Civic Intelligence

Cheboygan Life Support Systems Inc.

990 • Fiscal year 2022 • EIN 38-2480149

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 25, 2024

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

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.03x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

46th percentile

5.0%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Revenue Growth

83rd percentile

53%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$3,756,059

Up $959,433 (+34%) from 2020

Net Assets

Up

$3,591,084

Up $1,210,944 (+51%) from 2020

Liabilities

Down

$164,975

Down $251,511 (-60%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin46th percentile

Revenue

Up

$4,857,047

Up $2,775,898 (+133%) from 2020

Expenses

Up

$4,612,415

Up $2,353,118 (+104%) from 2020

Net Income

Up

$244,632

Up $422,780 (+237%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2022

Assets$3,756,059
Liabilities$164,975
Net Assets$3,591,084
Open 2022 Filing

Operations Trend

Revenue Growth83rd 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

2022

Revenue$4,857,047
Expenses$4,612,415
Net Income$244,632
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 25, 2024
Return Version
2022v5.0
Gross Receipts
$4,857,047
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
Accounts Receivable$1,282,012$1,492,054▲ $210,042
Land, Buildings, and Equipment, Net$1,287,876$1,393,415▲ $105,539
Savings and Temporary Cash Investments$326,466$564,849▲ $238,383
Cash and Non-Interest-Bearing Accounts$920,657$285,682▼ $634,975
Prepaid Expenses and Deferred Charges-$20,059-
Total Assets$3,817,011$3,756,059▼ $60,952
Liabilities
Other Liabilities$260,154--
Accounts Payable and Accrued Expenses$177,082$164,975▼ $12,107
Mortgage Notes Payable Secured by Investment Property$55,706--
Total Liabilities$492,942$164,975▼ $327,967
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,324,069$3,591,084▲ $267,015
Total Net Assets Fund Balance$3,324,069$3,591,084▲ $267,015
Total Liabilities and Net Assets / Fund Balance$3,817,011$3,756,059▼ $60,952

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$381,547$1,915,303$2,296,850
Buildings$484,027$331,653$815,680
Other Land Buildings$472,819$97,790$570,609
Land$55,022-$55,022
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,856,083
Investment Income
$964
Other Revenue
$0
Change in Net Assets
$244,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,857,047
Total Revenue per Audited Statements
$4,857,047
Total Revenue per Form 990
$4,857,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,594,718
Salaries, Compensation, and Employee Benefits$2,017,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,606,249--$1,606,249
Depreciation Depletion$261,845--$261,845
Other Employee Benefits$250,585--$250,585
Payroll Taxes$117,807--$117,807
Other Expenses$86,489--$86,489
Insurance$45,560--$45,560
Pension Plan Contributions-$43,056-$43,056
Fees for Services Other$409$37,474-$37,883
All Other Expenses$20,518$15,135-$35,653
Occupancy$26,381--$26,381
Information Technology$6,539--$6,539
Office Expenses-$5,780-$5,780
Travel$702--$702
Advertising$322--$322
Total Functional Expenses$4,510,970$101,445$0$4,612,415

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,612,415
Total Expenses per Audited Statements$4,612,415
Total Expenses per Form 990$4,612,415
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
Vice President
Phone
2316279348
Signed
2024-03-25
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
101

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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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/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt010065512
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04857047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03138316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02070149
IRS990ScheduleA/Total509Grp/TotalAmt010065512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04857047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03138316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02070149
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010065512
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0484027
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0331653
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0815680
IRS990ScheduleD/EquipmentGrp/BookValueAmt0381547
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01915303
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02296850
IRS990ScheduleD/ExpensesSubtotalAmt04612415
IRS990ScheduleD/LandGrp/BookValueAmt055022
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055022
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0472819
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097790
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0570609
IRS990ScheduleD/RevenueSubtotalAmt04857047
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01393415
IRS990ScheduleD/TotalExpensesPerForm990Amt04612415
IRS990ScheduleD/TotalRevenuePerForm990Amt04857047
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04857047
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04612415
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/TotalAssetsBOYAmt03817011
IRS990/TotalAssetsEOYAmt03756059
IRS990/TotalAssetsGrp/BOYAmt03817011
IRS990/TotalAssetsGrp/EOYAmt03756059
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0101
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101445
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04510970
IRS990/TotalFunctionalExpensesGrp/TotalAmt04612415
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0492942
IRS990/TotalLiabilitiesEOYAmt0164975
IRS990/TotalLiabilitiesGrp/BOYAmt0492942
IRS990/TotalLiabilitiesGrp/EOYAmt0164975
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03324069
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03591084
IRS990/TotalProgramServiceExpensesAmt04510970
IRS990/TotalProgramServiceRevenueAmt04856083
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04857047
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04857047
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03817011
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03756059
IRS990/TravelGrp/ProgramServicesAmt0702
IRS990/TravelGrp/TotalAmt0702
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SPINELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02316279348
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-25
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA EDWARDS
ReturnHeader/ReturnTs02024-04-22T16:22:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPINELLA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,756,059
Liabilities
$164,975
Net assets
$3,591,084
Revenue
$4,857,047
Expenses
$4,612,415
Net income
$244,632
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