Civic Intelligence

Warriors Rock

990 • Fiscal year 2018 • EIN 81-1664544

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A
1323 Mount Pleasant RoadGreensburg, PA 15601

(412) 401-1044

Siviq Scores

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

Liabilities / Assets

100th percentile

40.29x

Higher debt load relative to assets than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

5th percentile

-74%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$691

Down $1,959 (-74%) from 2017

Net Assets

Down

-$27,152

Down $14,586 (-116%) from 2017

Liabilities

Up

$27,843

Up $12,627 (+83%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin20th percentile

Revenue

Down

$99,899

Down $19,956 (-17%) from 2017

Expenses

Down

$114,484

Down $19,077 (-14%) from 2017

Net Income

Down

-$14,585

Down $879 (-6.4%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$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

2018

Assets$691
Liabilities$27,843
Net Assets-$27,152
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$99,899
Expenses$114,484
Net Income-$14,585
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$99,899
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
Loans From Officers Directors$13,830$18,879▲ $5,049
Cash and Non-Interest-Bearing Accounts$2,650$691▼ $1,959
Total Assets$2,650$691▼ $1,959
Liabilities
Accounts Payable and Accrued Expenses$1,386$8,964▲ $7,578
Total Liabilities$15,216$27,843▲ $12,627
Net Assets / Fund Balance
Unrestricted Net Assets$-12,566$-27,152▼ $14,586
Total Net Assets Fund Balance$-12,566$-27,152▼ $14,586
Total Liabilities and Net Assets / Fund Balance$2,650$691▼ $1,959
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kim RacanPresident
Bonnie WalkerSecretary
Gary RacanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,899
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$91,840
Change in Net Assets
$-14,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,484
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
All Other Expenses$13,970$0$0$13,970
Other Expenses$12,828$0$0$12,828
Travel$10,428$0$0$10,428
Advertising$4,626$0$0$4,626
Office Expenses$2,249$0$0$2,249
Interest$1,648$0$0$1,648
Fees for Services Accounting$1,000$0$0$1,000
Fees for Services Legal$564$0$0$564
Insurance$83$0$0$83
Total Functional Expenses$114,484$0$0$114,484
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$13,830$18,879▲ $5,049
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
2019-11-14
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
0
Volunteers
3

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 organization's address as shown on this Form 990.”

Pt VI, Line 11B

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

Pt VI, Line 2

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

Form 990, Part IX, Line 24E

“Producers/videos 13970. 13970. 0. 0.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The president and treasurer are husband and wife and volunteer their time to run this charitable organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRODUCERS/VIDEOS 13970. 13970. 0. 0.
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IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM RACAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04124011044
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01D80C27D1F580CA6652973B662D10D664471A412
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId027DDAB84DA747DCF5127E0869CA6751824270820
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.243.162.141
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:53:19
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN WILLIAMS
ReturnHeader/ReturnTs02019-11-14T08:53:24-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$691
Liabilities
$27,843
Net assets
-$27,152
Revenue
$99,899
Expenses
$114,484
Net income
-$14,585
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