Civic Intelligence

Ice Age Trail Alliance

990 • Fiscal year 2014 • EIN 39-6076028

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 17, 2015

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

40th percentile

0.11x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.36x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$91,533

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

9th percentile

-10%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

123%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$6,642,478

Down $758,812 (-10%) from 2013

Net Assets

Up

$5,922,521

Up $454,250 (+8.3%) from 2013

Liabilities

Down

$719,957

Down $1,213,062 (-63%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin79th percentile

Revenue

Up

$2,023,367

Up $1,115,301 (+123%) from 2013

Expenses

Up

$1,595,163

Up $617,703 (+63%) from 2013

Net Income

Up

$428,204

Up $497,598 (+717%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2014

Assets$6,642,478
Liabilities$719,957
Net Assets$5,922,521
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

2014

Revenue$2,023,367
Expenses$1,595,163
Net Income$428,204
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 17, 2015
Return Version
2014v5.0
Gross Receipts
$2,168,284
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$6,140,713$5,395,700▼ $745,013
Investments Program Related$526,000$537,500▲ $11,500
Investments in Publicly Traded Securities$244,074$312,543▲ $68,469
Cash and Non-Interest-Bearing Accounts$197,963$145,654▼ $52,309
Savings and Temporary Cash Investments$141,747$89,595▼ $52,152
Accounts Receivable$51,323$42,936▼ $8,387
Pledges and Grants Receivable$17,675$25,000▲ $7,325
Inventories for Sale or Use$2,408$10,635▲ $8,227
Prepaid Expenses and Deferred Charges$1,000$200▼ $800
Total Assets$7,401,290$6,642,478▼ $758,812
Other Assets Total$78,387$82,715▲ $4,328
Liabilities
Grants Payable$1,085,467--
Mortgage Notes Payable Secured by Investment Property$764,452$670,989▼ $93,463
Accounts Payable and Accrued Expenses$83,100$48,968▼ $34,132
Total Liabilities$1,933,019$719,957▼ $1,213,062
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,667,415$5,059,759▲ $392,344
Unrestricted Net Assets$800,856$809,002▲ $8,146
Permanently Rstr Net Assets-$53,760-
Total Net Assets Fund Balance$5,468,271$5,922,521▲ $454,250
Total Liabilities and Net Assets / Fund Balance$7,401,290$6,642,478▼ $758,812

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,627,116-$4,627,116
Buildings$661,092$27,247$688,339
Equipment$70,771$136,675$207,446
Other Land Buildings$36,721$107,687$144,408
Investment Program Related Org$537,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$85,587$146,560▲ $7,479-$239,626
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
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael WollmerExecutive DirectorFT$88,805$2,728$91,533

Board Members and Trustees

NameTitle
David LonsdorfPresident
Bob FunkPresident-elect
Jason DorganVice President Development
Dave PhillipsVice President Leadership Development
Rebecca HamrinVice President Personnel
Brook WaalenDirector
David MickelsonDirector
Jan FroelichDirector
Jerry SazamaDirector
Kevin DeloreyDirector
Nancy SchusterDirector
Rob BartlowDirector
Robert MelzerDirector
Gary KlattTreasurer
Marcy KempfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,907,013
Program Service Revenue
$33,958
Investment Income
$18,104
Other Revenue
$64,292
All Other Contributions
$503,437
Change in Net Assets
$428,204

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$34,672Quoted Market Prices
Total Noncash Contributions7$34,672-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,046,114
Revenue Not Reported on Financial Statements
$-22,747
Revenue Not Reported on Form 990
$113,797
Other Revenue Adjustments
$-22,747
Total Revenue per Audited Statements
$2,159,911
Total Revenue per Form 990
$2,023,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$559,130
Other Expenses$514,790
Grants and Similar Amounts Paid$472,193
Total Fundraising Expense$130,499
Professional Fundraising Fees$49,050

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$472,193--$472,193
Other Salaries and Wages$303,174$41,247$37,398$381,819
Current Officers, Directors, Trustees, and Key Employees$72,680$9,888$8,965$91,533
Office Expenses$47,563$6,472$5,866$59,901
Occupancy$29,437$23,126$1,471$54,034
Fees for Services Professional Fundraising--$49,050$49,050
Depreciation Depletion$38,562$5,246$4,757$48,565
Conferences and Meetings$42,087$1,100$4,721$47,908
Payroll Taxes$32,473$4,418$4,006$40,897
Other Employee Benefits$27,449$3,734$3,386$34,569
Travel$26,248$3,537$3,174$32,959
Advertising$30,897-$2,018$32,915
Insurance$19,823$2,697$2,445$24,965
Fees for Services Accounting-$17,727-$17,727
Other Expenses$16,844$1,005$912$16,844
Fees for Services Other$13,256$1,454$1,320$16,030
Pension Plan Contributions$8,188$1,114$1,010$10,312
All Other Expenses$3,179$5,454-$8,633
Interest-$3,742-$3,742
Total Functional Expenses$1,332,703$131,961$130,499$1,595,163

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,705,661
Expenses per Audited Statements$1,595,163
Total Expenses per Form 990$1,595,163
Expenses Not Reported on Form 990$110,498
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dane CountyMadison, WIDane CountyReimburse Cost of Land Acquisition$472,193
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$49,050
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

Filer Name
Ice Age Trail Alliance Inc
EIN
39-6076028
Phone
6087984453
Address
2110 MAIN ST, CROSS PLAINS, WI 53528-9596

Signing Officer

Name
Michael Wollmer
Title
Executive Director
Phone
6087984453
Signed
2015-09-17
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
14
Volunteers
2,394

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
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 4,328.”

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 4,328.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold reported on form 990, part viii, line 10b -22,747.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reported on form 990, part viii, line 10b 22,747.”

Raw XML AppendixShowing 400 of 764 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0IATA 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 21 CHAPTERS AND VOLUNTEERS FROM THROUGHOUT WISCONSIN AND BEYOND. IN ADDITION TO DIVERSE TRAIL STEWARDSHIP, MAINTENANCE, AND OUTREACH AND EDUCATIONAL ACTIVITIES THAT OCCUR ON AN ONGOING BASIS, IATA ADDED 10.2 MILES OF NEW TRAILS AND BROUGHT AN ADDITIONAL 43.9 MILES UP TO NATIONAL PARK SERVICE STANDARDS, BUILT 11 BRIDGES (245'), 30 ROCK WALLS (725'), 18 BOARDWALKS (1,507') AND INTENSIVELY MANAGED 27 ACRES OF TRAIL STEWARDSHIP ZONES. THE IATA MOBILE SKILLS CREW PROGRAM GENERATES ALMOST 40% OF ALL VOLUNTEER HOURS REPORTED BY THE IATA. TOTAL VOLUNTEERS FOR THE YEAR WERE 2,379 CONTRIBUTING 78,354 HOURS.
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IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT MELZER
IRS990/Form990PartVIISectionAGrp/PersonNm13NANCY SCHUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm14BROOK WAALEN
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL WOLLMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1588805
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/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT LEADERSHIP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT PERSONNEL
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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/GainOrLossGrp/SecuritiesAmt012502
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01403576
IRS990/GrantAmt0472193
IRS990/GrantsPayableGrp/BOYAmt01085467
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0472193
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0472193
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0134672
IRS990/GrossReceiptsAmt02168284
IRS990/GrossRentsGrp/RealAmt010308
IRS990/GrossSalesOfInventoryAmt066433
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02445
IRS990/InsuranceGrp/ManagementAndGeneralAmt02697
IRS990/InsuranceGrp/ProgramServicesAmt019823
IRS990/InsuranceGrp/TotalAmt024965
IRS990/InterestGrp/ManagementAndGeneralAmt03742
IRS990/InterestGrp/TotalAmt03742
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02408
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010635
IRS990/InvestmentIncomeGrp/ExclusionAmt05602
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05602
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0526000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0537500
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0244074
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0312543
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0271609
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06140713
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05395700
IRS990/LandBldgEquipCostOrOtherBssAmt05667309
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0122170
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/BOYAmt0764452
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0670989
IRS990/NetAssetsOrFundBalancesBOYAmt05468271
IRS990/NetAssetsOrFundBalancesEOYAmt05922521
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012502
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012502
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt043686
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt043686
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010308
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010308
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021718
IRS990/NoncashContributionsAmt034672
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01471
IRS990/OccupancyGrp/ManagementAndGeneralAmt023126
IRS990/OccupancyGrp/ProgramServicesAmt029437
IRS990/OccupancyGrp/TotalAmt054034
IRS990/OfficeExpensesGrp/FundraisingAmt05866
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06472
IRS990/OfficeExpensesGrp/ProgramServicesAmt047563
IRS990/OfficeExpensesGrp/TotalAmt059901
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt078387
IRS990/OtherAssetsTotalGrp/EOYAmt082715
IRS990/OtherChangesInNetAssetsAmt04328
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03386
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03734
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027449
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034569
IRS990/OtherExpensesGrp/Desc0TRAIL MAINTENANCE
IRS990/OtherExpensesGrp/Desc1NEWSLETTER AND PRINTING
IRS990/OtherExpensesGrp/Desc2LAND ACQUISITION
IRS990/OtherExpensesGrp/FundraisingAmt0912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01005
IRS990/OtherExpensesGrp/ProgramServicesAmt0120472
IRS990/OtherExpensesGrp/ProgramServicesAmt128178
IRS990/OtherExpensesGrp/ProgramServicesAmt216844
IRS990/OtherExpensesGrp/TotalAmt0120472
IRS990/OtherExpensesGrp/TotalAmt130095
IRS990/OtherExpensesGrp/TotalAmt216844
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt010298
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010298
IRS990/OtherRevenueTotalAmt010298
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037398
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041247
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0303174
IRS990/OtherSalariesAndWagesGrp/TotalAmt0381819
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04006
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04418
IRS990/PayrollTaxesGrp/ProgramServicesAmt032473
IRS990/PayrollTaxesGrp/TotalAmt040897
IRS990/PensionPlanContributionsGrp/FundraisingAmt01010
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01114
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08188
IRS990/PensionPlanContributionsGrp/TotalAmt010312
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt053760
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017675
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0200
IRS990/PrincipalOfficerNm0MICHAEL WOLLMER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0561920
IRS990/ProgramServiceRevenueGrp/BusinessCd1712190
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029759
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14199
IRS990/ProgSrvcAccomActy2Grp/Desc0WITH OUR PARTNERS, THE WISCONSIN DEPARTMENT OF NATURAL RESOURCES, AND THE NATURAL HERITAGE LAND TRUST, THE ICE AGE TRAIL ALLIANCE (IATA) HELPED PROTECT SEVEN PROPERTIES IN 2014 WHICH PROTECTS APPROXIMATELY 3.5 MILES OF TRAIL. SPECIFICALLY, IATA ACQUIRED FIVE PROPERTIES IN FEE. ALL THESE LANDS WILL HOST A VARIETY OF PUBLIC RECREATIONAL OPPORTUNITIES THAT INCLUDE THE ICE AGE NATIONAL SCENIC TRAIL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0267654
IRS990/ProgSrvcAccomActy3Grp/Desc0IATA'S ANNUAL CONFERENCE WAS ATTENDED BY JUST OVER 200 PEOPLE. NINE 30 MINUTE SEMINARS WERE HELD INCLUDING TOPICS SUCH AS GEOLOGY OF THE IAT'S WESTERN BIFURCATION, SAUNTERS UPDATE, 1000 MILER PRESENTATIONS, MODERN FOREST MANAGEMENT, TRAIL ART, AND COLDCACHE UPDATES. ADDITIONAL SESSIONS INCLUDED TOPICS RANGING FROM ICE AGE TRAIL COMMUNITIES, ASK YOUR STAFF, ADVOCACY, WEBSITE UPDATES, LAND PROTECTION PARTNERS PANEL, HIKERS FORUM, WHAT'S ON TAP, PLANNED GIVING AND A LEADER SUMMIT. IATA'S SCHOOL YOUTH EDUCATION PROGRAM, SAUNTERS, INCLUDED AN EXPANDED PROGRAM IN THE LUCK, FREDERIC, HAMILTON, AND MIDDLETON-CROSS PLAINS SCHOOL DISTRICTS AND REACHED OVER 600 THIRD THROUGH FIFTH GRADERS, HIGH SCHOOL MENTORS, AND PARENTS. PROGRAMS IN MILWAUKEE, JANESVILLE, SAUK PRAIRIE, COLFAX, WAUSAU, AND LODI CONTINUED. ADDITIONALLY, OVER 550 YOUTH PARTICIPATED IN UNIQUE ONE AND TWO DAY COURSES ON THE ICE AGE TRAIL THAT FOCUSED ON SUSTAINABILITY, STEWARDSHIP, AND SERVICE LEARNING. THE ICE AGE TRAIL UNIVERSITY WAS EXPANDED TO INCLUDE 14 COURSES INCLUDING CHAINSAW SAFETY, FIRST AID/CPR, WORKING WITH YOUTH, CHAPTER LEADERSHIP, CAMP CHEF, AND OTHER VARIOUS VOLUNTEER TRAININGS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0418461
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt029759
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0874054
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05809
IRS990/PYOtherExpensesAmt0470378
IRS990/PYOtherRevenueAmt013166
IRS990/PYProgramServiceRevenueAmt015037
IRS990/PYRevenuesLessExpensesAmt0-69394
IRS990/PYSalariesCompEmpBnftPaidAmt0492922
IRS990/PYTotalExpensesAmt0977460
IRS990/PYTotalProfFndrsngExpnsAmt014160
IRS990/PYTotalRevenueAmt0908066
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0428204
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt010308
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt047885
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141747
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089595
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt082365
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt021105
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt033350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0136820
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01907013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0874054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02308133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0825487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03772137

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,642,478
Liabilities
$719,957
Net assets
$5,922,521
Revenue
$2,023,367
Expenses
$1,595,163
Net income
$428,204
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
2014Detailed filing. Detailed filing data is available for this year.$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