Civic Intelligence

Ice Age Trail Alliance

990 • Fiscal year 2012 • EIN 39-6076028

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 03, 2013

2110 Main St53528-9596
Siviq Scores

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

Liabilities / Assets

47th percentile

0.18x

Higher debt load relative to assets than 47% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

24%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

2012

Assets$6,661,027
Liabilities$1,183,464
Net Assets$5,477,563

Operations Trend

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

2012

Revenue-
Expenses$2,180,438
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 3, 2013
Return Version
2012v2.1
Gross Receipts
$2,390,901
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 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.
Activity 3
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.
Filing and Contact Details

Filer

EIN
39-6076028
Raw XML AppendixShowing 400 of 721 raw XML fields

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IRS990/Activity2/Description0THE 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.
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IRS990/Description0WITH 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.
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IRS990/MissionDescription0THE 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.
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome018052
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11021
IRS990/ProgramServiceRevenue/TotalRevenueColumn018052
IRS990/ProgramServiceRevenue/TotalRevenueColumn11021
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges07231
IRS990/ReconcilationRevenueExpenses0174895
IRS990/ReconciliationUnrealizedInvest027200
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/RentalIncomeOrLoss/Real03500
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest01
IRS990/RevenuesLessExpensesCY0174895
IRS990/RevenuesLessExpensesPriorYear0-161268
IRS990/SalariesEtcCurrentYear0459194
IRS990/SalariesEtcPriorYear0513163
IRS990/SavingsAndTempCashInvestments/BOY0268007
IRS990/SavingsAndTempCashInvestments/EOY0214034
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years033350
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total033350
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02308133
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0825487
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03772137
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01754570
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01162008
IRS990ScheduleA/GiftsGrantsContribReceived509/Total09822335
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear010826
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year010037
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years015433
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years024924
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years014984
IRS990ScheduleA/GrossInvestmentIncome509/Total076204
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear036374
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year070933
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years093378
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years051251
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years062404
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0314340
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear010826
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year010037
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years015433
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years024924
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years014984
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total076204
IRS990ScheduleA/InvestmentIncomePercentage00.00750
IRS990ScheduleA/PriorYearSupportPercentage00.98860
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00810
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98930

Document Assets

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Filings

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