Civic Intelligence

Idaho State Dental Association

990 • Fiscal year 2017 • EIN 82-6007766

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization Profilewww.theisda.org
1220 W 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

67th percentile

0.31x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.61x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

51st percentile

4.0%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

34th percentile

$97,759

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

83rd percentile

20%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-9.6%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,166,114

Up $197,550 (+20%) from 2016

Net Assets

Up

$803,165

Up $77,351 (+11%) from 2016

Liabilities

Up

$362,949

Up $120,199 (+50%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin51st percentile

Revenue

Down

$595,407

Down $63,508 (-9.6%) from 2016

Expenses

Up

$571,797

Up $3,142 (+0.6%) from 2016

Net Income

Down

$23,610

Down $66,650 (-74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$1,166,114
Liabilities$362,949
Net Assets$803,165
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$595,407
Expenses$571,797
Net Income$23,610
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$611,518
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 in the state of Idaho.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$300,481$803,165▲ $502,684
Investments in Publicly Traded Securities$505,914$570,849▲ $64,935
Cash and Non-Interest-Bearing Accounts$379,710$523,029▲ $143,319
Land, Buildings, and Equipment, Net$42,983$41,305▼ $1,678
Prepaid Expenses and Deferred Charges$11,605$15,669▲ $4,064
Accounts Receivable$26,055$10,762▼ $15,293
Investments Other Securities-$4,500-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$966,267$1,166,114▲ $199,847
Liabilities
Deferred Revenue$159,413$224,099▲ $64,686
Accounts Payable and Accrued Expenses$79,128$138,850▲ $59,722
Other Liabilities$960$0▼ $960
Total Liabilities$239,501$362,949▲ $123,448
Net Assets / Fund Balance
Total Net Assets Fund Balance$726,766$803,165▲ $76,399
Total Liabilities and Net Assets / Fund Balance$966,267$1,166,114▲ $199,847

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,305$51,315$82,620
Equipment$0$61,689$61,689
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda SwanstromExecutive DirectorFT$94,280$3,479$97,759

Board Members and Trustees

NameTitle
Brian R Crawford DDSImmediate Past President
James R Miller DDSPresident
Dan Wilson DDSPresident Elect
Jill Shelton Wagers DMDVice President
Jonathan B Nash DDSBoard Trustee
Kory J Wilson DDSBoard Trustee
Lee R Reddish DDSBoard Trustee
M Lynn Gurney DDS MSBoard Trustee
Michael A Elison DMDBoard Trustee
S John Staley DDSBoard Trustee
Steve P Garn DDSBoard Trustee
Shaun C Christensen DMDBoard Trustee (From Mid-Year)
Kim B Keller DDSBoard Trustee (Left Mid-Year)
Scott Alexander DMDSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,759
Program Service Revenue
$517,809
Investment Income
$22,839
Other Revenue
$0
All Other Contributions
$54,759
Change in Net Assets
$23,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,496
Salaries, Compensation, and Employee Benefits$204,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$98,843
Conferences and Meetings---$93,539
Other Salaries and Wages---$83,017
Office Expenses---$38,497
Occupancy---$16,985
Payroll Taxes---$15,243
Other Expenses---$13,921
Travel---$12,440
Fees for Service Investment Mgmnt Fees---$6,193
Other Employee Benefits---$6,134
Advertising---$6,000
Insurance---$3,285
Fees for Services Accounting---$2,210
Depreciation Depletion---$1,678
Pension Plan Contributions---$1,064
Information Technology---$941
Total Functional Expenses$0$0$0$571,797
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
Yes
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Section 527 Activity Spending$0

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 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 6

“Membership is composed of the following three classes: -Dentists actively practicing in the State of Idaho (647 at 12/31/2017) -Retired / disabled dentists licensed in Idaho (182 at 12/31/2017) -Allied dental office staff (Dental Hygienists, Dental Assistants, Office Staff) 137 at 12/31/2017”

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
Linda Swanstrom
Title
Executive Director
Phone
2083437543
Signed
2018-11-08
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
14

Preparer

Firm
Eide Bailly Llp
Address
877 W MAIN ST STE 800, BOISE, ID 83702
Preparer
Kim Hunwardsen CPA
Phone
2083447150
Raw XML AppendixShowing 400 of 464 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/PersonNm3Scott Alexander DMD
IRS990/Form990PartVIISectionAGrp/PersonNm4Dan Wilson DDS
IRS990/Form990PartVIISectionAGrp/PersonNm5Kory J Wilson DDS
IRS990/Form990PartVIISectionAGrp/PersonNm6Jonathan B Nash DDS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Immediate Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Trustee (Left Mid-Year)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Trustee (From Mid-Year)
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
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IRS990/OccupancyGrp/TotalAmt016985
IRS990/OfficeExpensesGrp/TotalAmt038497
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06134
IRS990/OtherExpensesGrp/Desc0Annual Session Expense
IRS990/OtherExpensesGrp/Desc1Public Relations
IRS990/OtherExpensesGrp/Desc2Credit Card Processing
IRS990/OtherExpensesGrp/Desc3Newsletter
IRS990/OtherExpensesGrp/TotalAmt0102746
IRS990/OtherExpensesGrp/TotalAmt154759
IRS990/OtherExpensesGrp/TotalAmt214302
IRS990/OtherExpensesGrp/TotalAmt313921
IRS990/OtherLiabilitiesGrp/BOYAmt0960
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt083017
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt015243
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt01064
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011605
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015669
IRS990/PrincipalOfficerNm0Linda Swanstrom
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813920
IRS990/ProgramServiceRevenueGrp/BusinessCd1813920
IRS990/ProgramServiceRevenueGrp/BusinessCd2813920
IRS990/ProgramServiceRevenueGrp/BusinessCd3813920
IRS990/ProgramServiceRevenueGrp/BusinessCd4813920
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc1Annual Session
IRS990/ProgramServiceRevenueGrp/Desc2Endorsements
IRS990/ProgramServiceRevenueGrp/Desc3Other Income
IRS990/ProgramServiceRevenueGrp/Desc4Publications Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0287895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1121738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt254455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322562
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0287895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt421779
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt020379
IRS990/ProgSrvcAccomActy2Grp/Desc0Advocacy: The ISDA supported the passage of legislation requiring education on the prescription monitoring program for all dentists in Idaho and Short fill option for opioid prescriptions to help curb the opioid abuse epidemic. The Association also provides continued support for refinancing options for students loans to address the high costs of dental education.
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Outreach: ISDA Organized Give Kids A Smile which provided an estimated $214,951 in free dental care to 974 children across the state. In addition, the ISDA supported recruitment of volunteer dentists and awareness generation for a variety of free clinics throughout the year including but not limited to the AMEN & Genesis clinics. ISDA also provided Monthly TV segments in the largest Idaho market promoting the importance of Oral Health care and addressing common oral health topics such as proper care of baby teeth, oral care during the holidays, and preventing sports injuries to teeth. The Association provides a sustained social media presence to increase connection with community and provide relevant oral health care topics. Social Media engagement varies by month, but averages a reach of 1,200 individuals.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0General support of approximately 800 member dentists: -Demand generation for member dentists through web based advertising-Peer review to assist in 10 Patient : Dentist complaints-General information resource-Access to discounted products and services-Published bi-weekly electronic newsletters and quarterly print publications -Representation at national level American Dental Association governance meetings
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0336546
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05440
IRS990/PYOtherExpensesAmt0338976
IRS990/PYOtherRevenueAmt0283419
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt089636
IRS990/PYSalariesCompEmpBnftPaidAmt0196793
IRS990/PYTotalExpensesAmt0535769
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0625405
IRS990/ReconcilationRevenueExpnssAmt023610
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0300481
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0803165
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/Expended527ActivitiesAmt00
IRS990ScheduleC/InternalFundsContributedAmt00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt041501
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
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0ID
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd083702
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt031305
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051315
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt082620
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061689
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061689
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041305
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership is composed of the following three classes: -Dentists actively practicing in the State of Idaho (647 at 12/31/2017) -Retired / disabled dentists licensed in Idaho (182 at 12/31/2017) -Allied dental office staff (Dental Hygienists, Dental Assistants, Office Staff) 137 at 12/31/2017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/ExplanationTxt2There are no committees with broad authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 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/ExplanationTxt4The 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/ExplanationTxt5The Association does not make its governing documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 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
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Insurance for Dentists
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Idaho Dentists' Insurance Agency
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt012260
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt037952
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01220 W Hays Street
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Boise
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0ID
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd083702
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0966267
IRS990/TotalAssetsEOYAmt01166114
IRS990/TotalAssetsGrp/BOYAmt0966267
IRS990/TotalAssetsGrp/EOYAmt01166114
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt054759
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0571797
IRS990/TotalGrossUBIAmt020379
IRS990/TotalLiabilitiesBOYAmt0239501
IRS990/TotalLiabilitiesEOYAmt0362949
IRS990/TotalLiabilitiesGrp/BOYAmt0239501

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,166,114
Liabilities
$362,949
Net assets
$803,165
Revenue
$595,407
Expenses
$571,797
Net income
$23,610
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