Civic Intelligence

Ice Age Trail Alliance

990 • Fiscal year 2011 • EIN 39-6076028

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 10, 2012

Organization ProfileWWW.ICEAGETRAIL.ORG

View Organization Page

2110 Main St53528-9596
Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

32nd percentile

-2.6%

Faster asset growth than 32% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$5,370,837

Down $144,910 (-2.6%) from 2010

Net Assets

Down

$5,268,237

Down $148,744 (-2.7%) from 2010

Liabilities

Up

$102,600

Up $3,834 (+3.9%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,028,188

Down $2,899,154 (-74%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $5,515,747Liabilities 2010: $98,766Net Assets 2010: $5,416,9812010Assets 2011: $5,370,837Liabilities 2011: $102,600Net Assets 2011: $5,268,2372011Assets 2012: $6,661,027Liabilities 2012: $1,183,464Net Assets 2012: $5,477,5632012Assets 2013: $7,401,290Liabilities 2013: $1,933,019Net Assets 2013: $5,468,2712013Assets 2014: $6,642,478Liabilities 2014: $719,957Net Assets 2014: $5,922,5212014Assets 2015: $7,883,608Liabilities 2015: $718,180Net Assets 2015: $7,165,4282015Assets 2016: $8,979,136Liabilities 2016: $611,641Net Assets 2016: $8,367,4952016Assets 2017: $9,850,935Liabilities 2017: $788,768Net Assets 2017: $9,062,1672017Assets 2018: $10,354,815Liabilities 2018: $1,081,944Net Assets 2018: $9,272,8712018Assets 2019: $10,639,188Liabilities 2019: $889,746Net Assets 2019: $9,749,4422019Assets 2020: $11,016,665Liabilities 2020: $996,419Net Assets 2020: $10,020,2462020Assets 2021: $12,975,124Liabilities 2021: $1,283,390Net Assets 2021: $11,691,7342021Assets 2022: $14,186,057Liabilities 2022: $136,222Net Assets 2022: $14,049,8352022Assets 2023: $15,846,857Liabilities 2023: $498,050Net Assets 2023: $15,348,8072023Assets 2024: $17,634,354Liabilities 2024: $323,085Net Assets 2024: $17,311,2692024

Highlighted filing

2011

Assets$5,370,837
Liabilities$102,600
Net Assets$5,268,237
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,927,3422010Expenses 2011: $1,028,1882011Expenses 2012: $2,180,4382012Revenue 2013: $908,066Expenses 2013: $977,460Net Income 2013: -$69,3942013Revenue 2014: $2,023,367Expenses 2014: $1,595,163Net Income 2014: $428,2042014Revenue 2015: $2,341,012Expenses 2015: $1,094,966Net Income 2015: $1,246,0462015Revenue 2016: $2,358,022Expenses 2016: $1,185,492Net Income 2016: $1,172,5302016Revenue 2017: $1,983,243Expenses 2017: $1,351,595Net Income 2017: $631,6482017Revenue 2018: $2,030,380Expenses 2018: $1,787,158Net Income 2018: $243,2222018Revenue 2019: $2,117,170Expenses 2019: $1,749,768Net Income 2019: $367,4022019Revenue 2020: $4,118,704Expenses 2020: $1,738,474Net Income 2020: $2,380,2302020Revenue 2021: $3,561,895Expenses 2021: $2,008,928Net Income 2021: $1,552,9672021Revenue 2022: $5,491,175Expenses 2022: $2,855,876Net Income 2022: $2,635,2992022Revenue 2023: $4,141,742Expenses 2023: $3,086,129Net Income 2023: $1,055,6132023Revenue 2024: $4,993,823Expenses 2024: $3,348,761Net Income 2024: $1,645,0622024

Highlighted filing

2011

Revenue-
Expenses$1,028,188
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 10, 2012
Return Version
2011v1.2
Gross Receipts
$906,457
Mission and Program Overview

Mission

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.

Major Activities

Activity 2
The iata's annual conference was attended by 190 people. Five two- to three-hour workshops were conducted to deal with trail sustainability, endangered species, and trail project reviews. Iata's summer school youth education program, summer saunters, expanded to the wausau school district and reached over 190 fourth and fifth graders, high school mentors, and parents. The ice age trail university (iatu) crew leader training brought eleven new members to the msc ranks. These members are trained in crew leadership skills, sustainable trail building skills, cpr, first aid, and chain saw safety certification.
Activity 3
With our triad partners, the national park service and the wisconsin department of natural resources, the iata protected 23 acres of land during 2011. These lands will host a variety of public recreational opportunities that include the ice age national scenic trail.
Filing and Contact Details

Filer

EIN
39-6076028
Raw XML AppendixShowing 400 of 693 raw XML fields

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IRS990/Activity2/Description0THE IATA'S ANNUAL CONFERENCE WAS ATTENDED BY 190 PEOPLE. FIVE TWO- TO THREE-HOUR WORKSHOPS WERE CONDUCTED TO DEAL WITH TRAIL SUSTAINABILITY, ENDANGERED SPECIES, AND TRAIL PROJECT REVIEWS. IATA'S SUMMER SCHOOL YOUTH EDUCATION PROGRAM, SUMMER SAUNTERS, EXPANDED TO THE WAUSAU SCHOOL DISTRICT AND REACHED OVER 190 FOURTH AND FIFTH GRADERS, HIGH SCHOOL MENTORS, AND PARENTS. THE ICE AGE TRAIL UNIVERSITY (IATU) CREW LEADER TRAINING BROUGHT ELEVEN NEW MEMBERS TO THE MSC RANKS. THESE MEMBERS ARE TRAINED IN CREW LEADERSHIP SKILLS, SUSTAINABLE TRAIL BUILDING SKILLS, CPR, FIRST AID, AND CHAIN SAW SAFETY CERTIFICATION.
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IRS990/Description0THE ICE AGE TRAIL ALLIANCE (IATA) HAS BUILT AND MAINTAINS ABOUT 650 MILES OF THE ICE AGE NATIONAL SCENIC TRAIL THAT ARE OPEN FOR PUBLIC USE. IATA COORDINATES THIS WORK WITH ITS TWENTY-ONE CHAPTERS AROUND WISCONSIN. IN ADDITION TO THE ANNUAL MAINTENANCE, IATA ADDED 24.9 MILES OF NEW TRAIL AND BROUGHT AN ADDITIONAL 7.2 MILES UP TO NATIONAL PARK SERVICE STANDARDS. IATA'S MOBILE SKILLS CREW (MSC) PROGRAM, INCLUDING STAFF AND MANY HUNDREDS OF VOLUNTEERS, IS REPSONSIBLE FOR TRAIL OUTLAY, DESIGN, AND CONSTRUCTION.
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year033350
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total033350
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0825487
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03772137
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01754570
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01162008
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02392587
IRS990ScheduleA/GiftsGrantsContribReceived509/Total09906789
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear010037
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year015433
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years024924
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years014984
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years018551
IRS990ScheduleA/GrossInvestmentIncome509/Total083929
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear070933
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year093378
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years051251
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years062404
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years030837
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0308803
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear010037
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year015433
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years024924
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years014984
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years018551
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total083929
IRS990ScheduleA/InvestmentIncomePercentage00.00810
IRS990ScheduleA/PriorYearSupportPercentage00.98720
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00960
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98860
IRS990ScheduleA/PublicSupportTotal509010182242
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year033350
IRS990ScheduleA/SupportFromDQPsEtc/Total033350
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0896420
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03865515
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01805821
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01224412
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02423424
IRS990ScheduleA/Total509/Total010215592
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0906457
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03880948
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01830745
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01239396
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02441975

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,370,837
Liabilities
$102,600
Net assets
$5,268,237
Revenue
-
Expenses
$1,028,188
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$0.32$17.3$4.99$3.35$1.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$0.50$15.3$4.14$3.09$1.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.14$14.0$5.49$2.86$2.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$1.28$11.7$3.56$2.01$1.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$1.00$10.0$4.12$1.74$2.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.89$9.75$2.12$1.75$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$1.08$9.27$2.03$1.79$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.85$0.79$9.06$1.98$1.35$0.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.98$0.61$8.37$2.36$1.19$1.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$0.72$7.17$2.34$1.09$1.25
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$0.72$5.92$2.02$1.60$0.43
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.40$1.93$5.47$0.91$0.98$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$1.18$5.48$2.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.10$5.27$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.10$5.42$3.93
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $5M-$10M nonprofits