Civic Intelligence

Warriors Afield Legacy Foundation

990EZ • Fiscal year 2022 • EIN 46-2038289

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profilewarriorsafieldlegacyfoundation.com
6628 Terrace Wash LaneWest Jordan, UT 84081

(801) 230-6086

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

8th percentile

-75%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

21st percentile

-22%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

127%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$310,579

Down $87,041 (-22%) from 2021

Net Assets

Down

$310,579

Down $87,041 (-22%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Up

$111,789

Up $62,610 (+127%) from 2021

Expenses

Up

$195,447

Up $65,407 (+50%) from 2021

Net Income

Down

-$83,658

Down $2,797 (-3.5%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2022

Assets$310,579
Liabilities-
Net Assets$310,579
Open 2022 Filing

Operations Trend

Revenue Growth87th 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

2022

Revenue$111,789
Expenses$195,447
Net Income-$83,658
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$111,789
Mission and Program Overview

Mission

See Schedule O for full description

Providing Recreational Rehab opportunites for all generations of combat veterans. Vietnam era veterans mentor OEF/OIF veterans to assist in transition to retired status and daily life. We are and all volunteer organization run by a Veteran staff and Board. All donations go directly back to the Events and to provide the equipment to the participants to take away for their next personal adventure.

Program Services

DescriptionGrantsExpenses
Granite Ranch (January 27-February 3; December 2-8, 2022) 30; 32 ParticipantsGranite Ranch is a 3000+ acre private ranch in South Central Texas. This truly is a little piece of heaven on earth. Granite Ranch consists of over 1300 acres of high fenced pasture with over 20 species of native and exotic deer and antelope. Granite Ranch features a private 9 hole lighted golf course, catch and release trophy bass fishing, trophy whitetail and exotic deer, swimming pool, and much more. Granite Ranch is a beautiful, tranquil place for camping, golfing, fishing, or just plain relaxing.Bighorn Angler (June 24-27, 2022) 24 ParticipantsThe Bighorn Angler has been offering high quality guided fly fishing packages on the Bighorn River for over 30 years. Our wide array of lodging options, and top notch guide service are the perfect ingredients for the ultimate Bighorn River fly fishing experience! While the packages listed below are some of our most popular, we can create custom packages based on any group size or budget. We can also put together packages that consist of both guided fly fishing and drift boat rentals. Castle Valley Outdoors (October 1-6, 2022) 36 ParticipantsIn the heart of Utah's Castle Country, among the wheat grass fields, river bottom, and desert landscape you'll experience pheasant & chuckar hunting at its best at Castle Valley Outdoors! More than a family-owned pheasant hunting lodge, Castle Valley Outdoors is an opportunity to experience the real West away from the hustle and bustle of modern society!Uglybug Crazy Rainbow (April 21-26, 2022) 24 ParticipantsFly fishing for trout on Wyoming's North Platte is more about the classic fly fishing experience than trophy trout although there are plenty of trophy trout.Trout CentralOne of Southwest Montana's Premier Fly fishing and adventure Outfitters.Trout Central is a full service professional guide service based in Twin Bridges, Montana fishing the Big Hole river, Beaverhead river, Jefferson river, Ruby river, Madison river, and other area rivers and streams around Twin Bridges. Trout Central is owned and operated by Frank Kneeshaw.Windhaven Lodge (March 27 - 30, 2022) 22 ParticipantsAt Winghaven Lodge you will enjoy vast acres of finely groomed bird hunting fields rich in habitat that allow covey after covey of wild quail to flourish and make for a challenging and fulfilling hunting adventure. We take pride in our deep Kentucky roots from growing up fishing the still cool waters of deer creek to nights in the woods waiting for a coon dog to tree, or running through fields flushing wild winged bob whites along the way.-$178,964
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George HarmeyerDirector-$0--
John SylvesterDirector-$0--
Glendon JohnsonDirector-$0--
William W HansenChairmanPT$0--
Jon MalovichExecutive DirectorPT$0--
Scott GrangeDirector-$0--
Filing and Contact Details

Filer

Filer Name
Warriors Afield Legacy Foundation
EIN
46-2038289
Phone
8012306086
Address
6628 Terrace Wash Lane, West Jordan, UT 84081

Signing Officer

Name
Jon Malovich
Title
Executive Director
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Ina Accounting LLC
Address
121 WILLIAM ST, ENNIS, MT 59729
Preparer
Kristi L Lyons
Phone
4066823260
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $5068”

Other Expenses.1

“Event Expenses $178962”

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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Granite Ranch (January 27-February 3; December 2-8, 2022) 30; 32 ParticipantsGranite Ranch is a 3000+ acre private ranch in South Central Texas. This truly is a little piece of heaven on earth. Granite Ranch consists of over 1300 acres of high fenced pasture with over 20 species of native and exotic deer and antelope. Granite Ranch features a private 9 hole lighted golf course, catch and release trophy bass fishing, trophy whitetail and exotic deer, swimming pool, and much more. Granite Ranch is a beautiful, tranquil place for camping, golfing, fishing, or just plain relaxing.Bighorn Angler (June 24-27, 2022) 24 ParticipantsThe Bighorn Angler has been offering high quality guided fly fishing packages on the Bighorn River for over 30 years. Our wide array of lodging options, and top notch guide service are the perfect ingredients for the ultimate Bighorn River fly fishing experience! While the packages listed below are some of our most popular, we can create custom packages based on any group size or budget. We can also put together packages that consist of both guided fly fishing and drift boat rentals. Castle Valley Outdoors (October 1-6, 2022) 36 ParticipantsIn the heart of Utah's Castle Country, among the wheat grass fields, river bottom, and desert landscape you'll experience pheasant & chuckar hunting at its best at Castle Valley Outdoors! More than a family-owned pheasant hunting lodge, Castle Valley Outdoors is an opportunity to experience the real West away from the hustle and bustle of modern society!Uglybug Crazy Rainbow (April 21-26, 2022) 24 ParticipantsFly fishing for trout on Wyoming's North Platte is more about the classic fly fishing experience than trophy trout although there are plenty of trophy trout.Trout CentralOne of Southwest Montana's Premier Fly fishing and adventure Outfitters.Trout Central is a full service professional guide service based in Twin Bridges, Montana fishing the Big Hole river, Beaverhead river, Jefferson river, Ruby river, Madison river, and other area rivers and streams around Twin Bridges. Trout Central is owned and operated by Frank Kneeshaw.Windhaven Lodge (March 27 - 30, 2022) 22 ParticipantsAt Winghaven Lodge you will enjoy vast acres of finely groomed bird hunting fields rich in habitat that allow covey after covey of wild quail to flourish and make for a challenging and fulfilling hunting adventure. We take pride in our deep Kentucky roots from growing up fishing the still cool waters of deer creek to nights in the woods waiting for a coon dog to tree, or running through fields flushing wild winged bob whites along the way.
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ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,579
Liabilities
-
Net assets
$310,579
Revenue
$111,789
Expenses
$195,447
Net income
-$83,658
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