Civic Intelligence

Cheboygan Life Support Systems Inc.

990 • Fiscal year 2013 • EIN 38-2480149

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 15, 2014

Organization ProfileNONE
536 M M Riggs DriveCheboygan, MI 49721

(231) 627-9348

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

57th percentile

4.1%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,858,278

Up $73,658 (+4.1%) from 2012

Net Assets

Up

$1,779,076

Up $57,380 (+3.3%) from 2012

Liabilities

Up

$79,202

Up $16,278 (+26%) from 2012

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin51st percentile

Revenue

$1,898,015

No earlier filing loaded for comparison.

Expenses

Up

$1,840,635

Up $200,409 (+12%) from 2012

Net Income

$57,380

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2008: $895,622Liabilities 2008: $23,849Net Assets 2008: $871,7732008Assets 2010: $1,710,137Liabilities 2010: $191,863Net Assets 2010: $1,518,2742010Assets 2011: $1,650,643Liabilities 2011: $103,748Net Assets 2011: $1,546,8952011Assets 2012: $1,784,620Liabilities 2012: $62,924Net Assets 2012: $1,721,6962012Assets 2013: $1,858,278Liabilities 2013: $79,202Net Assets 2013: $1,779,0762013Assets 2014: $2,006,993Liabilities 2014: $90,883Net Assets 2014: $1,916,1102014Assets 2015: $2,178,808Liabilities 2015: $72,536Net Assets 2015: $2,106,2722015Assets 2016: $2,353,063Liabilities 2016: $95,870Net Assets 2016: $2,257,1932016Assets 2017: $2,638,346Liabilities 2017: $106,544Net Assets 2017: $2,531,8022017Assets 2018: $2,779,028Liabilities 2018: $109,850Net Assets 2018: $2,669,1782018Assets 2019: $2,711,529Liabilities 2019: $153,241Net Assets 2019: $2,558,2882019Assets 2020: $2,796,626Liabilities 2020: $416,486Net Assets 2020: $2,380,1402020Assets 2022: $3,756,059Liabilities 2022: $164,975Net Assets 2022: $3,591,0842022Assets 2023: $2,902,267Liabilities 2023: $260,980Net Assets 2023: $2,641,2872023Assets 2024: $3,394,248Liabilities 2024: $190,864Net Assets 2024: $3,203,3842024

Highlighted filing

2013

Assets$1,858,278
Liabilities$79,202
Net Assets$1,779,076
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2008: $888,687Expenses 2008: $859,229Net Income 2008: $29,4582008Expenses 2010: $1,111,6352010Expenses 2011: $1,339,3542011Expenses 2012: $1,640,2262012Revenue 2013: $1,898,015Expenses 2013: $1,840,635Net Income 2013: $57,3802013Revenue 2014: $1,928,292Expenses 2014: $1,791,258Net Income 2014: $137,0342014Revenue 2015: $2,053,642Expenses 2015: $1,863,480Net Income 2015: $190,1622015Revenue 2016: $2,071,787Expenses 2016: $1,746,828Net Income 2016: $324,9592016Revenue 2017: $2,165,597Expenses 2017: $1,890,988Net Income 2017: $274,6092017Revenue 2018: $2,110,503Expenses 2018: $1,973,127Net Income 2018: $137,3762018Revenue 2019: $1,991,128Expenses 2019: $2,102,018Net Income 2019: -$110,8902019Revenue 2020: $2,081,149Expenses 2020: $2,259,297Net Income 2020: -$178,1482020Revenue 2022: $4,857,047Expenses 2022: $4,612,415Net Income 2022: $244,6322022Revenue 2023: $5,246,156Expenses 2023: $5,213,839Net Income 2023: $32,3172023Revenue 2024: $9,498,359Expenses 2024: $8,936,262Net Income 2024: $562,0972024

Highlighted filing

2013

Revenue$1,898,015
Expenses$1,840,635
Net Income$57,380
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 15, 2014
Return Version
2013v3.1
Gross Receipts
$1,898,015
Mission and Program Overview

Mission

Cheboygan life support systems, inc. Operates an ambulance service which serves the greater cheboygan county michigan area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$967,943$1,000,682▲ $32,739
Accounts Receivable$559,073$456,845▼ $102,228
Cash and Non-Interest-Bearing Accounts$231,125$376,192▲ $145,067
Prepaid Expenses and Deferred Charges$26,479$24,559▼ $1,920
Total Assets$1,784,620$1,858,278▲ $73,658
Liabilities
Accounts Payable and Accrued Expenses$62,924$79,202▲ $16,278
Total Liabilities$62,924$79,202▲ $16,278
Net Assets / Fund Balance
Unrestricted Net Assets$1,721,696$1,779,076▲ $57,380
Total Net Assets Fund Balance$1,721,696$1,779,076▲ $57,380
Total Liabilities and Net Assets / Fund Balance$1,784,620$1,858,278▲ $73,658

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$100,237$723,487$823,724
Buildings$627,407$145,377$772,784
Other Land Buildings$218,016$54,487$272,503
Land$55,022-$55,022
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Les TeboPresident
David CarpenterDirector
Gloria PiersonDirector
John WallaceDirector
Nancy GagnonDirector
Vaughn TempleDirector
Keith GinopTreasurer
Robert SpinellaVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,897,845
Investment Income
$170
Other Revenue
$0
Change in Net Assets
$57,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,141,574
Other Expenses$699,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$856,026$83,743-$939,769
Depreciation Depletion$25,289$101,331-$126,620
Other Employee Benefits$89,359$8,730-$98,089
All Other Expenses$67,279$24,786-$92,065
Payroll Taxes$69,997$6,616-$76,613
Other Expenses$37,349--$37,349
Pension Plan Contributions-$27,103-$27,103
Insurance$20,850--$20,850
Fees for Services Accounting-$9,396-$9,396
Office Expenses-$654-$654
Advertising-$402-$402
Total Functional Expenses$1,577,874$262,761$0$1,840,635
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
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

“Executive board member signing return reviews tax return.”

Form 990, Page 6, Part VI, Line 19

“Cheboygan life support audit is provided annually to the cheboygan county commissioners which they are able to provide copies to taxpayers upon request.”

Filing and Contact Details

Filer

EIN
38-2480149
Phone
2316279348

Signing Officer

Name
Les Tebo
Title
President
Phone
2316279348
Signed
2014-09-15
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
34

Preparer

Preparer
Gregory J Elliott
Phone
2316274725
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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/BuildingsGrp/OtherCostOrOtherBasisAmt0772784
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100237
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0723487
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0823724
IRS990ScheduleD/LandGrp/BookValueAmt055022
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055022
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0218016
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054487
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0272503
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01000682
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE BOARD MEMBER SIGNING RETURN REVIEWS TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHEBOYGAN LIFE SUPPORT AUDIT IS PROVIDED ANNUALLY TO THE CHEBOYGAN COUNTY COMMISSIONERS WHICH THEY ARE ABLE TO PROVIDE COPIES TO TAXPAYERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01784620
IRS990/TotalAssetsEOYAmt01858278
IRS990/TotalAssetsGrp/BOYAmt01784620
IRS990/TotalAssetsGrp/EOYAmt01858278
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0262761
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01577874
IRS990/TotalFunctionalExpensesGrp/TotalAmt01840635
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062924
IRS990/TotalLiabilitiesEOYAmt079202
IRS990/TotalLiabilitiesGrp/BOYAmt062924
IRS990/TotalLiabilitiesGrp/EOYAmt079202
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01721696
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01779076
IRS990/TotalOtherProgSrvcExpenseAmt025289
IRS990/TotalProgramServiceExpensesAmt01577874
IRS990/TotalProgramServiceRevenueAmt01897845
IRS990/TotalRevenueGrp/ExclusionAmt0170
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01897845
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01898015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01784620
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01858278
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01721696
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01779076
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LES TEBO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02316279348
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHEBOYGAN LIFE SUPPORT SYSTEMS INC
ReturnHeader/Filer/BusinessNameControlTxt0CHEB
ReturnHeader/Filer/EIN0382480149
ReturnHeader/Filer/PhoneNum02316279348
ReturnHeader/Filer/USAddress/AddressLine10536 M M RIGGS DRIVE
ReturnHeader/Filer/USAddress/City0CHEBOYGAN
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049721
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383197051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ELLIOTT & SANGSTER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10123 N HURON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHEBOYGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0497211624
ReturnHeader/PreparerPersonGrp/PhoneNum02316274725
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY J ELLIOTT
ReturnHeader/ReturnTs02014-09-15T09:51:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,858,278
Liabilities
$79,202
Net assets
$1,779,076
Revenue
$1,898,015
Expenses
$1,840,635
Net income
$57,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.39$0.19$3.20$9.50$8.94$0.56
2023Detailed filing. Detailed filing data is available for this year.$2.90$0.26$2.64$5.25$5.21$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.76$0.16$3.59$4.86$4.61$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.80$0.42$2.38$2.08$2.26$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.71$0.15$2.56$1.99$2.10$0.11
2018Summary only. Only limited summary data is available for this year.$2.78$0.11$2.67$2.11$1.97$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.64$0.11$2.53$2.17$1.89$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.35$0.10$2.26$2.07$1.75$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.07$2.11$2.05$1.86$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.09$1.92$1.93$1.79$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.86$0.08$1.78$1.90$1.84$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.06$1.72$1.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.10$1.55$1.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.19$1.52$1.11
2008Summary only. Only limited summary data is available for this year.$0.90$0.02$0.87$0.89$0.86$0.03