Civic Intelligence

Warriors Afield Legacy Foundation

990EZ • Fiscal year 2015 • EIN 46-2038289

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.warriorsafield.org
co AARON K JOHNSTUN 1443 S 550 EOrem, UT 84097-7719

(801) 230-6086

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$246,851

Up $96,165 (+64%) from 2014

Net Assets

$246,851

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

Up

$166,100

Up $37,528 (+29%) from 2014

Expenses

Up

$69,935

Up $8,636 (+14%) from 2014

Net Income

Up

$96,165

Up $28,892 (+43%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$600K$400K$200K$0Assets 2014: $150,686Liabilities 2014: $02014Assets 2015: $246,851Liabilities 2015: $0Net Assets 2015: $246,8512015Assets 2016: $250,172Liabilities 2016: $0Net Assets 2016: $250,1722016Assets 2017: $257,676Liabilities 2017: $0Net Assets 2017: $257,6762017Assets 2018: $317,077Liabilities 2018: $0Net Assets 2018: $317,0772018Assets 2019: $414,758Liabilities 2019: $0Net Assets 2019: $414,7582019Assets 2020: $478,481Liabilities 2020: $0Net Assets 2020: $478,4812020Assets 2021: $397,620Liabilities 2021: $0Net Assets 2021: $397,6202021Assets 2022: $310,579Net Assets 2022: $310,5792022Assets 2023: $331,781Liabilities 2023: $0Net Assets 2023: $331,7812023

Highlighted filing

2015

Assets$246,851
Liabilities$0
Net Assets$246,851
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $128,572Expenses 2014: $61,299Net Income 2014: $67,2732014Revenue 2015: $166,100Expenses 2015: $69,935Net Income 2015: $96,1652015Revenue 2016: $165,403Expenses 2016: $162,082Net Income 2016: $3,3212016Revenue 2017: $134,314Expenses 2017: $126,810Net Income 2017: $7,5042017Revenue 2018: $170,067Expenses 2018: $110,666Net Income 2018: $59,4012018Revenue 2019: $230,945Expenses 2019: $133,264Net Income 2019: $97,6812019Revenue 2020: $167,789Expenses 2020: $104,066Net Income 2020: $63,7232020Revenue 2021: $49,179Expenses 2021: $130,040Net Income 2021: -$80,8612021Revenue 2022: $111,789Expenses 2022: $195,447Net Income 2022: -$83,6582022Revenue 2023: $228,310Expenses 2023: $207,108Net Income 2023: $21,2022023

Highlighted filing

2015

Revenue$166,100
Expenses$69,935
Net Income$96,165
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$166,100
Mission and Program Overview

Mission

See Schedule O for full description

Program Services

DescriptionGrantsExpenses
Castle ValleyEmery UT Outdoor adventure for 16 to ATV ride and shooting involved two different dates because of lightening caused fire at lodge See Schedule O for more informati-$13,994
Skirmish on Snake RiverSwan Valley ID 061215 to 061615 Bring 8 past & current generation of combat veterans to enjoy 72 hours to enjoy river fishing off roading & general co-$13,220
Grey Reef RanchCasper WY 032215 to 032515 Bring together for 72 hours 14 past and current generation of combat veterans to enjoy theraputic experience of fishing-$6,755
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Willaim W HansenChairmandirectorPT$0--
Jon MalovichManaging DirectorPT$0--
Scott GrangeDirector-$0--
George HarmeyerDirector-$0--
John SylvesterDirector-$0--
Glendon JohnsonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Warriors Afield Legacy Foundation
EIN
46-2038289
Address
co AARON K JOHNSTUN 1443 S 550 E, Orem, UT 84097-7719

Signing Officer

Name
Willaim W Hansen
Title
ChairmanDirect
Phone
8012306086
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
David B Sollis CPA
Address
6205 Lorreen Drive, Salt Lake City, UT 84121-2027
Preparer
David B Sollis
Phone
8015761040
Supplemental Narrative

Additional Explanations

General explanation attachment

“Part III What is the organizations primary exempt purpose:The primary purpose of the organization is devoted to bring OIF/OEF veterans together with earlier generation combat veterans for therapeutic experience in outdoor hunting, fishing and off road comradery.”

Description of other expenses Part I line 16

“Description AmountPublic information at Shooting Show 1,595Office expenses 137Insurance for activities 1,458Misc lunch meeting expenses 127Utah annual registration 20Event planning expenses 595Miscellaneous event supplies 7,339Incidental travel expense - fuel 211Wedsite expense 290Membership in Wasatch Wing & Caly 1,000Natural Retreats event expenses 10,124”

Raw XML Appendix173 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum08012306086
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Herriman
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0840965598
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IRS990EZ/ExcessOrDeficitForYearAmt096165
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt0150686
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0150686
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0246851
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0150686
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0246851
IRS990EZ/OccupancyRentUtltsAndMaintAmt01357
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Willaim W Hansen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jon Malovich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Scott Grange
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3George Harmeyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John Sylvester
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Glendon Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ChairmanDirector
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Managing Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt022896
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O for full description
IRS990EZ/PrintingPublicationsPostageAmt0303
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Grey Reef RanchCasper WY 032215 to 032515 Bring together for 72 hours 14 past and current generation of combat veterans to enjoy theraputic experience of fishing
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Skirmish on Snake RiverSwan Valley ID 061215 to 061615 Bring 8 past & current generation of combat veterans to enjoy 72 hours to enjoy river fishing off roading & general co
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Castle ValleyEmery UT Outdoor adventure for 16 to ATV ride and shooting involved two different dates because of lightening caused fire at lodge See Schedule O for more informati
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06755
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113220
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt213994
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069935
IRS990EZ/TotalProgramServiceExpensesAmt033969
IRS990EZ/TotalRevenueAmt0166100
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.warriorsafield.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt018800
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0165700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0128505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0401805
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0467
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0383005
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt018800
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0165700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0128505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107600
IRS990ScheduleA/Total509Grp/TotalAmt0401805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0166100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0128572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0402272
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part III What is the organizations primary exempt purpose:The primary purpose of the organization is devoted to bring OIF/OEF veterans together with earlier generation combat veterans for therapeutic experience in outdoor hunting, fishing and off road comradery.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPublic information at Shooting Show 1,595Office expenses 137Insurance for activities 1,458Misc lunch meeting expenses 127Utah annual registration 20Event planning expenses 595Miscellaneous event supplies 7,339Incidental travel expense - fuel 211Wedsite expense 290Membership in Wasatch Wing & Caly 1,000Natural Retreats event expenses 10,124
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Willaim W Hansen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ChairmanDirect
ReturnHeader/BusinessOfficerGrp/PhoneNum08012306086
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIORS AFIELD LEGACY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0462038289
ReturnHeader/Filer/USAddress/AddressLine1Txt0co AARON K JOHNSTUN 1443 S 550 E
ReturnHeader/Filer/USAddress/CityNm0Orem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0840977719
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870416203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David B Sollis CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06205 Lorreen Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841212027
ReturnHeader/PreparerPersonGrp/PhoneNum08015761040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David B Sollis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T14:46:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,851
Liabilities
$0
Net assets
$246,851
Revenue
$166,100
Expenses
$69,935
Net income
$96,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.00$3.32$2.28$2.07$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.11$3.11$1.12$1.95$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.00$3.98$0.49$1.30$0.81
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.00$4.78$1.68$1.04$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.00$4.15$2.31$1.33$0.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.00$3.17$1.70$1.11$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.00$2.58$1.34$1.27$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$1.65$1.62$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$1.66$0.70$0.96
2014Summary only. Only limited summary data is available for this year.$1.51$0.00$1.29$0.61$0.67