Civic Intelligence

Clifftop Nfp

990 • Fiscal year 2022 • EIN 26-1882018

Mar 01, 2021 to Feb 28, 2022 • Filed on Jun 03, 2022

Organization ProfileCLIFFTOPALLIANCE.ORG
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

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

97th percentile

86%

Higher net margin than 97% 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

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

78%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$4,755,823

Up $497,866 (+12%) from 2021

Net Assets

Up

$4,755,823

Up $506,869 (+12%) from 2021

Liabilities

Down

$0

Down $9,003 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin97th percentile

Revenue

Up

$587,580

Up $257,347 (+78%) from 2021

Expenses

Down

$80,711

Down $16,460 (-17%) from 2021

Net Income

Up

$506,869

Up $273,807 (+117%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2022

Assets$4,755,823
Liabilities$0
Net Assets$4,755,823
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

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

2022

Revenue$587,580
Expenses$80,711
Net Income$506,869
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2021 to Feb 28, 2022
Signed
Jun 3, 2022
Return Version
2021v4.2
Gross Receipts
$587,580
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: education and public outreach, direct hands on stewardship, volunteering on both state owned/managed lands and private lands, and advising and networking with federal, state, county and ngos to partner landowners and area residents for conservation purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,894,771$4,491,925▲ $597,154
Cash and Non-Interest-Bearing Accounts$357,025$257,737▼ $99,288
Prepaid Expenses and Deferred Charges$5,983$5,983→ $0
Total Assets$4,257,957$4,755,823▲ $497,866
Other Assets Total$178$178→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,003$0▼ $9,003
Total Liabilities$9,003$0▼ $9,003
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,688,138$4,167,664▲ $479,526
Net Assets Without Donor Restrictions$560,816$588,159▲ $27,343
Total Net Assets Fund Balance$4,248,954$4,755,823▲ $506,869
Total Liabilities and Net Assets / Fund Balance$4,257,957$4,755,823▲ $497,866

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,203,973-$4,203,973
Buildings$168,761$32,042$200,803
Equipment$35,338$71,152$106,490
Leasehold Improvements$83,853$22,560$106,413
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Joann FrickeMembership Chair
Jared NobbePresident
Bob WeckVice President
Andy MartinBoard Member
Delbert WittenauerBoard Member
Jeremy VolkmarBoard Member
Jim HillBoard Member
Laura SchaeferBoard Member
Paul JanssenBoard Member
Wayne JohanningBoard Member
Susan RickSecretary
Susan HarbaughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$517,473
Program Service Revenue
$0
Investment Income
$619
Other Revenue
$69,488
All Other Contributions
$14,281
Change in Net Assets
$506,869

Audited Revenue Reconciliation

Revenue per Audited Statements
$587,580
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$587,580
Total Revenue per Form 990
$587,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,711
Total Fundraising Expense$667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$26,156--$26,156
Insurance$7,646--$7,646
Fees for Services Accounting-$4,700-$4,700
Office Expenses-$1,253$667$1,920
Occupancy$872--$872
Other Expenses$765--$765
All Other Expenses$608$79-$687
Travel$153--$153
Total Functional Expenses$74,012$6,032$667$80,711

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$80,711
Total Expenses per Audited Statements$80,711
Total Expenses per Form 990$80,711
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
Yes
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, Part VI, Section B, line 11B

“All board members are given a copy of form 990 to review before being filed”

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

“On an annual basis, at the regularly scheduled january board meeeting, board members review the conflict on interest policy and sign an acknowledgement of understanding of and agreement to comply with the policy on conflict of interest. The signed acknowledgement also includes a board confidentiality agreement.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Jared Nobbe
Title
President
Phone
6184584674
Signed
2022-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jared Nobbe
Formed
2007
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Fick Eggemeyer & Williamson CPA's
Address
6240 S Lindbergh Ste 101, St Louis, MO 63123
Preparer
Jennifer Heim
Phone
3148457999
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization adopted the provisions of Accounting for Uncertainty in Income Taxes on January 1, 2011. The adoption of that guidance resulted in no change to the financial statements for prior periods. As of February 28, 2022, no amounts have been recognized for uncertain tax positions. The Organizations tax returns for fiscal 2018 and prior are closed.”

Raw XML AppendixShowing 400 of 429 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LAND PROTECTION THROUGH FEE SIMPLE OWNERSHIP, FOCUSING ON: EDUCATION AND PUBLIC OUTREACH, DIRECT HANDS ON STEWARDSHIP, VOLUNTEERING ON BOTH STATE OWNED/MANAGED LANDS AND PRIVATE LANDS, AND ADVISING AND NETWORKING WITH FEDERAL, STATE, COUNTY AND NGOS TO PARTNER LANDOWNERS AND AREA RESIDENTS FOR CONSERVATION PURPOSES.
IRS990/AllOtherContributionsAmt014281
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt079
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0608
IRS990/AllOtherExpensesGrp/TotalAmt0687
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0JULIE A WHELAN BRADLEY CPA
IRS990/BooksInCareOfDetail/PhoneNum06189398308
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06152 CHANTILLY BEND
IRS990/BooksInCareOfDetail/USAddress/CityNm0WATERLOO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062298
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0357025
IRS990/CashNonInterestBearingGrp/EOYAmt0257737
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0517473
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0619
IRS990/CYOtherExpensesAmt080711
IRS990/CYOtherRevenueAmt069488
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0506869
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt080711
IRS990/CYTotalFundraisingExpenseAmt0667
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0587580
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026156
IRS990/DepreciationDepletionGrp/TotalAmt026156
IRS990/Desc0LAND TRUST FOCUSED ON CONSERVATION AND PROTECTION OF NATURAL AREA LANDS IN ST CLAIR, MONROE AND RANDOLPH COUNTIES, ILLINOIS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03688138
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04167664
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt074012
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04700
IRS990/FeesForServicesAccountingGrp/TotalAmt04700
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
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/IndividualTrusteeOrDirectorInd11X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURA SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm1JARED NOBBE
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM HILL
IRS990/Form990PartVIISectionAGrp/PersonNm3JOANN FRICKE
IRS990/Form990PartVIISectionAGrp/PersonNm4JEREMY VOLKMAR
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB WECK
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN RICK
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL JANSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN HARBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm9WAYNE JOHANNING
IRS990/Form990PartVIISectionAGrp/PersonNm10DELBERT WITTENAUER
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDY MARTIN
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/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBERSHIP CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0492197
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0587580
IRS990/GrossRentsGrp/RealAmt069488
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07646
IRS990/InsuranceGrp/TotalAmt07646
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0619
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0619
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0125754
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03894771
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04491925
IRS990/LandBldgEquipCostOrOtherBssAmt04617679
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt010995
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LAND TRUST FOCUSED ON CONSERVATION AND PROTECTION OF NATURAL AREA LANDS IN ST CLAIR, MONROE AND RANDOLPH COUNTIES, ILLINOIS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09003
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt04248954
IRS990/NetAssetsOrFundBalancesEOYAmt04755823
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt069488
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt069488
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0560816
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0588159
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0872
IRS990/OccupancyGrp/TotalAmt0872
IRS990/OfficeExpensesGrp/FundraisingAmt0667
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01253
IRS990/OfficeExpensesGrp/TotalAmt01920
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0178
IRS990/OtherAssetsTotalGrp/EOYAmt0178
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0WHITE ROCK PROPERTIES
IRS990/OtherExpensesGrp/Desc1SIBERT PROPERTIES
IRS990/OtherExpensesGrp/Desc2STORMENT HAUSS
IRS990/OtherExpensesGrp/Desc3RESEARCH
IRS990/OtherExpensesGrp/ProgramServicesAmt027925
IRS990/OtherExpensesGrp/ProgramServicesAmt16722
IRS990/OtherExpensesGrp/ProgramServicesAmt23165
IRS990/OtherExpensesGrp/ProgramServicesAmt3765
IRS990/OtherExpensesGrp/TotalAmt027925
IRS990/OtherExpensesGrp/TotalAmt16722
IRS990/OtherExpensesGrp/TotalAmt23165
IRS990/OtherExpensesGrp/TotalAmt3765
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05983
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05983
IRS990/PrincipalOfficerNm0JARED NOBBE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0269474
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01130
IRS990/PYOtherExpensesAmt097171
IRS990/PYOtherRevenueAmt059629
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0233062
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt097171
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0330233
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0506869
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt069488
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt070107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0506446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0248701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0179643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0148680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01126939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0699
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03638
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt069488
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt059629
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt093435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt064427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011617
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0298596
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78850
IRS990ScheduleA/PublicSupportPY170Pct00.40650
IRS990ScheduleA/PublicSupportTotal170Amt01126939
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0506446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0248701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0179643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0148680
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01126939
IRS990ScheduleA/TotalSupportAmt01429173
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0168761
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032042
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0200803
IRS990ScheduleD/EquipmentGrp/BookValueAmt035338
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071152
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106490
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt080711
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04203973
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04203973
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt083853
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022560
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0106413
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0587580
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization adopted the provisions of Accounting for Uncertainty in Income Taxes on January 1, 2011. The adoption of that guidance resulted in no change to the financial statements for prior periods. As of February 28, 2022, no amounts have been recognized for uncertain tax positions. The Organizations tax returns for fiscal 2018 and prior are closed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04491925
IRS990ScheduleD/TotalExpensesPerForm990Amt080711
IRS990ScheduleD/TotalRevenuePerForm990Amt0587580
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0587580
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt080711
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS ARE GIVEN A COPY OF FORM 990 TO REVIEW BEFORE BEING FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS, AT THE REGULARLY SCHEDULED JANUARY BOARD MEEETING, BOARD MEMBERS REVIEW THE CONFLICT ON INTEREST POLICY AND SIGN AN ACKNOWLEDGEMENT OF UNDERSTANDING OF AND AGREEMENT TO COMPLY WITH THE POLICY ON CONFLICT OF INTEREST. THE SIGNED ACKNOWLEDGEMENT ALSO INCLUDES A BOARD CONFIDENTIALITY AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04257957
IRS990/TotalAssetsEOYAmt04755823
IRS990/TotalAssetsGrp/BOYAmt04257957
IRS990/TotalAssetsGrp/EOYAmt04755823
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0517473
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0667
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06032
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074012
IRS990/TotalFunctionalExpensesGrp/TotalAmt080711
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09003
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt09003
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04248954
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04755823
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt074012
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070107
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0587580
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04257957
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04755823
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0153
IRS990/TravelGrp/TotalAmt0153
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 S CHURCH STREET
IRS990/USAddress/CityNm0WATERLOO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062298
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0CLIFFTOPALLIANCE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,755,823
Liabilities
$0
Net assets
$4,755,823
Revenue
$587,580
Expenses
$80,711
Net income
$506,869
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. 2022 filings • 501(c)3 • $1M-$5M nonprofits