Civic Intelligence

Ice Age Trail Alliance

990 • Fiscal year 2015 • EIN 39-6076028

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 12, 2016

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

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.31x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$92,370

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$7,883,608

Up $1,241,130 (+19%) from 2014

Net Assets

Up

$7,165,428

Up $1,242,907 (+21%) from 2014

Liabilities

Down

$718,180

Down $1,777 (-0.2%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin92nd percentile

Revenue

Up

$2,341,012

Up $317,645 (+16%) from 2014

Expenses

Down

$1,094,966

Down $500,197 (-31%) from 2014

Net Income

Up

$1,246,046

Up $817,842 (+191%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2015

Assets$7,883,608
Liabilities$718,180
Net Assets$7,165,428
Open 2015 Filing

Operations Trend

Revenue Growth74th 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

2015

Revenue$2,341,012
Expenses$1,094,966
Net Income$1,246,046
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 12, 2016
Return Version
2015v2.1
Gross Receipts
$2,457,106
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$5,395,700$6,515,813▲ $1,120,113
Investments Program Related$537,500$549,500▲ $12,000
Investments in Publicly Traded Securities$312,543$369,509▲ $56,966
Cash and Non-Interest-Bearing Accounts$145,654$219,458▲ $73,804
Savings and Temporary Cash Investments$89,595$62,060▼ $27,535
Accounts Receivable$42,936$57,265▲ $14,329
Pledges and Grants Receivable$25,000$20,000▼ $5,000
Inventories for Sale or Use$10,635$8,763▼ $1,872
Prepaid Expenses and Deferred Charges$200--
Total Assets$6,642,478$7,883,608▲ $1,241,130
Other Assets Total$82,715$81,240▼ $1,475
Liabilities
Mortgage Notes Payable Secured by Investment Property$670,989$638,540▼ $32,449
Accounts Payable and Accrued Expenses$48,968$79,640▲ $30,672
Total Liabilities$719,957$718,180▼ $1,777
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,059,759$5,427,985▲ $368,226
Unrestricted Net Assets$809,002$1,643,683▲ $834,681
Permanently Rstr Net Assets$53,760$93,760▲ $40,000
Total Net Assets Fund Balance$5,922,521$7,165,428▲ $1,242,907
Total Liabilities and Net Assets / Fund Balance$6,642,478$7,883,608▲ $1,241,130

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,794,888-$5,794,888
Buildings$643,884$44,455$688,339
Equipment$75,729$137,779$213,508
Other Land Buildings$1,312$88,926$90,238
Investment Program Related Org$549,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$239,626$40,000▲ $145-$279,771
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
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael WollmerExecutive DirectorFT$89,580$2,790$92,370

Board Members and Trustees

NameTitle
Bob FunkPresident
Marcy KempfPresident-elect
John HutchinsonVice President Development
Dave PhillipsVice President Leadership
Dolly McnultyVice President Personnel
Brook WaalenDirector
David LonsdorfDirector
James MillsDirector
Jason DorganDirector
Jerry SazamaDirector
Kevin DeloreyDirector
Lee SwansonDirector
Marilynn NashDirector
Nancy SchusterDirector
Rob BartlowDirector
Robert MelzerDirector
Gary KlattSecretary
Jan FroelichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,225,669
Program Service Revenue
$35,941
Investment Income
$18,173
Other Revenue
$61,229
All Other Contributions
$1,447,809
Change in Net Assets
$1,246,046

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
Real Estate Other1$742,050Appraised Value
Securities Publicly Traded8$105,501Quoted Market Prices
Total Noncash Contributions9$847,551-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,363,710
Revenue Not Reported on Financial Statements
$-22,698
Revenue Not Reported on Form 990
$60,902
Other Revenue Adjustments
$-22,698
Total Revenue per Audited Statements
$2,424,612
Total Revenue per Form 990
$2,341,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$567,461
Other Expenses$484,925
Total Fundraising Expense$121,503
Professional Fundraising Fees$42,580
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$324,374$33,341$29,556$387,271
Current Officers, Directors, Trustees, and Key Employees$46,496$37,197$9,299$92,992
Conferences and Meetings$62,090$122$3,655$65,867
Depreciation Depletion$41,485$7,891$4,346$53,722
Office Expenses$38,058$7,238$3,988$49,284
Fees for Services Professional Fundraising--$42,580$42,580
Payroll Taxes$30,639$5,828$3,210$39,677
Other Employee Benefits$28,647$5,449$3,001$37,097
Travel$27,746$5,262$2,889$35,897
Advertising$33,225--$33,225
Occupancy$9,023$19,239$663$28,925
Insurance$21,652$4,118$2,268$28,038
Information Technology$22,997$172-$23,169
Fees for Services Accounting-$15,925-$15,925
Other Expenses$8,145$1,550$853$10,548
Pension Plan Contributions$8,050$1,531$843$10,424
All Other Expenses$1,720$8,440-$10,160
Fees for Services Other$5,767$2,513$489$8,769
Interest-$2,697-$2,697
Total Functional Expenses$813,583$159,880$121,503$1,094,966

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,181,705
Expenses per Audited Statements$1,094,966
Total Expenses per Form 990$1,094,966
Expenses Not Reported on Form 990$86,739
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$42,580
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
2016-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Wollmer
Formed
1958
Legal Domicile
Wi
Voting Board Members
18
Independent Board Members
18
Employees
14
Volunteers
2,620

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 -1,475. Change in value of interests in limited liability companies 12,000.”

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 -1,475. Change in value of interests in limited liability companies 12,000.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold reported on form 990, part viii, line 10b -22,698.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reported on form 990, part viii, line 10b 22,698.”

Raw XML AppendixShowing 400 of 785 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 660 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 CONSTRUCTION, MAINTENANCE, STEWARDSHIP, MAINTENANCE, AND OUTREACH AND EDUCATIONAL ACTIVITIES THAT OCCUR ON AN ONGOING BASIS, IATA ADDED 5.5 MILES OF NEW TRAIL AND BROUGHT AN ADDITIONAL 73.3 MILES UP TO NATIONAL PARK SERVICE STANDARDS, BUILT 2 BRIDGES (44'), 46 ROCK WALLS (1,298'), AND 9 BOARDWALKS (709'). IATA'S MOBILE SKILLS CREW PROGRAM GENERATES ALMOST 40% OF ALL VOLUNTEER HOURS REPORTED BY THE IATA. TOTAL VOLUNTEERS FOR THE YEAR WERE 2,620, CONTRIBUTING 75,677 HOURS.
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IRS990/Form990PartVIISectionAGrp/PersonNm6DOLLY MCNULTY
IRS990/Form990PartVIISectionAGrp/PersonNm7ROB BARTLOW
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN DELOREY
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm10MARILYNN NASH
IRS990/Form990PartVIISectionAGrp/PersonNm11LEE SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT MELZER
IRS990/Form990PartVIISectionAGrp/PersonNm13NANCY SCHUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm14BROOK WAALEN
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID LONSDORF
IRS990/Form990PartVIISectionAGrp/PersonNm16JASON DORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm17JERRY SAZAMA
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL 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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1889580
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt011620
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0777860
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0105016
IRS990/GrossReceiptsAmt02457106
IRS990/GrossRentsGrp/RealAmt03750
IRS990/GrossSalesOfInventoryAmt079547
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0172
IRS990/InformationTechnologyGrp/ProgramServicesAmt022997
IRS990/InformationTechnologyGrp/TotalAmt023169
IRS990/InsuranceGrp/FundraisingAmt02268
IRS990/InsuranceGrp/ManagementAndGeneralAmt04118
IRS990/InsuranceGrp/ProgramServicesAmt021652
IRS990/InsuranceGrp/TotalAmt028038
IRS990/InterestGrp/ManagementAndGeneralAmt02697
IRS990/InterestGrp/TotalAmt02697
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010635
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08763
IRS990/InvestmentIncomeGrp/ExclusionAmt06553
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06553
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0537500
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0549500
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0312543
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0369509
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0271160
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05395700
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06515813
IRS990/LandBldgEquipCostOrOtherBssAmt06786973
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt093396
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/BOYAmt0670989
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0638540
IRS990/NetAssetsOrFundBalancesBOYAmt05922521
IRS990/NetAssetsOrFundBalancesEOYAmt07165428
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011620
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011620
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt056849
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt056849
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03750
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-13664
IRS990/NoncashContributionsAmt0852021
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0663
IRS990/OccupancyGrp/ManagementAndGeneralAmt019239
IRS990/OccupancyGrp/ProgramServicesAmt09023
IRS990/OccupancyGrp/TotalAmt028925
IRS990/OfficeExpensesGrp/FundraisingAmt03988
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07238
IRS990/OfficeExpensesGrp/ProgramServicesAmt038058
IRS990/OfficeExpensesGrp/TotalAmt049284
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt082715
IRS990/OtherAssetsTotalGrp/EOYAmt081240
IRS990/OtherChangesInNetAssetsAmt010525
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03001
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05449
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028647
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037097
IRS990/OtherExpensesGrp/Desc0TRAIL MAINTENANCE
IRS990/OtherExpensesGrp/Desc1NEWSLETTER AND PRINTING
IRS990/OtherExpensesGrp/Desc2LAND ACQUISITION
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt013863
IRS990/OtherExpensesGrp/FundraisingAmt1853
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11550
IRS990/OtherExpensesGrp/ProgramServicesAmt055211
IRS990/OtherExpensesGrp/ProgramServicesAmt130110
IRS990/OtherExpensesGrp/ProgramServicesAmt218148
IRS990/OtherExpensesGrp/ProgramServicesAmt38145
IRS990/OtherExpensesGrp/TotalAmt055211
IRS990/OtherExpensesGrp/TotalAmt145340
IRS990/OtherExpensesGrp/TotalAmt218148
IRS990/OtherExpensesGrp/TotalAmt310548
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0630
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0630
IRS990/OtherRevenueTotalAmt0630
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029556
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033341
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0324374
IRS990/OtherSalariesAndWagesGrp/TotalAmt0387271
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03210
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05828
IRS990/PayrollTaxesGrp/ProgramServicesAmt030639
IRS990/PayrollTaxesGrp/TotalAmt039677
IRS990/PensionPlanContributionsGrp/FundraisingAmt0843
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01531
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08050
IRS990/PensionPlanContributionsGrp/TotalAmt010424
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt053760
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt093760
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0200
IRS990/PrincipalOfficerNm0MICHAEL WOLLMER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0561920
IRS990/ProgramServiceRevenueGrp/BusinessCd1712190
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031742
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14199
IRS990/ProgSrvcAccomActy2Grp/Desc0WITH OUR PARTNERS, THE WISCONSIN DEPARTMENT OF NATURAL RESOURCES AND DANE COUNTY, IATA HELPED PROTECT NINE PROPERTIES IN 2015 THAT PROTECT APPROXIMATELY 2.2 MILES OF TRAIL. SPECIFICALLY, IATA ACQUIRED SIX PROPERTIES IN FEE OR EASEMENT. ALL THESE LANDS WILL HOST A VARIETY OF PUBLIC RECREATIONAL OPPORTUNITIES THAT INCLUDE THE ICE AGE NATIONAL SCENIC TRAIL OR TIMMS HILL NATIONAL SIDE TRAIL. OF PARTICULAR INTEREST, OF THE NINE ACQUISITIONS, SIX WERE DONATED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0147899
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04199
IRS990/ProgSrvcAccomActy3Grp/Desc0IATA'S ANNUAL CONFERENCE WAS ATTENDED BY JUST OVER 200 PEOPLE. SIX 30-45 MINUTE SEMINARS WERE HELD INCLUDING TOPICS SUCH AS ADVOCACY, SAUNTERS UPDATE, 1,000 MILER PRESENTATIONS, LAND PROTECTION, PLANNED GIVING, TRAIL COMMUNITIES ASK YOUR STAFF, WEBSITE UPDATES, HIKERS FORUM AND WHAT'S ON TAP. IATA'S SCHOOL YOUTH EDUCATION PROGRAM, SAUNTERS, INCLUDED AN EXPANDED PROGRAM IN 15 SCHOOL DISTRICTS ACROSS THE STATE WITH 20 PROGRAM OPTIONS AND REACHED OVER 750 THIRD THROUGH FIFTH GRADERS, HIGH SCHOOL MENTORS, AND PARENTS. PROGRAMS IN MILWAUKEE, JANESVILLE, SAUK PRAIRIE, COLFAX, WAUSAU, AND LODI CONTINUED. ADDITIONALLY, OVER 615 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 CONDUCTED AND INCLUDED COURSES ON CHAINSAW SAFETY, FIRST AID/CPR, WORKING WITH YOUTH, CHAPTER LEADERSHIP, CAMP CHEF, STONEWORK, TREAD101, CREW LEADER REFRESHER, ECOLOGICAL MANAGEMENT AND OTHER VARIOUS VOLUNTEER TRAININGS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0318979
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt088591
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01907013
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0472193
IRS990/PYInvestmentIncomeAmt018104
IRS990/PYOtherExpensesAmt0514790
IRS990/PYOtherRevenueAmt064292
IRS990/PYProgramServiceRevenueAmt033958
IRS990/PYRevenuesLessExpensesAmt0428204
IRS990/PYSalariesCompEmpBnftPaidAmt0559130
IRS990/PYTotalExpensesAmt01595163
IRS990/PYTotalProfFndrsngExpnsAmt049050
IRS990/PYTotalRevenueAmt02023367
IRS990/QuidProQuoContributionsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,883,608
Liabilities
$718,180
Net assets
$7,165,428
Revenue
$2,341,012
Expenses
$1,094,966
Net income
$1,246,046
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
2015Detailed filing. Detailed filing data is available for this year.$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