Civic Intelligence

Beargrass Conservancy Inc.

990 • Fiscal year 2024 • EIN 83-2399430

Feb 01, 2023 to Jan 31, 2024 • Filed on Jul 09, 2024

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

98th percentile

1.70x

Higher debt load relative to assets than 98% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.69x

Higher debt load relative to revenue than 85% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

9th percentile

-17%

Faster asset growth than 9% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

88%

Faster revenue growth than 89% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$439,143

Down $89,364 (-17%) from 2023

Net Assets

Down

-$308,771

Down $357,553 (-733%) from 2023

Liabilities

Up

$747,914

Up $268,189 (+56%) from 2023

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin9th percentile

Revenue

Up

$1,090,017

Up $509,396 (+88%) from 2023

Expenses

Up

$1,447,570

Up $613,151 (+73%) from 2023

Net Income

Down

-$357,553

Down $103,755 (-41%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2024

Assets$439,143
Liabilities$747,914
Net Assets-$308,771
Open 2024 Filing

Operations Trend

Revenue Growth89th 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

2024

Revenue$1,090,017
Expenses$1,447,570
Net Income-$357,553
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2023 to Jan 31, 2024
Signed
Jul 9, 2024
Return Version
2023v5.1
Gross Receipts
$1,090,017
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
Accounts Receivable$289,737$348,850▲ $59,113
Prepaid Expenses and Deferred Charges$87,500$0▼ $87,500
Land, Buildings, and Equipment, Net$59,402$66,568▲ $7,166
Cash and Non-Interest-Bearing Accounts$91,243$23,100▼ $68,143
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$48,782$-308,771▼ $357,553
Total Assets$528,507$439,143▼ $89,364
Other Assets Total$625$625→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$335,294$618,290▲ $282,996
Accounts Payable and Accrued Expenses$144,431$129,624▼ $14,807
Total Liabilities$479,725$747,914▲ $268,189
Net Assets / Fund Balance
Total Net Assets Fund Balance$48,782$-308,771▼ $357,553
Total Liabilities and Net Assets / Fund Balance$528,507$439,143▼ $89,364

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$66,568$43,899$110,467
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$649,876
Program Service Revenue
$440,141
Investment Income
$0
Other Revenue
$0
All Other Contributions
$649,876
Change in Net Assets
$-357,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,285,123
Salaries, Compensation, and Employee Benefits$158,576
Grants and Similar Amounts Paid$3,871
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$562,334--$562,334
Fees for Services Management$253,850--$253,850
Other Salaries and Wages-$146,489-$146,489
Advertising$104,556--$104,556
Insurance-$17,734-$17,734
Fees for Services Legal-$16,700-$16,700
Depreciation Depletion-$15,386-$15,386
Payroll Taxes-$12,087-$12,087
Fees for Services Accounting-$9,325-$9,325
Other Expenses$279,209$6,488-$6,488
Occupancy-$6,211-$6,211
Grants to Domestic Individuals$3,871--$3,871
Office Expenses-$2,849-$2,849
Interest-$776-$776
Travel$65--$65
Total Functional Expenses$1,203,885$243,685$0$1,447,570
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
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
Treasurer
Phone
5025680373
Signed
2024-07-09
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
4
Volunteers
0

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
101 SOUTH 5TH STREET STE 2100, LOUISVILLE, KY 40202
Preparer
Christine Keith CPA
Phone
8885871719
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 33,634. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,634. Development fees: program service expenses 248,539. Management and general expenses 0. Fundraising expenses 0. Total expenses 248,539. Security event fees: program service expenses 35,111. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,111. Performers fees: program service expenses 245,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 245,050.”

Raw XML Appendix354 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 33,634. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,634. DEVELOPMENT FEES: PROGRAM SERVICE EXPENSES 248,539. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 248,539. SECURITY EVENT FEES: PROGRAM SERVICE EXPENSES 35,111. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,111. PERFORMERS FEES: PROGRAM SERVICE EXPENSES 245,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 245,050.
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/TotalAssetsBOYAmt0528507
IRS990/TotalAssetsEOYAmt0439143
IRS990/TotalAssetsGrp/BOYAmt0528507
IRS990/TotalAssetsGrp/EOYAmt0439143
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0649876
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0243685
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01203885
IRS990/TotalFunctionalExpensesGrp/TotalAmt01447570
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0479725
IRS990/TotalLiabilitiesEOYAmt0747914
IRS990/TotalLiabilitiesGrp/BOYAmt0479725
IRS990/TotalLiabilitiesGrp/EOYAmt0747914
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048782
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-308771
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01203885
IRS990/TotalProgramServiceRevenueAmt0440141
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0440141
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01090017
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0528507
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0439143
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt065
IRS990/TravelGrp/TotalAmt065
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD VOGT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05025680373
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-09
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0882730877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERRY BEKAERT ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 SOUTH 5TH STREET STE 2100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040202
ReturnHeader/PreparerPersonGrp/PhoneNum08885871719
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE KEITH CPA
ReturnHeader/ReturnTs02024-07-15T08:58:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HOWARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VOGT
ReturnHeader/TaxPeriodBeginDt02023-02-01
ReturnHeader/TaxPeriodEndDt02024-01-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$439,143
Liabilities
$747,914
Net assets
-$308,771
Revenue
$1,090,017
Expenses
$1,447,570
Net income
-$357,553
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