Civic Intelligence

Idaho State Dental Association

990 • Fiscal year 2018 • EIN 82-6007766

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 11, 2019

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

65th percentile

0.28x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.52x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

83rd percentile

16%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$105,996

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

50th percentile

2.2%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

8.9%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,191,430

Up $25,316 (+2.2%) from 2017

Net Assets

Up

$854,428

Up $51,263 (+6.4%) from 2017

Liabilities

Down

$337,002

Down $25,947 (-7.1%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin83rd percentile

Revenue

Up

$648,645

Up $53,238 (+8.9%) from 2017

Expenses

Down

$543,029

Down $28,768 (-5.0%) from 2017

Net Income

Up

$105,616

Up $82,006 (+347%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2018

Assets$1,191,430
Liabilities$337,002
Net Assets$854,428
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$648,645
Expenses$543,029
Net Income$105,616
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 11, 2019
Return Version
2018v3.1
Gross Receipts
$673,160
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$803,165$854,428▲ $51,263
Cash and Non-Interest-Bearing Accounts$523,029$572,377▲ $49,348
Investments in Publicly Traded Securities$570,849$539,561▼ $31,288
Land, Buildings, and Equipment, Net$41,305$45,111▲ $3,806
Prepaid Expenses and Deferred Charges$15,669$19,999▲ $4,330
Accounts Receivable$10,762$9,882▼ $880
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$1,166,114$1,191,430▲ $25,316
Liabilities
Deferred Revenue$224,099$212,196▼ $11,903
Accounts Payable and Accrued Expenses$138,850$124,806▼ $14,044
Total Liabilities$362,949$337,002▼ $25,947
Net Assets / Fund Balance
Total Net Assets Fund Balance$803,165$854,428▲ $51,263
Total Liabilities and Net Assets / Fund Balance$1,166,114$1,191,430▲ $25,316

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,111$53,054$88,165
Equipment$0$61,689$61,689
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda SwanstromExecutive DirectorFT$102,097$3,899$105,996

Board Members and Trustees

NameTitle
James R Miller DDSImmediate Past President
Brian R Crawford DDSImmediate Past President (Left 06/2018)
Dan Wilson DDSPresident
Jill Shelton Wagers DMDPresident Elect
Kevin Hamblin DDSVice-President (From 07/2018)
Jonathan B Nash DDSBoard Trustee
Lee R Reddish DDSBoard Trustee
M Lynn Gurney DDSBoard Trustee
S John Staley DDSBoard Trustee
Shaun C Christensen DMDBoard Trustee
Steve P Garn DDSBoard Trustee
Justin Frandsen DDSBoard Trustee (From 07/2018)
Shaun Whitney DDSBoard Trustee (From 07/2018)
Kory J Wilson DDSBoard Trustee (Left 06/2018)
Michael A Elison DMDBoard Trustee (Left 06/2018)
Scott Alexander DMDSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,746
Program Service Revenue
$564,833
Investment Income
$23,066
Other Revenue
$0
All Other Contributions
$60,746
Change in Net Assets
$105,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$328,167
Salaries, Compensation, and Employee Benefits$214,362
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$107,081
Other Salaries and Wages---$82,965
Conferences and Meetings---$63,926
Office Expenses---$30,844
Other Expenses---$15,458
Payroll Taxes---$15,296
All Other Expenses---$14,416
Occupancy---$12,649
Travel---$12,093
Other Employee Benefits---$6,602
Insurance---$3,294
Pension Plan Contributions---$2,418
Depreciation Depletion---$1,739
Fees for Services Accounting---$1,676
Information Technology---$996
Advertising---$500
Grants to Domestic Orgs---$500
Total Functional Expenses$0$0$0$543,029
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
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 (693 at 12/31/2018) -Retired / disabled dentists licensed in Idaho (199 at 12/31/2018) -Allied dental office staff (Dental Hygienists, Dental Assistants, Office Staff) 162 at 12/31/2018”

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
2019-07-11
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
16

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 479 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/PersonNm15Shaun C Christensen DMD
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IRS990/Form990PartVIISectionAGrp/TitleTxt1President Elect
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Immediate Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Immediate Past President (Left 06/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Trustee (Left 06/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Trustee (From 07/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Trustee (Left 06/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Trustee (From 07/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
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IRS990/MissionDesc0The ISDA is the oral health authority committed to the profession and the public through education, advocacy, and the application of science and ethics.
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IRS990/OtherExpensesGrp/Desc2Public Relations
IRS990/OtherExpensesGrp/Desc3Credit Card Processing
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IRS990/OtherExpensesGrp/TotalAmt1109800
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015669
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019999
IRS990/PrincipalOfficerNm0Linda Swanstrom
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IRS990/ProgramServiceRevenueGrp/Desc2Endorsements
IRS990/ProgramServiceRevenueGrp/Desc3Publications Income
IRS990/ProgramServiceRevenueGrp/Desc4Administrative Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0302695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1161220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250726
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415385
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1161220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415385
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt019772
IRS990/ProgSrvcAccomActy2Grp/Desc0Advocacy: During 2018, the ISDA Advocated for the reinstatement of dental benefits for adults on Medicaid. The Association also provides continued support for refinancing options for students loans to address the high costs of dental education, Medicaid expansion initiatives, and efforts to ensure a fair playing field between dentists and third-party payers.
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Outreach: ISDA organized Give Kids A Smile which provided an estimated $179,790 in free dental care to 1,120 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 Clinic, the Genesis Clinic, and the Refugee Clinic. The ISDA piloted the role of Community Dental Health Coordinator providing oral health education and outreach to underserved populations with a focus on pregnant women and children under 3. ISDA also continued monthly TV segments in the largest Idaho market promoting the importance of oral health care and addressing common oral health topics including the effects of vaping on oral health and caring for your teeth while enjoying the Idaho outdoor lifestyle. 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 1,200 per month.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0General support of approximately 800-member dentists: -Demand generation for member dentists through web-based advertising and general outreach -Peer review to assist in 14 patient/dentist complaints -General information resource -Access to discounted products and services
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IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0Idaho Dental Political Action Committee
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt01220 W Hays St
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0Boise
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IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd083702
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IRS990ScheduleD/BuildingsGrp/BookValueAmt035111
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053054
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt088165
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061689
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061689
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045111
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership is composed of the following three classes: -Dentists actively practicing in the State of Idaho (693 at 12/31/2018) -Retired / disabled dentists licensed in Idaho (199 at 12/31/2018) -Allied dental office staff (Dental Hygienists, Dental Assistants, Office Staff) 162 at 12/31/2018
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
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0Idaho State Dental Association
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Insurance for Dentists
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Idaho Dentists' Insurance Agency
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01220 W Hays Street
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IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,191,430
Liabilities
$337,002
Net assets
$854,428
Revenue
$648,645
Expenses
$543,029
Net income
$105,616
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