Civic Intelligence

Cheboygan Life Support Systems Inc.

990 • Fiscal year 2016 • EIN 38-2480149

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

69th percentile

8.0%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.9%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,353,063

Up $174,255 (+8.0%) from 2015

Net Assets

Up

$2,257,193

Up $150,921 (+7.2%) from 2015

Liabilities

Up

$95,870

Up $23,334 (+32%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin76th percentile

Revenue

Up

$2,071,787

Up $18,145 (+0.9%) from 2015

Expenses

Down

$1,746,828

Down $116,652 (-6.3%) from 2015

Net Income

Up

$324,959

Up $134,797 (+71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2016

Assets$2,353,063
Liabilities$95,870
Net Assets$2,257,193
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

2016

Revenue$2,071,787
Expenses$1,746,828
Net Income$324,959
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,071,787
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$1,105,445$1,190,440▲ $84,995
Accounts Receivable$704,117$718,219▲ $14,102
Cash and Non-Interest-Bearing Accounts$351,681$422,633▲ $70,952
Prepaid Expenses and Deferred Charges$17,565$21,771▲ $4,206
Total Assets$2,178,808$2,353,063▲ $174,255
Liabilities
Accounts Payable and Accrued Expenses$72,536$95,870▲ $23,334
Total Liabilities$72,536$95,870▲ $23,334
Net Assets / Fund Balance
Unrestricted Net Assets$2,106,272$2,257,193▲ $150,921
Total Net Assets Fund Balance$2,106,272$2,257,193▲ $150,921
Total Liabilities and Net Assets / Fund Balance$2,178,808$2,353,063▲ $174,255

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$568,349$204,435$772,784
Other Land Buildings$481,690$259,445$741,135
Equipment$71,247$600,979$672,226
Land$55,022-$55,022
Leasehold Improvements$14,132$968$15,100
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Les TeboPresident
David CarpenterDirector
Dennis BradleyDirector
Gloria PiersonDirector
Jean SchwinDirector
John WallaceDirector
Ken CollierDirector
Pat LacrossDirector
Keith GinopTreasurer
Robert SpinellaVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,068,169
Investment Income
$959
Other Revenue
$2,659
Change in Net Assets
$324,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,436,887
Other Expenses$309,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$995,234$150,869-$1,146,103
Other Employee Benefits$157,985$17,010-$174,995
Payroll Taxes$80,166$6,641-$86,807
Office Expenses$33,072--$33,072
All Other Expenses$23,560$6,226-$29,786
Pension Plan Contributions$26,953$2,029-$28,982
Other Expenses$28,865$20,801-$28,865
Insurance$18,759--$18,759
Fees for Services Accounting$9,544--$9,544
Fees for Services Legal$1,153--$1,153
Advertising$906--$906
Total Functional Expenses$1,543,252$203,576$0$1,746,828
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

Filer Name
Cheboygan Life Support Systems Inc
EIN
38-2480149
Phone
2316279348
Address
536 M M RIGGS DRIVE, CHEBOYGAN, MI 49721

Signing Officer

Name
Les Tebo
Title
President
Phone
2316279348
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Les Tebo
Formed
1983
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
83

Preparer

Firm
Elliott & Sangster Pc
Address
123 N HURON ST, CHEBOYGAN, MI 49721-1624
Preparer
Gregory J Elliott CPA Cfp
Phone
2316274725
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -174,038”

Raw XML Appendix393 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/BOYAmt072536
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt095870
IRS990/AccountsReceivableGrp/BOYAmt0704117
IRS990/AccountsReceivableGrp/EOYAmt0718219
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHEBOYGAN LIFE SUPPORT SYSTEMS, INC. OPERATES AN AMBULANCE SERVICE WHICH SERVES THE GREATER CHEBOYGAN COUNTY MICHIGAN AREA.
IRS990/AdvertisingGrp/ProgramServicesAmt0906
IRS990/AdvertisingGrp/TotalAmt0906
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06226
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023560
IRS990/AllOtherExpensesGrp/TotalAmt029786
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0CHEBOYGAN LIFE SUPPORT SYSTEMS INC
IRS990/BooksInCareOfDetail/PhoneNum02316279348
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0536 M M RIGGS DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHEBOYGAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049721
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0351681
IRS990/CashNonInterestBearingGrp/EOYAmt0422633
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0959
IRS990/CYOtherExpensesAmt0309941
IRS990/CYOtherRevenueAmt02659
IRS990/CYProgramServiceRevenueAmt02068169
IRS990/CYRevenuesLessExpensesAmt0324959
IRS990/CYSalariesCompEmpBnftPaidAmt01436887
IRS990/CYTotalExpensesAmt01746828
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02071787
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CLSS PROVIDED 2,972 AMBULANCE RUNS IN CHEBOYGAN COUNTY IN 2016.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt083
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01542099
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09544
IRS990/FeesForServicesAccountingGrp/TotalAmt09544
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01153
IRS990/FeesForServicesLegalGrp/TotalAmt01153
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm1GLORIA PIERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNIS BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3KEN COLLIER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm5JEAN SCHWIN
IRS990/Form990PartVIISectionAGrp/PersonNm6PAT LACROSS
IRS990/Form990PartVIISectionAGrp/PersonNm7LES TEBO
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT SPINELLA
IRS990/Form990PartVIISectionAGrp/PersonNm9KEITH GINOP
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/ReportableCompFromOrgAmt90
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0600
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0600
IRS990/GrossReceiptsAmt02071787
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt018759
IRS990/InsuranceGrp/TotalAmt018759
IRS990/InvestmentIncomeGrp/ExclusionAmt0359
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0359
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01065827
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01105445
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01190440
IRS990/LandBldgEquipCostOrOtherBssAmt02256267
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHEBOYGAN LIFE SUPPORT SYSTEMS, INC. OPERATES AN AMBULANCE SERVICE WHICH SERVES THE GREATER CHEBOYGAN COUNTY MICHIGAN AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02106272
IRS990/NetAssetsOrFundBalancesEOYAmt02257193
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0600
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0600
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt033072
IRS990/OfficeExpensesGrp/TotalAmt033072
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-174038
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017010
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0157985
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0174995
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FUEL
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020801
IRS990/OtherExpensesGrp/ProgramServicesAmt065449
IRS990/OtherExpensesGrp/ProgramServicesAmt163455
IRS990/OtherExpensesGrp/ProgramServicesAmt238151
IRS990/OtherExpensesGrp/ProgramServicesAmt328865
IRS990/OtherExpensesGrp/TotalAmt086250
IRS990/OtherExpensesGrp/TotalAmt163455
IRS990/OtherExpensesGrp/TotalAmt238151
IRS990/OtherExpensesGrp/TotalAmt328865
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02659
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02659
IRS990/OtherRevenueTotalAmt02659
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150869
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0995234
IRS990/OtherSalariesAndWagesGrp/TotalAmt01146103
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06641
IRS990/PayrollTaxesGrp/ProgramServicesAmt080166
IRS990/PayrollTaxesGrp/TotalAmt086807
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02029
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026953
IRS990/PensionPlanContributionsGrp/TotalAmt028982
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017565
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021771
IRS990/PrincipalOfficerNm0LES TEBO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NET AMBULANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CHEBOYGAN COUNTY
IRS990/ProgramServiceRevenueGrp/Desc2BILLING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01665424
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1302745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2100000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01665424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1302745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2100000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01153
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0416
IRS990/PYOtherExpensesAmt0556568
IRS990/PYOtherRevenueAmt013265
IRS990/PYProgramServiceRevenueAmt02039961
IRS990/PYRevenuesLessExpensesAmt0190162
IRS990/PYSalariesCompEmpBnftPaidAmt01306912
IRS990/PYTotalExpensesAmt01863480
IRS990/PYTotalRevenueAmt02053642
IRS990/ReconcilationRevenueExpnssAmt0324959
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01665424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01768083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01758217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01644754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01897845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01814917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08883816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01417
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01659
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01659
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt010330792
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0302745
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0294928
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0283257
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0280567
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0285479
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt01446976
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02070828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02053145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01928011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02178412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02100396
IRS990ScheduleA/Total509Grp/TotalAmt010330792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02072846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02053642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01928292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02178582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02100506
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010333868
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0568349
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0204435
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0772784
IRS990ScheduleD/EquipmentGrp/BookValueAmt071247
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0600979
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0672226
IRS990ScheduleD/LandGrp/BookValueAmt055022
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055022
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014132
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0968
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0481690
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0259445
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0741135
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01190440
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/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -174,038
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02178808
IRS990/TotalAssetsEOYAmt02353063
IRS990/TotalAssetsGrp/BOYAmt02178808
IRS990/TotalAssetsGrp/EOYAmt02353063
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt083
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0203576
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01543252
IRS990/TotalFunctionalExpensesGrp/TotalAmt01746828
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072536
IRS990/TotalLiabilitiesEOYAmt095870
IRS990/TotalLiabilitiesGrp/BOYAmt072536
IRS990/TotalLiabilitiesGrp/EOYAmt095870
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02106272
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02257193
IRS990/TotalOtherProgSrvcExpenseAmt01153
IRS990/TotalProgramServiceExpensesAmt01543252
IRS990/TotalProgramServiceRevenueAmt02068169
IRS990/TotalRevenueGrp/ExclusionAmt03018
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02068769
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02071787
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02178808
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02353063
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02106272
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02257193
IRS990/USAddress/AddressLine1Txt01015 WEST STATE STREET
IRS990/USAddress/CityNm0CHEBOYGAN
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049721
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LES TEBO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02316279348
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHEBOYGAN LIFE SUPPORT SYSTEMS INC
ReturnHeader/Filer/BusinessNameControlTxt0CHEB
ReturnHeader/Filer/EIN0382480149
ReturnHeader/Filer/PhoneNum02316279348
ReturnHeader/Filer/USAddress/AddressLine1Txt0536 M M RIGGS DRIVE
ReturnHeader/Filer/USAddress/CityNm0CHEBOYGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049721
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0930C82DAC8F6FD6466BA15340EB0F556E604078D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C025736D99837C6B5D82BBF750C23F0959DA026F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383197051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIOTT & SANGSTER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 N HURON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEBOYGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0497211624
ReturnHeader/PreparerPersonGrp/PhoneNum02316274725
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY J ELLIOTT CPA CFP
ReturnHeader/ReturnTs02017-11-15T08:46:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,353,063
Liabilities
$95,870
Net assets
$2,257,193
Revenue
$2,071,787
Expenses
$1,746,828
Net income
$324,959
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