Civic Intelligence

Bergmann Equine

990 • Fiscal year 2024 • EIN 88-1419207

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 02, 2025

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

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$118,500

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

100th percentile

4884%

Faster asset growth than 100% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

88%

Faster revenue growth than 89% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$333,785

Up $327,088 (+4884%) from 2023

Net Assets

Up

$331,274

Up $332,393 (+29704%) from 2023

Liabilities

Down

$2,511

Down $5,305 (-68%) from 2023

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin87th percentile

Revenue

Up

$806,743

Up $378,137 (+88%) from 2023

Expenses

Up

$474,350

Up $30,719 (+6.9%) from 2023

Net Income

Up

$332,393

Up $347,418 (+2312%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth100th 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 2024: $333,785Liabilities 2024: $2,511Net Assets 2024: $331,2742024

Highlighted filing

2024

Assets$333,785
Liabilities$2,511
Net Assets$331,274
Open 2024 Filing

Operations Trend

Revenue Growth89th 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 2024: $806,743Expenses 2024: $474,350Net Income 2024: $332,3932024

Highlighted filing

2024

Revenue$806,743
Expenses$474,350
Net Income$332,393
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 2, 2025
Return Version
2024v5.2
Gross Receipts
$806,743
Mission and Program Overview

Mission

Promote health and healing through human interaction with horses

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,697$333,785▲ $327,088
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,697$333,785▲ $327,088
Other Assets Total-$0-
Liabilities
Other Liabilities$7,816$2,511▼ $5,305
Total Liabilities$7,816$2,511▼ $5,305
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,119$331,274▲ $332,393
Total Net Assets Fund Balance$-1,119$331,274▲ $332,393
Total Liabilities and Net Assets / Fund Balance$6,697$333,785▲ $327,088
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alejandra LaraTrusteeFT$118,500$118,500
Katherine BergmannTrusteePT$18,331$18,331

Board Members and Trustees

NameTitle
Michael LabertewTrustee
Debra AyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$766,189
Program Service Revenue
$40,536
Investment Income
$18
Other Revenue
$0
All Other Contributions
$766,189
Change in Net Assets
$332,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,679
Other Expenses$142,671
Total Fundraising Expense$2,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,600--$162,600
Current Officers, Directors, Trustees, and Key Employees$107,206$29,625-$136,831
All Other Expenses$40,173$3,003$1,588$44,764
Payroll Taxes$20,728$2,252-$22,980
Advertising$12,180-$587$12,767
Other Employee Benefits$9,268--$9,268
Fees for Services Other$1,847$6,900-$8,747
Insurance$7,649--$7,649
Other Expenses$7,375--$7,375
Office Expenses-$4,869-$4,869
Fees for Services Accounting-$3,736-$3,736
Travel$2,769--$2,769
Occupancy$2,528--$2,528
Interest-$524-$524
Total Functional Expenses$421,266$50,909$2,175$474,350
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
Employee Payable$1,960
Credit Card Payable$551
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
2025-09-02
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/TotalContributionsAmt0766189
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02175
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050909
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0421266
IRS990/TotalFunctionalExpensesGrp/TotalAmt0474350
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07816
IRS990/TotalLiabilitiesEOYAmt02511
IRS990/TotalLiabilitiesGrp/BOYAmt07816
IRS990/TotalLiabilitiesGrp/EOYAmt02511
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1119
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0331274
IRS990/TotalProgramServiceExpensesAmt0421266
IRS990/TotalProgramServiceRevenueAmt040536
IRS990/TotalReportableCompFromOrgAmt0136831
IRS990/TotalRevenueGrp/ExclusionAmt040554
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0806743
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06697
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0333785
IRS990/TravelGrp/ProgramServicesAmt02769
IRS990/TravelGrp/TotalAmt02769
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt07370 SILVER CREEK RD
IRS990/USAddress/CityNm0PARK CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084098
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LABERTEW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-02
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084098
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02025-09-02T10:20:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$333,785
Liabilities
$2,511
Net assets
$331,274
Revenue
$806,743
Expenses
$474,350
Net income
$332,393
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
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