Civic Intelligence

Beargrass Conservancy Inc.

990 • Fiscal year 2022 • EIN 83-2399430

Feb 01, 2021 to Jan 31, 2022 • Filed on Mar 29, 2022

Organization ProfileWWW.PARISTOWN.COM/SALON
400 W Market St FL 32ndLouisville, KY 40202-3363

(502) 568-0373

Siviq Scores

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

Liabilities / Assets

88th percentile

0.53x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.37x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

99th percentile

1065%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

296%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$462,987

Up $423,253 (+1065%) from 2021

Net Assets

Up

$219,792

Up $232,615 (+1814%) from 2021

Liabilities

Up

$243,195

Up $190,638 (+363%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin83rd percentile

Revenue

Up

$663,823

Up $496,089 (+296%) from 2021

Expenses

Up

$429,300

Up $263,252 (+159%) from 2021

Net Income

Up

$234,523

Up $232,837 (+13810%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.0M$500K$0-$500KAssets 2021: $39,734Liabilities 2021: $52,557Net Assets 2021: -$12,8232021Assets 2022: $462,987Liabilities 2022: $243,195Net Assets 2022: $219,7922022Assets 2023: $528,507Liabilities 2023: $479,725Net Assets 2023: $48,7822023Assets 2024: $439,143Liabilities 2024: $747,914Net Assets 2024: -$308,7712024Assets 2025: $566,063Liabilities 2025: $860,790Net Assets 2025: -$294,7272025

Highlighted filing

2022

Assets$462,987
Liabilities$243,195
Net Assets$219,792
Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2021: $167,734Expenses 2021: $166,048Net Income 2021: $1,6862021Revenue 2022: $663,823Expenses 2022: $429,300Net Income 2022: $234,5232022Revenue 2023: $580,621Expenses 2023: $834,419Net Income 2023: -$253,7982023Revenue 2024: $1,090,017Expenses 2024: $1,447,570Net Income 2024: -$357,5532024Revenue 2025: $1,670,145Expenses 2025: $1,649,750Net Income 2025: $20,3952025

Highlighted filing

2022

Revenue$663,823
Expenses$429,300
Net Income$234,523
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2021 to Jan 31, 2022
Signed
Mar 29, 2022
Return Version
2021v4.2
Gross Receipts
$663,823
Mission and Program Overview

Mission

The salon has a vision of urban life that is fundamentally positive. We are dedicated to promoting safety, trust and civility in social and public spaces to foster open dialogue, regular interaction, mutual ownership and a sense of community among residents, business owners and visitors, which produces a sense of collective well-being and an abundant neighborhood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-12,823$219,792▲ $232,615
Accounts Receivable$3,473$173,407▲ $169,934
Cash and Non-Interest-Bearing Accounts$18,771$150,816▲ $132,045
Prepaid Expenses and Deferred Charges$0$87,500▲ $87,500
Land, Buildings, and Equipment, Net$16,865$50,639▲ $33,774
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$39,734$462,987▲ $423,253
Other Assets Total$625$625→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$45,557$236,900▲ $191,343
Accounts Payable and Accrued Expenses$7,000$4,000▼ $3,000
Other Liabilities$0$2,295▲ $2,295
Total Liabilities$52,557$243,195▲ $190,638
Net Assets / Fund Balance
Total Net Assets Fund Balance$-12,823$219,792▲ $232,615
Total Liabilities and Net Assets / Fund Balance$39,734$462,987▲ $423,253

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$50,639$15,110$65,749
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
C Edward GlasscockDirector
Howard VogtDirector
R James StrausDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$336,700
Program Service Revenue
$327,123
Investment Income
$0
Other Revenue
$0
All Other Contributions
$336,700
Change in Net Assets
$234,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$415,880
Grants and Similar Amounts Paid$13,420
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$227,487--$227,487
Fees for Services Other$95,450$420-$95,870
Occupancy-$22,421-$22,421
Advertising$17,714--$17,714
Grants to Domestic Orgs$13,420--$13,420
Fees for Services Legal-$10,907-$10,907
Insurance-$9,633-$9,633
Depreciation Depletion-$6,678-$6,678
Fees for Services Accounting-$2,180-$2,180
Interest-$776-$776
Office Expenses-$109-$109
Other Expenses-$15-$15
Total Functional Expenses$354,071$75,229$0$429,300
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bates Cdc Kingdom AcademyLouisville, KY501(c)(3)Provide Financial Aid and Scholarships$10,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$2,295
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 A, Line 8A

“The organization does not document the meetings or actions undertaken by the governing body.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees.”

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

“A copy of the form 990 is provided to the board prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Paristown Salon Inc
EIN
83-2399430
Phone
5025680373
Address
400 W MARKET ST FL 32ND, LOUISVILLE, KY 40202-3363

Signing Officer

Name
Howard Vogt
Title
Director
Phone
5025680373
Signed
2022-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Vogt
Formed
2018
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
20

Preparer

Firm
Mcm Cpas & Advisors Llp
Address
462 S FOURTH ST SUITE 2600, LOUISVILLE, KY 40202-3445
Preparer
Christine Keith CPA
Phone
3173475200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 7,625. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,625. Development fees: program service expenses 11,668. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,668. Security event fees: program service expenses 14,325. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,325. Other professional fees: program service expenses 0. Management and general expenses 420. Fundraising expenses 0. Total expenses 420. Performers fees: program service expenses 61,832. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,832.”

Raw XML Appendix360 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT DOCUMENT THE MEETINGS OR ACTIONS UNDERTAKEN BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR: PROGRAM SERVICE EXPENSES 7,625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,625. DEVELOPMENT FEES: PROGRAM SERVICE EXPENSES 11,668. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,668. SECURITY EVENT FEES: PROGRAM SERVICE EXPENSES 14,325. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,325. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 420. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 420. PERFORMERS FEES: PROGRAM SERVICE EXPENSES 61,832. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,832.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt039734
IRS990/TotalAssetsEOYAmt0462987
IRS990/TotalAssetsGrp/BOYAmt039734
IRS990/TotalAssetsGrp/EOYAmt0462987
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0336700
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075229
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0354071
IRS990/TotalFunctionalExpensesGrp/TotalAmt0429300
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052557
IRS990/TotalLiabilitiesEOYAmt0243195
IRS990/TotalLiabilitiesGrp/BOYAmt052557
IRS990/TotalLiabilitiesGrp/EOYAmt0243195
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-12823
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0219792
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0354071
IRS990/TotalProgramServiceRevenueAmt0327123
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0327123
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0663823
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039734
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0462987
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 W MARKET ST FL 32ND
IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd0402023363
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTPS://WWW.PARISTOWN.COM/SALON
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD VOGT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05025680373
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARISTOWN SALON INC
ReturnHeader/Filer/BusinessNameControlTxt0PARI
ReturnHeader/Filer/EIN0832399430
ReturnHeader/Filer/PhoneNum05025680373
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 W MARKET ST FL 32ND
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0402023363
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271235638
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCM CPAS & ADVISORS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0462 S FOURTH ST SUITE 2600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0402023445
ReturnHeader/PreparerPersonGrp/PhoneNum03173475200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE KEITH CPA
ReturnHeader/ReturnTs02022-04-01T12:35:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HOWARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VOGT
ReturnHeader/TaxPeriodBeginDt02021-02-01
ReturnHeader/TaxPeriodEndDt02022-01-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$462,987
Liabilities
$243,195
Net assets
$219,792
Revenue
$663,823
Expenses
$429,300
Net income
$234,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.57$0.86$0.29$1.67$1.65$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.75$0.31$1.09$1.45$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.48$0.05$0.58$0.83$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.24$0.22$0.66$0.43$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.01$0.17$0.17$0.00