Civic Intelligence

Warriors Rock

990 • Fiscal year 2023 • EIN 81-1664544

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profilewarriorsrock.org
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

98th percentile

3.61x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

0.65x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

55th percentile

5.8%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$50,800

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

85th percentile

49%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

179%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$44,261

Up $14,481 (+49%) from 2022

Net Assets

Up

-$115,586

Up $14,167 (+11%) from 2022

Liabilities

Up

$159,847

Up $314 (+0.2%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin55th percentile

Revenue

Up

$245,899

Up $157,692 (+179%) from 2022

Expenses

Up

$231,732

Up $99,522 (+75%) from 2022

Net Income

Up

$14,167

Up $58,170 (+132%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2023

Assets$44,261
Liabilities$159,847
Net Assets-$115,586
Open 2023 Filing

Operations Trend

Revenue Growth94th 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

2023

Revenue$245,899
Expenses$231,732
Net Income$14,167
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$245,899
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
Cash and Non-Interest-Bearing Accounts$29,780$44,261▲ $14,481
Total Assets$29,780$44,261▲ $14,481
Liabilities
Unsecured Notes Loans Payable$158,250$158,250→ $0
Accounts Payable and Accrued Expenses$1,283$1,597▲ $314
Total Liabilities$159,533$159,847▲ $314
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-129,753$-115,586▲ $14,167
Total Net Assets Fund Balance$-129,753$-115,586▲ $14,167
Total Liabilities and Net Assets / Fund Balance$29,780$44,261▲ $14,481
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael YenchaSecretaryFT$50,800$50,800

Board Members and Trustees

NameTitle
Kim RacanPresident
Gary RacanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,899
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$234,153
Change in Net Assets
$14,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,396
Salaries, Compensation, and Employee Benefits$55,336
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$50,800$0$0$50,800
Other Expenses$20,262$0$0$20,262
Interest$7,739$0$0$7,739
Payroll Taxes$4,536$0$0$4,536
Travel$3,334$0$0$3,334
Fees for Services Accounting$1,723$0$0$1,723
Office Expenses$1,652$0$0$1,652
Fees for Services Legal$1,420$0$0$1,420
Insurance$536$0$0$536
Total Functional Expenses$231,732$0$0$231,732
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
2024-11-14
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 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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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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ReturnHeader/BusinessOfficerGrp/PersonNm0KIM RACAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04124011044
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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/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/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN WILLIAMS
ReturnHeader/ReturnTs02024-11-14T13:14:52-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,261
Liabilities
$159,847
Net assets
-$115,586
Revenue
$245,899
Expenses
$231,732
Net income
$14,167
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