Civic Intelligence

Environmental Experiences Inc.

990EZ • Fiscal year 2019 • EIN 34-1646573

Sep 01, 2018 to Aug 31, 2019 • Filed on Oct 23, 2019

Organization ProfileN/A
PO Box 1202Wooster, OH 44691

(330) 264-4444

Siviq Scores

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

Liabilities / Assets

96th percentile

1.23x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.59x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$12,494

Up $3,056 (+32%) from 2018

Net Assets

Down

-$2,906

Down $12,344 (-131%) from 2018

Liabilities

$15,400

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin8th percentile

Revenue

Down

$25,940

Down $11,496 (-31%) from 2018

Expenses

Up

$38,284

Up $769 (+2.0%) from 2018

Net Income

Down

-$12,344

Down $12,265 (-15525%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2019

Assets$12,494
Liabilities$15,400
Net Assets-$2,906
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

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

2019

Revenue$25,940
Expenses$38,284
Net Income-$12,344
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$25,940
Mission and Program Overview

Mission

To provide educational trips through the grand canyon.

Program Services

DescriptionGrantsExpenses
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.-$36,070
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J DOUGLAS DRUSHALTrustee-$0--
THOMAS W CROPPTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Environmental Experiences Inc
EIN
34-1646573
Phone
3302644444
Address
PO BOX 1202, WOOSTER, OH 44691

Signing Officer

Name
J Douglas Drushal
Title
Trustee
Phone
3302644444
Signed
2019-10-23

Preparer

Firm
Dyer Roche & Company Inc
Address
PO BOX 696, WOOSTER, OH 44691
Preparer
Andrea L Hostetler
Phone
3302620061
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses internet service 255 misc. 15 post office box rental 120 postage/copies/paper 278 trip expenses 36,070 web hosting and website 341 total 37,079”

Form 990-ez, Part II, Line 26

“Deferred revenue 0 15,400”

Form 990-ez, Part III, Line 28

“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.”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0J DOUGLAS DRUSHAL
IRS990EZ/BooksInCareOfDetail/PhoneNum03302644444
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0225 N MARKET ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOOSTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044691
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09438
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012494
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12344
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0615
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09438
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012494
IRS990EZ/GrossReceiptsAmt025940
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt040
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09438
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2906
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09438
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2906
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0J DOUGLAS DRUSHAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS W CROPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037079
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL TRIPS THROUGH THE GRAND CANYON.
IRS990EZ/ProgramServiceRevenueAmt025900
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARTICIPANTS 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036070
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0590
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015400
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038284
IRS990EZ/TotalProgramServiceExpensesAmt036070
IRS990EZ/TotalRevenueAmt025940
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0279269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0119
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0289269
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086805
IRS990ScheduleA/Total509Grp/TotalAmt0289269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086821
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0289388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTERNET SERVICE 255 MISC. 15 POST OFFICE BOX RENTAL 120 POSTAGE/COPIES/PAPER 278 TRIP EXPENSES 36,070 WEB HOSTING AND WEBSITE 341 TOTAL 37,079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEFERRED REVENUE 0 15,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PARTICIPANTS 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0J DOUGLAS DRUSHAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03302644444
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENVIRONMENTAL EXPERIENCES INC
ReturnHeader/Filer/BusinessNameControlTxt0ENVI
ReturnHeader/Filer/EIN0341646573
ReturnHeader/Filer/PhoneNum03302644444
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1202
ReturnHeader/Filer/USAddress/CityNm0WOOSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044691
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06EA251BF3CFCC86AF9397697AC39F7328BF38A7C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A3DA2E4C20B23657D3D7EB0B524BB89A12CE60E3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.140.156.132
ReturnHeader/FilingSecurityInformation/IPDt02019-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:10:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201954047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DYER ROCHE & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 696
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOOSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044691
ReturnHeader/PreparerPersonGrp/PhoneNum03302620061
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA L HOSTETLER
ReturnHeader/ReturnTs02019-10-25T11:10:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,494
Liabilities
$15,400
Net assets
-$2,906
Revenue
$25,940
Expenses
$38,284
Net income
-$12,344
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