Civic Intelligence

Environmental Experiences Inc.

990EZ • Fiscal year 2010 • EIN 34-1646573

Sep 01, 2009 to Aug 31, 2010 • Filed on Jan 07, 2011

Organization ProfileN/A
PO Box 120244691
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

64th percentile

9.1%

Higher net margin than 64% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$7,412

No earlier filing loaded for comparison.

Net Assets

$7,412

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

$53,769

No earlier filing loaded for comparison.

Expenses

$48,867

No earlier filing loaded for comparison.

Net Income

$4,902

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$10K$0-$10KAssets 2010: $7,412Net Assets 2010: $7,4122010Assets 2011: $1,333Net Assets 2011: $1,3332011Assets 2012: $1,381Net Assets 2012: $1,3812012Assets 2013: $1,738Net Assets 2013: $1,7382013Assets 2014: $2,273Net Assets 2014: $2,2732014Assets 2015: $1,132Liabilities 2015: $8,700Net Assets 2015: -$7,5682015Assets 2016: $8,386Net Assets 2016: $8,3862016Assets 2017: $9,518Net Assets 2017: $9,5182017Assets 2018: $9,438Net Assets 2018: $9,4382018Assets 2019: $12,494Liabilities 2019: $15,400Net Assets 2019: -$2,9062019Assets 2020: $8,435Liabilities 2020: $6,000Net Assets 2020: $2,4352020Assets 2021: $3,640Liabilities 2021: $6,000Net Assets 2021: -$2,3602021Assets 2022: $6,577Liabilities 2022: $0Net Assets 2022: $6,5772022Assets 2023: $10,027Liabilities 2023: $19,900Net Assets 2023: -$9,8732023Assets 2024: $2,806Liabilities 2024: $0Net Assets 2024: $2,8062024Assets 2025: $643Liabilities 2025: $0Net Assets 2025: $6432025

Highlighted filing

2010

Assets$7,412
Liabilities-
Net Assets$7,412
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $53,769Expenses 2010: $48,867Net Income 2010: $4,9022010Revenue 2011: $31,281Expenses 2011: $37,359Net Income 2011: -$6,0782011Revenue 2012: $44,584Expenses 2012: $44,536Net Income 2012: $482012Revenue 2013: $79,832Expenses 2013: $79,475Net Income 2013: $3572013Revenue 2014: $41,917Expenses 2014: $41,382Net Income 2014: $5352014Revenue 2015: $86,821Expenses 2015: $96,662Net Income 2015: -$9,8412015Revenue 2016: $88,190Expenses 2016: $72,236Net Income 2016: $15,9542016Revenue 2017: $51,001Expenses 2017: $49,869Net Income 2017: $1,1322017Revenue 2018: $37,436Expenses 2018: $37,515Net Income 2018: -$792018Revenue 2019: $25,940Expenses 2019: $38,284Net Income 2019: -$12,3442019Revenue 2020: $40,446Expenses 2020: $35,105Net Income 2020: $5,3412020Revenue 2021: $62,907Expenses 2021: $67,702Net Income 2021: -$4,7952021Revenue 2022: $85,808Expenses 2022: $76,871Net Income 2022: $8,9372022Revenue 2023: $19,699Expenses 2023: $36,149Net Income 2023: -$16,4502023Revenue 2024: $106,388Expenses 2024: $93,709Net Income 2024: $12,6792024Revenue 2025: $3Expenses 2025: $2,166Net Income 2025: -$2,1632025

Highlighted filing

2010

Revenue$53,769
Expenses$48,867
Net Income$4,902
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2009 to Aug 31, 2010
Signed
Jan 7, 2011
Return Version
2009v1.3
Mission and Program Overview

Mission

To provide educational trips through the grand canyon.

Filing and Contact Details

Filer

EIN
34-1646573
Raw XML Appendix138 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.

Path#Value
CompensationExplanation/Compensation/PersonName0J DOUGLAS DRUSHAL
CompensationExplanation/Compensation/PersonName1THOMAS W CROPP
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02510
IRS990EZ/CashSavingsAndInvestments/EOY07412
IRS990EZ/ContributionsGiftsGrantsEtc0543
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04902
IRS990EZ/FeesAndOthPymtToIndContractors0400
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts053769
IRS990EZ/InvestmentIncome0146
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY02510
IRS990EZ/NetAssetsOrFundBalancesBOY02510
IRS990EZ/NetAssetsOrFundBalances/EOY07412
IRS990EZ/NetAssetsOrFundBalancesEOY07412
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WOOSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FLAGSTAFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode044691
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode186001
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0J DOUGLAS DRUSHAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THOMAS W CROPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal047872
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE EDUCATIONAL TRIPS THROUGH THE GRAND CANYON.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TWENTY PARTICIPANTS WERE TAKEN ON EDUCATIONAL TRIPS ON THE COLORADO RIVER THROUGH THE GRAND CANYON TO INTRODUCE THEM TO SOME OF THE MOST PRISTINE ENVIRONMENTS IN THE LOWER 48 STATES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses045457
IRS990EZ/ProgramServiceRevenue053080
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0595
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10225 N MARKET ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WOOSTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044691
IRS990EZ/TheBooksAreInCareOf/NamePerson0J DOUGLAS DRUSHAL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03302644444
IRS990EZ/TotalAssets/BOY02510
IRS990EZ/TotalAssets/EOY07412
IRS990EZ/TotalExpenses048867
IRS990EZ/TotalProgramServiceExpenses045457
IRS990EZ/TotalRevenue053769
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0543
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0541
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02917
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total08601
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear081
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year088
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0174
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0382
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0542
IRS990ScheduleA/GrossInvestmentIncome509/Total01267
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear053080
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year036245
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years037390
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years059200
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years026950
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0212865
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear081
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year088
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0174
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0382
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0542
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01267
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.99360
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99430
IRS990ScheduleA/PublicSupportTotal5090221466
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear053623
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year036786
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years040307
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years059800
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years030950
IRS990ScheduleA/Total509/Total0221466
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear053704
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year036874
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years040481
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years060182
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years031492
IRS990ScheduleA/TotalSupportTotal/Total0222733
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0341646573
ReturnHeader/Filer/Name/BusinessNameLine10ENVIRONMENTAL EXPERIENCES INC
ReturnHeader/Filer/NameControl0ENVI
ReturnHeader/Filer/Phone03302644444
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1202
ReturnHeader/Filer/USAddress/City0WOOSTER
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044691
ReturnHeader/Officer/DateSigned02011-01-07
ReturnHeader/Officer/Name0J DOUGLAS DRUSHAL
ReturnHeader/Officer/Phone03302644444
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02011-01-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DYER HUGHES ROCHE & WILSON INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 696
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WOOSTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044691
ReturnHeader/Preparer/Name0CATHY G ROCHE
ReturnHeader/Preparer/Phone03302620061
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-09-01
ReturnHeader/TaxPeriodEndDate02010-08-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-01-14T12:45:39-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,412
Liabilities
-
Net assets
$7,412
Revenue
$53,769
Expenses
$48,867
Net income
$4,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.02$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.06$0.94$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.20$0.10$0.20$0.36$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.86$0.77$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.06$0.02$0.63$0.68$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.02$0.40$0.35$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.15$0.03$0.26$0.38$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.37$0.38$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.51$0.50$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.88$0.72$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.09$0.08$0.87$0.97$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.42$0.41$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.80$0.79$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.45$0.45$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.31$0.37$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.54$0.49$0.05