Civic Intelligence

Go Cr Events Inc

990 • Fiscal year 2018 • EIN 81-3730040

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 11, 2019

PO Box 954Marion, IA 52302

(319) 398-5009

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,538,363

Flat from 2018

Net Assets

Flat

-$4,998

Flat from 2018

Liabilities

Flat

$2,543,361

Flat from 2018

Revenue And Expenses

Revenue

Flat

$51,844

Flat from 2018

Expenses

Flat

$56,842

Flat from 2018

Net Income

Flat

-$4,998

Flat from 2018

Historical Trend

Balance Sheet Trend

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

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

Highlighted filing

2018

Assets$2,538,363
Liabilities$2,543,361
Net Assets-$4,998

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

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

Highlighted filing

2018

Revenue$51,844
Expenses$56,842
Net Income-$4,998
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 11, 2019
Return Version
2017v2.3
Gross Receipts
$54,699
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-
Cash and Non-Interest-Bearing Accounts-$351,351-
Total Assets$0$2,538,363▲ $2,538,363
Liabilities
Other Liabilities$0$2,100,000▲ $2,100,000
Deferred Revenue-$364,915-
Accounts Payable and Accrued Expenses-$78,446-
Total Liabilities$0$2,543,361▲ $2,543,361
Net Assets / Fund Balance
Unrestricted Net Assets-$-4,998-
Total Net Assets Fund Balance$0$-4,998▼ $4,998
Total Liabilities and Net Assets / Fund Balance$0$2,538,363▲ $2,538,363
Compensation and Service Providers

Board Members and Trustees

NameTitle
Aaron MccreightPresident
Jennifer PickarVice President
Heather DeeterSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,250
Program Service Revenue
$34,288
Investment Income
$0
Other Revenue
$-694
All Other Contributions
$18,250
Change in Net Assets
$-4,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,842
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
Other Expenses$46,239--$46,239
Advertising$5,304--$5,304
Fees for Services Legal$2,783--$2,783
Insurance$656$219-$875
Travel$579$193-$772
Office Expenses$506$168-$674
Fees for Services Other$195--$195
Total Functional Expenses$56,262$580$0$56,842
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$977
Gaming Direct Expenses$499
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Go Cedar Rapids$2,100,000
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 7A

All directors of go cr events, inc. Are appointed by the go cedar rapids board of directors.

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

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 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 B, Line 15

The organization does not have any paid employees.

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
3193985009
Address
PO BOX 954, MARION, IA 52302

Signing Officer

Name
John Myers
Title
Chair
Phone
3193985009
Signed
2019-04-11
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
100

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 3RD AVE SE STE 300, CEDAR RAPIDS, IA 52401
Preparer
David Little
Phone
3193632697
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0GO CR EVENTS, INC. DID NOT PAY ANY COMPENSATION TO THE INDIVIDUAL LISTED ON SCHEDULE J, PART II. ALL COMPENSATION LISTED IS FROM GO CEDAR RAPIDS, A RELATED 501(C)(6) ENTITY, FOR SERVICES RENDERED TO THAT ENTITY. GO CEDAR RAPIDS UTILIZES THE FOLLOWING WHEN REVIEWING COMPENSATION FOR THE INDIVIDUAL LISTED: COMPENSATION COMMITTEE, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY/STUDY, AND APPROVAL BY THE BOARD/COMMITTEE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AARON MCCREIGHT AND JENNIFER PICKAR HAVE A BUSINESS RELATIONSHIP. AARON MCCREIGHT AND HEATHER DEETER HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS OF GO CR EVENTS, INC. ARE APPOINTED BY THE GO CEDAR RAPIDS BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE 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/ExplanationTxt4DIRECTORS, 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/ExplanationTxt5THE ORGANIZATION DOES NOT HAVE ANY PAID EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/ReturnTs02019-04-29T14:43:51-05:00
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ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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