Civic Intelligence

Operation Enduring Warrior

990 • Fiscal year 2023 • EIN 46-2738768

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2025

Organization ProfileWWW.ENDURINGWARRIOR.ORG
525-k East Market StreetLeesburg, VA 20176

(813) 789-4271

Siviq Scores

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

Liabilities / Assets

71st percentile

0.01x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.03x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

24th percentile

-17%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$387,206

Down $81,380 (-17%) from 2022

Net Assets

Down

$382,616

Down $76,836 (-17%) from 2022

Liabilities

Down

$4,590

Down $4,544 (-50%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin53rd percentile

Revenue

Up

$155,424

Up $17,937 (+13%) from 2022

Expenses

Down

$149,096

Down $33,700 (-18%) from 2022

Net Income

Up

$6,328

Up $51,637 (+114%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$600K$400K$200K$0Assets 2013: $34,442Liabilities 2013: $02013Assets 2014: $110,756Liabilities 2014: $02014Assets 2015: $186,303Liabilities 2015: $3,287Net Assets 2015: $183,0162015Assets 2016: $223,490Liabilities 2016: $500Net Assets 2016: $222,9902016Assets 2017: $235,649Liabilities 2017: $8,918Net Assets 2017: $226,7312017Assets 2018: $278,362Liabilities 2018: $0Net Assets 2018: $278,3622018Assets 2019: $334,643Liabilities 2019: $2,117Net Assets 2019: $332,5262019Assets 2020: $414,691Liabilities 2020: $14,235Net Assets 2020: $400,4562020Assets 2021: $567,378Liabilities 2021: $4,854Net Assets 2021: $562,5242021Assets 2022: $468,586Liabilities 2022: $9,134Net Assets 2022: $459,4522022Assets 2023: $387,206Liabilities 2023: $4,590Net Assets 2023: $382,6162023Assets 2024: $460,540Liabilities 2024: $572Net Assets 2024: $459,9682024

Highlighted filing

2023

Assets$387,206
Liabilities$4,590
Net Assets$382,616
Open 2023 Filing

Operations Trend

Revenue Growth59th percentile

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

$400K$200K$0-$200KRevenue 2013: $86,368Expenses 2013: $51,926Net Income 2013: $34,4422013Revenue 2014: $168,181Expenses 2014: $91,867Net Income 2014: $76,3142014Revenue 2015: $288,386Expenses 2015: $216,126Net Income 2015: $72,2602015Revenue 2016: $287,522Expenses 2016: $247,548Net Income 2016: $39,9742016Revenue 2017: $171,475Expenses 2017: $168,647Net Income 2017: $2,8282017Revenue 2018: $202,288Expenses 2018: $147,343Net Income 2018: $54,9452018Revenue 2019: $248,868Expenses 2019: $199,612Net Income 2019: $49,2562019Revenue 2020: $271,269Expenses 2020: $203,241Net Income 2020: $68,0282020Revenue 2021: $356,536Expenses 2021: $218,419Net Income 2021: $138,1172021Revenue 2022: $137,487Expenses 2022: $182,796Net Income 2022: -$45,3092022Revenue 2023: $155,424Expenses 2023: $149,096Net Income 2023: $6,3282023Revenue 2024: $166,013Expenses 2024: $88,661Net Income 2024: $77,3522024

Highlighted filing

2023

Revenue$155,424
Expenses$149,096
Net Income$6,328
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$160,431
Mission and Program Overview

Mission

Is nbsp;a nbsp;veteran-founded nbsp;non-profit nbsp;to nbsp;honor nbsp;empower nbsp;and nbsp;motivate nbsp;our nbsp;nation apos;s nbsp;wounded nbsp;military nbsp;and nbsp;law nbsp;enforcement nbsp;veterans nbsp;through nbsp;physical nbsp;mental nbsp;and nbsp;emotional nbsp;rehabilitation

Is a veteran-founded non-profit to honor, empower, and motivate our nation s wounded military and law enforcement veterans through physical, mental and emotional rehabilitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$356,847$250,164▼ $106,683
Accounts Receivable$1,005$96,994▲ $95,989
Cash and Non-Interest-Bearing Accounts$22,924$37,277▲ $14,353
Land, Buildings, and Equipment, Net$5,260$2,771▼ $2,489
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$386,036$387,206▲ $1,170
Liabilities
Accounts Payable and Accrued Expenses$9,745$4,590▼ $5,155
Total Liabilities$9,745$4,590▼ $5,155
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$386,036$387,206▲ $1,170
Net Assets With Donor Restrictions$-9,745$-4,590▲ $5,155
Total Net Assets Fund Balance$376,291$382,616▲ $6,325
Total Liabilities and Net Assets / Fund Balance$386,036$387,206▲ $1,170

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,771$9,676$12,447
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Troy WarshelPresident
Amanda StokesBoard Member
Walter RomanoCEO
Ken CavesCFO
Nicole WingetVP Communications
Christopher JacobsonVP Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$115,210
Program Service Revenue
$0
Investment Income
$38,380
Other Revenue
$1,834
All Other Contributions
$114,710
Change in Net Assets
$6,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,096
Total Fundraising Expense$14,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$93,062--$93,062
Office Expenses-$35,375-$35,375
Information Technology--$13,565$13,565
Depreciation Depletion---$2,489
Advertising--$1,317$1,317
Insurance---$1,006
Travel-$658-$658
Total Functional Expenses$94,686$36,033$14,882$149,096
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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

Part VI, Section B, Line 11B

“Ken caves, cfo, reviews the 990 prior to filing”

Filing and Contact Details

Filer

Filer Name
Operation Enduring Warrior
EIN
46-2738768
Phone
8137894271
Address
525-K EAST MARKET STREET, LEESBURG, VA 20176

Signing Officer

Name
Ken Caves
Title
CFO
Phone
9043343285
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Romano
Formed
2013
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Lighthouse Taxes LLC
Address
16745 CAGA CROSSING BLVD STE 102-B, SUITE 102B 210, CLERMONT, FL 34714
Preparer
Adiany Goffredo
Phone
4079220292
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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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IRS990/ActivityOrMissionDesc0IS A VETERAN-FOUNDED NON-PROFIT TO HONOR, EMPOWER, AND MOTIVATE OUR NATION S WOUNDED MILITARY AND LAW ENFORCEMENT VETERANS THROUGH PHYSICAL, MENTAL AND EMOTIONAL REHABILITATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEN CAVES, CFO, REVIEWS THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11B
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IRS990/TotalAssetsGrp/EOYAmt0387206
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0115210
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014882
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036033
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094686
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149096
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09745
IRS990/TotalLiabilitiesEOYAmt04590
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IRS990/TotalLiabilitiesGrp/EOYAmt04590
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0382616
IRS990/TotalProgramServiceExpensesAmt085557
IRS990/TotalRevenueGrp/ExclusionAmt038380
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01834
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155424
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0386036
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0387206
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/ManagementAndGeneralAmt0658
IRS990/TravelGrp/TotalAmt0658
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0525-K EAST MARKET STREET
IRS990/USAddress/CityNm0LEESBURG
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020176
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ENDURINGWARRIOR.ORG
IRS990/WhistleblowerPolicyInd00
IRS990/WrittenPolicyOrProcedureInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN CAVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09043343285
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION ENDURING WARRIOR
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0462738768
ReturnHeader/Filer/PhoneNum08137894271
ReturnHeader/Filer/USAddress/AddressLine1Txt0525-K EAST MARKET STREET
ReturnHeader/Filer/USAddress/CityNm0LEESBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020176
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921052855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIGHTHOUSE TAXES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016745 CAGA CROSSING BLVD STE 102-B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0SUITE 102B 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLERMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034714
ReturnHeader/PreparerPersonGrp/PhoneNum04079220292
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADIANY GOFFREDO
ReturnHeader/ReturnTs02025-05-15T16:10:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$387,206
Liabilities
$4,590
Net assets
$382,616
Revenue
$155,424
Expenses
$149,096
Net income
$6,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.01$4.60$1.66$0.89$0.77
2023Detailed filing. Detailed filing data is available for this year.$3.87$0.05$3.83$1.55$1.49$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.09$4.59$1.37$1.83$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$0.05$5.63$3.57$2.18$1.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.14$4.00$2.71$2.03$0.68
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.02$3.33$2.49$2.00$0.49
2018Summary only. Only limited summary data is available for this year.$2.78$0.00$2.78$2.02$1.47$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.09$2.27$1.71$1.69$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.01$2.23$2.88$2.48$0.40
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.03$1.83$2.88$2.16$0.72
2014Summary only. Only limited summary data is available for this year.$1.11$0.00$1.68$0.92$0.76
2013Summary only. Only limited summary data is available for this year.$0.34$0.00$0.86$0.52$0.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits