Civic Intelligence

Iowa Dental Association-General Fund

EIN 42-0335455 • 501(c)6 • Des Moines, IA

Profile

To encourage the improvement of health of the public, to promote the art and science of dentistry and to represent the interests of the members of the dental profession and the public which it serves.

Refreshing map…

666 Grand Avenue Suite 901Des Moines, IA 50309

www.iowadental.org

Siviq Scores

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

Liabilities / Assets

46th percentile

0.12x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.23x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

75th percentile

14%

Higher net margin than 75% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$170,478

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

8.0%

Faster revenue growth than 57% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,552,500

Up $205,865 (+15%) from 2022

Liabilities

Up

$122,407

Up $39,334 (+47%) from 2022

Net Assets

Up

$1,430,093

Up $166,531 (+13%) from 2022

Revenue

Down

$942,327

Down $236,671 (-20%) from 2022

Expenses

Down

$835,697

Down $81,461 (-8.9%) from 2022

Net Income

Down

$106,630

Down $155,210 (-59%) from 2022

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,132,396Liabilities 2011: $176,405Net Assets 2011: $955,9912011Assets 2012: $1,057,335Liabilities 2012: $88,320Net Assets 2012: $969,0152012Assets 2013: $1,019,617Liabilities 2013: $42,957Net Assets 2013: $976,6602013Assets 2014: $1,016,601Liabilities 2014: $32,239Net Assets 2014: $984,3622014Assets 2015: $1,017,650Liabilities 2015: $20,091Net Assets 2015: $997,5592015Assets 2016: $1,019,127Liabilities 2016: $19,581Net Assets 2016: $999,5462016Assets 2017: $1,076,434Liabilities 2017: $287,975Net Assets 2017: $788,4592017Assets 2018: $1,120,124Liabilities 2018: $250,538Net Assets 2018: $869,5862018Assets 2019: $1,193,664Liabilities 2019: $236,185Net Assets 2019: $957,4792019Assets 2020: $1,097,695Liabilities 2020: $111,937Net Assets 2020: $985,7582020Assets 2021: $1,417,726Liabilities 2021: $214,220Net Assets 2021: $1,203,5062021Assets 2022: $1,346,635Liabilities 2022: $83,073Net Assets 2022: $1,263,5622022Assets 2023: $1,552,500Liabilities 2023: $122,407Net Assets 2023: $1,430,0932023

Highlighted filing

2023

Assets$1,552,500
Liabilities$122,407
Net Assets$1,430,093

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $852,201Expenses 2011: $872,010Net Income 2011: -$19,8092011Revenue 2012: $859,683Expenses 2012: $845,948Net Income 2012: $13,7352012Revenue 2013: $861,206Expenses 2013: $857,339Net Income 2013: $3,8672013Revenue 2014: $816,984Expenses 2014: $822,899Net Income 2014: -$5,9152014Revenue 2015: $842,729Expenses 2015: $810,291Net Income 2015: $32,4382015Revenue 2016: $825,321Expenses 2016: $800,209Net Income 2016: $25,1122016Revenue 2017: $805,103Expenses 2017: $834,867Net Income 2017: -$29,7642017Revenue 2018: $887,098Expenses 2018: $829,105Net Income 2018: $57,9932018Revenue 2019: $849,792Expenses 2019: $773,311Net Income 2019: $76,4812019Revenue 2020: $635,162Expenses 2020: $756,370Net Income 2020: -$121,2082020Revenue 2021: $839,356Expenses 2021: $693,855Net Income 2021: $145,5012021Revenue 2022: $1,178,998Expenses 2022: $917,158Net Income 2022: $261,8402022Revenue 2023: $942,327Expenses 2023: $835,697Net Income 2023: $106,6302023

Highlighted filing

2023

Revenue$942,327
Expenses$835,697
Net Income$106,630

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.55$0.12$1.43$0.94$0.84$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.08$1.26$1.18$0.92$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.21$1.20$0.84$0.69$0.15
2020Summary only. Only limited summary data is available for this year.$1.10$0.11$0.99$0.64$0.76$0.12
2019Summary only. Only limited summary data is available for this year.$1.19$0.24$0.96$0.85$0.77$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.25$0.87$0.89$0.83$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.29$0.79$0.81$0.83$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$0.83$0.80$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$0.84$0.81$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.98$0.82$0.82$0.01
2013Summary only. Only limited summary data is available for this year.$1.02$0.04$0.98$0.86$0.86$0.00
2012Summary only. Only limited summary data is available for this year.$1.06$0.09$0.97$0.86$0.85$0.01
2011Summary only. Only limited summary data is available for this year.$1.13$0.18$0.96$0.85$0.87$0.02
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 23, 2023
Return Version
2021v4.2
Gross Receipts
$1,587,610
Mission and Program Overview

Mission

To encourage the improvement of health of the public, to promote the art and science of dentistry and to represent the interests of the members of the dental profession and the public which it serves.

To encourage the improvement of health of the public, to promote the art and science of dentistry and to represent the interest of the members of the dental profession and the public which it serves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$630,778$696,347▲ $65,569
Savings and Temporary Cash Investments$700,561$623,803▼ $76,758
Prepaid Expenses and Deferred Charges$25,273$17,523▼ $7,750
Land, Buildings, and Equipment, Net$7,485$6,158▼ $1,327
Accounts Receivable$53,213$2,445▼ $50,768
Total Assets$1,417,726$1,346,635▼ $71,091
Other Assets Total$416$359▼ $57
Liabilities
Mortgage Notes Payable Secured by Investment Property$136,948$0▼ $136,948
Deferred Revenue$47,571$46,464▼ $1,107
Accounts Payable and Accrued Expenses$29,701$36,609▲ $6,908
Total Liabilities$214,220$83,073▼ $131,147
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,013,224$1,077,706▲ $64,482
Net Assets With Donor Restrictions$190,282$185,856▼ $4,426
Total Net Assets Fund Balance$1,203,506$1,263,562▲ $60,056
Total Liabilities and Net Assets / Fund Balance$1,417,726$1,346,635▼ $71,091

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,158$32,368$38,526
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie TraetowExecutive DirectorFT$154,584$14,566$169,150

Board Members and Trustees

NameTitle
Nathan HehrPast President
Zachary KouriPresident
John ArendPresident-elect
James LarsenVice President
Carolyn LarsenTrustee - Davenport District
Adam FullerTrustee - Des Moines Distr
Thomas KingTrustee - Dubuque District
Christopher BogueTrustee - Fort Dodge District
Scott WilsonTrustee - N. Central Distr
Tim DestigterTrustee - Northwest Distri
Nathan HeubnerTrustee - Southeast Distri
Ryan HajekTrustee - Southwest Distri
Shawn HedlundTrustee - University Distr
Micheal StufflebeamTrustee - Waterloo Distric
Revenue and Support

Revenue Composition

Contributions and Grants
$592,654
Program Service Revenue
$320,535
Investment Income
$95,023
Other Revenue
$170,786
All Other Contributions
$61,752
Change in Net Assets
$261,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,178,998
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,178,998
Total Revenue per Form 990
$1,178,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$506,116
Salaries, Compensation, and Employee Benefits$406,542
Grants and Similar Amounts Paid$4,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$193,734
Current Officers, Directors, Trustees, and Key Employees---$160,444
Conferences and Meetings---$155,191
Fees for Services Legal---$72,000
Fees for Services Lobbying---$50,972
Occupancy---$38,757
Fees for Services Accounting---$36,621
Payroll Taxes---$35,201
Travel---$28,641
Insurance---$12,782
Office Expenses---$10,859
Other Employee Benefits---$9,610
Fees for Service Investment Mgmnt Fees---$8,056
Pension Plan Contributions---$7,553
Grants to Domestic Orgs---$4,500
All Other Expenses---$4,409
Depreciation Depletion---$3,737
Other Expenses---$2,238
Total Functional Expenses$0$0$0$917,158

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,118,941
Expenses per Audited Statements$917,158
Total Expenses per Form 990$917,158
Expenses Not Reported on Form 990$201,783
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$94,311
Current Year Nondeductible Lobbying and Political Cost$50,591
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Line 6 explanation - the association has the following classes of members as articulated in the by-laws: active member, service member, associate member, allied member, and provisional member. All members, with the exception of allied members, have one vote.

Form 990, Part VI, Section A, Line 7B

Line 7b explanation - members elect delegates. Delegates approve actions of the governing board.

Form 990, Part VI, Section B, Line 11B

Line 11a explanation - a draft of the form 990 is reviewed by the organization's accounting staff. The form 990 will be sent to the board for review and acceptance prior to filing.

Form 990, Part VI, Section B, Line 12C

Key employees report all potential conflicts to governing body. Members of the board are also required to disclose all potential conflicts. When a conflict of interest is determined, the person(s) involved with the conflict are prohibited from participating in the governing body's deliberations and decisions.

Form 990, Part VI, Section B, Line 15A

Personnel committee recommends compensation increases. Data from a comparable compensation study is reviewed and record of compensation is noted. The salary review was last done for the organization's executive director in the first quarter of 2018.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Iowa Dental Association-general Fund
EIN
42-0335455
Phone
5159865605
Address
666 GRAND AVENUE SUITE 901, DES MOINES, IA 50309

Signing Officer

Name
Laurie Traetow
Title
Executive Director
Phone
5153312298
Signed
2023-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Traetow
Formed
1863
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
13

Preparer

Firm
Meriwether Wilson and Company Pllc
Address
4500 WESTOWN PARKWAY SUITE 140, WEST DES MOINES, IA 50266-6717
Preparer
Jon Paulsen
Phone
5152230002
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING -1.

Raw XML AppendixShowing 400 of 499 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
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/EOYAmt02445
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENCOURAGE THE IMPROVEMENT OF HEALTH OF THE PUBLIC, TO PROMOTE THE ART AND SCIENCE OF DENTISTRY AND TO REPRESENT THE INTEREST OF THE MEMBERS OF THE DENTAL PROFESSION AND THE PUBLIC WHICH IT SERVES.
IRS990/AllOtherContributionsAmt061752
IRS990/AllOtherExpensesGrp/TotalAmt04409
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IRS990/AuditCommitteeInd01
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAURIE TRAETOW
IRS990/BooksInCareOfDetail/PhoneNum05153312298
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0666 GRAND AVENUE SUITE 901
IRS990/BooksInCareOfDetail/USAddress/CityNm0DES MOINES
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01178998
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt03737
IRS990/Desc0ANNUAL SESSION - ANNUAL MEETING AND EXHIBITS PROVIDE CONTINUING EDUCATION COURSES TO DENTISTS, DENTAL HYGIENISTS AND DENTAL ASSISTANTS.
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt036621
IRS990/FeesForServicesLegalGrp/TotalAmt072000
IRS990/FeesForServicesLobbyingGrp/TotalAmt050972
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08056
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IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS KING
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROLYN LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT WILSON
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IRS990/Form990PartVIISectionAGrp/PersonNm13NATHAN HEHR
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE - DES MOINES DISTR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE - DUBUQUE DISTRICT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE - DAVENPORT DISTRICT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE - N. CENTRAL DISTR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE - NORTHWEST DISTRI
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE - SOUTHEAST DISTRI
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE - SOUTHWEST DISTRI
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE - UNIVERSITY DISTR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE - WATERLOO DISTRIC
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE - FORT DODGE DISTRICT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01863
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt073438
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt061752
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0482050
IRS990/GrossReceiptsAmt01587610
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt012782
IRS990/InvestmentIncomeGrp/ExclusionAmt021585
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021585
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0630778
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0696347
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032368
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07485
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06158
IRS990/LandBldgEquipCostOrOtherBssAmt038526
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0408612
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0469150
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENCOURAGE THE IMPROVEMENT OF HEALTH OF THE PUBLIC, TO PROMOTE THE ART AND SCIENCE OF DENTISTRY AND TO REPRESENT THE INTERESTS OF THE MEMBERS OF THE DENTAL PROFESSION AND THE PUBLIC WHICH IT SERVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0136948
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01203506
IRS990/NetAssetsOrFundBalancesEOYAmt01263562
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt073438
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt073438
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-201783
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01013224
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01077706
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt038757
IRS990/OfficeExpensesGrp/TotalAmt010859
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0416
IRS990/OtherAssetsTotalGrp/EOYAmt0359
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09610
IRS990/OtherExpensesGrp/Desc0BOARD, COUNCILS & COMMI
IRS990/OtherExpensesGrp/Desc1MERCHANT PROC FEES
IRS990/OtherExpensesGrp/Desc2ADA EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES & PUBLICATIONS
IRS990/OtherExpensesGrp/TotalAmt037719
IRS990/OtherExpensesGrp/TotalAmt123043
IRS990/OtherExpensesGrp/TotalAmt221091
IRS990/OtherExpensesGrp/TotalAmt32238
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1511120
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0107773
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0107773
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112915
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt012915
IRS990/OtherRevenueTotalAmt0120688
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193734
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt035201
IRS990/PensionPlanContributionsGrp/TotalAmt07553
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025273
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017523
IRS990/PrincipalOfficerNm0LAURIE TRAETOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL SESSION
IRS990/ProgramServiceRevenueGrp/Desc1SOCIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0287610
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0287610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132650
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL MATERIALS AND OTHER INFORMATION IS DISSEMINATED TO DENTISTS. REPRESENTED THE INTERESTS OF DENTISTS AND THE DENTAL PROFESSION. DURING THE YEAR ENDED JUNE 30, 2022, THE ORGANIZATION HAD APPROXIMATELY 1,000 ACTIVE MEMBERS AND TOTAL MEMBERSHIP OF OVER 1,100 INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/Desc0JOURNAL AND NEWSLETTER - PROVIDE QUARTERLY PUBLICATIONS TO DENTAL PROFESSIONALS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0629574
IRS990/PYGrantsAndSimilarPaidAmt04500
IRS990/PYInvestmentIncomeAmt047843
IRS990/PYOtherExpensesAmt0283193
IRS990/PYOtherRevenueAmt0110839
IRS990/PYProgramServiceRevenueAmt051100
IRS990/PYRevenuesLessExpensesAmt0145501
IRS990/PYSalariesCompEmpBnftPaidAmt0406162
IRS990/PYTotalExpensesAmt0693855
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0839356
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0261840
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt050098
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt050098
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0700561
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0623803
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AggregateReportedDuesNtcAmt079567
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt014744
IRS990ScheduleC/DuesAssessmentsAmt0468044
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt043720
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt050591
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt094311
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06158
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038526
IRS990ScheduleD/ExpensesNotReportedAmt0201783
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0917158
IRS990ScheduleD/LossesReportedAmt0201783
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01178998
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06158
IRS990ScheduleD/TotalExpensesPerForm990Amt0917158
IRS990ScheduleD/TotalRevenuePerForm990Amt01178998
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01178998
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01118941
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154584
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07462
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07104
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAURIE TRAETOW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0169150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 6 EXPLANATION - THE ASSOCIATION HAS THE FOLLOWING CLASSES OF MEMBERS AS ARTICULATED IN THE BY-LAWS: ACTIVE MEMBER, SERVICE MEMBER, ASSOCIATE MEMBER, ALLIED MEMBER, AND PROVISIONAL MEMBER. ALL MEMBERS, WITH THE EXCEPTION OF ALLIED MEMBERS, HAVE ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 7B EXPLANATION - MEMBERS ELECT DELEGATES. DELEGATES APPROVE ACTIONS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 11A EXPLANATION - A DRAFT OF THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S ACCOUNTING STAFF. THE FORM 990 WILL BE SENT TO THE BOARD FOR REVIEW AND ACCEPTANCE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KEY EMPLOYEES REPORT ALL POTENTIAL CONFLICTS TO GOVERNING BODY. MEMBERS OF THE BOARD ARE ALSO REQUIRED TO DISCLOSE ALL POTENTIAL CONFLICTS. WHEN A CONFLICT OF INTEREST IS DETERMINED, THE PERSON(S) INVOLVED WITH THE CONFLICT ARE PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERSONNEL COMMITTEE RECOMMENDS COMPENSATION INCREASES. DATA FROM A COMPARABLE COMPENSATION STUDY IS REVIEWED AND RECORD OF COMPENSATION IS NOTED. THE SALARY REVIEW WAS LAST DONE FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR IN THE FIRST QUARTER OF 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0IA DENTAL ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IOWA DENTAL ASSOCIATION RELIEF FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0426091938
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIEF GRANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08797 54TH AVENUE SUITE 100

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