Civic Intelligence

Bergmann Equine

990 • Fiscal year 2023 • EIN 88-1419207

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 01, 2024

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

95th percentile

1.17x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

35th percentile

-3.5%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

7th percentile

-66%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

100%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Flat

$6,697

Flat from 2023

Net Assets

Flat

-$1,119

Flat from 2023

Liabilities

Flat

$7,816

Flat from 2023

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin35th percentile

Revenue

Flat

$428,606

Flat from 2023

Expenses

Flat

$443,631

Flat from 2023

Net Income

Flat

-$15,025

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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 2023: $6,697Liabilities 2023: $7,816Net Assets 2023: -$1,1192023Assets 2024: $333,785Liabilities 2024: $2,511Net Assets 2024: $331,2742024

Highlighted filing

2023

Assets$6,697
Liabilities$7,816
Net Assets-$1,119
Open 2023 Filing

Operations Trend

Revenue Growth90th percentile

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 2023: $428,606Expenses 2023: $443,631Net Income 2023: -$15,0252023Revenue 2024: $806,743Expenses 2024: $474,350Net Income 2024: $332,3932024

Highlighted filing

2023

Revenue$428,606
Expenses$443,631
Net Income-$15,025
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 1, 2024
Return Version
2023v5.1
Gross Receipts
$428,606
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$0▼ $18,858
Cash and Non-Interest-Bearing Accounts$745$6,697▲ $5,952
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$19,603$6,697▼ $12,906
Other Assets Total-$0-
Liabilities
Other Liabilities$5,697$7,816▲ $2,119
Total Liabilities$5,697$7,816▲ $2,119
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,906$-1,119▼ $15,025
Total Net Assets Fund Balance$13,906$-1,119▼ $15,025
Total Liabilities and Net Assets / Fund Balance$19,603$6,697▼ $12,906
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Alejandra LaraTrustee
Katherine BergmannTrustee
Michael LabertewTrustee
Debra AyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$403,477
Program Service Revenue
$25,123
Investment Income
$6
Other Revenue
$0
All Other Contributions
$403,477
Change in Net Assets
$-15,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$354,986
Other Expenses$88,645
Total Fundraising Expense$4,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,257$21,250-$310,507
All Other Expenses$30,698$3,112-$33,810
Payroll Taxes$22,128$1,626-$23,754
Other Employee Benefits$20,725--$20,725
Other Expenses$6,185--$6,185
Insurance$5,970--$5,970
Travel$5,405--$5,405
Advertising--$4,672$4,672
Fees for Services Accounting-$4,210-$4,210
Fees for Services Other-$2,400-$2,400
Occupancy$887--$887
Office Expenses-$649-$649
Interest-$435-$435
Total Functional Expenses$405,277$33,682$4,672$443,631
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
Credit Card Payable$7,816
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
2024-07-01
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
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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/USAddress/CityNm0PARK CITY
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IRS990/USAddress/ZIPCd084098
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LABERTEW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERGMANN EQUINE
ReturnHeader/Filer/BusinessNameControlTxt0BERG
ReturnHeader/Filer/EIN0881419207
ReturnHeader/Filer/PhoneNum08018243555
ReturnHeader/Filer/USAddress/AddressLine1Txt07370 SILVER CREEK RD
ReturnHeader/Filer/USAddress/CityNm0PARK CITY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870528982
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cross & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01218 E 7800 S STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sandy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084094
ReturnHeader/PreparerPersonGrp/PhoneNum08013131777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA LAKIN CPA
ReturnHeader/ReturnTs02024-07-01T14:52:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LABERTEW
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,697
Liabilities
$7,816
Net assets
-$1,119
Revenue
$428,606
Expenses
$443,631
Net income
-$15,025
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
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.08$0.01$4.29$4.44$0.15
2023Summary only. Only limited summary data is available for this year.$0.07$0.08$0.01$4.29$4.44$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.06$0.14$2.15$2.01$0.14