Civic Intelligence

Warriors Afield Legacy Foundation

990EZ • Fiscal year 2016 • EIN 46-2038289

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-0.4%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$250,172

Up $3,321 (+1.3%) from 2015

Net Assets

Up

$250,172

Up $3,321 (+1.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin47th percentile

Revenue

Down

$165,403

Down $697 (-0.4%) from 2015

Expenses

Up

$162,082

Up $92,147 (+132%) from 2015

Net Income

Down

$3,321

Down $92,844 (-97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2016

Assets$250,172
Liabilities$0
Net Assets$250,172
Open 2016 Filing

Operations Trend

Revenue Growth48th 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

2016

Revenue$165,403
Expenses$162,082
Net Income$3,321
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$165,403
Mission and Program Overview

Mission

See Schedule O for full description

Program Services

DescriptionGrantsExpenses
Castle ValleyEmery UT 100116 to 100516 Bring 31 past & current generation of combat veterans to enjoy 96 hours of outdoor adventure to ATV ride and shooting-$44,162
Big Horn AnglerFort Smith MT 062515 to 062915 Bring 23 past & current generation of combat veterans to enjoy 96 hours to enjoy river fishing off roading & general relaxation-$32,651
Other program services-$17,614
Ugly Bug Fly FishingCasper WY 041816 to 042216 Bring together for 96 hours 21 past and current generation of combat veterans to enjoy theraputic experience of fishing-$16,573
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William 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
William W hANSEN
Title
ChairmanDirecto
Phone
8012306086
Signed
2017-11-14
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 1,936Office expenses 1,251Insurance for activities 1,450Misc lunch meeting expenses 117Utah annual registration 10Website expense 275Miscellaneous event supplies 970Incidental travel expense - fuel 123Volunteer apparell 7,554Natural Retreats event expenses 26,411”

Other program services Part III line 31

“Dutch John/Green River, UT 08/25-16 to 08/28/16 Bring 19 past & current generation of combat veterans to enjoy 72 hours of river fishing, off roading & general comradery.”

Raw XML Appendix195 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jon Malovich
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt040097
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Big Horn AnglerFort Smith MT 062515 to 062915 Bring 23 past & current generation of combat veterans to enjoy 96 hours to enjoy river fishing off roading & general relaxation
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016573
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt244162
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0162082
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07800
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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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 1,936Office expenses 1,251Insurance for activities 1,450Misc lunch meeting expenses 117Utah annual registration 10Website expense 275Miscellaneous event supplies 970Incidental travel expense - fuel 123Volunteer apparell 7,554Natural Retreats event expenses 26,411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dutch John/Green River, UT 08/25-16 to 08/28/16 Bring 19 past & current generation of combat veterans to enjoy 72 hours of river fishing, off roading & general comradery.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08012306086
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ReturnHeader/Filer/EIN0462038289
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ReturnHeader/FilingSecurityInformation/IPTm019:07:17
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/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David B Sollis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T19:05:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,172
Liabilities
$0
Net assets
$250,172
Revenue
$165,403
Expenses
$162,082
Net income
$3,321
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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