Civic Intelligence

Cheboygan Life Support Systems Inc.

990 • Fiscal year 2020 • EIN 38-2480149

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 29, 2021

Organization ProfileNONE
536 Mmriggs DriveCheboygan, MI 49721

(231) 627-9348

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.20x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

24th percentile

-8.6%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

43rd percentile

3.1%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

4.5%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,796,626

Up $85,097 (+3.1%) from 2019

Net Assets

Down

$2,380,140

Down $178,148 (-7.0%) from 2019

Liabilities

Up

$416,486

Up $263,245 (+172%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin24th percentile

Revenue

Up

$2,081,149

Up $90,021 (+4.5%) from 2019

Expenses

Up

$2,259,297

Up $157,279 (+7.5%) from 2019

Net Income

Down

-$178,148

Down $67,258 (-61%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2020

Assets$2,796,626
Liabilities$416,486
Net Assets$2,380,140
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$2,081,149
Expenses$2,259,297
Net Income-$178,148
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v4.0
Gross Receipts
$2,081,149
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$1,149,885$1,447,362▲ $297,477
Accounts Receivable$700,771$768,860▲ $68,089
Cash and Non-Interest-Bearing Accounts$844,467$573,972▼ $270,495
Prepaid Expenses and Deferred Charges$16,406$6,432▼ $9,974
Total Assets$2,711,529$2,796,626▲ $85,097
Liabilities
Accounts Payable and Accrued Expenses$153,241$416,486▲ $263,245
Total Liabilities$153,241$416,486▲ $263,245
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,558,288$2,380,140▼ $178,148
Total Net Assets Fund Balance$2,558,288$2,380,140▼ $178,148
Total Liabilities and Net Assets / Fund Balance$2,711,529$2,796,626▲ $85,097

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$670,552$1,501,926$2,172,478
Buildings$525,318$290,362$815,680
Other Land Buildings$196,470$6,755$203,225
Land$55,022-$55,022
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Robert SpinellaPresident
Dennis BradleyDirector
Gloria PiersonDirector
John WallaceDirector
Keith GinopDirector
Ken CollierDirector
Les TeboDirector
Maghan BrooksDirector
Pat LacrossTreasurer
David CarpenterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,925,278
Investment Income
$11,732
Other Revenue
$144,139
Change in Net Assets
$-178,148

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,081,149
Total Revenue per Audited Statements
$2,081,149
Total Revenue per Form 990
$2,081,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,636,671
Other Expenses$622,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,330,520--$1,330,520
Depreciation Depletion$262,174--$262,174
Other Employee Benefits$164,425--$164,425
Payroll Taxes$102,497--$102,497
Insurance$81,201--$81,201
Pension Plan Contributions-$39,229-$39,229
Other Expenses$36,285--$36,285
Occupancy$30,668--$30,668
Fees for Services Other-$24,286-$24,286
All Other Expenses$3,642$16,620-$20,262
Advertising$3,919--$3,919
Office Expenses-$3,408-$3,408
Total Functional Expenses$2,175,754$83,543$0$2,259,297

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,259,297
Total Expenses per Audited Statements$2,259,297
Total Expenses per Form 990$2,259,297
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
Backup withholding compliance
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Robert Spinella
Title
President
Phone
2316279348
Signed
2021-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Spinella
Formed
1983
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
89

Preparer

Firm
Schulze Oswald Miller & Edwards Pc
Address
120 N RIPLEY ST, ALPENA, MI 49707-2967
Preparer
Sandra Edwards
Phone
9893548707
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0525318
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0290362
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0815680
IRS990ScheduleD/EquipmentGrp/BookValueAmt0670552
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01501926
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02172478
IRS990ScheduleD/ExpensesSubtotalAmt02259297
IRS990ScheduleD/LandGrp/BookValueAmt055022
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055022
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0196470
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06755
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0203225
IRS990ScheduleD/RevenueSubtotalAmt02081149
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01447362
IRS990ScheduleD/TotalExpensesPerForm990Amt02259297
IRS990ScheduleD/TotalRevenuePerForm990Amt02081149
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02081149
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02259297
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02711529
IRS990/TotalAssetsEOYAmt02796626
IRS990/TotalAssetsGrp/BOYAmt02711529
IRS990/TotalAssetsGrp/EOYAmt02796626
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt089
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083543
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02175754
IRS990/TotalFunctionalExpensesGrp/TotalAmt02259297
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0153241
IRS990/TotalLiabilitiesEOYAmt0416486
IRS990/TotalLiabilitiesGrp/BOYAmt0153241
IRS990/TotalLiabilitiesGrp/EOYAmt0416486
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02558288
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02380140
IRS990/TotalProgramServiceExpensesAmt02175754
IRS990/TotalProgramServiceRevenueAmt01925278
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02081149
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02081149
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02711529
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02796626
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt06840 SOUTH RIVER RD
IRS990/USAddress/CityNm0CHEBOYGAN
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049721
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SPINELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02316279348
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHEBOYGAN LIFE SUPPORT SYSTEMS INC
ReturnHeader/Filer/BusinessNameControlTxt0CHEB
ReturnHeader/Filer/EIN0382480149
ReturnHeader/Filer/PhoneNum02316279348
ReturnHeader/Filer/USAddress/AddressLine1Txt0536 MMRIGGS DRIVE
ReturnHeader/Filer/USAddress/CityNm0CHEBOYGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049721
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822776679
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHULZE OSWALD MILLER & EDWARDS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 N RIPLEY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALPENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0497072967
ReturnHeader/PreparerPersonGrp/PhoneNum09893548707
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA EDWARDS
ReturnHeader/ReturnTs02021-11-03T14:32:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPINELLA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,796,626
Liabilities
$416,486
Net assets
$2,380,140
Revenue
$2,081,149
Expenses
$2,259,297
Net income
-$178,148
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