Civic Intelligence

Le Mars Area Dialysis Services

990 • Fiscal year 2021 • EIN 20-4980796

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 31, 2021

Organization ProfileN/A
1 1st St SWLe Mars, IA 51031

(712) 546-7871

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

73rd percentile

29%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

74th percentile

26%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

21%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$4,109,499

Up $842,739 (+26%) from 2020

Net Assets

Up

$4,012,459

Up $825,128 (+26%) from 2020

Liabilities

Up

$97,040

Up $17,611 (+22%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin73rd percentile

Revenue

Up

$1,301,209

Up $223,972 (+21%) from 2020

Expenses

Up

$925,954

Up $140,590 (+18%) from 2020

Net Income

Up

$375,255

Up $83,382 (+29%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2021

Assets$4,109,499
Liabilities$97,040
Net Assets$4,012,459
Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

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

2021

Revenue$1,301,209
Expenses$925,954
Net Income$375,255
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 31, 2021
Return Version
2020v4.0
Gross Receipts
$1,404,732
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
Savings and Temporary Cash Investments$1,977,625$2,800,229▲ $822,604
Land, Buildings, and Equipment, Net$1,014,113$977,369▼ $36,744
Cash and Non-Interest-Bearing Accounts$271,402$328,281▲ $56,879
Inventories for Sale or Use$3,620$3,620→ $0
Total Assets$3,266,760$4,109,499▲ $842,739
Liabilities
Accounts Payable and Accrued Expenses$79,429$97,040▲ $17,611
Total Liabilities$79,429$97,040▲ $17,611
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,164,539$3,993,833▲ $829,294
Net Assets With Donor Restrictions$22,792$18,626▼ $4,166
Total Net Assets Fund Balance$3,187,331$4,012,459▲ $825,128
Total Liabilities and Net Assets / Fund Balance$3,266,760$4,109,499▲ $842,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$975,428$352,231$1,327,659
Equipment$1,941$399,165$401,106
Other Land Buildings-$3,599$3,599
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Dave MillerChairperson
Mike DonlinPresident
Le Ann ArensVice-chairpe
Gary SusemihlDirector
Robert BrockDirector
Dr Ashar LuqmanMedical Dire
Pat WarnerSecretary
Kirk KlohsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,211,465
Investment Income
$89,744
Other Revenue
$0
Change in Net Assets
$375,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$925,954
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$639,690--$639,690
Fees for Services Management-$118,395-$118,395
Depreciation Depletion$36,744--$36,744
Insurance-$18,533-$18,533
Occupancy$17,263--$17,263
Fees for Services Accounting-$12,675-$12,675
Fees for Services Legal-$8,052-$8,052
Travel$3,463--$3,463
All Other Expenses$3,019--$3,019
Other Expenses$3,017--$3,017
Advertising$576--$576
Office Expenses$562--$562
Total Functional Expenses$768,299$157,655$0$925,954
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
Business relationship with 35% controlled entity
No
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, 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 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

Filer Name
Le Mars Area Dialysis Services
EIN
20-4980796
Phone
7125467871
Address
1 1ST ST SW, LE MARS, IA 51031

Signing Officer

Name
Mike Donlin
Title
President
Phone
7125467871
Signed
2021-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Donlin
Formed
2006
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Firm
Williams & Company CPA Pc
Address
21 1ST AVENUE NW, LE MARS, IA 51031
Preparer
Justin H Jacobsma 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 281,034 0 0 medical waste expense 1,728 0 0 contracted professionals 356,928 0 0 total 639,690 0 0”

Raw XML Appendix351 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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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/ExplanationTxt3ALL 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/ExplanationTxt4MEDICAL SUPPLIES 281,034 0 0 MEDICAL WASTE EXPENSE 1,728 0 0 CONTRACTED PROFESSIONALS 356,928 0 0 TOTAL 639,690 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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03266760
IRS990/TotalAssetsEOYAmt04109499
IRS990/TotalAssetsGrp/BOYAmt03266760
IRS990/TotalAssetsGrp/EOYAmt04109499
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0157655
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0768299
IRS990/TotalFunctionalExpensesGrp/TotalAmt0925954
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079429
IRS990/TotalLiabilitiesEOYAmt097040
IRS990/TotalLiabilitiesGrp/BOYAmt079429
IRS990/TotalLiabilitiesGrp/EOYAmt097040
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03187331
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04012459
IRS990/TotalProgramServiceExpensesAmt0768299
IRS990/TotalProgramServiceRevenueAmt01211465
IRS990/TotalRevenueGrp/ExclusionAmt089744
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01211465
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01301209
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03266760
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04109499
IRS990/TravelGrp/ProgramServicesAmt03463
IRS990/TravelGrp/TotalAmt03463
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01008 TURNBERRY AVE
IRS990/USAddress/CityNm0LE MARS
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051031
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE DONLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07125467871
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LE MARS AREA DIALYSIS SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0LEMA
ReturnHeader/Filer/EIN0204980796
ReturnHeader/Filer/PhoneNum07125467871
ReturnHeader/Filer/USAddress/AddressLine1Txt01 1ST ST SW
ReturnHeader/Filer/USAddress/CityNm0LE MARS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051031
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421377056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS & COMPANY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 1ST AVENUE NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LE MARS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051031
ReturnHeader/PreparerPersonGrp/PhoneNum07125467801
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN H JACOBSMA CPA
ReturnHeader/ReturnTs02021-11-15T07:42:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DONLIN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,109,499
Liabilities
$97,040
Net assets
$4,012,459
Revenue
$1,301,209
Expenses
$925,954
Net income
$375,255
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