Civic Intelligence

Warriors Afield Legacy Foundation

990 • Fiscal year 2019 • EIN 46-2038289

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 06, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$414,758

Up $97,681 (+31%) from 2018

Net Assets

Up

$414,758

Up $97,681 (+31%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin89th percentile

Revenue

Up

$230,945

Up $60,878 (+36%) from 2018

Expenses

Up

$133,264

Up $22,598 (+20%) from 2018

Net Income

Up

$97,681

Up $38,280 (+64%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2019

Assets$414,758
Liabilities$0
Net Assets$414,758
Open 2019 Filing

Operations Trend

Revenue Growth81st 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

2019

Revenue$230,945
Expenses$133,264
Net Income$97,681
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 6, 2020
Return Version
2019v5.1
Gross Receipts
$230,945
Mission and Program Overview

Mission

See Schedule O for full description

The primary purpose of the organization is devoted to bring OIF/OEF veterans with earlier generation combat veterans for therapeutic experience in outdoor hunting, fishing and off road comradery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$176,742$203,442▲ $26,700
Cash and Non-Interest-Bearing Accounts$140,335$201,921▲ $61,586
Land, Buildings, and Equipment, Net-$9,395-
Total Assets$317,077$414,758▲ $97,681
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$317,077$414,758▲ $97,681
Total Net Assets Fund Balance$317,077$414,758▲ $97,681
Total Liabilities and Net Assets / Fund Balance$317,077$414,758▲ $97,681

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,395$494-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
William W HansenChairmanDirector
George HarmeyerDirector
Glendon JohnsonDirector
John SylvesterDirector
Scott GrangeDirector
Jon MalovichManaging Director
Revenue and Support

Revenue Composition

Contributions and Grants
$229,245
Program Service Revenue
$0
Investment Income
$1,700
Other Revenue
$0
Change in Net Assets
$97,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,876
Total Fundraising Expense$9,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$105,388--$105,388
Advertising-$1,122$9,648$10,770
Fees for Services Accounting-$9,600-$9,600
Office Expenses-$3,019-$3,019
Insurance-$2,123-$2,123
Fees for Services Legal-$700-$700
Depreciation Depletion-$494-$494
Travel-$177-$177
Other Expenses-$20-$20
Total Functional Expenses$105,388$18,228$9,648$133,264
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Drive$184,245$184,245-$184,245
Big Hole MT$45,000$45,000$9,648$35,352
Total Events$229,245$229,245$9,648$219,597
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“No review was conducted or will be conducted.”

Governing documents etc available to public Part VI line 19

“No documents available to the public.”

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
ChairmanDirect
Phone
7034471888
Signed
2020-10-06
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
20

Preparer

Firm
David B Sollis CPA
Address
6205 Lorreen Drive, Salt Lake City, UT 84121-2027
Preparer
David B Sollis
Phone
8015761040
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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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0184245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0229245
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0219597
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09648
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09648
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was conducted or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0317077
IRS990/TotalAssetsEOYAmt0414758
IRS990/TotalAssetsGrp/BOYAmt0317077
IRS990/TotalAssetsGrp/EOYAmt0414758
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0229245
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09648
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018228
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105388
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133264
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0317077
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0414758
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0105388
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230945
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0317077
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0414758
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0177
IRS990/TravelGrp/TotalAmt0177
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.warriorsafield.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William W Hansen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ChairmanDirect
ReturnHeader/BusinessOfficerGrp/PhoneNum07034471888
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C0555025931B31124EF58B6D3369310A880E122A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C0555025931B31124EF58B6D3369310A880E122A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId087275220203112rhuwmm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.7.125.130
ReturnHeader/FilingSecurityInformation/IPDt02020-11-06
ReturnHeader/FilingSecurityInformation/IPTm012:50:43
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/PreparationDt02020-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David B Sollis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-06T12:23:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$414,758
Liabilities
$0
Net assets
$414,758
Revenue
$230,945
Expenses
$133,264
Net income
$97,681
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
2019Detailed filing. Detailed filing data is available for this year.$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