filing

2025

Revenue$26,196
Expenses$17,685
Net Income$8,511
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 13, 2026
Return Version
2025v4.0
Gross Receipts
$26,196
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$14,745--
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
James ButlerPresident
Burl F MilliganDirector
Daphne ParkerDirector
David PuckettDirector
Douglas BunchDirector
Mack a ScottDirector
Terry BowmanDirector
Debbie ScottOffice Manager
Randall FreemanSecretary
Charles DurhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,105
Program Service Revenue
$0
Investment Income
$9,091
Other Revenue
$0
All Other Contributions
$17,105
Change in Net Assets
$8,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Daphne ParkerHenderson, KY--$16,240
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board members review compilation and return.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
West Kentucky Scottish Rite
EIN
61-1217923
Address
PO BOX 555, MADISONVILLE, KY 42431

Signing Officer

Name
Mack a Scott
Title
Director
Signed
2026-02-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Knight Wagner Pllc
Address
28 Court Street, Madisonville, KY 42431
Preparer
Anthony R Knight
Phone
2708214824
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized Increase in Investment Value = $116”

Raw XML AppendixShowing 400 of 410 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.

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt067642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031483
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011650
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-20
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-19750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-5027
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-24879
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50460
IRS990ScheduleA/PublicSupportPY170Pct00.48960
IRS990ScheduleA/PublicSupportTotal170Amt031483
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03831
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04492
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031483
IRS990ScheduleA/TotalSupportAmt062397
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt014745
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt014745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014745
IRS990ScheduleD/TotalBookValueSecuritiesAmt0208569
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt016240
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Daphne Parker
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03125 Zion Rd Suite A
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Henderson
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd042420
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members review compilation and return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Unrealized Increase in Investment Value = $116
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0282328
IRS990/TotalAssetsEOYAmt0290956
IRS990/TotalAssetsGrp/BOYAmt0282328
IRS990/TotalAssetsGrp/EOYAmt0290956
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017105
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01445
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016240
IRS990/TotalFunctionalExpensesGrp/TotalAmt017685
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0282328
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0290955
IRS990/TotalProgramServiceExpensesAmt016240
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09091
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt026196
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0282328
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0290956
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 555
IRS990/USAddress/CityNm0MADISONVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd0424310011
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MACK A SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST KENTUCKY SCOTTISH RITE
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0611217923
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 555
ReturnHeader/Filer/USAddress/CityNm0MADISONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042431
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203064909
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KNIGHT WAGNER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028 Court Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Madisonville

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,956
Liabilities
$1
Net assets
$290,955
Revenue
$26,196
Expenses
$17,685
Net income
$8,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.26$0.18$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.16$0.17$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.16$0.19$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.13$0.18$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.11$0.17$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.38$0.17$0.20
2019Summary only. Only limited summary data is available for this year.$2.98$0.00$2.98$0.13$0.17$0.03
2018Summary only. Only limited summary data is available for this year.$3.01$0.00$3.01$2.32$0.14$2.19
2017Summary only. Only limited summary data is available for this year.$0.82$0.00$0.10$0.19$0.08
2016Summary only. Only limited summary data is available for this year.$0.91$0.00$0.20$0.31$0.11
2015Summary only. Only limited summary data is available for this year.$1.02$0.00$0.23$0.28$0.05
2014Summary only. Only limited summary data is available for this year.$1.07$0.00$0.12$0.14$0.02
2013Summary only. Only limited summary data is available for this year.$1.09$0.00$0.22$0.16$0.06
2012Summary only. Only limited summary data is available for this year.$1.12$0.00$0.25$0.17$0.08
2011Summary only. Only limited summary data is available for this year.$1.04$0.00$0.14$0.15$0.01