Skip to content
ProPublica Donate
ProPublica Donate

Lava Beds Natural History Association

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Environmental Quality, Protection and Beautification / Environmental Education and Outdoor Survival Programs (NTEE)

Donations to this organization are tax deductible.

Details

According to its Sept. 2023 tax filing, this nonprofit:

Operated a donor-advised fund
Organization maintained a donor-advised fund or similar account through which donors could direct the distribution or investment of funds. Details are reported on Schedule D.

Summary charts: organization finances over time

Revenue
$54k (2023)

Expenses
$60.2k (2023)

Total Assets
$208k (2023)

Total Liabilities
$11.4k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,975
Expenses
$60,207
Net Income
-$6,232
Net Assets
$196,250
Notable Sources of Revenue Percent of Total Revenue
Contributions $890
1.6%
Program Services $0
Investment Income $46
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $53,039
98.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $29,446
48.9%
Assets/Debt
Total Assets $207,659
Total Liabilities $11,409
Net Assets $196,250
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Emily Hall (Business Manager) $27,236 $0 $5,252
Terry Harris (Vice President) $0 $0 $0
Steve Kandra (President) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,141
Expenses
$55,837
Net Income
$22,304
Net Assets
$202,482
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,687
21.4%
Program Services $0
Investment Income $48
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $61,406
78.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $22,834
40.9%
Assets/Debt
Total Assets $211,801
Total Liabilities $9,319
Net Assets $202,482
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Terry Harris (Vice President) $0 $0 $0
Steve Kandra (President) $0 $0 $0
Emily Hall (Business Manager) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,127
Expenses
$40,000
Net Income
$23,127
Net Assets
$180,178
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,334
3.7%
Program Services $0
Investment Income $360
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $60,433
95.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $13,419
33.5%
Assets/Debt
Total Assets $187,355
Total Liabilities $7,177
Net Assets $180,178
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Emily Hall (Business Manager) $13,419 $0 $0
Terry Harris (Vice President) $0 $0 $0
Steve Kandra (President) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,119
Expenses
$20,404
Net Income
$9,715
Net Assets
$142,368
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,207
7.3%
Program Services $492
1.6%
Investment Income $527
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$25
Sales of Assets $0
Net Inventory Sales $26,918
89.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,669
42.5%
Assets/Debt
Total Assets $186,552
Total Liabilities $44,184
Net Assets $142,368
Compensation
Key Employees and Officers Compensation Related Other
Terry Harris (Vice Preside) $0 $0 $0
Steve Kandra (President) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,520
Expenses
$55,053
Net Income
$2,467
Net Assets
$132,653
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,770
4.8%
Program Services $600
1.0%
Investment Income $55
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $273
0.5%
Sales of Assets $0
Net Inventory Sales $53,822
93.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $20,038
36.4%
Assets/Debt
Total Assets $177,949
Total Liabilities $45,296
Net Assets $132,653
Compensation
Key Employees and Officers Compensation Related Other
Jim Aslett (President) $0 $0 $0
Jerry Maxwell (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,657
Expenses
$50,770
Net Income
$6,887
Net Assets
$130,186
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,536
4.4%
Program Services $539
0.9%
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $54,576
94.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $22,129
43.6%
Assets/Debt
Total Assets $168,888
Total Liabilities $38,702
Net Assets $130,186
Compensation
Key Employees and Officers Compensation Related Other
Jim Aslett (President) $0 $0 $0
Ralph Morrill (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,498
Expenses
$53,775
Net Income
$4,723
Net Assets
$123,299
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,976
6.8%
Program Services $152
0.3%
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $54,365
92.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $20,374
37.9%
Assets/Debt
Total Assets $156,849
Total Liabilities $33,550
Net Assets $123,299
Compensation
Key Employees and Officers Compensation Related Other
Jim Aslett (President) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$64,027
Expenses
$52,033
Net Income
$11,994
Net Assets
$118,576
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,660
5.7%
Program Services $0
Investment Income $1
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $60,056
93.8%
Other Revenue $0
Assets/Debt
Total Assets $142,347
Total Liabilities $23,771
Net Assets $118,576

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$83,584
Expenses
$53,959
Net Income
$29,625
Net Assets
$106,582
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,535
38.9%
Program Services $0
Investment Income $3
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $50,496
60.4%
Other Revenue $0
Assets/Debt
Total Assets $125,359
Total Liabilities $18,777
Net Assets $106,582

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$58,844
Expenses
$67,057
Net Income
-$8,213
Net Assets
$76,957
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,542
6.0%
Program Services $0
Investment Income $4
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $54,828
93.2%
Other Revenue $0
Assets/Debt
Total Assets $101,197
Total Liabilities $24,240
Net Assets $76,957

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$55,276
Expenses
$58,212
Net Income
-$2,936
Net Assets
$85,170
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,731
6.7%
Program Services $0
Investment Income $1
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $51,249
92.7%
Other Revenue $0
Assets/Debt
Total Assets $115,971
Total Liabilities $30,801
Net Assets $85,170

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$53,795
Expenses
$57,004
Net Income
-$3,209
Net Assets
$88,106
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,124
7.7%
Program Services $0
Investment Income $16
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $49,555
92.1%
Other Revenue $0
Assets/Debt
Total Assets $108,768
Total Liabilities $20,662
Net Assets $88,106

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$48,346
Expenses
$52,066
Net Income
-$3,720
Net Assets
$91,315
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,458
5.1%
Program Services $0
Investment Income $297
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $45,506
94.1%
Other Revenue $0
Assets/Debt
Total Assets $102,707
Total Liabilities $11,392
Net Assets $91,315

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »