Civic Intelligence

Bergmann Equine

990 • Fiscal year 2022 • EIN 88-1419207

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileN/A
7370 Silver Creek RdPark City, UT 84098

(801) 824-3555

Siviq Scores

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

Liabilities / Assets

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

53rd percentile

6.5%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$13,550

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2022 filings • 501(c)3 • <$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 / Assets86th percentile

Assets

$19,603

No earlier filing loaded for comparison.

Net Assets

$13,906

No earlier filing loaded for comparison.

Liabilities

$5,697

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin53rd percentile

Revenue

$214,787

No earlier filing loaded for comparison.

Expenses

$200,881

No earlier filing loaded for comparison.

Net Income

$13,906

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.

$400K$300K$200K$100K$0-$100KAssets 2022: $19,603Liabilities 2022: $5,697Net Assets 2022: $13,9062022Assets 2023: $6,697Liabilities 2023: $7,816Net Assets 2023: -$1,1192023Assets 2024: $333,785Liabilities 2024: $2,511Net Assets 2024: $331,2742024

Highlighted filing

2022

Assets$19,603
Liabilities$5,697
Net Assets$13,906
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2022: $214,787Expenses 2022: $200,881Net Income 2022: $13,9062022Revenue 2023: $428,606Expenses 2023: $443,631Net Income 2023: -$15,0252023Revenue 2024: $806,743Expenses 2024: $474,350Net Income 2024: $332,3932024

Highlighted filing

2022

Revenue$214,787
Expenses$200,881
Net Income$13,906
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$214,787
Mission and Program Overview

Mission

Promote health and healing through human interaction with horses

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges-$18,858-
Cash and Non-Interest-Bearing Accounts-$745-
Savings and Temporary Cash Investments-$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 Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$0$19,603▲ $19,603
Other Assets Total-$0-
Liabilities
Other Liabilities-$5,697-
Total Liabilities$0$5,697▲ $5,697
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$13,906-
Total Net Assets Fund Balance$0$13,906▲ $13,906
Total Liabilities and Net Assets / Fund Balance$0$19,603▲ $19,603
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleBaseTotal
Alejandra LaraTrustee$13,550$13,550

Board Members and Trustees

NameTitle
Katherine BergmannTrustee
Michael LabertewTrustee
Debra AyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,797
Program Service Revenue
$990
Investment Income
$0
Other Revenue
$0
All Other Contributions
$213,797
Change in Net Assets
$13,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,788
Other Expenses$45,093
Total Fundraising Expense$9,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,097--$141,097
Payroll Taxes$11,019--$11,019
Fees for Services Management-$10,000-$10,000
Advertising--$9,000$9,000
Other Employee Benefits$3,672--$3,672
Fees for Services Accounting-$1,500-$1,500
Other Expenses$1,929$297-$297
Office Expenses-$35-$35
Total Functional Expenses$180,049$11,832$9,000$200,881
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
Payroll Liabilities$5,697
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Bergmann Equine
EIN
88-1419207
Phone
8018243555
Address
7370 SILVER CREEK RD, PARK CITY, UT 84098

Signing Officer

Name
Michael Labertew
Title
Trustee
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Labertew
Formed
2022
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Cross & Associates CPAs
Address
1218 E 7800 S STE 300, Sandy, UT 84094
Preparer
Joshua Lakin CPA
Phone
8013131777
Raw XML Appendix330 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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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LABERTEW
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

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

Open filing
Assets
$19,603
Liabilities
$5,697
Net assets
$13,906
Revenue
$214,787
Expenses
$200,881
Net income
$13,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.03$3.31$8.07$4.74$3.32
2023Summary only. Only limited summary data is available for this year.$0.07$0.08$0.01$4.29$4.44$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.14$2.15$2.01$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits