Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2012 • EIN 39-6076028
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$6,661,027
Up $1,290,190 (+24%) from 2011
Net Assets
Up$5,477,563
Up $209,326 (+4.0%) from 2011
Liabilities
Up$1,183,464
Up $1,080,864 (+1053%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,180,438
Up $1,152,250 (+112%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 82247 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 83365 |
| IRS990/AccountsReceivable/BOY | 0 | 45255 |
| IRS990/AccountsReceivable/EOY | 0 | 27747 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE ICE AGE TRAIL ALLIANCE (IATA) HAS BUILT AND MAINTAINS ABOUT 670 MILES OF THE ICE AGE NATIONAL SCENIC TRAIL THAT ARE OPEN FOR PUBLIC USE. IATA COORDINATES THIS WORK WITH ITS 21 CHAPTERS AROUND WISCONSIN. IN ADDITION TO THE ANNUAL MAINTENANCE, IATA ADDED 7 MILES OF NEW TRAIL AND BROUGHT AN ADDITIONAL 32.9 MILES UP TO NATIONAL PARK SERVICE STANDARDS. IATA'S MOBILE SKILLS CREW (MSC) PROGRAM, INCLUDING STAFF AND HUNDREDS OF VOLUNTEERS, IS RESPONSIBLE FOR TRAIL OUTLAY, DESIGN, AND CONSTRUCTION. TOTAL VOLUNTEERS FOR THE YEAR WERE 2,184 CONTRIBUTING 69,896 HOURS. |
| IRS990/Activity2/Expense | 0 | 282761 |
| IRS990/Activity2/Revenue | 0 | 18322 |
| IRS990/Activity3/Description | 0 | THE IATA'S ANNUAL CONFERENCE WAS ATTENDED BY 185 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, INCLUDED AN EXPANDED PROGRAM IN THE WAUSAU SCHOOL DISTRICT AND REACHED OVER 190 FOURTH AND FIFTH GRADERS, HIGH SCHOOL MENTORS, AND PARENTS. PROGRAMS IN MILWAUKEE AND LODI CONTINUED. THE ICE AGE TRAIL UNIVERSITY (IATU) CREW LEADER TRAINING BROUGHT NINE 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. VARIOUS VOLUNTEER TRAININGS WERE CONDUCTED FOR OVER 100 INDIVIDUALS. |
| IRS990/Activity3/Expense | 0 | 244506 |
| IRS990/Activity3/Revenue | 0 | 18052 |
| IRS990/ActivityOrMissionDescription | 0 | CREATE, SUPPORT, AND PROTECT A THOUSAND-MILE FOOTPATH TRACING ICE AGE FORMATIONS ACROSS WISCONSIN. |
| IRS990/ActivityOther/Expense | 0 | 230787 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2110 MAIN ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CROSS PLAINS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 535289596 |
| IRS990/Advertising/Fundraising | 0 | 1123 |
| IRS990/Advertising/ProgramServices | 0 | 93062 |
| IRS990/Advertising/Total | 0 | 94185 |
| IRS990/AllOtherContributions | 0 | 599003 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5366 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1193 |
| IRS990/AllOtherExpenses/Total | 0 | 6559 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 180194 |
| IRS990/CashNonInterestBearing/EOY | 0 | 354648 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 16097 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 24146 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 40243 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 80486 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 381 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 397 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 39667 |
| IRS990/ConferencesMeetings/Total | 0 | 40445 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 1 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2308133 |
| IRS990/ContributionsGrantsPriorYear | 0 | 825487 |
| IRS990/CostOfGoodsSold | 0 | 35568 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2525 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3650 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 30527 |
| IRS990/DepreciationDepletion/Total | 0 | 36702 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | WITH OUR TRIAD PARTNERS, THE NATIONAL PARK SERVICE AND THE WISCONSIN DEPARTMENT OF NATURAL RESOURCES, THE ICE AGE TRAIL ALLIANCE PROTECTED A RECORD 16 PROPERTIES IN 2012. THESE LANDS WILL HOST A VARIETY OF PUBLIC RECREATIONAL OPPORTUNITIES THAT INCLUDE THE ICE AGE NATIONAL SCENIC TRAIL. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1256650 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15750 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15750 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 25532 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1832 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 49030 |
| IRS990/FeesForServicesOther/Total | 0 | 76394 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN HELLING |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID LONSDORF |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROD BARTLOW |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GARY KLATT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JASON DORGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVE PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MIKE MOLLERUS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROY GROMME |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARCY CONKLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CORA DVERSDALL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DON ERICKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARY HILFIKER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DAVID MICKELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KEVIN DELOREY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | REBECCA HAMRIN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MIKE WOLLMER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 5632 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 74854 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT-ELECT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDENT DEVELOPMENT |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDENT LEADERSHIP DEVELOPMENT |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRESIDENT PERSONNEL |
| IRS990/Form990PartVIISectionA/Title | 7 | ENDOWMENT FUND COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1709130 |
| IRS990/Grants | 0 | 1085467 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1085467 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 1085467 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 1085467 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 1085467 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2390901 |
| IRS990/GrossRents/Real | 0 | 3500 |
| IRS990/GrossSalesOfInventory | 0 | 52869 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 781 |
| IRS990/InformationTechnology/Total | 0 | 781 |
| IRS990/Insurance/Fundraising | 0 | 629 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 909 |
| IRS990/Insurance/ProgramServices | 0 | 7601 |
| IRS990/Insurance/Total | 0 | 9139 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 4925 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 10851 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7326 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 7326 |
| IRS990/InvestmentIncomePriorYear | 0 | 6536 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7326 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 504167 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 514955 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 184809 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 265525 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 203779 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5352617 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4089157 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5148838 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE ICE AGE TRAIL ALLIANCE 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 20353 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 14632 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL WOLLMER |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5268237 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5477563 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 17301 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 17301 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 3500 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 3500 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 1155187 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 3560 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5149 |
| IRS990/Occupancy/ProgramServices | 0 | 55000 |
| IRS990/Occupancy/Total | 0 | 63709 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3650 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4498 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 44155 |
| IRS990/OfficeExpenses/Total | 0 | 52303 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 59153 |
| IRS990/OtherAssetsTotal/EOY | 0 | 67584 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1293 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1870 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 15640 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 18803 |
| IRS990/OtherExpensePriorYear | 0 | 515025 |
| IRS990/OtherExpensesCurrentYear | 0 | 635777 |
| IRS990/OtherExpenses/Description | 0 | TRAIL MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | LAND ACQUISITION |
| IRS990/OtherExpenses/Description | 2 | NEWSLETTER |
| IRS990/OtherExpenses/Fundraising | 0 | 2570 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3715 |
| IRS990/OtherExpenses/ProgramServices | 0 | 100356 |
| IRS990/OtherExpenses/ProgramServices | 1 | 63715 |
| IRS990/OtherExpenses/ProgramServices | 2 | 31071 |
| IRS990/OtherExpenses/Total | 0 | 100356 |
| IRS990/OtherExpenses/Total | 1 | 63715 |
| IRS990/OtherExpenses/Total | 2 | 37356 |
| IRS990/OtherRevenueCurrentYear | 0 | 20801 |
| IRS990/OtherRevenuePriorYear | 0 | 11675 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 11355 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 15548 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 291697 |
| IRS990/OtherSalariesAndWages/Total | 0 | 318600 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2090 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3021 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 25266 |
| IRS990/PayrollTaxes/Total | 0 | 30377 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 752 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1087 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 9089 |
| IRS990/PensionPlanContributions/Total | 0 | 10928 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 31670 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 55845 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3500 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1000 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 561920 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 712190 |
| IRS990/ProgramServiceRevenueCY | 0 | 19073 |
| IRS990/ProgramServiceRevenue/Description | 0 | ANNUAL CONFERENCE |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 23222 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 18052 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1021 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 18052 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1021 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 7231 |
| IRS990/ReconcilationRevenueExpenses | 0 | 174895 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 27200 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 3500 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 1 |
| IRS990/RevenuesLessExpensesCY | 0 | 174895 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -161268 |
| IRS990/SalariesEtcCurrentYear | 0 | 459194 |
| IRS990/SalariesEtcPriorYear | 0 | 513163 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 268007 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 214034 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 33350 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 33350 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 2308133 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 825487 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 3772137 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1754570 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1162008 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 9822335 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 10826 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 10037 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 15433 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 24924 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 14984 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 76204 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 36374 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 70933 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 93378 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 51251 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 62404 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 314340 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 10826 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 10037 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 15433 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 24924 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 14984 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 76204 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00750 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98860 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00810 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98930 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.