Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Down$22,931
Down $31,505 (-58%) from 2019
Net Assets
Down$22,931
Down $22,612 (-50%) from 2019
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$77,128
Down $84 (-0.1%) from 2019
Expenses
Up$54,197
Up $1,666 (+3.2%) from 2019
Net Income
Down$22,931
Down $1,750 (-7.1%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 12, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $77,128
Mission and Program Overview
Mission
To ease emotional transition of veterans
Program Services
| Description | Grants | Expenses |
|---|---|---|
| VetFest | - | $26,827 |
| Other program services | - | $15,389 |
| Spring Kickoff | - | $8,503 |
| Flag Day Freedom Float | - | $2,896 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dennis S Katona | CEO | FT | $0 | - | - |
| Paul Martin | COO | PT | $0 | - | - |
| Kimberly Thorngate | CFO | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- OP Veteran Inc
- EIN
- 81-4477452
- Address
- 21008 Havant Way, Pflugerville, TX 78660
Signing Officer
- Name
- Dennis S Katona
- Title
- CEO
- Phone
- 5129653255
- Signed
- 2022-05-12
- Discuss with paid preparer
- No
Preparer
- Firm
- Conaway Bookkeeping
- Address
- 1223 Odell Lane, Greenwood, IN 46143
- Preparer
- Sarah Conaway
- Phone
- 7275346106
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountFaceBook Giving 4,646Freedom Float Tickets 1,580Raffle Tickets 8,300Sale of Food 2,222Refunds 1,094Sales of Product 8,769Sponsorships 33,477VetFest Booth Fees 750Sale of Coffe 406”
Description of other expenses Part I line 16
“Description AmountEntertainment for Fundraiser Events 4,750Event Fees 3,309Fundraiser Event Supplies 11,518Office Supplies 132Insurance 1,140Fundraising Meals & Refreshments 1,677Fundraiser Raffle Items 2,429Software 1,762Memberships 225Travel 40Sponsorship Fees (500)Advertising & Marketing 2,432Apparel Items Sold 7,865Non-apparel Items Sold 17Bank Charges 525Distributions to other 501c3 2,559Distributions to Individuals 1,900Equipment Rental 6,820Equipment 492PayPal Service Fees 64Shopify Service Fees - Monthly 1,142Shopify Service Fees - Other 760Square Service Fees 37Vendor Service Charges 121Storage 1,781Volunteer Gifts 135Other Business Expenses 600Shipping (404)Coffee Sold 869”
Other program services Part III line 31
“Christmas Toy Run $491Donation to 501(c)3 $1000Donation to Family in Need $1000Garrison Retreats $2896General Operations $9057I LIVE HERE I GIVE HERE/AMPLIFY AUSTIN $225Red Friday Event $2570Not Specified $461”
Raw XML Appendix134 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Dennis S Katona |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5129653255 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 21008 Havant Way |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Pflugerville |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78660 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22931 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 15884 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 22931 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 22931 |
| IRS990EZ/GrossReceiptsAmt | 0 | 77128 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 22931 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 22931 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Dennis S Katona |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Paul Martin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Kimberly Thorngate |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | COO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CFO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 54197 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 61244 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To ease emotional transition of veterans |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | VetFest |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Spring Kickoff |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Flag Day Freedom Float |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Other program services |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 26827 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 8503 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 2896 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 15389 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 54197 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 53615 |
| IRS990EZ/TotalRevenueAmt | 0 | 77128 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 15884 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51812 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52490 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 120186 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 120186 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 15884 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51812 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52490 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 120186 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 120186 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountFaceBook Giving 4,646Freedom Float Tickets 1,580Raffle Tickets 8,300Sale of Food 2,222Refunds 1,094Sales of Product 8,769Sponsorships 33,477VetFest Booth Fees 750Sale of Coffe 406 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountEntertainment for Fundraiser Events 4,750Event Fees 3,309Fundraiser Event Supplies 11,518Office Supplies 132Insurance 1,140Fundraising Meals & Refreshments 1,677Fundraiser Raffle Items 2,429Software 1,762Memberships 225Travel 40Sponsorship Fees (500)Advertising & Marketing 2,432Apparel Items Sold 7,865Non-apparel Items Sold 17Bank Charges 525Distributions to other 501c3 2,559Distributions to Individuals 1,900Equipment Rental 6,820Equipment 492PayPal Service Fees 64Shopify Service Fees - Monthly 1,142Shopify Service Fees - Other 760Square Service Fees 37Vendor Service Charges 121Storage 1,781Volunteer Gifts 135Other Business Expenses 600Shipping (404)Coffee Sold 869 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Christmas Toy Run $491Donation to 501(c)3 $1000Donation to Family in Need $1000Garrison Retreats $2896General Operations $9057I LIVE HERE I GIVE HERE/AMPLIFY AUSTIN $225Red Friday Event $2570Not Specified $461 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other program services Part III line 31 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Dennis S Katona |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5129653255 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OP Veteran Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OPVE |
| ReturnHeader/Filer/EIN | 0 | 814477452 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 21008 Havant Way |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Pflugerville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78660 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841908731 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Conaway Bookkeeping |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1223 Odell Lane |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Greenwood |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 46143 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7275346106 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Sarah Conaway |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-05-14T14:52:39-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Dennis |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Katona |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $22,931
- Liabilities
- $0
- Net assets
- $22,931
- Revenue
- $77,128
- Expenses
- $54,197
- Net income
- $22,931