Civic Intelligence

Le Mars Area Dialysis Services

990 • Fiscal year 2014 • EIN 20-4980796

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 24, 2014

Organization ProfileN/A
714 Lincoln St NE51031

(712) 546-7871

Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

88th percentile

32%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,140,555

Up $518,731 (+32%) from 2013

Net Assets

Up

$2,107,166

Up $772,405 (+58%) from 2013

Liabilities

Down

$33,389

Down $253,674 (-88%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin91st percentile

Revenue

$1,616,320

No earlier filing loaded for comparison.

Expenses

Down

$843,915

Down $68,004 (-7.5%) from 2013

Net Income

$772,405

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,749,955Liabilities 2011: $441,010Net Assets 2011: $1,308,9452011Assets 2012: $1,667,911Liabilities 2012: $887,867Net Assets 2012: $780,0442012Assets 2013: $1,621,824Liabilities 2013: $287,063Net Assets 2013: $1,334,7612013Assets 2014: $2,140,555Liabilities 2014: $33,389Net Assets 2014: $2,107,1662014Assets 2015: $3,103,465Liabilities 2015: $39,256Net Assets 2015: $3,064,2092015Assets 2016: $3,045,666Liabilities 2016: $174,328Net Assets 2016: $2,871,3382016Assets 2017: $3,368,109Liabilities 2017: $44,778Net Assets 2017: $3,323,3312017Assets 2018: $3,360,990Liabilities 2018: $91,012Net Assets 2018: $3,269,9782018Assets 2019: $3,134,399Liabilities 2019: $41,387Net Assets 2019: $3,093,0122019Assets 2020: $3,266,760Liabilities 2020: $79,429Net Assets 2020: $3,187,3312020Assets 2021: $4,109,499Liabilities 2021: $97,040Net Assets 2021: $4,012,4592021Assets 2022: $3,809,844Liabilities 2022: $117,937Net Assets 2022: $3,691,9072022Assets 2023: $3,888,034Liabilities 2023: $117,411Net Assets 2023: $3,770,6232023Assets 2024: $4,378,311Liabilities 2024: $238,257Net Assets 2024: $4,140,0542024Assets 2025: $4,787,184Liabilities 2025: $404,657Net Assets 2025: $4,382,5272025

Highlighted filing

2014

Assets$2,140,555
Liabilities$33,389
Net Assets$2,107,166
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $33,1242011Expenses 2012: $575,6732012Expenses 2013: $911,9192013Revenue 2014: $1,616,320Expenses 2014: $843,915Net Income 2014: $772,4052014Revenue 2015: $1,669,924Expenses 2015: $702,874Net Income 2015: $967,0502015Revenue 2016: $612,123Expenses 2016: $798,942Net Income 2016: -$186,8192016Revenue 2017: $1,157,436Expenses 2017: $775,827Net Income 2017: $381,6092017Revenue 2018: $648,378Expenses 2018: $729,697Net Income 2018: -$81,3192018Revenue 2019: $506,185Expenses 2019: $699,933Net Income 2019: -$193,7482019Revenue 2020: $1,077,237Expenses 2020: $785,364Net Income 2020: $291,8732020Revenue 2021: $1,301,209Expenses 2021: $925,954Net Income 2021: $375,2552021Revenue 2022: $1,026,562Expenses 2022: $868,858Net Income 2022: $157,7042022Revenue 2023: $1,123,227Expenses 2023: $1,160,022Net Income 2023: -$36,7952023Revenue 2024: $1,275,292Expenses 2024: $905,861Net Income 2024: $369,4312024Revenue 2025: $1,409,528Expenses 2025: $1,167,055Net Income 2025: $242,4732025

Highlighted filing

2014

Revenue$1,616,320
Expenses$843,915
Net Income$772,405
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 24, 2014
Return Version
2013v3.1
Gross Receipts
$1,616,320
Mission and Program Overview

Mission

To operate a kidney dialysis center in le mars, iowa to treat patients in le mars and the surrounding region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,448,929$1,347,238▼ $101,691
Cash and Non-Interest-Bearing Accounts$149,759$789,680▲ $639,921
Pledges and Grants Receivable$19,500--
Inventories for Sale or Use$3,620$3,620→ $0
Investments in Publicly Traded Securities$16$17▲ $1
Total Assets$1,621,824$2,140,555▲ $518,731
Liabilities
Unsecured Notes Loans Payable$171,431--
Accounts Payable and Accrued Expenses$115,632$33,389▼ $82,243
Total Liabilities$287,063$33,389▼ $253,674
Net Assets / Fund Balance
Unrestricted Net Assets$1,334,761$2,107,166▲ $772,405
Total Net Assets Fund Balance$1,334,761$2,107,166▲ $772,405
Total Liabilities and Net Assets / Fund Balance$1,621,824$2,140,555▲ $518,731

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,213,726$113,933$1,327,659
Equipment$133,512$233,836$367,348
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Le Ann ArensChairperson
Mike DonlinPresident
Dave MillerDirector
Robert BrockDirector
Dr ChowMedical Dire
Karen DreckmanSecretary
Kirk KlohsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fresenius Medical CareMedical-$370,444
Revenue and Support

Revenue Composition

Contributions and Grants
$30
Program Service Revenue
$1,614,997
Investment Income
$1,165
Other Revenue
$128
All Other Contributions
$30
Change in Net Assets
$772,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$843,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$188,806--$188,806
Depreciation Depletion$101,691--$101,691
Fees for Services Management$75,057--$75,057
Occupancy$18,016--$18,016
Travel$15,887--$15,887
Insurance$7,528--$7,528
Fees for Services Legal$6,026--$6,026
Office Expenses$5,867--$5,867
Fees for Services Accounting$4,730--$4,730
All Other Expenses$1,764$364-$2,128
Other Expenses$1,639$34,225-$1,639
Interest$553--$553
Advertising$50--$50
Total Functional Expenses$809,326$34,589$0$843,915
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
Lobbying activity
No
Subject to proxy tax
No
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, Page 6, Part VI, Line 11B

“Form 990 is provided to the governing body for review before it is filed”

Form 990, Page 6, Part VI, Line 12C

“The center requires board members to disclose and review conflicts of interest annually”

Form 990, Page 6, Part VI, Line 15A

“The clinic manager's wage was approved by the board after review of wage and salary data received from fresenious medical care which is the entity that pays the staff at the center”

Form 990, Page 6, Part VI, Line 19

“All appropriate documents are available to the general public including form 990 & form 1023 applications during normal business hours at the le mars area dialysis services office at 714 lincoln st ne po box 10, le mars, ia 51031”

Filing and Contact Details

Filer

EIN
20-4980796
Phone
7125467871

Signing Officer

Name
Mike Donlin
Title
President
Phone
7125467871
Signed
2014-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Donlin
Formed
2006
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Jeffrey S Peters CPA
Phone
7125467801
Supplemental Narrative

Additional Explanations

Form 990

“Schedule a part i, line 3- le mars area dialysis services does not meet the definition of "hospital facility" for purpose of the schedule h”

Form 990, Part IX, Line 11G

“Medical supplies 186,364 0 0 medical waste expense 2,442 0 0”

Raw XML Appendix366 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0233836
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0367348
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01347238
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHEDULE A PART I, LINE 3- LE MARS AREA DIALYSIS SERVICES DOES NOT MEET THE DEFINITION OF "HOSPITAL FACILITY" FOR PURPOSE OF THE SCHEDULE H
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CENTER REQUIRES BOARD MEMBERS TO DISCLOSE AND REVIEW CONFLICTS OF INTEREST ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CLINIC MANAGER'S WAGE WAS APPROVED BY THE BOARD AFTER REVIEW OF WAGE AND SALARY DATA RECEIVED FROM FRESENIOUS MEDICAL CARE WHICH IS THE ENTITY THAT PAYS THE STAFF AT THE CENTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL APPROPRIATE DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC INCLUDING FORM 990 & FORM 1023 APPLICATIONS DURING NORMAL BUSINESS HOURS AT THE LE MARS AREA DIALYSIS SERVICES OFFICE AT 714 LINCOLN ST NE PO BOX 10, LE MARS, IA 51031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEDICAL SUPPLIES 186,364 0 0 MEDICAL WASTE EXPENSE 2,442 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01621824
IRS990/TotalAssetsEOYAmt02140555
IRS990/TotalAssetsGrp/BOYAmt01621824
IRS990/TotalAssetsGrp/EOYAmt02140555
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034589
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0809326
IRS990/TotalFunctionalExpensesGrp/TotalAmt0843915
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0287063
IRS990/TotalLiabilitiesEOYAmt033389
IRS990/TotalLiabilitiesGrp/BOYAmt0287063
IRS990/TotalLiabilitiesGrp/EOYAmt033389
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01334761
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02107166
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0122919
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0122919
IRS990/TotalProgramServiceExpensesAmt0809326
IRS990/TotalProgramServiceRevenueAmt01614997
IRS990/TotalRevenueGrp/ExclusionAmt01165
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01615125
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01616320
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01621824
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02140555
IRS990/TravelGrp/ProgramServicesAmt015887
IRS990/TravelGrp/TotalAmt015887
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01334761
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02107166
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0171431
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10714 LINCOLN ST NE
IRS990/USAddress/City0LE MARS
IRS990/USAddress/State0IA
IRS990/USAddress/ZIPCode051031
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE DONLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07125467871
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10LE MARS AREA DIALYSIS SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0LEMA
ReturnHeader/Filer/EIN0204980796
ReturnHeader/Filer/PhoneNum07125467871
ReturnHeader/Filer/USAddress/AddressLine10714 LINCOLN ST NE
ReturnHeader/Filer/USAddress/City0LE MARS
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode051031
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421377056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILLIAMS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1021 1ST AVENUE NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LE MARS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode051031
ReturnHeader/PreparerPersonGrp/PhoneNum07125467801
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY S PETERS CPA
ReturnHeader/ReturnTs02014-10-17T12:59:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,140,555
Liabilities
$33,389
Net assets
$2,107,166
Revenue
$1,616,320
Expenses
$843,915
Net income
$772,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.40$4.38$1.41$1.17$0.24
2024Detailed filing. Detailed filing data is available for this year.$4.38$0.24$4.14$1.28$0.91$0.37
2023Detailed filing. Detailed filing data is available for this year.$3.89$0.12$3.77$1.12$1.16$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.81$0.12$3.69$1.03$0.87$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.11$0.10$4.01$1.30$0.93$0.38
2020Detailed filing. Detailed filing data is available for this year.$3.27$0.08$3.19$1.08$0.79$0.29
2019Detailed filing. Detailed filing data is available for this year.$3.13$0.04$3.09$0.51$0.70$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.36$0.09$3.27$0.65$0.73$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.37$0.04$3.32$1.16$0.78$0.38
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.17$2.87$0.61$0.80$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.10$0.04$3.06$1.67$0.70$0.97
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.03$2.11$1.62$0.84$0.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.29$1.33$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.89$0.78$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.44$1.31$0.03