Civic Intelligence

Go Cr Events Inc

EIN 81-3730040 • 501(c)3 • Marion, IA

Profile

Go cr events, inc. Is specifically organized and shall be operated exclusively for the benefit of and to support and carry out the charitable purposes of go cedar rapids, a 501(c)(6) iowa nonprofit corporation.

PO Box 954Marion, IA 52302

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

7712%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$0

Down $2,538,363 (-100%) from 2018

Liabilities

Down

$0

Down $2,543,361 (-100%) from 2018

Net Assets

Up

$0

Up $4,998 (+100%) from 2018

Revenue

Up

$4,050,195

Up $3,998,351 (+7712%) from 2018

Expenses

Up

$4,045,197

Up $3,988,355 (+7017%) from 2018

Net Income

Up

$4,998

Up $9,996 (+200%) from 2018

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2018: $2,538,363Liabilities 2018: $2,543,361Net Assets 2018: -$4,9982018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $51,844Expenses 2018: $56,842Net Income 2018: -$4,9982018Revenue 2019: $4,050,195Expenses 2019: $4,045,197Net Income 2019: $4,9982019

Highlighted filing

2019

Revenue$4,050,195
Expenses$4,045,197
Net Income$4,998

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$4,138,469
Mission and Program Overview

Mission

Go cr events, inc. Is specifically organized and shall be operated exclusively for the benefit of and to support and carry out the charitable purposes of go cedar rapids, a 501(c)(6) iowa nonprofit corporation.

To help go cedar rapids, a 501c6 nonprofit corporation, accomplish its charitable activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$2,187,012$0▼ $2,187,012
Cash and Non-Interest-Bearing Accounts$351,351$0▼ $351,351
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Loans From Officers Directors-$0-
Total Assets$2,538,363$0▼ $2,538,363
Other Assets Total-$0-
Liabilities
Other Liabilities$2,100,000$0▼ $2,100,000
Deferred Revenue$364,915$0▼ $364,915
Accounts Payable and Accrued Expenses$78,446$0▼ $78,446
Grants Payable-$0-
Mortgage Notes Payable Secured by Investment Property-$0-
Unsecured Notes Loans Payable-$0-
Escrow Account Liability-$0-
Tax Exempt Bond Liabilities-$0-
Total Liabilities$2,543,361$0▼ $2,543,361
Net Assets / Fund Balance
Unrestricted Net Assets$-4,998--
Total Net Assets Fund Balance$-4,998$0▲ $4,998
Total Liabilities and Net Assets / Fund Balance$2,538,363$0▼ $2,538,363
Compensation and Service Providers

Employees

NameTitleOtherTotal
Aaron MccreightPRESIDENT:LEFT AUG 2018$62,034$62,034

Board Members and Trustees

NameTitle
John MyersPresident
Dan CallahanVice President
Jennifer PickarVICE PRESIDENT:LEFT AUG 2018
Seth WearSecretary & Treasurer
Heather DeeterSECRETARY & TREASURER:LEFT AUG 2018
Revenue and Support

Revenue Composition

Contributions and Grants
$2,664,034
Program Service Revenue
$1,268,399
Investment Income
$0
Other Revenue
$117,762
All Other Contributions
$63,516
Change in Net Assets
$4,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,037,672
Salaries, Compensation, and Employee Benefits$7,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$3,992,046--$3,992,046
Fees for Services Other$22,844--$22,844
Advertising$15,671$5,224-$20,895
Other Salaries and Wages$5,212$1,737-$6,949
Fees for Services Accounting-$1,800-$1,800
Payroll Taxes$432$144-$576
Office Expenses-$63-$63
Travel$24--$24
Total Functional Expenses$4,036,229$8,968$0$4,045,197
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-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Aaron mccreight and jennifer pickar have a business relationship. Aaron mccreight and heather deeter have a business relationship.

Form 990, Part VI, Section A, Line 6

The sole member of go cr events, inc. Is go cedar rapids a related exempt organization.

Form 990, Part VI, Section A, Line 7A

The go cedar rapids board of directors has the right to appoint the officers of go cr events, inc. Any removals, vacancies or resignations must be appointed and/or approved by the go cedar rapids board of directors.

Form 990, Part VI, Section A, Line 7B

Any changes to the governing documents must to approved by go cedar rapids.

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by an independent accounting firm and then the full board reviews the form 990 and all applicable schedules for accuracy before filing with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

Directors, officers and committee members are covered by the conflict of interest policy. Potential conflicts must be reported to the independent directors on the board. The directors which are independent of the potential conflict will deliberate and make the final decision as to whether a conflict exists. If a conflict does arise, procedures in the conflict of interest policy will be followed and include but are not limited to allowing the conflicted member to make a presentation and also requiring that the conflicted member not be present for the deliberation and vote related to the matter. The non-conflicted directors will make the final determination on how to proceed. The minutes of the meeting with a potential or actual conflict will reflect the parties involved, discussion and actions taken.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are not made available to the public.

Filing and Contact Details

Filer

Filer Name
Go Cr Events Inc
EIN
81-3730040
Phone
3193630101
Address
PO BOX 954, MARION, IA 52302

Signing Officer

Name
John Myers
Title
Chair
Phone
3193630101
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Myers
Formed
2016
Legal Domicile
Ia
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
250

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 3RD AVE SE STE 300, CEDAR RAPIDS, IA 52401
Preparer
David Little
Phone
3193632697
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

After a failed community event, the newbo evolve festival, which drained all of the financial resources of the organization go cr events, inc. Ceased all operations and dissolved.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS INSOLVENT AT THE TIME OF DISSOLUTION. ALL DEBTS POSSIBLE WERE PAID.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER A FAILED COMMUNITY EVENT, THE NEWBO EVOLVE FESTIVAL, WHICH DRAINED ALL OF THE FINANCIAL RESOURCES OF THE ORGANIZATION GO CR EVENTS, INC. CEASED ALL OPERATIONS AND DISSOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AARON MCCREIGHT AND JENNIFER PICKAR HAVE A BUSINESS RELATIONSHIP. AARON MCCREIGHT AND HEATHER DEETER HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SOLE MEMBER OF GO CR EVENTS, INC. IS GO CEDAR RAPIDS A RELATED EXEMPT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GO CEDAR RAPIDS BOARD OF DIRECTORS HAS THE RIGHT TO APPOINT THE OFFICERS OF GO CR EVENTS, INC. ANY REMOVALS, VACANCIES OR RESIGNATIONS MUST BE APPOINTED AND/OR APPROVED BY THE GO CEDAR RAPIDS BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY CHANGES TO THE GOVERNING DOCUMENTS MUST TO APPROVED BY GO CEDAR RAPIDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND THEN THE FULL BOARD REVIEWS THE FORM 990 AND ALL APPLICABLE SCHEDULES FOR ACCURACY BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIRECTORS, OFFICERS AND COMMITTEE MEMBERS ARE COVERED BY THE CONFLICT OF INTEREST POLICY. POTENTIAL CONFLICTS MUST BE REPORTED TO THE INDEPENDENT DIRECTORS ON THE BOARD. THE DIRECTORS WHICH ARE INDEPENDENT OF THE POTENTIAL CONFLICT WILL DELIBERATE AND MAKE THE FINAL DECISION AS TO WHETHER A CONFLICT EXISTS. IF A CONFLICT DOES ARISE, PROCEDURES IN THE CONFLICT OF INTEREST POLICY WILL BE FOLLOWED AND INCLUDE BUT ARE NOT LIMITED TO ALLOWING THE CONFLICTED MEMBER TO MAKE A PRESENTATION AND ALSO REQUIRING THAT THE CONFLICTED MEMBER NOT BE PRESENT FOR THE DELIBERATION AND VOTE RELATED TO THE MATTER. THE NON-CONFLICTED DIRECTORS WILL MAKE THE FINAL DETERMINATION ON HOW TO PROCEED. THE MINUTES OF THE MEETING WITH A POTENTIAL OR ACTUAL CONFLICT WILL REFLECT THE PARTIES INVOLVED, DISCUSSION AND ACTIONS TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GO CEDAR RAPIDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0421183542
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ECONOMIC DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 954
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MARION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd052302
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02600518
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GO CEDAR RAPIDS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt02538363
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt02538363
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02664034
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08968
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04036229
IRS990/TotalFunctionalExpensesGrp/TotalAmt04045197
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02543361
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02543361
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4998
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt03214
IRS990/TotalProgramServiceExpensesAmt04036229
IRS990/TotalProgramServiceRevenueAmt01268399
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01386161
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04050195
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02538363
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt058820
IRS990/TravelGrp/ProgramServicesAmt024
IRS990/TravelGrp/TotalAmt024
IRS990/TrnsfrExmptNonChrtblRltdOrgInd01
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-4998
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 954
IRS990/USAddress/CityNm0MARION
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052302
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03193630101
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GO CR EVENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0GOCR
ReturnHeader/Filer/EIN0813730040

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