Civic Intelligence

Le Mars Area Dialysis Services

990 • Fiscal year 2024 • EIN 20-4980796

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 12, 2024

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

49th percentile

0.05x

Higher debt load relative to assets than 49% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.19x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

14%

Faster revenue growth than 58% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$4,378,311

Up $490,277 (+13%) from 2023

Net Assets

Up

$4,140,054

Up $369,431 (+9.8%) from 2023

Liabilities

Up

$238,257

Up $120,846 (+103%) from 2023

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin80th percentile

Revenue

Up

$1,275,292

Up $152,065 (+14%) from 2023

Expenses

Down

$905,861

Down $254,161 (-22%) from 2023

Net Income

Up

$369,431

Up $406,226 (+1104%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2024

Assets$4,378,311
Liabilities$238,257
Net Assets$4,140,054
Open 2024 Filing

Operations Trend

Revenue Growth58th 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

2024

Revenue$1,275,292
Expenses$905,861
Net Income$369,431
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 12, 2024
Return Version
2023v5.0
Gross Receipts
$1,275,292
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
Investments in Publicly Traded Securities$2,687,830$2,983,064▲ $295,234
Land, Buildings, and Equipment, Net$907,343$873,301▼ $34,042
Cash and Non-Interest-Bearing Accounts$283,949$512,289▲ $228,340
Savings and Temporary Cash Investments$5,292$6,037▲ $745
Inventories for Sale or Use$3,620$3,620→ $0
Total Assets$3,888,034$4,378,311▲ $490,277
Liabilities
Accounts Payable and Accrued Expenses$117,411$238,257▲ $120,846
Total Liabilities$117,411$238,257▲ $120,846
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,770,623$4,140,054▲ $369,431
Total Net Assets Fund Balance$3,770,623$4,140,054▲ $369,431
Total Liabilities and Net Assets / Fund Balance$3,888,034$4,378,311▲ $490,277

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$873,301$454,358$1,327,659
Equipment-$404,705$404,705
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
DirectorChairperson
Mike DonlinChairperson
Dustin WrightPresident
Gary SusemihlVice Chairpe
Robert BrockDirector
Ashar LuqmanMedical Dire
Le Ann ArensSecretary
Pat WarnerSecretary
Reba ArensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,114,367
Investment Income
$135,925
Other Revenue
$25,000
Change in Net Assets
$369,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$670,297
Salaries, Compensation, and Employee Benefits$181,332
Grants and Similar Amounts Paid$54,232
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$395,044-$395,044
Fees for Services Other$166,512--$166,512
Other Salaries and Wages$89,025--$89,025
Other Employee Benefits$66,632--$66,632
Grants to Domestic Orgs$54,232--$54,232
Depreciation Depletion$34,042--$34,042
Payroll Taxes$25,675--$25,675
Fees for Services Accounting-$17,225-$17,225
Insurance-$10,113-$10,113
Other Expenses$1,007--$1,007
All Other Expenses$972--$972
Office Expenses$118--$118
Total Functional Expenses$483,479$422,382$0$905,861
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Kidney Fund IncRockville, MD501c3To Support Research$54,232
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
Dustin Wright
Title
President
Phone
7125467871
Signed
2024-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dustin Wright
Formed
2006
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Firm
Kroese & Kroese Pc
Address
31 2ND AVE NW, LEMARS, IA 51031
Preparer
Rex E Knapp CPA
Phone
7125465131
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, Page 2, Part III, Line 4D

“OTHER REVENUE”

Form 990, Part IX, Line 11G

“Contracted professionals 166,512 0 0”

Raw XML Appendix368 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0117411
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0238257
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OPERATE A KIDNEY DIALYSIS CENTER IN LE MARS, IOWA TO TREAT PATIENTS IN LE MARS AND THE SURROUNDING REGION.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0972
IRS990/AllOtherExpensesGrp/TotalAmt0972
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0DUSTIN WRIGHT
IRS990/BooksInCareOfDetail/PhoneNum07125467871
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0926 PGA DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LE MARS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd051031
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0283949
IRS990/CashNonInterestBearingGrp/EOYAmt0512289
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt054232
IRS990/CYInvestmentIncomeAmt0135925
IRS990/CYOtherExpensesAmt0670297
IRS990/CYOtherRevenueAmt025000
IRS990/CYProgramServiceRevenueAmt01114367
IRS990/CYRevenuesLessExpensesAmt0369431
IRS990/CYSalariesCompEmpBnftPaidAmt0181332
IRS990/CYTotalExpensesAmt0905861
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01275292
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034042
IRS990/DepreciationDepletionGrp/TotalAmt034042
IRS990/Desc0TO OPERATE A KIDNEY DIALYSIS CENTER IN LE MARS, IOWA TO TREAT PATIENTS IN LE MARS AND THE SURROUNDING REGION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0474525
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017225
IRS990/FeesForServicesAccountingGrp/TotalAmt017225
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0395044
IRS990/FeesForServicesManagementGrp/TotalAmt0395044
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0166512
IRS990/FeesForServicesOtherGrp/TotalAmt0166512
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0LE ANN ARENS
IRS990/Form990PartVIISectionAGrp/PersonNm1REBA ARENS
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT BROCK
IRS990/Form990PartVIISectionAGrp/PersonNm3DIRECTOR
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE DONLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5ASHAR LUQMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY SUSEMIHL
IRS990/Form990PartVIISectionAGrp/PersonNm7PAT WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm8DUSTIN WRIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEDICAL DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt054232
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt054232
IRS990/GrantsToDomesticOrgsGrp/TotalAmt054232
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01275292
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010113
IRS990/InsuranceGrp/TotalAmt010113
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03620
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03620
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0135925
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0135925
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02687830
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02983064
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0859063
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0907343
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0873301
IRS990/LandBldgEquipCostOrOtherBssAmt01732364
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE A KIDNEY DIALYSIS CENTER IN LE MARS, IOWA TO TREAT PATIENTS IN LE MARS AND THE SURROUNDING REGION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03770623
IRS990/NetAssetsOrFundBalancesEOYAmt04140054
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03770623
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04140054
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0118
IRS990/OfficeExpensesGrp/TotalAmt0118
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066632
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066632
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SNOW AND ICE REMOVAL
IRS990/OtherExpensesGrp/Desc3LAUNDRY
IRS990/OtherExpensesGrp/ProgramServicesAmt039959
IRS990/OtherExpensesGrp/ProgramServicesAmt14225
IRS990/OtherExpensesGrp/ProgramServicesAmt21080
IRS990/OtherExpensesGrp/ProgramServicesAmt31007
IRS990/OtherExpensesGrp/TotalAmt039959
IRS990/OtherExpensesGrp/TotalAmt14225
IRS990/OtherExpensesGrp/TotalAmt21080
IRS990/OtherExpensesGrp/TotalAmt31007
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025000
IRS990/OtherRevenueTotalAmt025000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089025
IRS990/OtherSalariesAndWagesGrp/TotalAmt089025
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt025675
IRS990/PayrollTaxesGrp/TotalAmt025675
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DUSTIN WRIGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621500
IRS990/ProgramServiceRevenueGrp/BusinessCd1621500
IRS990/ProgramServiceRevenueGrp/BusinessCd2621500
IRS990/ProgramServiceRevenueGrp/Desc0INSURANCE RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc1SELF PAY
IRS990/ProgramServiceRevenueGrp/Desc2REBATES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01105233
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17492
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01105233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21642
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER REVENUE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08954
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012544
IRS990/PYInvestmentIncomeAmt030555
IRS990/PYOtherExpensesAmt0935639
IRS990/PYOtherRevenueAmt0184986
IRS990/PYProgramServiceRevenueAmt0907686
IRS990/PYRevenuesLessExpensesAmt0-36795
IRS990/PYSalariesCompEmpBnftPaidAmt0211839
IRS990/PYTotalExpensesAmt01160022
IRS990/PYTotalRevenueAmt01123227
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0369431
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01114367
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05292
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06037
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0873301
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0454358
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01327659
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0404705
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0404705
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0873301
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt054232
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN KIDNEY FUND INC
IRS990ScheduleI/RecipientTable/RecipientEIN0237124261
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011921 ROCKVILLE PIKE SUITE 300
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROCKVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020852
IRS990ScheduleI/Total501c3OrgCnt01
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/ExplanationTxt1OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CENTER REQUIRES BOARD MEMBERS TO DISCLOSE AND REVIEW CONFLICTS OF INTEREST ANNUALLY
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/ExplanationTxt5CONTRACTED PROFESSIONALS 166,512 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03888034
IRS990/TotalAssetsEOYAmt04378311
IRS990/TotalAssetsGrp/BOYAmt03888034
IRS990/TotalAssetsGrp/EOYAmt04378311
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0422382
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0483479
IRS990/TotalFunctionalExpensesGrp/TotalAmt0905861
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0117411
IRS990/TotalLiabilitiesEOYAmt0238257
IRS990/TotalLiabilitiesGrp/BOYAmt0117411
IRS990/TotalLiabilitiesGrp/EOYAmt0238257
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03770623
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04140054
IRS990/TotalOtherProgSrvcExpenseAmt08954
IRS990/TotalProgramServiceExpensesAmt0483479
IRS990/TotalProgramServiceRevenueAmt01114367
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01275292
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01275292
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03888034
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04378311
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0926 PGA DRIVE
IRS990/USAddress/CityNm0LE MARS
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051031
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUSTIN WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07125467871
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-12
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421277139
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KROESE & KROESE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031 2ND AVE NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEMARS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051031
ReturnHeader/PreparerPersonGrp/PhoneNum07125465131
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REX E KNAPP CPA
ReturnHeader/ReturnTs02024-09-24T18:15:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,378,311
Liabilities
$238,257
Net assets
$4,140,054
Revenue
$1,275,292
Expenses
$905,861
Net income
$369,431
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