Civic Intelligence

Creating Memories for Disabled Children

EIN 45-5303630 • 501(c)3 • Enterprise, OR

Profile

To provide disabled children the opportunity to hunt or fish with the use of customized equipment and vehicles that suit their special needs.

PO Box 586Enterprise, OR 97828

n/A

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

51%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$97,940

Down $12,360 (-11%) from 2023

Liabilities

Flat

$4,730

Flat from 2023

Net Assets

$93,210

No earlier filing loaded for comparison.

Revenue

Up

$68,839

Up $23,204 (+51%) from 2023

Expenses

Up

$81,199

Up $29,959 (+58%) from 2023

Net Income

Down

-$12,360

Down $6,755 (-121%) from 2023

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $10,925Liabilities 2012: $5,730Net Assets 2012: $5,1952012Assets 2013: $31,709Liabilities 2013: $4,730Net Assets 2013: $26,9792013Assets 2014: $46,763Liabilities 2014: $4,730Net Assets 2014: $42,0332014Assets 2015: $53,961Liabilities 2015: $4,7302015Assets 2016: $39,101Liabilities 2016: $4,7302016Assets 2017: $31,334Liabilities 2017: $4,7302017Assets 2018: $49,502Liabilities 2018: $4,730Net Assets 2018: $44,7722018Assets 2019: $51,920Liabilities 2019: $4,730Net Assets 2019: $47,1902019Assets 2020: $33,570Liabilities 2020: $4,730Net Assets 2020: $28,8402020Assets 2021: $71,101Liabilities 2021: $4,730Net Assets 2021: $66,3712021Assets 2022: $115,905Liabilities 2022: $4,730Net Assets 2022: $111,1752022Assets 2023: $110,300Liabilities 2023: $4,7302023Assets 2024: $97,940Liabilities 2024: $4,730Net Assets 2024: $93,2102024

Highlighted filing

2024

Assets$97,940
Liabilities$4,730
Net Assets$93,210

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $10,457Expenses 2012: $5,262Net Income 2012: $5,1952012Revenue 2013: $31,844Expenses 2013: $10,060Net Income 2013: $21,7842013Revenue 2014: $27,294Expenses 2014: $12,240Net Income 2014: $15,0542014Revenue 2015: $46,806Expenses 2015: $39,608Net Income 2015: $7,1982015Revenue 2016: $85,798Expenses 2016: $100,658Net Income 2016: -$14,8602016Revenue 2017: $42,955Expenses 2017: $50,722Net Income 2017: -$7,7672017Revenue 2018: $67,083Expenses 2018: $48,915Net Income 2018: $18,1682018Revenue 2019: $62,605Expenses 2019: $60,187Net Income 2019: $2,4182019Revenue 2020: $44,409Expenses 2020: $62,759Net Income 2020: -$18,3502020Revenue 2021: $115,693Expenses 2021: $78,162Net Income 2021: $37,5312021Revenue 2022: $108,103Expenses 2022: $63,299Net Income 2022: $44,8042022Revenue 2023: $45,635Expenses 2023: $51,240Net Income 2023: -$5,6052023Revenue 2024: $68,839Expenses 2024: $81,199Net Income 2024: -$12,3602024

Highlighted filing

2024

Revenue$68,839
Expenses$81,199
Net Income-$12,360

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.93$0.69$0.81$0.12
2023Summary only. Only limited summary data is available for this year.$1.10$0.05$0.46$0.51$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.05$1.11$1.08$0.63$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.05$0.66$1.16$0.78$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.05$0.29$0.44$0.63$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.05$0.47$0.63$0.60$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.05$0.45$0.67$0.49$0.18
2017Summary only. Only limited summary data is available for this year.$0.31$0.05$0.43$0.51$0.08
2016Summary only. Only limited summary data is available for this year.$0.39$0.05$0.86$1.01$0.15
2015Summary only. Only limited summary data is available for this year.$0.54$0.05$0.47$0.40$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.42$0.27$0.12$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.05$0.27$0.32$0.10$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.06$0.05$0.10$0.05$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 16, 2025
Return Version
2024v5.1
Gross Receipts
$86,265
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
To provide disabled children with the opportunity to hunt and/or fish-$81,199
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce JensenBoard Member-$0--
Julie CoresonTreasurerPT$0--
Veronica RussellChairPT$0--
Ken CoresonFounder-$0--
Jack BurgoyneBoard Member-$0--
Riley VestebyBoard Member-$0--
Eric SinclairBoard Member-$0--
Brent ClappVice ChairPT$0--
Karla MacyBoard Member-$0--
Frank RyallBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$26,384$26,384$3,865$22,519
Total Events$26,384$26,384$17,234$9,150
Filing and Contact Details

Filer

Filer Name
Creating Memories for Disabled Children
EIN
45-5303630
Phone
5414266538
Address
PO Box 586, Enterprise, OR 97828

Signing Officer

Name
Jack Burgoyne
Title
Board Member
Phone
5413980169
Signed
2025-05-16
Discuss with paid preparer
Yes

Preparer

Firm
SF Gilstrap CPA Inc
Address
PO Box 66, Enterprise, OR 97828
Preparer
Susan F Gilstrap
Phone
5414263345
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Facilities rent 5,361

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 2,167

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising 200

Form 990-EZ, Part I, Line 16, Other Expenses

Bank fees 903

Form 990-EZ, Part I, Line 16, Other Expenses

Campground maintenance and development 45,232

Form 990-EZ, Part I, Line 16, Other Expenses

Dues, fees and subscriptions 868

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 17,184

Form 990-EZ, Part I, Line 16, Other Expenses

Miscellaneous 250

Form 990-EZ, Part I, Line 16, Other Expenses

Fuel 874

Form 990-EZ, Part I, Line 16, Other Expenses

Website and social media 395

Form 990-EZ, Part II, Line 24, Other Assets

Equipment Beginning of year 561, End of year 561

Form 990-EZ, Part II, Line 26, Liabilities

Payable to Officers and Directors Beginning of year 4,730, End of year 4,730

Form 990-EZ, Part III, Line 1

We endeavor to create memories for special needs children and their families. Our mission is to lift spirits and change lives by providing disabled children the opportunity to hunt and/or fish.

Raw XML Appendix232 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank fees 903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Campground maintenance and development 45,232
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 17,184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 250
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Website and social media 395
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payable to Officers and Directors Beginning of year 4,730, End of year 4,730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12We endeavor to create memories for special needs children and their families. Our mission is to lift spirits and change lives by providing disabled children the opportunity to hunt and/or fish.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part III, Line 1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jack Burgoyne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/PhoneNum05413980169
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Creating Memories for Disabled Children
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0455303630
ReturnHeader/Filer/PhoneNum05414266538
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 586
ReturnHeader/Filer/USAddress/CityNm0Enterprise
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097828
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270408813
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SF Gilstrap CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 66
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Enterprise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097828
ReturnHeader/PreparerPersonGrp/PhoneNum05414263345
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan F Gilstrap
ReturnHeader/ReturnTs02025-05-16T12:13:15-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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No mirrored PDF or thumbnail assets are attached yet.

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