Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
EIN 39-6076028 • 501(c)3 • Cross Plains, WI
Profile
The ice age trail alliance (iata) is a nonprofit member- and volunteer-based organization whose mission is to create, support, and protect a thousand-mile footpath tracing ice age formations across wisconsin--the ice age national scenic trail.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$17,634,354
Up $1,787,497 (+11%) from 2023
Liabilities
Down$323,085
Down $174,965 (-35%) from 2023
Net Assets
Up$17,311,269
Up $1,962,462 (+13%) from 2023
Revenue
Up$4,993,823
Up $852,081 (+21%) from 2023
Expenses
Up$3,348,761
Up $262,632 (+8.5%) from 2023
Net Income
Up$1,645,062
Up $589,449 (+56%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.
The ice age trail alliance (iata) is a nonprofit member- and volunteer-based organization whose mission is to create, support, and protect a thousand-mile footpath tracing ice age formations across wisconsin--the ice age national scenic trail.
Create, support, and protect a thousand-mile footpath tracing ice age formations across wisconsin.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,445,074 | $8,026,988 | ▲ $581,914 |
| Investments Program Related | $562,000 | $568,365 | ▲ $6,365 |
| Investments in Publicly Traded Securities | $425,493 | $505,050 | ▲ $79,557 |
| Cash and Non-Interest-Bearing Accounts | $308,537 | $282,107 | ▼ $26,430 |
| Pledges and Grants Receivable | $57,500 | $200,000 | ▲ $142,500 |
| Accounts Receivable | $46,216 | $111,987 | ▲ $65,771 |
| Savings and Temporary Cash Investments | $21,464 | $21,667 | ▲ $203 |
| Prepaid Expenses and Deferred Charges | $3,413 | $9,425 | ▲ $6,012 |
| Inventories for Sale or Use | $7,500 | $7,835 | ▲ $335 |
| Total Assets | $8,979,136 | $9,850,935 | ▲ $871,799 |
| Other Assets Total | $101,939 | $117,511 | ▲ $15,572 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $544,309 | $720,299 | ▲ $175,990 |
| Accounts Payable and Accrued Expenses | $67,332 | $68,469 | ▲ $1,137 |
| Total Liabilities | $611,641 | $788,768 | ▲ $177,127 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $6,115,643 | $6,624,409 | ▲ $508,766 |
| Unrestricted Net Assets | $2,125,467 | $2,293,873 | ▲ $168,406 |
| Permanently Rstr Net Assets | $126,385 | $143,885 | ▲ $17,500 |
| Total Net Assets Fund Balance | $8,367,495 | $9,062,167 | ▲ $694,672 |
| Total Liabilities and Net Assets / Fund Balance | $8,979,136 | $9,850,935 | ▲ $871,799 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $7,356,386 | - | $7,356,386 |
| Buildings | $612,507 | $78,872 | $691,379 |
| Equipment | $34,120 | $191,368 | $225,488 |
| Other Land Buildings | $23,975 | $94,159 | $118,134 |
| Investment Program Related Org | $568,365 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $339,691 | $67,500 | ▲ $49,444 | - | $456,635 |
| 2016 | $279,771 | $37,500 | ▲ $22,420 | - | $339,691 |
| 2015 | $239,626 | $40,000 | ▲ $145 | - | $279,771 |
| 2014 | $85,587 | $146,560 | ▲ $7,479 | - | $239,626 |
| 2013 | $67,584 | $7,200 | ▲ $11,140 | - | $85,587 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Wollmer | Executive Director | FT | $108,612 | $3,638 | $112,250 |
| Name | Title |
|---|---|
| Marcy Kempf | President |
| John Hutchinson | Vice President Development |
| Tim Yanachek | Vice President Leadership |
| Dolly Mcnulty | Vice President Personnel |
| Carol Mueller | Director |
| Danny Tang | Director |
| Debbie Cervenka | Director |
| Ed Madere | Director |
| James Mills | Director |
| Matt Underwood | Director |
| Nancy Peterson | Director |
| Nancy Schuster | Director |
| Patty Dreier | Director |
| Robert Connors | Director |
| Robert Melzer | Director |
| Marilynn Nash | Secretary |
| Maureen Skelton | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 11 | $75,767 | Quoted Market Prices |
| Total Noncash Contributions | 11 | $75,767 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $745,354 |
| Other Expenses | $604,741 |
| Total Fundraising Expense | $151,071 |
| Grants and Similar Amounts Paid | $1,500 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $421,166 | $61,851 | $82,121 | $565,138 |
| Current Officers, Directors, Trustees, and Key Employees | $83,654 | $12,285 | $16,311 | $112,250 |
| Conferences and Meetings | $81,649 | $235 | $4,237 | $86,121 |
| Depreciation Depletion | $37,970 | $5,576 | $7,404 | $50,950 |
| Other Employee Benefits | $37,861 | $5,560 | $7,382 | $50,803 |
| Office Expenses | $36,382 | $5,343 | $7,094 | $48,819 |
| Travel | $31,939 | $4,629 | $6,087 | $42,655 |
| Occupancy | $17,459 | $20,933 | $2,771 | $41,163 |
| Insurance | $22,361 | $3,284 | $4,360 | $30,005 |
| Fees for Services Other | $19,862 | $4,863 | $5,260 | $29,985 |
| Fees for Services Accounting | - | $17,175 | - | $17,175 |
| Pension Plan Contributions | $12,791 | $1,878 | $2,494 | $17,163 |
| Other Expenses | $11,860 | $1,742 | $2,313 | $15,915 |
| All Other Expenses | $2,481 | $11,147 | - | $13,628 |
| Advertising | $6,815 | $1,914 | $457 | $9,186 |
| Information Technology | $5,933 | $1,666 | $398 | $7,997 |
| Interest | - | $1,895 | - | $1,895 |
| Grants to Domestic Orgs | $1,500 | - | - | $1,500 |
| Total Functional Expenses | $1,036,754 | $163,770 | $151,071 | $1,351,595 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,446,011 |
| Expenses per Audited Statements | $1,351,595 |
| Total Expenses per Form 990 | $1,351,595 |
| Expenses Not Reported on Form 990 | $94,416 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The ice age trail alliance has a single class of membership.”
“The ice age trail alliance's membership has the right to elect the members of the governing body. The members of the governing body are elected at the annual meeting.”
“Certain decisions of the governing body are subject to the approval of the ice age trail alliance's membership.”
“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.”
“All directors and officers annually disclose interests that could give rise to conflicts. The executive director makes determinations of whether a conflict exists and the members of the governing body review actual conflicts. Any director or officer with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”
“The directors reviewed a compensation survey of madison area environmental organizations that was prepared in 2010 by a dane county agency to determine the compensation of the executive director.”
“The ice age trail alliance made its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Change in beneficial interest in assets held by unrelated organizations 15,570. Change in value of interests in limited liability companies 6,365.”
“Conservation easements are reported as expenses in the statement of activities in the year purchased. Easements are not recorded as an asset since the easement has no marketable value to the organization. In addition, easements carry obligations to monitor and defend their terms.”
“The income from the endowment assets can be used to support the organization's general activities.”
“Change in beneficial interest in assets held by unrelated organizations 15,570. Change in value of interests in limited liability companies 6,365.”
“Cost of goods sold reported on form 990, part viii, line 10b -35,805.”
“Cost of goods sold reported on form 990, part viii, line 10b 35,805.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 67332 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 68469 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 46216 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 111987 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CREATE, SUPPORT, AND PROTECT A THOUSAND-MILE FOOTPATH TRACING ICE AGE FORMATIONS ACROSS WISCONSIN. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 457 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1914 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6815 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9186 |
| IRS990/AllOtherContributionsAmt | 0 | 1054038 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11147 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2481 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13628 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL WOLLMER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6087984453 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2110 MAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CROSS PLAINS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 535289596 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 308537 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 282107 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16311 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12285 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 83654 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 112250 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4237 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 235 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 81649 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 86121 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 35805 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1834204 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20971 |
| IRS990/CYOtherExpensesAmt | 0 | 604741 |
| IRS990/CYOtherRevenueAmt | 0 | 73851 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 54217 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 631648 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 745354 |
| IRS990/CYTotalExpensesAmt | 0 | 1351595 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 151071 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1983243 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 7404 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5576 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37970 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50950 |
| IRS990/Desc | 0 | IATA HAS BUILT AND MAINTAINS ABOUT 675 MILES OF THE ICE AGE NATIONAL SCENIC TRAIL THAT ARE OPEN FOR PUBLIC USE. IATA COORDINATES THIS WORK WITH ITS 21 CHAPTERS AND VOLUNTEERS FROM THROUGHOUT WISCONSIN AND BEYOND. IN ADDITION TO DIVERSE TRAIL CONSTRUCTION, MAINTENANCE, STEWARDSHIP, AND OUTREACH AND EDUCATIONAL ACTIVITIES THAT OCCUR ON AN ONGOING BASIS, IATA ADDED 28,000' OF SUSTAINABLE TRAIL TREAD AND BROUGHT AN ADDITIONAL 19.6 MILES UP TO NATIONAL PARK SERVICE STANDARDS. SEVENTY-SIX TRAIL STRUCTURES INCLUDING 1,646' OF WOODEN STRUCTURES AND 650' OF ROCK WALLS AND 5 NEW DISPERSED CAMPING AREAS WERE BUILT. IATA'S MOBILE SKILLS CREW PROGRAM GENERATES ALMOST 40% OF ALL VOLUNTEER HOURS REPORTED BY THE IATA. TOTAL VOLUNTEERS FOR THE YEAR WERE 2,081, CONTRIBUTING 79,196 HOURS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 414562 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17175 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17175 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5260 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4863 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19862 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29985 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 3638 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARCY KEMPF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARILYNN NASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIM YANACHEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN HUTCHINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOLLY MCNULTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MAUREEN SKELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATT UNDERWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NANCY PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATTY DREIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT MELZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NANCY SCHUSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DEBBIE CERVENKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CAROL MUELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DANNY TANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBERT CONNORS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ED MADERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHAEL WOLLMER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 108612 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT LEADERSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT PERSONNEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 12197 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 780166 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1500 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GrossReceiptsAmt | 0 | 2048167 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3750 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
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| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 398 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1666 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5933 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7997 |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3284 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22361 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30005 |
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| IRS990/InterestGrp/TotalAmt | 0 | 1895 |
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| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 568365 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 505050 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8026988 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8391387 |
| IRS990/LegalDomicileStateCd | 0 | WI |
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| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
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| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ICE AGE TRAIL ALLIANCE (IATA) IS A NONPROFIT MEMBER- AND VOLUNTEER-BASED ORGANIZATION WHOSE MISSION IS TO CREATE, SUPPORT, AND PROTECT A THOUSAND-MILE FOOTPATH TRACING ICE AGE FORMATIONS ACROSS WISCONSIN--THE ICE AGE NATIONAL SCENIC TRAIL. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 720299 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8367495 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9062167 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 12197 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68469 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 68469 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 3750 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3750 |
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| IRS990/NoncashContributionsAmt | 0 | 75767 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20933 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17459 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41163 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5343 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36382 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48819 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 117511 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 21935 |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5560 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 37861 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 50803 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAIL MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | LAND ACQUISITION |
| IRS990/OtherExpensesGrp/Desc | 2 | NEWSLETTER AND PRINTING |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2382 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2313 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1794 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1742 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 91703 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 71075 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42293 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11860 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 91703 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 71075 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46469 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15915 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1632 |
| IRS990/OtherRevenueTotalAmt | 0 | 1632 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 82121 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 61851 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 421166 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 565138 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2494 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1878 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12791 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17163 |
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| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 143885 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 57500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 200000 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3413 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9425 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL WOLLMER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561920 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 712190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANNUAL CONFERENCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50014 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4203 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 50014 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4203 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE IATA PROTECTED PROPERTIES IN 2017 THAT PROTECT APPROXIMATELY 1.2 MILES OF TRAIL AND 56 ACRES. SPECIFICALLY, IATA ACQUIRED SIX PROPERTIES IN BOTH FEE AND EASEMENT. ALL THESE LANDS WILL HOST A VARIETY OF PUBLIC RECREATIONAL OPPORTUNITIES THAT INCLUDE THE ICE AGE NATIONAL SCENIC TRAIL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 228180 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | IATA'S ANNUAL CONFERENCE WAS ATTENDED BY OVER 315 PEOPLE. TWELVE 45-120 MINUTE SEMINARS WERE HELD, INCLUDING TOPICS SUCH AS HIGHLIGHTING BACKPACKING, FIELD TRIPS AND TOURS, COLD CACHEING, GEOLOGY, LAND PROTECTION, HIKERS FORUM, AND WHAT'S ON TAP. THOUGH FOUR HIKES WERE PLANNED, NEAR BLIZZARD CONDITIONS REDUCED THAT NUMBER TO TWO. A KEYNOTE SPEAKER, EVENING SOCIAL HOURS, AN ALL-MEMBER MEETING, AND A CHAPTER LEADERSHIP FORUM ROUNDED OUT THE EVENT. IATA'S YOUTH EDUCATION PROGRAM, SAUNTERS, INCLUDED 22 SCHOOL DISTRICTS ACROSS THE STATE WITH 26 PROGRAM OPTIONS. IN 2017 SAUNTERS ENGAGED 2,136 REGISTERED STUDENTS AND TEACHERS IN ACTIVE LEARNING ALONG THE ICE AGE NATIONAL SCENIC TRAIL. STUDENTS PARTICIPATED IN MULTI-DAY BACKPACKING OUTINGS IN THE CHEQUAMEGON NICOLET NATIONAL FOREST, A VARIETY OF SERVICE EVENTS INCLUDING EVERYTHING FROM TRAIL CONSTRUCTION TO LANDSCAPE RESTORATION, AND A SERIES OF GUIDED HIKES FOCUSING ON THE GLACIAL GEOLOGY OF WISCONSIN. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 394012 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 1500 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 118482 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2200022 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 21150 |
| IRS990/PYOtherExpensesAmt | 0 | 527040 |
| IRS990/PYOtherRevenueAmt | 0 | 99119 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 37731 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1172530 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 657952 |
| IRS990/PYTotalExpensesAmt | 0 | 1185492 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2358022 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 631648 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3750 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
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