Civic Intelligence

Warriors Rock

EIN 81-1664544 • 501(c)3 • Greensburg, PA

Profile

Building local community support for veterans across the United States through a magical and unforgettable musical concert tribute. 100% of ticket sales are donated to veterans organizations in the local community.

1323 Mount Pleasant RoadGreensburg, PA 15601

warriorsrock.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

4.60x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

1.17x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

34th percentile

-6.6%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

66th percentile

7.8%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$34,610

Down $9,651 (-22%) from 2023

Liabilities

Down

$159,195

Down $652 (-0.4%) from 2023

Net Assets

Down

-$124,585

Down $8,999 (-7.8%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin34th percentile

Revenue

Down

$135,753

Down $110,146 (-45%) from 2023

Expenses

Down

$144,752

Down $86,980 (-38%) from 2023

Net Income

Down

-$8,999

Down $23,166 (-164%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100K-$200KAssets 2016: $1,140Liabilities 2016: $0Net Assets 2016: $1,1402016Assets 2017: $2,650Liabilities 2017: $15,216Net Assets 2017: -$12,5662017Assets 2018: $691Liabilities 2018: $27,843Net Assets 2018: -$27,1522018Assets 2019: $98Liabilities 2019: $25,191Net Assets 2019: -$25,0932019Assets 2020: $26,354Liabilities 2020: $55,545Net Assets 2020: -$29,1912020Assets 2021: $73,898Liabilities 2021: $159,648Net Assets 2021: -$85,7502021Assets 2022: $29,780Liabilities 2022: $159,533Net Assets 2022: -$129,7532022Assets 2023: $44,261Liabilities 2023: $159,847Net Assets 2023: -$115,5862023Assets 2024: $34,610Liabilities 2024: $159,195Net Assets 2024: -$124,5852024

Highlighted filing

2024

Assets$34,610
Liabilities$159,195
Net Assets-$124,585
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $54,038Expenses 2016: $64,304Net Income 2016: -$10,2662016Revenue 2017: $119,855Expenses 2017: $133,561Net Income 2017: -$13,7062017Revenue 2018: $99,899Expenses 2018: $114,484Net Income 2018: -$14,5852018Revenue 2019: $118,910Expenses 2019: $116,851Net Income 2019: $2,0592019Revenue 2020: $42,870Expenses 2020: $46,968Net Income 2020: -$4,0982020Revenue 2021: $94,390Expenses 2021: $150,949Net Income 2021: -$56,5592021Revenue 2022: $88,207Expenses 2022: $132,210Net Income 2022: -$44,0032022Revenue 2023: $245,899Expenses 2023: $231,732Net Income 2023: $14,1672023Revenue 2024: $135,753Expenses 2024: $144,752Net Income 2024: -$8,9992024

Highlighted filing

2024

Revenue$135,753
Expenses$144,752
Net Income-$8,999
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,610
Liabilities
$159,195
Net assets
-$124,585
Revenue
$135,753
Expenses
$144,752
Net income
-$8,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$1.59$1.25$1.36$1.45$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.44$1.60$1.16$2.46$2.32$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.30$1.60$1.30$0.88$1.32$0.44
2021Detailed filing. Detailed filing data is available for this year.$0.74$1.60$0.86$0.94$1.51$0.57
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.56$0.29$0.43$0.47$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.25$0.25$1.19$1.17$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.28$0.27$1.00$1.14$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.15$0.13$1.20$1.34$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.54$0.64$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.2
Gross Receipts
$135,753
Mission and Program Overview

Mission

Warriors rock is dedicated to building local community support for veterans across the united states through a magical and unforgettable musical concert tribute. 100% of the ticket sales are donated to veterans organizations in the local community in which warriors rock takes place.

Building local community support for veterans across the United States through a magical and unforgettable musical concert tribute. 100% of ticket sales are donated to veterans organizations in the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,261$34,610▼ $9,651
Total Assets$44,261$34,610▼ $9,651
Liabilities
Unsecured Notes Loans Payable$158,250$158,400▲ $150
Accounts Payable and Accrued Expenses$1,597$795▼ $802
Total Liabilities$159,847$159,195▼ $652
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-115,586$-124,585▼ $8,999
Total Net Assets Fund Balance$-115,586$-124,585▼ $8,999
Total Liabilities and Net Assets / Fund Balance$44,261$34,610▼ $9,651
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Michael YenchaSecretaryFT$40,800$40,800

Board Members and Trustees

NameTitle
Kim RacanPresident
Gary RacanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,112
Program Service Revenue
$2,641
Investment Income
$0
Other Revenue
$0
All Other Contributions
$114,388
Change in Net Assets
$-8,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,181
Salaries, Compensation, and Employee Benefits$44,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,800$0$0$40,800
Other Expenses$13,900$0$0$13,900
Travel$9,172$0$0$9,172
Payroll Taxes$3,771$0$0$3,771
Fees for Services Accounting$3,769$0$0$3,769
All Other Expenses$3,013$0$0$3,013
Insurance$1,610$0$0$1,610
Interest$1,470$0$0$1,470
Office Expenses$192$0$0$192
Total Functional Expenses$144,752$0$0$144,752
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
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
Filing and Contact Details

Filer

Filer Name
Warriors Rock
EIN
81-1664544
Phone
4124011044
Address
1323 MOUNT PLEASANT ROAD, GREENSBURG, PA 15601

Signing Officer

Name
Kim Racan
Title
President
Phone
4124011044
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Racan
Formed
2016
Legal Domicile
Pa
Voting Board Members
2
Independent Board Members
0
Employees
1
Volunteers
2

Preparer

Firm
Cotton Mather Accounting Group LLC
Address
4550 McKnight Rd Ste 208, Pittsburgh, PA 15237
Preparer
Susan Williams
Phone
4129311617
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Governing documents are made available to the public upon written request mailed to the organizations address as shown on this Form 990.”

Pt VI, Line 11B

“The Form 990 is reviewed by the President with the tax preparer.”

Pt VI, Line 2

“The president and treasurer are husband and wife and volunteer their time to run this charitable organization.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing documents are made available to the public upon written request mailed to the organizations address as shown on this Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed by the President with the tax preparer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The president and treasurer are husband and wife and volunteer their time to run this charitable organization.
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02641
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135753
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034610
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt09172
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0158250
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01323 MT PLEASANT RD
IRS990/USAddress/CityNm0GREENSBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015601
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0warriorsrock.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM RACAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04124011044
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIORS ROCK
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0811664544
ReturnHeader/Filer/PhoneNum04124011044
ReturnHeader/Filer/USAddress/AddressLine1Txt01323 MOUNT PLEASANT ROAD
ReturnHeader/Filer/USAddress/CityNm0GREENSBURG
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842949969
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cotton Mather Accounting Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04550 McKnight Rd Ste 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pittsburgh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015237
ReturnHeader/PreparerPersonGrp/PhoneNum04129311617
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN WILLIAMS
ReturnHeader/ReturnTs02025-10-31T13:27:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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