Civic Intelligence

Idaho State Dental Association

EIN 82-6007766 • 501(c)6 • Boise, ID

Profile

The ISDA helps Idaho dentists succeed and support the advancement of the health of the public.

1220 W Hays StreetBoise, ID 83702

www.theisda.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.22x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.39x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

22nd percentile

-4.5%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-8.5%

Faster asset growth than 15% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

31st percentile

0.6%

Faster revenue growth than 31% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,207,121

Down $184,340 (-13%) from 2023

Liabilities

Down

$263,351

Down $153,486 (-37%) from 2023

Net Assets

Down

$943,770

Down $30,854 (-3.2%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin22nd percentile

Revenue

Down

$683,762

Down $31,978 (-4.5%) from 2023

Expenses

Down

$714,616

Down $26,374 (-3.6%) from 2023

Net Income

Down

-$30,854

Down $5,604 (-22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $488,998Liabilities 2011: $46,666Net Assets 2011: $442,3322011Assets 2012: $552,639Liabilities 2012: $63,557Net Assets 2012: $489,0822012Assets 2013: $687,367Liabilities 2013: $158,272Net Assets 2013: $529,0952013Assets 2014: $840,664Liabilities 2014: $296,384Net Assets 2014: $544,2802014Assets 2015: $952,565Liabilities 2015: $343,653Net Assets 2015: $608,9122015Assets 2016: $968,564Liabilities 2016: $242,750Net Assets 2016: $725,8142016Assets 2017: $1,166,114Liabilities 2017: $362,949Net Assets 2017: $803,1652017Assets 2018: $1,191,430Liabilities 2018: $337,002Net Assets 2018: $854,4282018Assets 2019: $1,319,421Liabilities 2019: $353,447Net Assets 2019: $965,9742019Assets 2020: $1,321,939Liabilities 2020: $386,366Net Assets 2020: $935,5732020Assets 2021: $1,425,728Liabilities 2021: $338,690Net Assets 2021: $1,087,0382021Assets 2022: $1,441,210Liabilities 2022: $441,383Net Assets 2022: $999,8272022Assets 2023: $1,391,461Liabilities 2023: $416,837Net Assets 2023: $974,6242023Assets 2024: $1,207,121Liabilities 2024: $263,351Net Assets 2024: $943,7702024

Highlighted filing

2024

Assets$1,207,121
Liabilities$263,351
Net Assets$943,770
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $753,281Expenses 2011: $719,467Net Income 2011: $33,8142011Revenue 2012: $454,189Expenses 2012: $407,439Net Income 2012: $46,7502012Revenue 2013: $562,315Expenses 2013: $498,270Net Income 2013: $64,0452013Revenue 2014: $651,283Expenses 2014: $558,116Net Income 2014: $93,1672014Revenue 2015: $585,084Expenses 2015: $501,267Net Income 2015: $83,8172015Revenue 2016: $658,915Expenses 2016: $568,655Net Income 2016: $90,2602016Revenue 2017: $595,407Expenses 2017: $571,797Net Income 2017: $23,6102017Revenue 2018: $648,645Expenses 2018: $543,029Net Income 2018: $105,6162018Revenue 2019: $645,386Expenses 2019: $617,462Net Income 2019: $27,9242019Revenue 2020: $427,062Expenses 2020: $459,876Net Income 2020: -$32,8142020Revenue 2021: $649,047Expenses 2021: $562,985Net Income 2021: $86,0622021Revenue 2022: $676,041Expenses 2022: $628,870Net Income 2022: $47,1712022Revenue 2023: $715,740Expenses 2023: $740,990Net Income 2023: -$25,2502023Revenue 2024: $683,762Expenses 2024: $714,616Net Income 2024: -$30,8542024

Highlighted filing

2024

Revenue$683,762
Expenses$714,616
Net Income-$30,854
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,207,121
Liabilities
$263,351
Net assets
$943,770
Revenue
$683,762
Expenses
$714,616
Net income
-$30,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.26$0.94$0.68$0.71$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.42$0.97$0.72$0.74$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.44$1.00$0.68$0.63$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.34$1.09$0.65$0.56$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.39$0.94$0.43$0.46$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.35$0.97$0.65$0.62$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.34$0.85$0.65$0.54$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.36$0.80$0.60$0.57$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.24$0.73$0.66$0.57$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.34$0.61$0.59$0.50$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.30$0.54$0.65$0.56$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.16$0.53$0.56$0.50$0.06
2012Summary only. Only limited summary data is available for this year.$0.55$0.06$0.49$0.45$0.41$0.05
2011Summary only. Only limited summary data is available for this year.$0.49$0.05$0.44$0.75$0.72$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$683,762
Mission and Program Overview

Mission

The ISDA is the oral health authority committed to the profession and the public through education, advocacy, and the application of science and ethics.

To help Idaho dentists succeed and support the advancement of the health of the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$974,624$943,770▼ $30,854
Savings and Temporary Cash Investments$813,413$841,842▲ $28,429
Cash and Non-Interest-Bearing Accounts$493,588$312,304▼ $181,284
Land, Buildings, and Equipment, Net$34,874$32,827▼ $2,047
Prepaid Expenses and Deferred Charges$15,886$10,448▼ $5,438
Accounts Receivable$29,200$5,200▼ $24,000
Investments Other Securities$4,500$4,500→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,391,461$1,207,121▼ $184,340
Liabilities
Deferred Revenue$281,711$157,361▼ $124,350
Accounts Payable and Accrued Expenses$135,126$105,990▼ $29,136
Total Liabilities$416,837$263,351▼ $153,486
Net Assets / Fund Balance
Total Net Assets Fund Balance$974,624$943,770▼ $30,854
Total Liabilities and Net Assets / Fund Balance$1,391,461$1,207,121▼ $184,340

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,827$65,338$88,165
Equipment$0$61,689$61,689
Land$10,000-$10,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy Miller From Mid-YearInterim Executive DirectorFT$97,204$1,892$99,096
Pat Morris Left Mid-YearExecutive DirectorFT$88,017-$88,017

Board Members and Trustees

NameTitle
Kim Keller DDS Left Mid-YearImmediate Past President
M Lynn Gurney DDS MSImmediate Past President
Tim Penberthy DDSPresident
Brooke Fukuoka DMD DABSCDPresident Elect
Spencer Lloyd DMDVice President (Joined Mid-Year)
Brittney Penberthy DDSBoard Trustee
Christopher Jones DMDBoard Trustee
Kailey Housley DDSBoard Trustee
Kelby Olson DMDBoard Trustee
Melissa Pysnak DDSBoard Trustee
Scott Gardner DDSBoard Trustee
Jeffrey DaBell DMDBoard Trustee (Joined Mid-Year)
Travis Bartschi DDSBoard Trustee (Joined Mid-Year)
Travis Weimer DDSBoard Trustee (Joined Mid-Year)
Whitney Bator DDSSecretary/Treasurer
Scott Alexander DMDSecretary/Treasurer (Left Mid-Year)
Revenue and Support

Revenue Composition

Contributions and Grants
$45,100
Program Service Revenue
$602,733
Investment Income
$35,929
Other Revenue
$0
All Other Contributions
$45,100
Change in Net Assets
$-30,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$385,125
Salaries, Compensation, and Employee Benefits$321,991
Grants and Similar Amounts Paid$7,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$191,665
Current Officers, Directors, Trustees, and Key Employees---$99,095
Conferences and Meetings---$64,980
Fees for Services Lobbying---$45,000
Payroll Taxes---$23,833
Office Expenses---$19,679
Occupancy---$14,502
Travel---$11,188
Grants to Domestic Orgs---$7,500
Other Employee Benefits---$7,398
Information Technology---$6,801
Fees for Services Accounting---$5,315
Insurance---$4,126
Depreciation Depletion---$2,047
Advertising---$855
Other Expenses---$30
Total Functional Expenses$0$0$0$714,616
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hawaii Dental Association FoundationHonolulu, HI501(c)(3)Maui Fire Relief$7,500
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$47,012
Current Year Nondeductible Lobbying and Political Cost$45,000

Section 527 Organizations

OrganizationLocationAmount
27-1641711Boise, ID$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Brittney and Tim Penberthy have a family relationship.”

Form 990, Part VI, Section A, line 6

“Membership is composed of the following three classes: -Dentists actively practicing in the State of Idaho -Retired / disabled dentists licensed in Idaho -Allied dental office staff (Dental Hygienists, Dental Assistants, Office Staff)”

Form 990, Part VI, Section A, line 7A

“The following two classes of members have voting rights in the ISDA. -Dentists actively practicing in the State of Idaho -Retired / disabled dentists licensed in Idaho These voting rights are limited to electing the governing body of the Idaho State Dental Association and our representatives to the American Dental Association governing body. Allied dental office staff do not have voting rights.”

Form 990, Part VI, Section A, line 8B

“There are no committees with broad authority to act on behalf of the governing body.”

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

“Form 990 will be provided to the governing body via secure posting on the ISDA Website for a period of two weeks prior to filing with the IRS. Governing body will be notified via email of access procedures and timeline for review.”

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

“The Board of Directors receives a comparison of Executive Director position salaries across the US showing compensation relative to peers. The Board is also provided information on inflation and CPI projections for the coming year before approving any compensation increase.”

Form 990, Part VI, Section C, line 19

“The Association does not make its governing documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Idaho State Dental Association
EIN
82-6007766
Phone
2083437543
Address
1220 W Hays Street, Boise, ID 83702

Signing Officer

Name
Jeremy Miller
Title
Interim Executive Director
Phone
2083437543
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1949
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
25

Preparer

Firm
Eide Bailly LLP
Address
877 W Main St Ste 800, Boise, ID 83702-5858
Preparer
Kimberly C Nelson CPA
Phone
2083447150
Raw XML AppendixShowing 400 of 501 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm11Spencer Lloyd DMD
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IRS990/Form990PartVIISectionAGrp/PersonNm14M Lynn Gurney DDS MS
IRS990/Form990PartVIISectionAGrp/PersonNm15Brooke Fukuoka DMD DABSCD
IRS990/Form990PartVIISectionAGrp/PersonNm16Pat Morris Left Mid-Year
IRS990/Form990PartVIISectionAGrp/PersonNm17Jeremy Miller From Mid-Year
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Trustee (Joined Mid-Year)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Trustee (Joined Mid-Year)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Trustee (Joined Mid-Year)
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President (Joined Mid-Year)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary/Treasurer (Left Mid-Year)
IRS990/Form990PartVIISectionAGrp/TitleTxt13Immediate Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Immediate Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt15President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Interim Executive Director
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt04126
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IRS990/LandBldgEquipCostOrOtherBssAmt0159854
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IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The ISDA helps Idaho dentists succeed and support the advancement of the health of the public.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0974624
IRS990/NetAssetsOrFundBalancesEOYAmt0943770
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt014502
IRS990/OfficeExpensesGrp/TotalAmt019679
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07398
IRS990/OtherExpensesGrp/Desc0Annual Session Expense
IRS990/OtherExpensesGrp/Desc1Public Relations
IRS990/OtherExpensesGrp/Desc2Credit Card Processing
IRS990/OtherExpensesGrp/Desc3Unrelated Business Inco
IRS990/OtherExpensesGrp/TotalAmt0152562
IRS990/OtherExpensesGrp/TotalAmt145100
IRS990/OtherExpensesGrp/TotalAmt212940
IRS990/OtherExpensesGrp/TotalAmt330
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191665
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt023833
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IRS990/PoliticalCampaignActyInd01
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010448
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IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc1Annual Session
IRS990/ProgramServiceRevenueGrp/Desc2Administrative Fees
IRS990/ProgramServiceRevenueGrp/Desc3Endorsements
IRS990/ProgramServiceRevenueGrp/Desc4Website Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0363278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1135378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0363278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1135378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43808
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt03808
IRS990/ProgSrvcAccomActy2Grp/Desc0Advocacy: During 2024, the ISDA advocated for the establishment of clear laws and rules to support implementation of telehealth technologies in dentistry, continued improvement of the dental program in Medicaid, and appropriate payment methods from dental plans to providers. The Association also provided continued support for refinancing options for student loans to address the high costs of dental education, and efforts to ensure a fair playing field between dentists and third-party payers.
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Outreach:. The ISDA continued monthly TV segments in the largest Idaho market educating the public on the importance of oral health care and highlighting safety protocols designed to protect both patients and practitioners from the spread of COVID-19, encouraging the public to continue to see their dentist. The Association provides a sustained social media presence to increase connection with community and provides relevant oral health care topics, with an average reach of 2,000 per month.(Continued on Schedule O) Community Outreach includes:-General support of approximately 900 member dentists-Demand generation for member dentists through web-based advertising and general outreach -Peer review to assist in patient/dentist complaints -General information resource -Access to discounted products and services
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt044000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033828
IRS990/PYOtherExpensesAmt0429743
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0637912
IRS990/PYRevenuesLessExpensesAmt0-25250
IRS990/PYSalariesCompEmpBnftPaidAmt0311247
IRS990/PYTotalExpensesAmt0740990
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0715740
IRS990/ReconcilationRevenueExpnssAmt0-30854
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0974624
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0943770
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0813413
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0841842
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AggregateReportedDuesNtcAmt043593
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/CarriedOverAmt03419
IRS990ScheduleC/DuesAssessmentsAmt0363278
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt02012
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt045000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt047012
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt034703
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0271641711
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0Idaho Dental Political Action Committee
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt00
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt01220 W Hays St
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0Boise
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IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd083702
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt022827
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065338
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt088165
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061689
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061689
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032827
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Maui Fire Relief
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Hawaii Dental Association Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0813947506
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0500 Ala Moana Blvd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Honolulu
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0HI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd096813
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Idaho State Dental Association does not provide grants on regular basis. The donation to the Hawaii Dental Association Foundation was a one-time gift for Maui fire relief efforts.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Brittney and Tim Penberthy have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Membership is composed of the following three classes: -Dentists actively practicing in the State of Idaho -Retired / disabled dentists licensed in Idaho -Allied dental office staff (Dental Hygienists, Dental Assistants, Office Staff)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The following two classes of members have voting rights in the ISDA. -Dentists actively practicing in the State of Idaho -Retired / disabled dentists licensed in Idaho These voting rights are limited to electing the governing body of the Idaho State Dental Association and our representatives to the American Dental Association governing body. Allied dental office staff do not have voting rights.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There are no committees with broad authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 will be provided to the governing body via secure posting on the ISDA Website for a period of two weeks prior to filing with the IRS. Governing body will be notified via email of access procedures and timeline for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board of Directors receives a comparison of Executive Director position salaries across the US showing compensation relative to peers. The Board is also provided information on inflation and CPI projections for the coming year before approving any compensation increase.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Association does not make its governing documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0Idaho State Dental Association
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0271641711
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0ID

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