Civic Intelligence

Warriors Rock

990 • Fiscal year 2022 • EIN 81-1664544

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

99th percentile

5.36x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

1.81x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

10th percentile

-50%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$40,800

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 46.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

8th percentile

-60%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-6.6%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$29,780

Down $44,118 (-60%) from 2021

Net Assets

Down

-$129,753

Down $44,003 (-51%) from 2021

Liabilities

Down

$159,533

Down $115 (-0.1%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin10th percentile

Revenue

Down

$88,207

Down $6,183 (-6.6%) from 2021

Expenses

Down

$132,210

Down $18,739 (-12%) from 2021

Net Income

Up

-$44,003

Up $12,556 (+22%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2022

Assets$29,780
Liabilities$159,533
Net Assets-$129,753
Open 2022 Filing

Operations Trend

Revenue Growth34th 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

2022

Revenue$88,207
Expenses$132,210
Net Income-$44,003
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$88,207
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$73,898$29,780▼ $44,118
Total Assets$73,898$29,780▼ $44,118
Liabilities
Unsecured Notes Loans Payable$158,250$158,250→ $0
Accounts Payable and Accrued Expenses$1,398$1,283▼ $115
Total Liabilities$159,648$159,533▼ $115
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-85,750$-129,753▼ $44,003
Total Net Assets Fund Balance$-85,750$-129,753▼ $44,003
Total Liabilities and Net Assets / Fund Balance$73,898$29,780▼ $44,118
Compensation and Service Providers
Top Officer Pay90th percentile

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
$88,207
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$80,242
Change in Net Assets
$-44,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,670
Salaries, Compensation, and Employee Benefits$44,540
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$16,300$0$0$16,300
All Other Expenses$7,865$0$0$7,865
Travel$7,233$0$0$7,233
Interest$4,903$0$0$4,903
Payroll Taxes$3,740$0$0$3,740
Fees for Services Accounting$2,683$0$0$2,683
Office Expenses$1,908$0$0$1,908
Insurance$522$0$0$522
Total Functional Expenses$132,210$0$0$132,210
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$0
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
2023-11-15
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/ExplanationTxt0Governing documents are made available to the public upon written request mailed to the organization's 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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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,780
Liabilities
$159,533
Net assets
-$129,753
Revenue
$88,207
Expenses
$132,210
Net income
-$44,003
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