Civic Intelligence

Cheboygan Life Support Systems Inc.

990 • Fiscal year 2023 • EIN 38-2480149

Jan 01, 2023 to Dec 31, 2023 • Filed on May 23, 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

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

25th percentile

0.05x

Higher debt load relative to revenue than 25% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

4th percentile

-23%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

8.0%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$2,902,267

Down $853,792 (-23%) from 2022

Net Assets

Down

$2,641,287

Down $949,797 (-26%) from 2022

Liabilities

Up

$260,980

Up $96,005 (+58%) from 2022

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin41st percentile

Revenue

Up

$5,246,156

Up $389,109 (+8.0%) from 2022

Expenses

Up

$5,213,839

Up $601,424 (+13%) from 2022

Net Income

Down

$32,317

Down $212,315 (-87%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2023

Assets$2,902,267
Liabilities$260,980
Net Assets$2,641,287
Open 2023 Filing

Operations Trend

Revenue Growth53rd 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

2023

Revenue$5,246,156
Expenses$5,213,839
Net Income$32,317
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 23, 2024
Return Version
2023v5.0
Gross Receipts
$5,246,156
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$1,393,415$1,053,838▼ $339,577
Accounts Receivable$1,492,054$742,746▼ $749,308
Savings and Temporary Cash Investments$564,849$568,473▲ $3,624
Cash and Non-Interest-Bearing Accounts$285,682$537,210▲ $251,528
Prepaid Expenses and Deferred Charges$20,059--
Total Assets$3,756,059$2,902,267▼ $853,792
Liabilities
Accounts Payable and Accrued Expenses$164,975$260,980▲ $96,005
Total Liabilities$164,975$260,980▲ $96,005
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,591,084$2,641,287▼ $949,797
Total Net Assets Fund Balance$3,591,084$2,641,287▼ $949,797
Total Liabilities and Net Assets / Fund Balance$3,756,059$2,902,267▼ $853,792

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$271,792$2,031,858$2,303,650
Buildings$463,383$352,297$815,680
Other Land Buildings$263,641$107,864$371,505
Land$55,022-$55,022
Compensation and Service Providers
Top Officer Pay22nd 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
$23,564
Program Service Revenue
$5,219,659
Investment Income
$2,933
Other Revenue
$0
All Other Contributions
$23,564
Change in Net Assets
$32,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,246,156
Total Revenue per Audited Statements
$5,246,156
Total Revenue per Form 990
$5,246,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,326,786
Other Expenses$887,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,625,547--$3,625,547
Other Employee Benefits$351,373--$351,373
Payroll Taxes$270,065--$270,065
Depreciation Depletion$177,889--$177,889
Insurance$96,991--$96,991
Pension Plan Contributions-$79,801-$79,801
Occupancy$47,894--$47,894
Fees for Services Other-$30,395-$30,395
All Other Expenses$5,400$24,059-$29,459
Other Expenses$22,040--$22,040
Information Technology$21,576--$21,576
Total Functional Expenses$5,079,584$134,255$0$5,213,839

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,213,839
Total Expenses per Audited Statements$5,213,839
Total Expenses per Form 990$5,213,839
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
2024-05-23
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
102

Preparer

Firm
Schulze Oswald Miller & Edwards Pc
Address
120 N RIPLEY ST, ALPENA, MI 49707-2967
Preparer
Sandra Edwards
Phone
9893548707
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Changes due to computer crash -982,991”

Raw XML Appendix377 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/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt015311668
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05246156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04857047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03138316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02070149
IRS990ScheduleA/Total509Grp/TotalAmt015311668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05246156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04857047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03138316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02070149
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015311668
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0463383
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0352297
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0815680
IRS990ScheduleD/EquipmentGrp/BookValueAmt0271792
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02031858
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02303650
IRS990ScheduleD/ExpensesSubtotalAmt05213839
IRS990ScheduleD/LandGrp/BookValueAmt055022
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055022
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0263641
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0107864
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0371505
IRS990ScheduleD/RevenueSubtotalAmt05246156
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01053838
IRS990ScheduleD/TotalExpensesPerForm990Amt05213839
IRS990ScheduleD/TotalRevenuePerForm990Amt05246156
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05246156
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05213839
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGES DUE TO COMPUTER CRASH -982,991
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03756059
IRS990/TotalAssetsEOYAmt02902267
IRS990/TotalAssetsGrp/BOYAmt03756059
IRS990/TotalAssetsGrp/EOYAmt02902267
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023564
IRS990/TotalEmployeeCnt0102
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134255
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05079584
IRS990/TotalFunctionalExpensesGrp/TotalAmt05213839
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0164975
IRS990/TotalLiabilitiesEOYAmt0260980
IRS990/TotalLiabilitiesGrp/BOYAmt0164975
IRS990/TotalLiabilitiesGrp/EOYAmt0260980
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03591084
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02641287
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt08564
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt08564
IRS990/TotalProgramServiceExpensesAmt05079584
IRS990/TotalProgramServiceRevenueAmt05219659
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05222592
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05246156
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03756059
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02902267
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/SignatureDt02024-05-23
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/PreparationDt02024-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA EDWARDS
ReturnHeader/ReturnTs02024-05-28T16:33:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPINELLA
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,902,267
Liabilities
$260,980
Net assets
$2,641,287
Revenue
$5,246,156
Expenses
$5,213,839
Net income
$32,317
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