Civic Intelligence

Le Mars Area Dialysis Services

990 • Fiscal year 2025 • EIN 20-4980796

Jul 01, 2024 to Jun 30, 2025 • Filed on Sep 24, 2025

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

55th percentile

0.08x

Higher debt load relative to assets than 55% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.29x

Higher debt load relative to revenue than 73% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

66th percentile

9.3%

Faster asset growth than 66% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

11%

Faster revenue growth than 59% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$4,787,184

Up $408,873 (+9.3%) from 2024

Net Assets

Up

$4,382,527

Up $242,473 (+5.9%) from 2024

Liabilities

Up

$404,657

Up $166,400 (+70%) from 2024

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin71st percentile

Revenue

Up

$1,409,528

Up $134,236 (+11%) from 2024

Expenses

Up

$1,167,055

Up $261,194 (+29%) from 2024

Net Income

Down

$242,473

Down $126,958 (-34%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2025

Assets$4,787,184
Liabilities$404,657
Net Assets$4,382,527
Open 2025 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

2025

Revenue$1,409,528
Expenses$1,167,055
Net Income$242,473
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 24, 2025
Return Version
2024v5.0
Gross Receipts
$1,409,528
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$2,983,064$3,493,748▲ $510,684
Land, Buildings, and Equipment, Net$873,301$841,279▼ $32,022
Cash and Non-Interest-Bearing Accounts$512,289$418,953▼ $93,336
Savings and Temporary Cash Investments$6,037$29,516▲ $23,479
Inventories for Sale or Use$3,620$3,688▲ $68
Total Assets$4,378,311$4,787,184▲ $408,873
Liabilities
Accounts Payable and Accrued Expenses$238,257$404,657▲ $166,400
Total Liabilities$238,257$404,657▲ $166,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,140,054$4,382,527▲ $242,473
Total Net Assets Fund Balance$4,140,054$4,382,527▲ $242,473
Total Liabilities and Net Assets / Fund Balance$4,378,311$4,787,184▲ $408,873

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$839,258$488,401$1,327,659
Equipment-$404,705$404,705
Other Land Buildings$2,021$4,294$6,315
Compensation and Service Providers
Top Officer Pay42nd 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
$1,268,360
Investment Income
$139,768
Other Revenue
$1,400
Change in Net Assets
$242,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$927,693
Salaries, Compensation, and Employee Benefits$202,823
Grants and Similar Amounts Paid$36,539
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$594,765-$594,765
Fees for Services Other$240,468--$240,468
Other Salaries and Wages$96,747--$96,747
Other Employee Benefits$78,061--$78,061
Depreciation Depletion$38,337--$38,337
Grants to Domestic Orgs$36,539--$36,539
Payroll Taxes$28,015--$28,015
Fees for Services Accounting-$13,931-$13,931
Insurance-$11,356-$11,356
Other Expenses$945--$945
All Other Expenses$790--$790
Office Expenses$146--$146
Total Functional Expenses$547,003$620,052$0$1,167,055
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Kidney Fund IncRockville, MD501c3To Support Research$36,539
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
2025-09-24
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 240,468 0 0”

Raw XML Appendix371 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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IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0839258
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0488401
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01327659
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0404705
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0404705
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02021
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04294
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06315
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0841279
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IRS990ScheduleI/RecipientTable/CashGrantAmt036539
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
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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 240,468 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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt04787184
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IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0620052
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0547003
IRS990/TotalFunctionalExpensesGrp/TotalAmt01167055
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0238257
IRS990/TotalLiabilitiesEOYAmt0404657
IRS990/TotalLiabilitiesGrp/BOYAmt0238257
IRS990/TotalLiabilitiesGrp/EOYAmt0404657
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04140054
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04382527
IRS990/TotalOtherProgSrvcExpenseAmt012291
IRS990/TotalProgramServiceExpensesAmt0547003
IRS990/TotalProgramServiceRevenueAmt01268360
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01409528
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01409528
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04378311
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04787184
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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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUSTIN WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07125467871
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-24
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/PreparationDt02025-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REX E KNAPP CPA
ReturnHeader/ReturnTs02025-09-29T10:36:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,787,184
Liabilities
$404,657
Net assets
$4,382,527
Revenue
$1,409,528
Expenses
$1,167,055
Net income
$242,473
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