Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Idaho State Dental Association
990 • Fiscal year 2016 • EIN 82-6007766
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 13.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$968,564
Up $15,999 (+1.7%) from 2015
Net Assets
Up$725,814
Up $116,902 (+19%) from 2015
Liabilities
Down$242,750
Down $100,903 (-29%) from 2015
Revenue And Expenses
Revenue
Up$658,915
Up $73,831 (+13%) from 2015
Expenses
Up$568,655
Up $67,388 (+13%) from 2015
Net Income
Up$90,260
Up $6,443 (+7.7%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 11, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $701,593
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $465,704 | $501,414 | ▲ $35,710 |
| Cash and Non-Interest-Bearing Accounts | $399,739 | $383,851 | ▼ $15,888 |
| Rtn Earn Endowment Incm Other Fnds | $183,579 | $300,481 | ▲ $116,902 |
| Land, Buildings, and Equipment, Net | $44,660 | $42,983 | ▼ $1,677 |
| Accounts Receivable | $19,511 | $26,055 | ▲ $6,544 |
| Prepaid Expenses and Deferred Charges | $22,951 | $14,261 | ▼ $8,690 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $952,565 | $968,564 | ▲ $15,999 |
| Liabilities | |||
| Deferred Revenue | $203,127 | $159,413 | ▼ $43,714 |
| Accounts Payable and Accrued Expenses | $139,447 | $82,084 | ▼ $57,363 |
| Other Liabilities | $1,079 | $1,253 | ▲ $174 |
| Total Liabilities | $343,653 | $242,750 | ▼ $100,903 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $608,912 | $725,814 | ▲ $116,902 |
| Total Liabilities and Net Assets / Fund Balance | $952,565 | $968,564 | ▲ $15,999 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $32,983 | $49,637 | - |
| Land | $10,000 | - | - |
| Equipment | $0 | $61,689 | - |
| Other Securities | $501,414 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Linda Swanstrom | Executive Director | FT | $85,500 | $85,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| John E Hisel Jr Dds | Immediate Past President |
| Brian R Crawford Dds | President |
| James R Miller | President Elect |
| Dan Wilson Dds | Vice President |
| Jonathan B Nash Dds | Board Trustee |
| Kim B Keller Dds | Board Trustee |
| Kory J Wilson Dds | Board Trustee |
| Lee R Reddish Dds | Board Trustee |
| M Lynn Gurney Dds Ms | Board Trustee |
| Michael a Elison Dmd | Board Trustee |
| Scott Alexander Dmd | Board Trustee |
| Steve P Garn Dds | Board Trustee |
| S John Staley Dds | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $336,546
- Program Service Revenue
- $0
- Investment Income
- $5,440
- Other Revenue
- $316,929
- All Other Contributions
- $51,368
- Change in Net Assets
- $90,260
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $352,392 |
| Salaries, Compensation, and Employee Benefits | $216,263 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $94,554 | - | - | $94,554 |
| Current Officers, Directors, Trustees, and Key Employees | $85,500 | - | - | $85,500 |
| Conferences and Meetings | $53,545 | - | - | $53,545 |
| All Other Expenses | $53,070 | - | - | $53,070 |
| Other Employee Benefits | $21,353 | - | - | $21,353 |
| Occupancy | $16,724 | - | - | $16,724 |
| Payroll Taxes | $14,856 | - | - | $14,856 |
| Other Expenses | $11,387 | - | - | $11,387 |
| Travel | $8,369 | - | - | $8,369 |
| Insurance | $6,040 | - | - | $6,040 |
| Fees for Services Accounting | $2,604 | - | - | $2,604 |
| Office Expenses | $1,957 | - | - | $1,957 |
| Advertising | $1,767 | - | - | $1,767 |
| Depreciation Depletion | $1,677 | - | - | $1,677 |
| Total Functional Expenses | $568,655 | $0 | $0 | $568,655 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Payroll Liabilities | $1,253 |
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 11B
“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
- 2017-05-11
- 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
- 4
- Volunteers
- 0
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
“Administrative expense: program service expenses 8,520. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,520. Contract labor: program service expenses 7,680. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,680. Postage/printing: program service expenses 7,672. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,672. Investment fees: program service expenses 5,872. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,872. Directory: program service expenses 5,792. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,792. Telephone: program service expenses 4,914. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,914. Miscellaneous: program service expenses 3,175. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,175. Member ce program: program service expenses 2,572. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,572. Staff recruiting: program service expenses 1,983. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,983. Affiliation expenses: program service expenses 1,820. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,820. Small equipment: program service expenses 1,780. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,780. Computer support: program service expenses 1,290. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,290.”
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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/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 30093 |
| IRS990/MissionDesc | 0 | PROVIDE INFORMATION AND EDUCATION FOR CONTINUED QUALITY DENTAL CARE IN IDAHO. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 608912 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 725814 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -6198 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -6198 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 26642 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16724 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16724 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1957 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1957 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21353 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21353 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANNUAL SESSION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PUBLIC RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | NEWSLETTER |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD PROCESSING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 129699 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51368 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11387 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 129699 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51368 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14185 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11387 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1079 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1253 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 541900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ANNUAL SESSION |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ENDORSEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ADMINISTRATIVE FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 185072 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 57551 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10703 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 185072 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 57551 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 44213 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 33510 |
| IRS990/OtherRevenueTotalAmt | 0 | 316929 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 94554 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 94554 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14856 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14856 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22951 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14261 |
| IRS990/PrincipalOfficerNm | 0 | LINDA SWANSTROM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 329476 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16520 |
| IRS990/PYOtherExpensesAmt | 0 | 304154 |
| IRS990/PYOtherRevenueAmt | 0 | 239088 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 83817 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 197113 |
| IRS990/PYTotalExpensesAmt | 0 | 501267 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 585084 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 90260 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 183579 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 300481 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 32983 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 49637 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 82620 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 61689 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 61689 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1253 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 501414 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | D.A. DAVIDSON INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 42983 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 501414 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1253 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ADMINISTRATIVE EXPENSE: PROGRAM SERVICE EXPENSES 8,520. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,520. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 7,680. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,680. POSTAGE/PRINTING: PROGRAM SERVICE EXPENSES 7,672. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,672. INVESTMENT FEES: PROGRAM SERVICE EXPENSES 5,872. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,872. DIRECTORY: PROGRAM SERVICE EXPENSES 5,792. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,792. TELEPHONE: PROGRAM SERVICE EXPENSES 4,914. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,914. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,175. MEMBER CE PROGRAM: PROGRAM SERVICE EXPENSES 2,572. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,572. STAFF RECRUITING: PROGRAM SERVICE EXPENSES 1,983. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,983. AFFILIATION EXPENSES: PROGRAM SERVICE EXPENSES 1,820. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,820. SMALL EQUIPMENT: PROGRAM SERVICE EXPENSES 1,780. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,780. COMPUTER SUPPORT: PROGRAM SERVICE EXPENSES 1,290. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,290. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | ID |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 952565 |
| IRS990/TotalAssetsEOYAmt | 0 | 968564 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 952565 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 968564 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 336546 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 568655 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 568655 |
| IRS990/TotalGrossUBIAmt | 0 | 33510 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 343653 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 242750 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 343653 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 242750 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 608912 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 725814 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 568655 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 85500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11638 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 277221 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 658915 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 33510 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 952565 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 968564 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8369 |
| IRS990/TravelGrp/TotalAmt | 0 | 8369 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1220 WEST HAYS STREET |
| IRS990/USAddress/CityNm | 0 | BOISE |
| IRS990/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/USAddress/ZIPCd | 0 | 83702 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THEISDA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDA SWANSTROM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2083437543 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IDAHO STATE DENTAL ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IDAH |
| ReturnHeader/Filer/EIN | 0 | 826007766 |
| ReturnHeader/Filer/PhoneNum | 0 | 2083437543 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1220 WEST HAYS STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOISE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $968,564
- Liabilities
- $242,750
- Net assets
- $725,814
- Revenue
- $658,915
- Expenses
- $568,655
- Net income
- $90,260