IDAHO STATE DENTAL ASSOCIATION

Address
1220 WEST HAYS STREET
BOISE, ID 83702
Contact
Website: http://www.theisda.org
Phone: +1 (208) 343-7543
Nonprofit
NTEE: G90 - Medical Disciplines
EIN: 82-6007766

Mission

PROVIDE INFORMATION AND EDUCATION FOR CONTINUED QUALITY DENTAL CARE IN IDAHO.
 20162015201420132012
Basic features of the organization
Year of formation1949
Subsection code06
PF filing required0    
Metropolitan statistical area1080
Form of organization
AssociationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$85,500.00$70,500.00$119,757.00$115,500.00 
Sum of reportable (W2/1099) compensation$85,500.00$70,500.00$119,757.00$115,500.00 
Number of employees4344 
Number of people compensated >$100k0001 
Number of volunteers0880 
Number of highly compensated contractors0000 
Personnel
Alexander, Scott
TitleBOARD TRUSTEEBOARD TRUSTEEBOARD TRUSTEEBOARD TRUSTEE 
Name of key/compensated personSCOTT ALEXANDER DMDSCOTT ALEXANDER DMDSCOTT ALEXANDER DMDSCOTT ALEXANDER DMD 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.000.000.000.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Blaisdell, John
Title IMMEDIATE PAST PRESIDENTPRESIDENTPRESIDENT ELECT 
Name of key/compensated person JOHN BLAISDELL DMDJOHN BLAISDELL DMDJOHN BLAISDELL DDS 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org 0.000.000.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Chafin, Tami
Title  EXECUTIVE DIRECTOREXECUTIVE DIRECTOR 
Name of key/compensated person  TAMI CHAFINTAMI CHAFIN 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org  40.0040.00 
Reportable compensation from org  $94,001.00$115,500.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Connaughton, Duston
Title  BOARD TRUSTEEBOARD TRUSTEE 
Name of key/compensated person  DUSTON CONNAUGHTON DDSDUSTON CONNAUGHTON DDS 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  0.000.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Crawford, Brian
TitlePRESIDENTPRESIDENT-ELECTVICE PRESIDENT  
Name of key/compensated personBRIAN R CRAWFORD DDSBRIAN R CRAWFORD DDSBRIAN R CRAWFORD DDS  
Position of compensated person
Average hours per week working for org0.000.000.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Elison, Michael
TitleBOARD TRUSTEEBOARD TRUSTEEBOARD TRUSTEE  
Name of key/compensated personMICHAEL A ELISON DMDMICHAEL A ELISON DMDMICHAEL A ELISON DMD  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.000.000.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Garn, Steve
TitleBOARD TRUSTEEBOARD TRUSTEE   
Name of key/compensated personSTEVE P GARN DDSSTEVE P GARN DDS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.000.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Hisel, John
TitleIMMEDIATE PAST PRESIDENTPRESIDENTPRESIDENT ELECT  
Name of key/compensated personJOHN E HISEL JR DDSJOHN E HISEL JR DDSJOHN E HISEL JR DDS  
Position of compensated person
Average hours per week working for org0.000.000.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Keller, Kim
TitleBOARD TRUSTEEBOARD TRUSTEEBOARD TRUSTEEBOARD TRUSTEE 
Name of key/compensated personKIM B KELLER DDSKIM KELLER DDSKIM KELLER DDSKIM KELLER DDS 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.000.000.000.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Klure, Jack
Title   IMMEDIATE PAST PRESIDENT 
Name of key/compensated person   JACK D KLURE DDS 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   0.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Kulm, Jack
Title  IMMEDIATE PAST PRESIDENTPRESIDENT 
Name of key/compensated person  JACK KULM DDSJACK KULM DMD 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org  0.000.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Miller, James
TitlePRESIDENT ELECTVICE PRESIDENT   
Name of key/compensated personJAMES R MILLERJAMES R MILLER   
Position of compensated person
Average hours per week working for org0.000.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Ms, M
TitleBOARD TRUSTEEBOARD TRUSTEE   
Name of key/compensated personM LYNN GURNEY DDS MSM LYNN GURNEY DDS MS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.000.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Ms, Val
Title   BOARD TRUSTEE 
Name of key/compensated person   VAL BINGHAM DDS MS 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   0.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Nash, Jonathan
TitleBOARD TRUSTEE    
Name of key/compensated personJONATHAN B NASH DDS    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Newton, Joel
Title  BOARD TRUSTEEBOARD TRUSTEE 
Name of key/compensated person  JOEL NEWTON DDSJOEL NEWTON DDS 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  0.000.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Reddish, Lee
TitleBOARD TRUSTEE    
Name of key/compensated personLEE R REDDISH DDS    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Sheppard, Mark
Title BOARD TRUSTEEBOARD TRUSTEEBOARD TRUSTEE 
Name of key/compensated person MARK W SHEPPARD DDSMARK W SHEPPARD DDSMARK W SHEPPARD DDS 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 0.000.000.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Smart, Thomas
Title   BOARD TRUSTEE 
Name of key/compensated person   THOMAS R SMART DDS 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   0.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Smith, R
Title BOARD TRUSTEEBOARD TRUSTEEBOARD TRUSTEE 
Name of key/compensated person R KIM SMITH DDSR KIM SMITH DDSR KIM SMITH DDS 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 0.000.000.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Staley, S
TitleSECRETARY/TREASURERSECRETARY/TREASURERSECRETARY/TREASURERSECRETARY/TREASURER 
Name of key/compensated personS JOHN STALEY DDSS JOHN STALEY DDSS JOHN STALEY DDSS JOHN STALEY DDS 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org0.000.000.000.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Swanstrom, Linda
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR  
Name of key/compensated personLINDA SWANSTROMLINDA SWANSTROMLINDA SWANSTROM  
Position of compensated person
Average hours per week working for org40.0040.0040.00  
Reportable compensation from org$85,500.00$70,500.00$25,756.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Wilson, Dan
TitleVICE PRESIDENT    
Name of key/compensated personDAN WILSON DDS    
Position of compensated person
Average hours per week working for org0.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Wilson, Kory
TitleBOARD TRUSTEEBOARD TRUSTEEBOARD TRUSTEE  
Name of key/compensated personKORY J WILSON DDSKORY J WILSON DDSKORY J WILSON DDS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.000.000.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesIMPROVING AND PROTECTING THE PROFESSION OF DENTISTRY.IMPROVING AND PROTECTING THE PROFESSION OF DENTISTRY.IMPROVING AND PROTECTING THE PROFESSION OF DENTISTRY.IMPROVING AND PROTECTING THE PROFESSION OF DENTISTRY. 
Program service expenses, total$568,655.00$501,267.00$558,116.00$498,270.00 
Programs, including revenue & expenses
IMPROVING AND PROTECTING THE PROFESSION OF DENTISTRY.
Program expenses$568,655.00$501,267.00$558,116.00$498,270.00 
Program descriptionIMPROVING AND PROTECTING THE PROFESSION OF DENTISTRY.IMPROVING AND PROTECTING THE PROFESSION OF DENTISTRY.IMPROVING AND PROTECTING THE PROFESSION OF DENTISTRY.IMPROVING AND PROTECTING THE PROFESSION OF DENTISTRY. 
Financial data
Revenue
Total revenue$658,915.00$585,084.00$651,283.00$562,315.00 
Revenue from contributions (total)$336,546.00$329,476.00$323,891.00$321,833.00$45,547.00
Investment income, current yr$5,440.00$16,520.00$98,791.00$17,308.00 
Total revenue from grants, etc., current yr$336,546.00$329,476.00$323,891.00$321,833.00 
Total unrelated business revenue$33,510.00$31,248.00$35,555.00$24,606.00 
Other revenue, current yr$316,929.00$239,088.00$228,601.00$223,174.00 
Net unrelated business taxable revenue$0.00-$1,115.00$0.00$0.00 
Program service revenue (total) $0.00$0.00$0.00$271,333.00
Gross receipts$701,593.00$632,710.00$985,576.00$648,385.00 
Sources of contributions
Contributions revenue from membership dues$285,178.00$276,130.00$265,910.00$273,915.00 
Revenue from all other contributions$51,368.00$53,346.00$57,981.00$47,918.00 
Other types of revenue
Miscellaneous revenue (total)$316,929.00$239,088.00$228,601.00$223,174.00 
Income from dividends, interest, and similar investments$11,638.00$18,869.00$20,501.00$14,815.00 
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$568,655.00$501,267.00$558,116.00$498,270.00 
Total functional expenses: program service $568,655.00$501,267.00$558,116.00$498,270.00 
Total functional expenses: management and general$0.00$0.00$0.00$0.00 
Total functional expenses: fundraising$0.00$0.00$0.00$0.00 
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
Assets and liabilities
Total assets$968,564.00$952,565.00$840,664.00$687,367.00$552,639.00
Total assets, beginning of year$952,565.00$840,664.00$687,367.00$549,136.00 
Total liabilities$242,750.00$343,653.00$296,384.00$158,272.00$63,557.00
Total liabilities, beginning of year$343,653.00$296,384.00$158,272.00$123,803.00 
Net assets$725,814.00$608,912.00$544,280.00$529,095.00 
Net assets, beginning of year$608,912.00$544,280.00$529,095.00$425,333.00 
Other liabilities$1,253.00$1,079.00$1,129.00$1,347.00 
Investments: other securities$501,414.00$465,704.00$474,106.00$434,923.00 
Cash: non-interest bearing$383,851.00$399,739.00$277,012.00$191,519.00 
Cash: non-interest bearing, beginning of year$399,739.00$277,012.00$191,519.00$111,856.00 
Other financial variables
Revenue less expenses$90,260.00$83,817.00$93,167.00$64,045.00 
Advertising (total)$1,767.00$2,253.00$458.00$1,824.00 
Accounts receivable, net$26,055.00$19,511.00$30,860.00$2,644.00 
Prepaid expenses & deferred charges$14,261.00$22,951.00$12,348.00$10,198.00 
Accounts payable & accrued expenses$82,084.00$139,447.00$132,571.00$6,264.00 
Deferred revenue$159,413.00$203,127.00$162,684.00$150,661.00 
Total net assets or fund balances$725,814.00$608,912.00$544,280.00$529,095.00 
Depreciation, depletion, amortization$1,677.00$1,678.00$1,745.00$1,948.00 
Governance and accountability
Number of voting members8888 
Number of independent voting members8888 
Accrual accountingTrueTrueTrueTrue 
Tax year start date2016-01-012015-01-012014-01-012013-01-01 
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-09-01
Has local chaptersTrueTrueTrueTrue 
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990 
Date e-filing submitted2017-09-202016-09-282015-07-292014-10-14 
IRS schema version2016v3.02015v2.12014v5.02013v3.0 
Filing identifier201731359349302413201601349349302265201541969349302064201421359349304817 
Use these data in your project Benchmark this organization against its peers