Civic Intelligence

Idaho State Dental Association

990 • Fiscal year 2015 • EIN 82-6007766

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileWWW.THEISDA.ORG
1220 West Hays StreetBoise, ID 83702

(208) 343-7543

Siviq Scores

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

Liabilities / Assets

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.59x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Net Margin

80th percentile

14%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$70,500

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-10%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$952,565

Up $111,901 (+13%) from 2014

Net Assets

Up

$608,912

Up $64,632 (+12%) from 2014

Liabilities

Up

$343,653

Up $47,269 (+16%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin80th percentile

Revenue

Down

$585,084

Down $66,199 (-10%) from 2014

Expenses

Down

$501,267

Down $56,849 (-10%) from 2014

Net Income

Down

$83,817

Down $9,350 (-10%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$952,565
Liabilities$343,653
Net Assets$608,912
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$585,084
Expenses$501,267
Net Income$83,817
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$632,710
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.

Improving and protecting the profession of dentistry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$474,106$465,704▼ $8,402
Cash and Non-Interest-Bearing Accounts$277,012$399,739▲ $122,727
Rtn Earn Endowment Incm Other Fnds$118,947$183,579▲ $64,632
Land, Buildings, and Equipment, Net$46,338$44,660▼ $1,678
Prepaid Expenses and Deferred Charges$12,348$22,951▲ $10,603
Accounts Receivable$30,860$19,511▼ $11,349
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$840,664$952,565▲ $111,901
Liabilities
Deferred Revenue$162,684$203,127▲ $40,443
Accounts Payable and Accrued Expenses$132,571$139,447▲ $6,876
Other Liabilities$1,129$1,079▼ $50
Total Liabilities$296,384$343,653▲ $47,269
Net Assets / Fund Balance
Total Net Assets Fund Balance$544,280$608,912▲ $64,632
Total Liabilities and Net Assets / Fund Balance$840,664$952,565▲ $111,901

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,660$47,960-
Land$10,000--
Equipment$0$61,689-
Other Securities$465,704--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda SwanstromExecutive DirectorFT$70,500$70,500

Board Members and Trustees

NameTitle
John Blaisdell DmdImmediate Past President
John E Hisel Jr DdsPresident
Brian R Crawford DdsPresident-elect
James R MillerVice President
Kim Keller DdsBoard Trustee
Kory J Wilson DdsBoard Trustee
M Lynn Gurney Dds MsBoard Trustee
Mark W Sheppard DdsBoard Trustee
Michael a Elison DmdBoard Trustee
R Kim Smith DdsBoard Trustee
Scott Alexander DmdBoard Trustee
Steve P Garn DdsBoard Trustee
S John Staley DdsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$329,476
Program Service Revenue
$0
Investment Income
$16,520
Other Revenue
$239,088
All Other Contributions
$53,346
Change in Net Assets
$83,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,154
Salaries, Compensation, and Employee Benefits$197,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,838--$91,838
Current Officers, Directors, Trustees, and Key Employees$70,500--$70,500
Conferences and Meetings$53,940--$53,940
All Other Expenses$52,547--$52,547
Other Employee Benefits$21,326--$21,326
Other Expenses$13,603--$13,603
Payroll Taxes$13,449--$13,449
Travel$12,135--$12,135
Occupancy$9,370--$9,370
Insurance$5,916--$5,916
Fees for Services Accounting$2,374--$2,374
Advertising$2,253--$2,253
Depreciation Depletion$1,678--$1,678
Office Expenses$1,469--$1,469
Total Functional Expenses$501,267$0$0$501,267
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
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,079
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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 B, Line 11

“The executive director reviews the form 990”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Idaho State Dental Association
EIN
82-6007766
Phone
2083437543
Address
1220 WEST HAYS STREET, BOISE, ID 83702

Signing Officer

Name
Linda Swanstrom
Title
Executive Director
Phone
2083437543
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Swanstrom
Formed
1949
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
8

Preparer

Firm
Travis Jeffries Pa
Address
590 W WASHINGTON ST, BOISE, ID 83702-5953
Preparer
Kelly D Sonnichsen CPA
Phone
2083455383
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Credit card processing: program service expenses 10,025. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,025. Member ce program: program service expenses 8,658. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,658. Postage/printing: program service expenses 8,655. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,655. Directory: program service expenses 6,923. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,923. Investment fees: program service expenses 5,735. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,735. Telephone: program service expenses 4,678. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,678. Affiliation expenses: program service expenses 3,482. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,482. Miscellaneous: program service expenses 2,591. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,591. Computer support: program service expenses 1,225. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,225. Sponsorships: program service expenses 575. Management and general expenses 0. Fundraising expenses 0. Total expenses 575.”

Raw XML AppendixShowing 400 of 414 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/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021326
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021326
IRS990/OtherExpensesGrp/Desc0GENERAL MEETING EXPENSE
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/Desc3NEWSLETTER
IRS990/OtherExpensesGrp/ProgramServicesAmt078505
IRS990/OtherExpensesGrp/ProgramServicesAmt153346
IRS990/OtherExpensesGrp/ProgramServicesAmt217018
IRS990/OtherExpensesGrp/ProgramServicesAmt313603
IRS990/OtherExpensesGrp/TotalAmt078505
IRS990/OtherExpensesGrp/TotalAmt153346
IRS990/OtherExpensesGrp/TotalAmt217018
IRS990/OtherExpensesGrp/TotalAmt313603
IRS990/OtherLiabilitiesGrp/BOYAmt01129
IRS990/OtherLiabilitiesGrp/EOYAmt01079
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/BusinessCd1541900
IRS990/OtherRevenueMiscGrp/BusinessCd2541900
IRS990/OtherRevenueMiscGrp/Desc0ANNUAL SESSION
IRS990/OtherRevenueMiscGrp/Desc1ENDORSEMENTS
IRS990/OtherRevenueMiscGrp/Desc2ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt089275
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt160123
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt215156
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt089275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt160123
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt246404
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt031248
IRS990/OtherRevenueTotalAmt0239088
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091838
IRS990/OtherSalariesAndWagesGrp/TotalAmt091838
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013449
IRS990/PayrollTaxesGrp/TotalAmt013449
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012348
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022951
IRS990/PrincipalOfficerNm0LINDA SWANSTROM
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0323891
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt098791
IRS990/PYOtherExpensesAmt0315740
IRS990/PYOtherRevenueAmt0228601
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt093167
IRS990/PYSalariesCompEmpBnftPaidAmt0242376
IRS990/PYTotalExpensesAmt0558116
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0651283
IRS990/ReconcilationRevenueExpnssAmt083817
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0118947
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0183579
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt034660
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047960
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt082620
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061689
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt061689
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0465704
IRS990ScheduleD/OtherSecuritiesGrp/Desc0D.A. DAVIDSON INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044660
IRS990ScheduleD/TotalBookValueSecuritiesAmt0465704
IRS990ScheduleD/TotalLiabilityAmt01079
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD PROCESSING: PROGRAM SERVICE EXPENSES 10,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,025. MEMBER CE PROGRAM: PROGRAM SERVICE EXPENSES 8,658. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,658. POSTAGE/PRINTING: PROGRAM SERVICE EXPENSES 8,655. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,655. DIRECTORY: PROGRAM SERVICE EXPENSES 6,923. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,923. INVESTMENT FEES: PROGRAM SERVICE EXPENSES 5,735. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,735. TELEPHONE: PROGRAM SERVICE EXPENSES 4,678. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,678. AFFILIATION EXPENSES: PROGRAM SERVICE EXPENSES 3,482. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,482. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,591. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,591. COMPUTER SUPPORT: PROGRAM SERVICE EXPENSES 1,225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,225. SPONSORSHIPS: PROGRAM SERVICE EXPENSES 575. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 575.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0840664
IRS990/TotalAssetsEOYAmt0952565
IRS990/TotalAssetsGrp/BOYAmt0840664
IRS990/TotalAssetsGrp/EOYAmt0952565
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0329476
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0501267
IRS990/TotalFunctionalExpensesGrp/TotalAmt0501267
IRS990/TotalGrossUBIAmt031248
IRS990/TotalLiabilitiesBOYAmt0296384
IRS990/TotalLiabilitiesEOYAmt0343653
IRS990/TotalLiabilitiesGrp/BOYAmt0296384
IRS990/TotalLiabilitiesGrp/EOYAmt0343653
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0544280
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0608912
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0501267
IRS990/TotalReportableCompFromOrgAmt070500
IRS990/TotalRevenueGrp/ExclusionAmt018869
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0205491
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0585084
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt031248
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0840664
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0952565
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt012135
IRS990/TravelGrp/TotalAmt012135
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01220 WEST HAYS STREET
IRS990/USAddress/CityNm0BOISE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083702
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.THEISDA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA SWANSTROM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02083437543
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO STATE DENTAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0826007766
ReturnHeader/Filer/PhoneNum02083437543
ReturnHeader/Filer/USAddress/AddressLine1Txt01220 WEST HAYS STREET
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$952,565
Liabilities
$343,653
Net assets
$608,912
Revenue
$585,084
Expenses
$501,267
Net income
$83,817
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