Civic Intelligence

Clifftop Nfp

990 • Fiscal year 2023 • EIN 26-1882018

Mar 01, 2022 to Feb 28, 2023 • Filed on May 17, 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

38th percentile

0.3%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-84%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$4,771,790

Up $15,967 (+0.3%) from 2022

Net Assets

Up

$4,771,790

Up $15,967 (+0.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$93,866

Down $493,714 (-84%) from 2022

Expenses

Down

$77,899

Down $2,812 (-3.5%) from 2022

Net Income

Down

$15,967

Down $490,902 (-97%) from 2022

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

2023

Assets$4,771,790
Liabilities$0
Net Assets$4,771,790

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

2023

Revenue$93,866
Expenses$77,899
Net Income$15,967
Jump To
Filing Snapshot
Filing Period
Mar 1, 2022 to Feb 28, 2023
Signed
May 17, 2023
Return Version
2022v5.0
Gross Receipts
$93,866
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$4,491,925$4,498,865▲ $6,940
Cash and Non-Interest-Bearing Accounts$257,737$265,749▲ $8,012
Prepaid Expenses and Deferred Charges$5,983$5,983→ $0
Accounts Receivable-$1,015-
Total Assets$4,755,823$4,771,790▲ $15,967
Other Assets Total$178$178→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,167,664$4,167,664→ $0
Net Assets Without Donor Restrictions$588,159$604,126▲ $15,967
Total Net Assets Fund Balance$4,755,823$4,771,790▲ $15,967
Total Liabilities and Net Assets / Fund Balance$4,755,823$4,771,790▲ $15,967

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,203,973-$4,203,973
Buildings$162,420$38,382$200,802
Leasehold Improvements$109,857$32,019$141,876
Equipment$22,615$83,875$106,490
Compensation and Service Providers

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
$93,444
Program Service Revenue
$0
Investment Income
$422
Other Revenue
$0
All Other Contributions
$75,289
Change in Net Assets
$15,967

Audited Revenue Reconciliation

Revenue per Audited Statements
$93,866
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$93,866
Total Revenue per Form 990
$93,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,899
Total Fundraising Expense$1,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$28,521--$28,521
Insurance$7,807--$7,807
Fees for Services Accounting-$4,920-$4,920
Office Expenses-$2,352$1,331$3,683
Occupancy$1,650--$1,650
All Other Expenses$1,440$32-$1,472
Other Expenses$861--$861
Travel$509--$509
Total Functional Expenses$69,264$7,304$1,331$77,899

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$77,899
Total Expenses per Audited Statements$77,899
Total Expenses per Form 990$77,899
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
Backup withholding compliance
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
2023-05-17
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
32

Preparer

Firm
Fick Eggemeyer & Williamson Cpas
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, 2023, no amounts have been recognized for uncertain tax positions. The organizations tax returns for fiscal 2019 and prior are closed.

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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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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt093866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0506446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0248701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0179643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01071703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0587
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt069488
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt059629
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt093435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt064427
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0286979
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78680
IRS990ScheduleA/PublicSupportPY170Pct00.78850
IRS990ScheduleA/PublicSupportTotal170Amt01071703
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0506446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0248701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0179643
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01071703
IRS990ScheduleA/TotalSupportAmt01362043
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0162420
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038382
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0200802
IRS990ScheduleD/EquipmentGrp/BookValueAmt022615
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083875
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106490
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt077899
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04203973
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04203973
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0109857
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032019
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0141876
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt093866
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, 2023, NO AMOUNTS HAVE BEEN RECOGNIZED FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATIONS TAX RETURNS FOR FISCAL 2019 AND PRIOR ARE CLOSED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04498865
IRS990ScheduleD/TotalExpensesPerForm990Amt077899
IRS990ScheduleD/TotalRevenuePerForm990Amt093866
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt093866
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt077899
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/TotalAssetsBOYAmt04755823
IRS990/TotalAssetsEOYAmt04771790
IRS990/TotalAssetsGrp/BOYAmt04755823
IRS990/TotalAssetsGrp/EOYAmt04771790
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt093444
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01331
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07304
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069264
IRS990/TotalFunctionalExpensesGrp/TotalAmt077899
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04755823
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04771790
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt069264
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0422
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093866
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04755823
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04771790
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0509
IRS990/TravelGrp/TotalAmt0509
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JARED NOBBE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06184584674
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLIFFTOP NFP
ReturnHeader/Filer/BusinessNameControlTxt0CLIF
ReturnHeader/Filer/EIN0261882018
ReturnHeader/Filer/PhoneNum06184584674
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 131
ReturnHeader/Filer/USAddress/CityNm0MAEYSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062256
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371231621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FICK EGGEMEYER & WILLIAMSON CPAS

Document Assets

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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