Civic Intelligence

Clifftop Nfp

990 • Fiscal year 2016 • EIN 26-1882018

Mar 01, 2015 to Feb 29, 2016 • Filed on Jul 07, 2016

PO Box 131Maeystown, IL 62256

(618) 458-4674

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.26x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

31st percentile

-3.7%

Higher net margin than 31% 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

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

96th percentile

148%

Faster revenue growth than 96% of similar nonprofits.

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

Assets

Up

$3,723,550

Up $21,556 (+0.6%) from 2015

Net Assets

Down

$3,656,077

Down $9,600 (-0.3%) from 2015

Liabilities

Up

$67,473

Up $31,156 (+86%) from 2015

Revenue

Up

$256,479

Up $152,974 (+148%) from 2015

Expenses

Up

$266,078

Up $205,277 (+338%) from 2015

Net Income

Down

-$9,599

Down $52,303 (-122%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $699,459Liabilities 2011: $0Net Assets 2011: $699,4592011Assets 2012: $714,800Liabilities 2012: $0Net Assets 2012: $714,8002012Assets 2013: $839,049Liabilities 2013: $0Net Assets 2013: $839,0492013Assets 2014: $3,636,655Liabilities 2014: $13,682Net Assets 2014: $3,622,9732014Assets 2015: $3,701,994Liabilities 2015: $36,317Net Assets 2015: $3,665,6772015Assets 2016: $3,723,550Liabilities 2016: $67,473Net Assets 2016: $3,656,0772016Assets 2017: $3,762,779Liabilities 2017: $45,013Net Assets 2017: $3,717,7662017Assets 2018: $3,819,835Liabilities 2018: $36,010Net Assets 2018: $3,783,8252018Assets 2021: $4,257,957Liabilities 2021: $9,003Net Assets 2021: $4,248,9542021Assets 2022: $4,755,823Liabilities 2022: $0Net Assets 2022: $4,755,8232022Assets 2023: $4,771,790Liabilities 2023: $0Net Assets 2023: $4,771,7902023Assets 2024: $4,825,220Liabilities 2024: $0Net Assets 2024: $4,825,2202024Assets 2025: $4,851,171Liabilities 2025: $0Net Assets 2025: $4,851,1712025

Highlighted filing

2016

Assets$3,723,550
Liabilities$67,473
Net Assets$3,656,077

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $24,5862011Expenses 2012: $83,0102012Expenses 2013: $35,7362013Revenue 2014: $2,850,353Expenses 2014: $66,429Net Income 2014: $2,783,9242014Revenue 2015: $103,505Expenses 2015: $60,801Net Income 2015: $42,7042015Revenue 2016: $256,479Expenses 2016: $266,078Net Income 2016: -$9,5992016Revenue 2017: $127,324Expenses 2017: $65,636Net Income 2017: $61,6882017Revenue 2018: $160,996Expenses 2018: $94,937Net Income 2018: $66,0592018Revenue 2021: $330,233Expenses 2021: $97,171Net Income 2021: $233,0622021Revenue 2022: $587,580Expenses 2022: $80,711Net Income 2022: $506,8692022Revenue 2023: $93,866Expenses 2023: $77,899Net Income 2023: $15,9672023Revenue 2024: $208,322Expenses 2024: $154,892Net Income 2024: $53,4302024Revenue 2025: $142,126Expenses 2025: $116,175Net Income 2025: $25,9512025

Highlighted filing

2016

Revenue$256,479
Expenses$266,078
Net Income-$9,599
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Jul 7, 2016
Return Version
2015v2.1
Gross Receipts
$256,479
Mission and Program Overview

Mission

Land trust focused on conservation and protection of natural area lands in st. Clair, monroe and randolph counties, il

Land protection through fee simple ownership, focusing on 1 education and public outreach 2 direct hands on stewardship, volunteering on both state owned/managed lands and private lands 3 advising and networking with federal, state, county and ngos to partner landowners and area residents for conservation purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,665,677$3,656,077▼ $9,600
Land, Buildings, and Equipment, Net$3,488,268$3,555,070▲ $66,802
Cash and Non-Interest-Bearing Accounts$174,265$168,328▼ $5,937
Prepaid Expenses and Deferred Charges$39,461--
Total Assets$3,701,994$3,723,550▲ $21,556
Other Assets Total-$152-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$67,473-
Deferred Revenue$36,317--
Total Liabilities$36,317$67,473▲ $31,156
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,665,677$3,656,077▼ $9,600
Total Liabilities and Net Assets / Fund Balance$3,701,994$3,723,550▲ $21,556

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,464,017-$3,464,017
Equipment$76,091$18,080$94,171
Buildings$14,962$2,138$17,100

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$63,135$9,062--$72,197
2014$63,135---$63,135
2013$62,623-▲ $512-$63,135
2012$61,240$1,000▲ $383-$62,623
2011$49,755$11,010▲ $475-$61,240
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joann FrickeMembership Chair
George ObernagelPresident
Steve GonzalezVice President
Bob WeckBoard Member
Charlie FrederickBoard Member
Jared NobbeBoard Member
Jim HillBoard Member
Ralph BuettnerBoard Member
Susan RickBoard Member
Carl DaubachExecutive Director
Pen DaubachSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,990
Program Service Revenue
$0
Investment Income
$959
Other Revenue
$151,530
All Other Contributions
$95,330
Change in Net Assets
$-9,599

Noncash Contribution Practices

Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$256,479
Total Revenue per Audited Statements
$256,479
Total Revenue per Form 990
$256,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$54,496-$54,496
Other Expenses$32,325$631-$32,325
Depreciation Depletion$9,944--$9,944
Fees for Services Accounting-$5,077-$5,077
Insurance$3,109--$3,109
Occupancy-$2,489-$2,489
Office Expenses-$1,413-$1,413
Conferences and Meetings$675--$675
Advertising$266--$266
Benefits to Members$250--$250
All Other Expenses$50--$50
Total Functional Expenses$201,972$64,106$0$266,078

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$266,078
Total Expenses per Audited Statements$266,078
Total Expenses per Form 990$266,078
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Part VI, Section C, Line 19

The organization will make documents available upon request in either digital or hard copy format

Form 990, Part VI, Section A, Line 2

The executive director and secretary-treasurer are married.

Form 990, Part VI, Section B, Line 12C

On an annual basisthe regularly scheduled january board meeting board members review the conflict of interest policy and sign an acknowledgement of understanding of and agreement to comply with our policy on conflict of interest. The signed acknowledgement also includes a board confidentiality agreement.

Filing and Contact Details

Filer

Filer Name
Clifftop Nfp
EIN
26-1882018
Phone
6184584674
Address
PO BOX 131, MAEYSTOWN, IL 62256

Signing Officer

Name
Penelope Daubach
Title
Treasurer
Phone
6184584674
Signed
2016-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pen Daubach
Formed
2007
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Julie a Whelan CPA LLC
Address
6209 CHANTILLY BEND, WATERLOO, IL 62298
Preparer
Julie a Whelan
Phone
6189398308
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

ROUNDING

Raw XML AppendixShowing 400 of 457 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LAND PROTECTION THROUGH FEE SIMPLE OWNERSHIP, FOCUSING ON 1 EDUCATION AND PUBLIC OUTREACH 2 DIRECT HANDS ON STEWARDSHIP, VOLUNTEERING ON BOTH STATE OWNED/MANAGED LANDS AND PRIVATE LANDS 3 ADVISING AND NETWORKING WITH FEDERAL, STATE, COUNTY AND NGOS TO PARTNER LANDOWNERS AND AREA RESIDENTS FOR CONSERVATION PURPOSES.
IRS990/AdvertisingGrp/ProgramServicesAmt0266
IRS990/AdvertisingGrp/TotalAmt0266
IRS990/AllOtherContributionsAmt095330
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050
IRS990/AllOtherExpensesGrp/TotalAmt050
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0250
IRS990/BenefitsToMembersGrp/TotalAmt0250
IRS990/BooksInCareOfDetail/PersonNm0PEN DAUBACH
IRS990/BooksInCareOfDetail/PhoneNum06184584674
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03107 SUTTERVILLE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FULTS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062244
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0174265
IRS990/CashNonInterestBearingGrp/EOYAmt0168328
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0675
IRS990/ConferencesMeetingsGrp/TotalAmt0675
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0250
IRS990/CYContributionsGrantsAmt0103990
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0959
IRS990/CYOtherExpensesAmt0265828
IRS990/CYOtherRevenueAmt0151530
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-9599
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0266078
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0256479
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt036317
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09944
IRS990/DepreciationDepletionGrp/TotalAmt09944
IRS990/Desc0WHITE ROCK, THOMPSON MILL CREEK AND SEIBERT PROJECTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0201972
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05077
IRS990/FeesForServicesAccountingGrp/TotalAmt05077
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt054496
IRS990/FeesForServicesLegalGrp/TotalAmt054496
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1008.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4008.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5008.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10003.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLIE FREDERICK
IRS990/Form990PartVIISectionAGrp/PersonNm1RALPH BUETTNER
IRS990/Form990PartVIISectionAGrp/PersonNm2JARED NOBBE
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM HILL
IRS990/Form990PartVIISectionAGrp/PersonNm4JOANN FRICKE
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE OBERNAGEL
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7CARL DAUBACH
IRS990/Form990PartVIISectionAGrp/PersonNm8PEN DAUBACH
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN RICK
IRS990/Form990PartVIISectionAGrp/PersonNm10BOB WECK
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/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBERSHIP CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0256479
IRS990/GrossRentsGrp/RealAmt011500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03109
IRS990/InsuranceGrp/TotalAmt03109
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0959
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0959
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020218
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03488268
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03555070
IRS990/LandBldgEquipCostOrOtherBssAmt03575288
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt08660
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LAND TRUST FOCUSED ON CONSERVATION AND PROTECTION OF NATURAL AREA LANDS IN ST. CLAIR, MONROE AND RANDOLPH COUNTIES, IL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt067473
IRS990/NetAssetsOrFundBalancesBOYAmt03665677
IRS990/NetAssetsOrFundBalancesEOYAmt03656077
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011500
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02489
IRS990/OccupancyGrp/TotalAmt02489
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01413
IRS990/OfficeExpensesGrp/TotalAmt01413
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0152
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc1RESEARCH ON WIGHTMAN SUBT NP
IRS990/OtherExpensesGrp/Desc2SIEBERT PROPERTY EXPENSES
IRS990/OtherExpensesGrp/Desc3WHITE ROCK EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0631
IRS990/OtherExpensesGrp/ProgramServicesAmt01065
IRS990/OtherExpensesGrp/ProgramServicesAmt1154288
IRS990/OtherExpensesGrp/ProgramServicesAmt232325
IRS990/OtherExpensesGrp/TotalAmt0631
IRS990/OtherExpensesGrp/TotalAmt11065
IRS990/OtherExpensesGrp/TotalAmt2154288
IRS990/OtherExpensesGrp/TotalAmt332325
IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/BusinessCd1110000
IRS990/OtherRevenueMiscGrp/Desc0US TREASURY
IRS990/OtherRevenueMiscGrp/Desc1STATE OF ILLINOIS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0139105
IRS990/OtherRevenueMiscGrp/ExclusionAmt1925
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0139105
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1925
IRS990/OtherRevenueTotalAmt0140030
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039461
IRS990/PrincipalOfficerNm0PEN DAUBACH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034833
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0541
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt060801
IRS990/PYOtherRevenueAmt068131
IRS990/PYRevenuesLessExpensesAmt042704
IRS990/PYTotalExpensesAmt060801
IRS990/PYTotalRevenueAmt0103505
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9599
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03665677
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03656077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0243944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02763613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03279699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0475
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02870
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011500
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt056370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt086228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0565
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0186104
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94550
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.94650
IRS990ScheduleA/PublicSupportTotal170Amt03279699
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0243944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02763613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0128237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097311
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03279699
IRS990ScheduleA/TotalSupportAmt03468673
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt014962
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02138
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017100
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt063135
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt09062
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt072197
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt063135
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt063135
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt062623
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt063135
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0512
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt061240
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt062623
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0383
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt049755
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt011010
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt061240
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0475
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt076091
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094171
IRS990ScheduleD/ExpensesSubtotalAmt0266078
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt03464017
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03464017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueSubtotalAmt0256479
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03555070
IRS990ScheduleD/TotalExpensesPerForm990Amt0266078
IRS990ScheduleD/TotalRevenuePerForm990Amt0256479
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0256479
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0266078
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WILL MAKE DOCUMENTS AVAILABLE UPON REQUEST IN EITHER DIGITAL OR HARD COPY FORMAT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND SECRETARY-TREASURER ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASISTHE REGULARLY SCHEDULED JANUARY BOARD MEETING BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN AN ACKNOWLEDGEMENT OF UNDERSTANDING OF AND AGREEMENT TO COMPLY WITH OUR POLICY ON CONFLICT OF INTEREST. THE SIGNED ACKNOWLEDGEMENT ALSO INCLUDES A BOARD CONFIDENTIALITY AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03701994
IRS990/TotalAssetsEOYAmt03723550
IRS990/TotalAssetsGrp/BOYAmt03701994
IRS990/TotalAssetsGrp/EOYAmt03723550
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0103990
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$0.14$0.12$0.03
2024Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$0.21$0.15$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$0.09$0.08$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$0.59$0.08$0.51
2021Detailed filing. Detailed filing data is available for this year.$4.26$0.01$4.25$0.33$0.10$0.23
2018Detailed filing. Detailed filing data is available for this year.$3.82$0.04$3.78$0.16$0.09$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.76$0.05$3.72$0.13$0.07$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.72$0.07$3.66$0.26$0.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.70$0.04$3.67$0.10$0.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.64$0.01$3.62$2.85$0.07$2.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits