Civic Intelligence

Warriors Rock

990 • Fiscal year 2021 • EIN 81-1664544

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

97th percentile

2.16x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

1.69x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

10th percentile

-60%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$23,650

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

94th percentile

180%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

120%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$73,898

Up $47,544 (+180%) from 2020

Net Assets

Down

-$85,750

Down $56,559 (-194%) from 2020

Liabilities

Up

$159,648

Up $104,103 (+187%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin10th percentile

Revenue

Up

$94,390

Up $51,520 (+120%) from 2020

Expenses

Up

$150,949

Up $103,981 (+221%) from 2020

Net Income

Down

-$56,559

Down $52,461 (-1280%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2021

Assets$73,898
Liabilities$159,648
Net Assets-$85,750
Open 2021 Filing

Operations Trend

Revenue Growth87th 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

2021

Revenue$94,390
Expenses$150,949
Net Income-$56,559
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$94,390
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$26,354$73,898▲ $47,544
Loans From Officers Directors$17,043$0▼ $17,043
Total Assets$26,354$73,898▲ $47,544
Liabilities
Unsecured Notes Loans Payable$38,000$158,250▲ $120,250
Accounts Payable and Accrued Expenses$502$1,398▲ $896
Total Liabilities$55,545$159,648▲ $104,103
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-29,191$-85,750▼ $56,559
Total Net Assets Fund Balance$-29,191$-85,750▼ $56,559
Total Liabilities and Net Assets / Fund Balance$26,354$73,898▲ $47,544
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael YenchaSecretaryFT$23,650$23,650

Board Members and Trustees

NameTitle
Kim RacanPresident
Gary RacanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,390
Program Service Revenue
$16,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$70,302
Change in Net Assets
$-56,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,029
Salaries, Compensation, and Employee Benefits$18,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$19,700$0$0$19,700
Current Officers, Directors, Trustees, and Key Employees$17,000$0$0$17,000
All Other Expenses$8,113$0$0$8,113
Travel$7,938$0$0$7,938
Occupancy$6,687$0$0$6,687
Payroll Taxes$1,920$0$0$1,920
Office Expenses$968$0$0$968
Advertising$630$0$0$630
Insurance$545$0$0$545
Fees for Services Accounting$243$0$0$243
Total Functional Expenses$150,949$0$0$150,949
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$17,043$0▼ $17,043
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
2022-11-14
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
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 organization's 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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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/TotLiabNetAssetsFundBalanceGrp/BOYAmt026354
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073898
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt07938
IRS990/TravelGrp/TotalAmt07938
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt038000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0158250
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01323 MT PLEASANT RD
IRS990/USAddress/CityNm0GREENSBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015601
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IRS990/VotingMembersIndependentCnt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM RACAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04124011044
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIORS ROCK
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0811664544
ReturnHeader/Filer/PhoneNum04124011044
ReturnHeader/Filer/USAddress/AddressLine1Txt01323 MOUNT PLEASANT ROAD
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842949969
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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/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN WILLIAMS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-14T08:47:24-08:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,898
Liabilities
$159,648
Net assets
-$85,750
Revenue
$94,390
Expenses
$150,949
Net income
-$56,559
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