Lava Heat Aquatics Corporation
EIN: 460978254 · Soda Springs, ID · NTEE: N67
Source Check Matrix
What Has Been Verified vs. What Needs Human Review
Identity resolved verified
Lava Heat Aquatics Corporation is mapped to EIN 460978254.
IRS BMF exempt record needs review
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IRS Pub 78 deductibility needs review
Pub 78 eligibility should be verified in IRS TEOS before money changes hands.
IRS automatic revocation needs review
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IRS Form 990 index verified
6 stored filing years available.
Raw 990 source linked
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Filing depth verified
6 stored filing years available.
State charity registration manual confirmation
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Candid / GuideStar profile api pending
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Charity Navigator rating api pending
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Source and Resolution Links
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Workflow Engine
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Search Console demand points to task completion. Each workflow can run calculations, source checks, external lookups, comparisons, and report/export capture around this nonprofit.
Verify tax status Runnable
Triggered by: 501(c)(3), tax deductible, EIN
IRS status check plus source links
Verify official evidence Runnable
Triggered by: IRS Pub 78, BMF, revocation, 990 index, state registration
Official-source evidence matrix with human stops where a state portal must be checked.
Find source filings Runnable
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6 stored filing years plus ProPublica source
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Spending and compensation calculation
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4 peer options surfaced
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Operator transparency diagnostic Runnable
Triggered by: how does my nonprofit look to donors
Profile, filing, impact, and transparency improvements to earn trust.
| Metric | Value |
|---|---|
| Total Expenses | $45K |
| Net Assets | $8K |
Search Intent Cockpit
Lava Heat Aquatics Corporation Form 990, Revenue, CEO Pay, and IRS Filing Signals
Lava Heat Aquatics Corporation is surfaced here as a decision-ready nonprofit financial profile, not just a charity listing. The page consolidates IRS Form 990 revenue, expenses, assets, tax-exempt classification, executive compensation, mission score, red flags, and year-by-year filing history so donors, researchers, journalists, and grant teams can answer the common search questions around Lava Heat Aquatics Corporation in one place.
Form 990 Filing Summary
6 filing years are available, with latest revenue of $43K and expenses of $45K.
Revenue and Expenses
Lava Heat Aquatics Corporation reported $43K in revenue and $45K in expenses, a deficit of $2K.
Executive Compensation
Officer, director, trustee, and key employee pay is reviewed from IRS 990 compensation disclosures when present.
Charity Score and Red Flags
Mission score and red-flag review are shown when AI enrichment is available.
Is Lava Heat Aquatics Corporation Legit?
Insufficient Data
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
IRS 990 Data Cockpit
Where the Money Comes From and Where It Goes
Revenue Source Mix
Revenue-source line items are not available on the stored filing yet. Future ingestion now preserves contribution, program-revenue, and investment-income fields when ProPublica provides them.
Expense Deployment
Functional expense detail is not available on the stored filing yet. Existing program percentage and future extracted expense fields will populate this panel.
Across stored filings, Lava Heat Aquatics Corporation shows contribution history pending. Next enrichment targets: revenue-source fields, functional expense detail, IRS BMF classification, AI synthesis.
Decision Cockpit
One-Stop Donor, Research, and Peer Context Hub
| Decision Lens | Signal | What to Inspect Next |
|---|---|---|
| Legitimacy | Insufficient Data | Good filing record; no red flags identified |
| Mission spend | Pending | Unknown |
| Financial durability | Grade C | 6 stored filing years |
| Peer context | Compare with Tunney Foundation | Idaho and Category N context |
Trust Check
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Open charity check →Peer Benchmark
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Compare with Tunney Foundation →All Idaho nonprofits
All Category N
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Soda Springs, ID nonprofitsCategory N in Idaho
Human Services in Idaho
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State spending analysisState compensation analysis
Category N spending
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Research Workflow
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Request a concise report for Lava Heat Aquatics Corporation with revenue, expenses, executive compensation, red flags, peer context, and IRS source links. You can also request CSV exports or watchlist updates for future filings.
Early access request only. Reports and exports are informational and based on public IRS records, not financial or legal advice.
About Lava Heat Aquatics Corporation
Lava Heat Aquatics Corporation (EIN: 460978254) is a nonprofit organization based in Soda Springs, ID, classified under NTEE code N67. The organization reported total revenue of $0 and total assets of $0 according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Lava Heat Aquatics Corporation's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Lava Heat Aquatics Corporation is a micro nonprofit that has been operating for 12 years, with 6 years of IRS 990 filings on record (2013–2018). Revenue has grown at a compound annual rate of -5.3%.
Key Financial Metrics (2018)
From the most recent IRS 990 filing on record:
| Total Revenue | $43K |
| Total Expenses | $45K |
| Surplus / Deficit | $-1,961 |
| Total Assets | $8K |
| Net Assets | $8K |
| Operating Margin | -4.6% |
| Months of Reserves | 2.1 months |
Financial Health Grade: C
In 2018, Lava Heat Aquatics Corporation reported a deficit of $2K with expenses exceeding revenue, holds 2.1 months of operating reserves (limited).
Financial Trends
Over 6 years of filings (2013–2018), Lava Heat Aquatics Corporation's revenue has declined at a compound annual growth rate (CAGR) of -5.3%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2018 | -4.7% | +2.4% | -20.1% |
| 2017 | -41.1% | -43.4% | +13.4% |
| 2016 | -7.3% | -9.8% | +19.6% |
| 2015 | +4.0% | +19.5% | -31.2% |
| 2014 | +40.9% | +34.7% | +251.2% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2014 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Analysis Pending
AI enrichment for Lava Heat Aquatics Corporation has not yet been completed. Basic IRS 990 data is shown below. Check back later for a full transparency report including a Mission Score, spending breakdown, executive compensation analysis, and red flags assessment.
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Lava Heat Aquatics Corporation with a Mission Score of 0 out of 100 (Very Poor). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Key Financial Metrics (2018)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $2K, with expenses exceeding revenue.
Frequently Asked Questions about Lava Heat Aquatics Corporation
Is Lava Heat Aquatics Corporation a legitimate charity?
Lava Heat Aquatics Corporation (EIN: 460978254) is a registered tax-exempt nonprofit based in Idaho. It has 6 years of IRS 990 filings on record. No red flags identified. Financial health grade: C.
How does Lava Heat Aquatics Corporation spend its money?
Lava Heat Aquatics Corporation reported its financials in IRS 990 filings. 6 years of filing data available. Expenses exceeded revenue in the most recent year. Review the full spending breakdown on NonprofitSpending.
Are donations to Lava Heat Aquatics Corporation tax-deductible?
Lava Heat Aquatics Corporation is registered as a tax-exempt nonprofit (EIN: 460978254). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Where is Lava Heat Aquatics Corporation located?
Lava Heat Aquatics Corporation is headquartered in Soda Springs, Idaho and files with the IRS under EIN 460978254. It is classified under NTEE code N67.
How many years of IRS 990 filings does Lava Heat Aquatics Corporation have?
Lava Heat Aquatics Corporation has 6 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends.
Filing History
IRS 990 filing history for Lava Heat Aquatics Corporation showing financial trends over 6 years of public records:
Over 6 years of IRS 990 filings (2013–2018), Lava Heat Aquatics Corporation's revenue has declined by 23.8%, moving from $56K to $43K. Total assets increased by 161.8% over the same period, from $3K to $8K. Total functional expenses fell by 15.7%, from $53K to $45K. In its most recent filing year (2018), Lava Heat Aquatics Corporation reported a deficit of $2K, with expenses exceeding revenue.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2018 | $43K | $45K | $8K | $0 | — | View 990 |
| 2017 | $45K | $43K | $10K | $0 | — | View 990 |
| 2016 | $76K | $77K | $9K | $3K | — | View 990 |
| 2015 | $82K | $85K | $7K | $0 | — | View 990 |
| 2014 | $79K | $71K | $10K | $0 | — | View 990 |
| 2013 | $56K | $53K | $3K | $0 | — | View 990 |
Year-by-Year Financial Summary
- 2018: Revenue of $43K, expenses of $45K, and assets of $8K (revenue -4.7% year-over-year).
- 2017: Revenue of $45K, expenses of $43K, and assets of $10K (revenue -41.1% year-over-year).
- 2016: Revenue of $76K, expenses of $77K, and assets of $9K (revenue -7.3% year-over-year).
- 2015: Revenue of $82K, expenses of $85K, and assets of $7K (revenue +4.0% year-over-year).
- 2014: Revenue of $79K, expenses of $71K, and assets of $10K (revenue +40.9% year-over-year).
- 2013: Revenue of $56K, expenses of $53K, and assets of $3K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Lava Heat Aquatics Corporation:
Data Sources and Methodology
This transparency report for Lava Heat Aquatics Corporation is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.