Civic Intelligence

Warriors Afield Legacy Foundation

990 • Fiscal year 2020 • EIN 46-2038289

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

83rd percentile

38%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

63rd percentile

15%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-27%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$478,481

Up $63,723 (+15%) from 2019

Net Assets

Up

$478,481

Up $63,723 (+15%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin83rd percentile

Revenue

Down

$167,789

Down $63,156 (-27%) from 2019

Expenses

Down

$104,066

Down $29,198 (-22%) from 2019

Net Income

Down

$63,723

Down $33,958 (-35%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2020

Assets$478,481
Liabilities$0
Net Assets$478,481
Open 2020 Filing

Operations Trend

Revenue Growth38th 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

2020

Revenue$167,789
Expenses$104,066
Net Income$63,723
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$167,789
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. Due to the 2020 COVID-19 pandemic, these events were deferred into 2021.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$201,921$469,237▲ $267,316
Land, Buildings, and Equipment, Net$9,395$5,638▼ $3,757
Savings and Temporary Cash Investments$203,442$3,606▼ $199,836
Total Assets$414,758$478,481▲ $63,723
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$414,758$478,481▲ $63,723
Total Net Assets Fund Balance$414,758$478,481▲ $63,723
Total Liabilities and Net Assets / Fund Balance$414,758$478,481▲ $63,723

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,638$4,251-
Compensation and Service Providers
Top Officer Pay76th 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
$167,650
Program Service Revenue
$0
Investment Income
$139
Other Revenue
$0
Change in Net Assets
$63,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$83,447--$83,447
Fees for Services Accounting-$9,600-$9,600
Depreciation Depletion$3,757--$3,757
Office Expenses-$2,985-$2,985
Insurance-$1,425-$1,425
Travel-$1,402-$1,402
Advertising-$1,108-$1,108
Other Expenses-$234-$234
Total Functional Expenses$87,204$16,862$0$104,066
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-$-167,650-$-167,650
Total Events-$-167,650-$-167,650
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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
8

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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167789
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William W Hansen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ChairmanDirect
ReturnHeader/BusinessOfficerGrp/PhoneNum07034471888
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIORS AFIELD LEGACY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0462038289
ReturnHeader/Filer/USAddress/AddressLine1Txt0co AARON K JOHNSTUN 1443 S 550 E
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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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David B Sollis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T11:18:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0William
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hansen
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$478,481
Liabilities
$0
Net assets
$478,481
Revenue
$167,789
Expenses
$104,066
Net income
$63,723
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits