Civic Intelligence

Ice Age Trail Alliance

990 • Fiscal year 2016 • EIN 39-6076028

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 12, 2017

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

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.26x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$97,944

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.7%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$8,979,136

Up $1,095,528 (+14%) from 2015

Net Assets

Up

$8,367,495

Up $1,202,067 (+17%) from 2015

Liabilities

Down

$611,641

Down $106,539 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin92nd percentile

Revenue

Up

$2,358,022

Up $17,010 (+0.7%) from 2015

Expenses

Up

$1,185,492

Up $90,526 (+8.3%) from 2015

Net Income

Down

$1,172,530

Down $73,516 (-5.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2016

Assets$8,979,136
Liabilities$611,641
Net Assets$8,367,495
Open 2016 Filing

Operations Trend

Revenue Growth43rd 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

2016

Revenue$2,358,022
Expenses$1,185,492
Net Income$1,172,530
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 12, 2017
Return Version
2016v3.0
Gross Receipts
$2,387,984
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$6,515,813$7,445,074▲ $929,261
Investments Program Related$549,500$562,000▲ $12,500
Investments in Publicly Traded Securities$369,509$425,493▲ $55,984
Cash and Non-Interest-Bearing Accounts$219,458$308,537▲ $89,079
Pledges and Grants Receivable$20,000$57,500▲ $37,500
Accounts Receivable$57,265$46,216▼ $11,049
Savings and Temporary Cash Investments$62,060$21,464▼ $40,596
Inventories for Sale or Use$8,763$7,500▼ $1,263
Prepaid Expenses and Deferred Charges-$3,413-
Total Assets$7,883,608$8,979,136▲ $1,095,528
Other Assets Total$81,240$101,939▲ $20,699
Liabilities
Mortgage Notes Payable Secured by Investment Property$638,540$544,309▼ $94,231
Accounts Payable and Accrued Expenses$79,640$67,332▼ $12,308
Total Liabilities$718,180$611,641▼ $106,539
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,427,985$6,115,643▲ $687,658
Unrestricted Net Assets$1,643,683$2,125,467▲ $481,784
Permanently Rstr Net Assets$93,760$126,385▲ $32,625
Total Net Assets Fund Balance$7,165,428$8,367,495▲ $1,202,067
Total Liabilities and Net Assets / Fund Balance$7,883,608$8,979,136▲ $1,095,528

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,731,719-$6,731,719
Buildings$626,676$61,663$688,339
Equipment$59,391$170,131$229,522
Other Land Buildings$27,288$90,846$118,134
Investment Program Related Org$562,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$279,771$37,500▲ $22,420-$339,691
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
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael WollmerExecutive DirectorFT$94,590$3,354$97,944

Board Members and Trustees

NameTitle
Bob FunkPresident
Marcy KempfPresident-elect
John HutchinsonVice President Development
David PhillipsVice President Leadership Development
Dolly McnultyVice President Personnel
Carol MuellerDirector
Danny TangDirector
Debbie CervenkaDirector
James MillsDirector
Kevin DeloreyDirector
Lee SwansonDirector
Marilynn NashDirector
Nancy SchusterDirector
Robert MelzerDirector
Rod BartlowDirector
Gary KlattSecretary
Jan FroelichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,200,022
Program Service Revenue
$37,731
Investment Income
$21,150
Other Revenue
$99,119
All Other Contributions
$1,240,898
Change in Net Assets
$1,172,530

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 Other5$635,999Appraised Value
Securities Publicly Traded8$23,017Quoted Market Prices
Total Noncash Contributions13$659,016-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,377,316
Revenue Not Reported on Financial Statements
$-19,294
Revenue Not Reported on Form 990
$64,128
Other Revenue Adjustments
$-19,294
Total Revenue per Audited Statements
$2,441,444
Total Revenue per Form 990
$2,358,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$657,952
Other Expenses$527,040
Total Fundraising Expense$130,487
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$363,043$63,428$65,250$491,721
Current Officers, Directors, Trustees, and Key Employees$72,313$12,634$12,997$97,944
Conferences and Meetings$76,470$817$3,605$80,892
Other Employee Benefits$40,183$7,021$7,222$54,426
Depreciation Depletion$39,791$6,952$7,152$53,895
Office Expenses$32,204$5,626$5,786$43,616
Travel$31,536$5,507$5,662$42,705
Occupancy$12,348$21,912$2,030$36,290
Fees for Services Accounting-$18,383-$18,383
Insurance$13,200$2,306$2,372$17,878
Other Expenses$11,342$1,981$2,038$15,361
Pension Plan Contributions$10,234$1,788$1,839$13,861
Fees for Services Other$10,561$318$2,319$13,198
All Other Expenses$3,583$7,055-$10,638
Advertising$4,803$1,989$247$7,039
Information Technology$1,997$827$103$2,927
Fees for Services Legal-$2,375-$2,375
Interest-$1,694-$1,694
Grants to Domestic Orgs$500--$500
Total Functional Expenses$891,191$163,814$130,487$1,185,492

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,239,377
Expenses per Audited Statements$1,185,492
Total Expenses per Form 990$1,185,492
Expenses Not Reported on Form 990$53,885
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$0
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 11B

“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
2017-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Wollmer
Formed
1958
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
17
Volunteers
2,155

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 unrelated organizations 5,699. Change in value of interests in limited liability companies 12,500.”

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 unrelated organizations 5,699. Change in value of interests in limited liability companies 12,500.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold reported on form 990, part viii, line 10b -19,294.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reported on form 990, part viii, line 10b 19,294.”

Raw XML AppendixShowing 400 of 762 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 675 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, AND OUTREACH AND EDUCATIONAL ACTIVITIES THAT OCCUR ON AN ONGOING BASIS, IATA ADDED 7.1 MILES OF NEW TRAIL AND BROUGHT AN ADDITIONAL 31.1 MILES UP TO NATIONAL PARK SERVICE STANDARDS, BUILT 6 BRIDGES (120'), 20 ROCK WALLS (289'), 2 BOARDWALKS (1,367'), AND 4 NEW DISPERSED CAMPING AREAS. IATA'S MOBILE SKILLS CREW PROGRAM GENERATES ALMOST 40% OF ALL VOLUNTEER HOURS REPORTED BY THE IATA. TOTAL VOLUNTEERS FOR THE YEAR WERE 2,138, CONTRIBUTING 76,715 HOURS.
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IRS990/Form990PartVIISectionAGrp/PersonNm7ROD 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/PersonNm14DEBBIE CERVENKA
IRS990/Form990PartVIISectionAGrp/PersonNm15CAROL MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm16DANNY TANG
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL 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/ReportableCompFromOrgAmt1794590
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT LEADERSHIP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt012349
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0959124
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt023017
IRS990/GrossReceiptsAmt02387984
IRS990/GrossRentsGrp/RealAmt08700
IRS990/GrossSalesOfInventoryAmt060358
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0103
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0827
IRS990/InformationTechnologyGrp/ProgramServicesAmt01997
IRS990/InformationTechnologyGrp/TotalAmt02927
IRS990/InsuranceGrp/FundraisingAmt02372
IRS990/InsuranceGrp/ManagementAndGeneralAmt02306
IRS990/InsuranceGrp/ProgramServicesAmt013200
IRS990/InsuranceGrp/TotalAmt017878
IRS990/InterestGrp/ManagementAndGeneralAmt01694
IRS990/InterestGrp/TotalAmt01694
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08763
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07500
IRS990/InvestmentIncomeGrp/ExclusionAmt08801
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08801
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0549500
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0562000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0369509
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0425493
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0322640
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06515813
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07445074
IRS990/LandBldgEquipCostOrOtherBssAmt07767714
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010668
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/BOYAmt0638540
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0544309
IRS990/NetAssetsOrFundBalancesBOYAmt07165428
IRS990/NetAssetsOrFundBalancesEOYAmt08367495
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012349
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012349
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt041064
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt041064
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011338
IRS990/NoncashContributionsAmt0659016
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02030
IRS990/OccupancyGrp/ManagementAndGeneralAmt021912
IRS990/OccupancyGrp/ProgramServicesAmt012348
IRS990/OccupancyGrp/TotalAmt036290
IRS990/OfficeExpensesGrp/FundraisingAmt05786
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05626
IRS990/OfficeExpensesGrp/ProgramServicesAmt032204
IRS990/OfficeExpensesGrp/TotalAmt043616
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt081240
IRS990/OtherAssetsTotalGrp/EOYAmt0101939
IRS990/OtherChangesInNetAssetsAmt018199
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07222
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07021
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040183
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054426
IRS990/OtherExpensesGrp/Desc0TRAIL MAINTENANCE
IRS990/OtherExpensesGrp/Desc1LAND ACQUISITION
IRS990/OtherExpensesGrp/Desc2NEWSLETTER AND PRINTING
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt011865
IRS990/OtherExpensesGrp/FundraisingAmt12038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11981
IRS990/OtherExpensesGrp/ProgramServicesAmt087513
IRS990/OtherExpensesGrp/ProgramServicesAmt150792
IRS990/OtherExpensesGrp/ProgramServicesAmt228778
IRS990/OtherExpensesGrp/ProgramServicesAmt311342
IRS990/OtherExpensesGrp/TotalAmt087513
IRS990/OtherExpensesGrp/TotalAmt150792
IRS990/OtherExpensesGrp/TotalAmt241844
IRS990/OtherExpensesGrp/TotalAmt315361
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt049355
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049355
IRS990/OtherRevenueTotalAmt049355
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063428
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0363043
IRS990/OtherSalariesAndWagesGrp/TotalAmt0491721
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt01839
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01788
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010234
IRS990/PensionPlanContributionsGrp/TotalAmt013861
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt093760
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0126385
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt057500
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03413
IRS990/PrincipalOfficerNm0MICHAEL WOLLMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561920
IRS990/ProgramServiceRevenueGrp/BusinessCd1712190
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14199
IRS990/ProgSrvcAccomActy2Grp/Desc0WITH OUR PARTNERS, THE WISCONSIN DEPARTMENT OF NATURAL RESOURCES AND THE CITY OF MADISON, IATA HELPED PROTECT 10 PROPERTIES IN 2016 THAT PROTECT APPROXIMATELY 4.3 MILES OF TRAIL AND 427 ACRES. 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. OF PARTICULAR INTEREST: OF THE 10 ACQUISITIONS, FIVE WERE FULL OR PARTIAL DONATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0169664
IRS990/ProgSrvcAccomActy3Grp/Desc0IATA'S ANNUAL CONFERENCE WAS ATTENDED BY OVER 200 PEOPLE. TEN 45-MINUTE SEMINARS WERE HELD, INCLUDING TOPICS SUCH AS HIGHLIGHTING TRAIL ITINERARIES, TYKE HIKES, A BOOK DISCUSSION TYING IN THE KEYNOTE TOPIC, WHAT'S ON TAP, LANDSCAPE PHOTOGRAPHY, STRATEGIC PLANNING, AND GRANT WRITING. FOUR 1,000-MILER HIKERS ALSO PRESENTED. THREE HIKES GOT THE MAJORITY OF ATTENDEES OUT ON THE TRAIL. A TRAILBUILDING EVENT, A KEYNOTE SPEAKER, EVENING SOCIAL HOURS, AN ALL-MEMBER MEETING, AND CHAPTER LEADERSHIP FORUM ROUNDED OUT THE EVENT. IATA'S YOUTH EDUCATION PROGRAM, SAUNTERS, INCLUDED 17 SCHOOL DISTRICTS ACROSS THE STATE WITH 24 PROGRAM OPTIONS. IN 2016 SAUNTERS ENGAGED 1,749 REGISTERED STUDENTS AND TEACHERS IN ACTIVE LEARNING ALONG THE ICE AGE NATIONAL SCENIC TRAIL. STUDENTS PARTICIPATED IN MULTI-DAY BACKPACKING OUTINGS IN THE CHEQUAMEGON NICOLET NATIONAL FOREST, A VARIETY OF SERVICE EVENTS INCLUDING EVERYTHING FROM TRAIL CONSTRUCTION TO LANDSCAPE RESTORATION, AND A SERIES OF GUIDED HIKES FOCUSING ON THE GLACIAL GEOLOGY OF WISCONSIN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0369647
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0500
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt074596
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02225669
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018173
IRS990/PYOtherExpensesAmt0484925
IRS990/PYOtherRevenueAmt061229
IRS990/PYProgramServiceRevenueAmt035941
IRS990/PYRevenuesLessExpensesAmt01246046
IRS990/PYSalariesCompEmpBnftPaidAmt0567461
IRS990/PYTotalExpensesAmt01094966
IRS990/PYTotalProfFndrsngExpnsAmt042580
IRS990/PYTotalRevenueAmt02341012
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01172530
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt08700

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,979,136
Liabilities
$611,641
Net assets
$8,367,495
Revenue
$2,358,022
Expenses
$1,185,492
Net income
$1,172,530
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
2016Detailed filing. Detailed filing data is available for this year.$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