Civic Intelligence

Ice Age Trail Alliance

990 • Fiscal year 2013 • EIN 39-6076028

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileWWW.ICEAGETRAIL.ORG

View Organization Page

2110 Main StCross Plains, WI 53528-9596

(608) 798-4453

Siviq Scores

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

Liabilities / Assets

56th percentile

0.26x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

2.13x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

21st percentile

-7.6%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$84,909

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$7,401,290

Up $740,263 (+11%) from 2012

Net Assets

Down

$5,468,271

Down $9,292 (-0.2%) from 2012

Liabilities

Up

$1,933,019

Up $749,555 (+63%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin21st percentile

Revenue

$908,066

No earlier filing loaded for comparison.

Expenses

Down

$977,460

Down $1,202,978 (-55%) from 2012

Net Income

-$69,394

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2013

Assets$7,401,290
Liabilities$1,933,019
Net Assets$5,468,271
Open 2013 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

2013

Revenue$908,066
Expenses$977,460
Net Income-$69,394
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.0
Gross Receipts
$931,830
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.

Create, support, and protect a thousand-mile footpath tracing ice age formations across wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,148,838$6,140,713▲ $991,875
Investments Program Related$514,955$526,000▲ $11,045
Investments in Publicly Traded Securities$265,525$244,074▼ $21,451
Cash and Non-Interest-Bearing Accounts$354,648$197,963▼ $156,685
Savings and Temporary Cash Investments$214,034$141,747▼ $72,287
Accounts Receivable$27,747$51,323▲ $23,576
Pledges and Grants Receivable$55,845$17,675▼ $38,170
Inventories for Sale or Use$10,851$2,408▼ $8,443
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Total Assets$6,661,027$7,401,290▲ $740,263
Other Assets Total$67,584$78,387▲ $10,803
Liabilities
Grants Payable$1,085,467$1,085,467→ $0
Mortgage Notes Payable Secured by Investment Property$14,632$764,452▲ $749,820
Accounts Payable and Accrued Expenses$83,365$83,100▼ $265
Total Liabilities$1,183,464$1,933,019▲ $749,555
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,712,454$4,667,415▼ $45,039
Unrestricted Net Assets$765,109$800,856▲ $35,747
Total Net Assets Fund Balance$5,477,563$5,468,271▼ $9,292
Total Liabilities and Net Assets / Fund Balance$6,661,027$7,401,290▲ $740,263

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,424,725-$5,424,725
Buildings$678,301$10,038$688,339
Other Land Buildings$10,980$133,428$144,408
Equipment$26,707$101,060$127,767
Investment Program Related Org$526,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$67,584$7,200▲ $11,140-$85,587
2012$59,153$1,200▲ $7,533-$67,584
2011$60,184-▼ $1,031-$59,153
2010$40,081$13,350▲ $6,753-$60,184
2009$33,204-▲ $6,877-$40,081
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael WollmerExecutive DirectorFT$82,374$2,535$84,909

Board Members and Trustees

NameTitle
Rod BartlowEndowment Fund Committee Chair
David LonsdorfPresident
Kevin DeloreyPresident-elect
Jason DorganVice President Development
Dave PhillipsVice President Leadership
Rebecca HamrinVice President Personnel
Brook WaalenDirector
David MickelsonDirector
Jan FroelichDirector
Jerry SazamaDirector
Nancy SchusterDirector
Rob FunkDirector
Robert MelzerDirector
Gary KlattSecretary
Marcy ConklinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$874,054
Program Service Revenue
$15,037
Investment Income
$5,809
Other Revenue
$13,166
All Other Contributions
$504,823
Change in Net Assets
$-69,394

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$931,830
Revenue Not Reported on Financial Statements
$-23,764
Revenue Not Reported on Form 990
$118,802
Other Revenue Adjustments
$-23,764
Total Revenue per Audited Statements
$1,050,632
Total Revenue per Form 990
$908,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$492,922
Other Expenses$470,378
Total Fundraising Expense$75,598
Professional Fundraising Fees$14,160
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,504$35,468$24,823$321,795
Current Officers, Directors, Trustees, and Key Employees$69,000$9,359$6,550$84,909
Office Expenses$48,431$5,945$4,159$58,535
Occupancy$33,083$16,272$2,322$51,677
Payroll Taxes$39,254$5,324$3,726$48,304
Depreciation Depletion$34,468$4,674$3,272$42,414
Other Expenses$37,287$3,891$2,724$37,287
Travel$32,418$3,225$944$36,587
Advertising$33,797-$2,254$36,051
Conferences and Meetings$31,396$1,105$1,298$33,799
Other Employee Benefits$23,786$3,226$2,258$29,270
Fees for Services Accounting-$17,906-$17,906
Insurance$13,160$1,785$1,249$16,194
Fees for Services Professional Fundraising--$14,160$14,160
All Other Expenses$4,927$5,136-$10,063
Pension Plan Contributions$7,024$953$667$8,644
Fees for Services Other$6,681$546$406$7,633
Interest-$3,664-$3,664
Total Functional Expenses$783,383$118,479$75,598$977,460

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,059,924
Expenses per Audited Statements$977,460
Total Expenses per Form 990$977,460
Expenses Not Reported on Form 990$82,464
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$14,160
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The ice age trail alliance has a single class of membership.”

Form 990, Part VI, Section A, Line 7A

“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.”

Form 990, Part VI, Section A, Line 7B

“Certain decisions of the governing body are subject to the approval of the ice age trail alliance's membership.”

Form 990, Part VI, Section B, Line 11

“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15A

“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.”

Form 990, Part VI, Section C, Line 19

“The ice age trail alliance makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
39-6076028
Phone
6087984453

Signing Officer

Name
Michael Wollmer
Title
Executive Director
Phone
6087984453
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Wollmer
Formed
1958
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
15
Volunteers
2,200

Preparer

Preparer
Bruce Mayer CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets held by greater milwaukee foundatio 10,803.”

Financial Statement Notes

PART II, LINE 9:

“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.”

PART V, LINE 4:

“The income from the endowment assets can be used to support the organization's general activities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in assets held by greater milwaukee foundation 10,803.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold reported on form 990, part viii, line 10b -23,764.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reported on form 990, part viii, line 10b 23,764.”

Raw XML AppendixShowing 400 of 710 raw XML fields

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1582374
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT LEADERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT PERSONNEL
IRS990/Form990PartVIISectionAGrp/TitleTxt7ENDOWMENT FUND COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0369231
IRS990/GrantsPayableGrp/BOYAmt01085467
IRS990/GrantsPayableGrp/EOYAmt01085467
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0931830
IRS990/GrossRentsGrp/RealAmt03750
IRS990/GrossSalesOfInventoryAmt033180
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01249
IRS990/InsuranceGrp/ManagementAndGeneralAmt01785
IRS990/InsuranceGrp/ProgramServicesAmt013160
IRS990/InsuranceGrp/TotalAmt016194
IRS990/InterestGrp/ManagementAndGeneralAmt03664
IRS990/InterestGrp/TotalAmt03664
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010851
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02408
IRS990/InvestmentIncomeGrp/ExclusionAmt05809
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05809
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0514955
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0526000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0265525
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0244074
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0244526
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05148838
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06140713
IRS990/LandBldgEquipCostOrOtherBssAmt06385239
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014632
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0764452
IRS990/NetAssetsOrFundBalancesBOYAmt05477563
IRS990/NetAssetsOrFundBalancesEOYAmt05468271
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09416
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09416
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03750
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt049299
IRS990/NoncashContributionsAmt021354
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02322
IRS990/OccupancyGrp/ManagementAndGeneralAmt016272
IRS990/OccupancyGrp/ProgramServicesAmt033083
IRS990/OccupancyGrp/TotalAmt051677
IRS990/OfficeExpensesGrp/FundraisingAmt04159
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05945
IRS990/OfficeExpensesGrp/ProgramServicesAmt048431
IRS990/OfficeExpensesGrp/TotalAmt058535
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt067584
IRS990/OtherAssetsTotalGrp/EOYAmt078387
IRS990/OtherChangesInNetAssetsAmt010803
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02258
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03226
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023786
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029270
IRS990/OtherExpensesGrp/Desc0TRAIL MAINTENANCE
IRS990/OtherExpensesGrp/Desc1NEWSLETTER AND PRINTING
IRS990/OtherExpensesGrp/Desc2LAND ACQUISITION
IRS990/OtherExpensesGrp/FundraisingAmt04786
IRS990/OtherExpensesGrp/FundraisingAmt12724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03891
IRS990/OtherExpensesGrp/ProgramServicesAmt075433
IRS990/OtherExpensesGrp/ProgramServicesAmt131734
IRS990/OtherExpensesGrp/ProgramServicesAmt237287
IRS990/OtherExpensesGrp/TotalAmt080219
IRS990/OtherExpensesGrp/TotalAmt138349
IRS990/OtherExpensesGrp/TotalAmt237287
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024823
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035468
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0261504
IRS990/OtherSalariesAndWagesGrp/TotalAmt0321795
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03726
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05324
IRS990/PayrollTaxesGrp/ProgramServicesAmt039254
IRS990/PayrollTaxesGrp/TotalAmt048304
IRS990/PensionPlanContributionsGrp/FundraisingAmt0667
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0953
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07024
IRS990/PensionPlanContributionsGrp/TotalAmt08644
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055845
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017675
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0MICHAEL WOLLMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561920
IRS990/ProgramServiceRevenueGrp/BusinessCd1712190
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014642
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1395
IRS990/ProgSrvcAccomActy2Grp/Desc0WITH OUR PARTNERS, THE NATIONAL PARK SERVICE, THE WISCONSIN DEPARTMENT OF NATURAL RESOURCES, AND THE CHIPPEWA COUNTY LAND CONSERVANCY, IATA HELPED PROTECT 11 PROPERTIES IN 2013. SPECIFICALLY, IATA ACQUIRED ONE EASEMENT AND ONE PROPERTY IN FEE. ALL THESE LANDS WILL HOST A VARIETY OF PUBLIC RECREATIONAL OPPORTUNITIES THAT INCLUDE THE ICE AGE NATIONAL SCENIC TRAIL. TOTAL VOLUNTEERS FOR THE YEAR WERE 2,124, CONTRIBUTING 71,277 HOURS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0213235
IRS990/ProgSrvcAccomActy3Grp/Desc0IATA'S ANNUAL CONFERENCE WAS ATTENDED BY 207 PEOPLE. THREE 30 MINUTE SEMINARS REGARDING TRAIL SUSTAINABILITY WERE CONDUCTED AND SIX THREE TO FOUR HOUR WORKSHOPS WERE CONDUCTED TO DEAL WITH WORKING WITH LANDOWNERS, TRAIL PROGRAM PREVIEW, SOCIAL MEDIA, AND HOW TO SAUNTER. IATA'S SUMMER SCHOOL YOUTH EDUCATION PROGRAM, SAUNTERS, INCLUDED AN EXPANDED PROGRAM IN THE SAUK PRAIRIE, JANESVILLE, LUCK, FREDERIC, AND COLFAX SCHOOL DISTRICTS AND REACHED OVER 400 THIRD THROUGH FIFTH GRADERS, HIGH SCHOOL MENTORS, AND PARENTS. PROGRAMS IN MILWAUKEE, WAUSAU, AND LODI CONTINUED. ADDITIONALLY, OVER 300 YOUTH PARTICIPATED IN UNIQUE ONE AND TWO DAY COURSES ON THE ICE AGE TRAIL THAT FOCUSED ON SUSTAINABILITY, STEWARDSHIP, AND SERVICE LEARNING. CREW LEADERSHIP AND SKILLS TRAINING WAS CONDUCTED IN APRIL AND EXPANDED TO INCLUDE HIGH SCHOOL STUDENTS AS CREW LEADERS IN TRAINING. 34 PEOPLE PARTICIPATED IN THIS EVENT. THE ICE AGE TRAIL UNIVERSITY WAS EXPANDED TO INCLUDE 13 COURSES INCLUDING CHAINSAW SAFETY, FIRST AID/CPR, EVENT PLANNING AND EXECUTION, CHAPTER LEADERSHIP, AND OTHER VARIOUS VOLUNTEER TRAININGS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0200509
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014642
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02308133
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01085467
IRS990/PYInvestmentIncomeAmt07326
IRS990/PYOtherExpensesAmt0635777
IRS990/PYOtherRevenueAmt020801
IRS990/PYProgramServiceRevenueAmt019073
IRS990/PYRevenuesLessExpensesAmt0174895
IRS990/PYSalariesCompEmpBnftPaidAmt0459194
IRS990/PYTotalExpensesAmt02180438
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02355333
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-69394
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt03750
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt09811
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0214034
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141747
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt021105
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt033350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt054455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0874054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02308133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0825487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03772137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01754570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09534381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05809
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024924
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt093378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0300153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05809

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,401,290
Liabilities
$1,933,019
Net assets
$5,468,271
Revenue
$908,066
Expenses
$977,460
Net income
-$69,394
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
2013Detailed filing. Detailed filing data is available for this year.$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