Civic Intelligence

Ice Age Trail Alliance

990 • Fiscal year 2017 • EIN 39-6076028

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 06, 2018

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

0.08x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.40x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$112,250

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

67th percentile

9.7%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-16%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$9,850,935

Up $871,799 (+9.7%) from 2016

Net Assets

Up

$9,062,167

Up $694,672 (+8.3%) from 2016

Liabilities

Up

$788,768

Up $177,127 (+29%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin85th percentile

Revenue

Down

$1,983,243

Down $374,779 (-16%) from 2016

Expenses

Up

$1,351,595

Up $166,103 (+14%) from 2016

Net Income

Down

$631,648

Down $540,882 (-46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$9,850,935
Liabilities$788,768
Net Assets$9,062,167
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$1,983,243
Expenses$1,351,595
Net Income$631,648
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 6, 2018
Return Version
2017v2.3
Gross Receipts
$2,048,167
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$7,445,074$8,026,988▲ $581,914
Investments Program Related$562,000$568,365▲ $6,365
Investments in Publicly Traded Securities$425,493$505,050▲ $79,557
Cash and Non-Interest-Bearing Accounts$308,537$282,107▼ $26,430
Pledges and Grants Receivable$57,500$200,000▲ $142,500
Accounts Receivable$46,216$111,987▲ $65,771
Savings and Temporary Cash Investments$21,464$21,667▲ $203
Prepaid Expenses and Deferred Charges$3,413$9,425▲ $6,012
Inventories for Sale or Use$7,500$7,835▲ $335
Total Assets$8,979,136$9,850,935▲ $871,799
Other Assets Total$101,939$117,511▲ $15,572
Liabilities
Mortgage Notes Payable Secured by Investment Property$544,309$720,299▲ $175,990
Accounts Payable and Accrued Expenses$67,332$68,469▲ $1,137
Total Liabilities$611,641$788,768▲ $177,127
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,115,643$6,624,409▲ $508,766
Unrestricted Net Assets$2,125,467$2,293,873▲ $168,406
Permanently Rstr Net Assets$126,385$143,885▲ $17,500
Total Net Assets Fund Balance$8,367,495$9,062,167▲ $694,672
Total Liabilities and Net Assets / Fund Balance$8,979,136$9,850,935▲ $871,799

Asset Categories

AssetBook ValueDepreciationBasis
Land$7,356,386-$7,356,386
Buildings$612,507$78,872$691,379
Equipment$34,120$191,368$225,488
Other Land Buildings$23,975$94,159$118,134
Investment Program Related Org$568,365--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$339,691$67,500▲ $49,444-$456,635
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
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael WollmerExecutive DirectorFT$108,612$3,638$112,250

Board Members and Trustees

NameTitle
Marcy KempfPresident
John HutchinsonVice President Development
Tim YanachekVice President Leadership
Dolly McnultyVice President Personnel
Carol MuellerDirector
Danny TangDirector
Debbie CervenkaDirector
Ed MadereDirector
James MillsDirector
Matt UnderwoodDirector
Nancy PetersonDirector
Nancy SchusterDirector
Patty DreierDirector
Robert ConnorsDirector
Robert MelzerDirector
Marilynn NashSecretary
Maureen SkeltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,834,204
Program Service Revenue
$54,217
Investment Income
$20,971
Other Revenue
$73,851
All Other Contributions
$1,054,038
Change in Net Assets
$631,648

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 Traded11$75,767Quoted Market Prices
Total Noncash Contributions11$75,767-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,019,048
Revenue Not Reported on Financial Statements
$-35,805
Revenue Not Reported on Form 990
$121,635
Other Revenue Adjustments
$-35,805
Total Revenue per Audited Statements
$2,140,683
Total Revenue per Form 990
$1,983,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$745,354
Other Expenses$604,741
Total Fundraising Expense$151,071
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$421,166$61,851$82,121$565,138
Current Officers, Directors, Trustees, and Key Employees$83,654$12,285$16,311$112,250
Conferences and Meetings$81,649$235$4,237$86,121
Depreciation Depletion$37,970$5,576$7,404$50,950
Other Employee Benefits$37,861$5,560$7,382$50,803
Office Expenses$36,382$5,343$7,094$48,819
Travel$31,939$4,629$6,087$42,655
Occupancy$17,459$20,933$2,771$41,163
Insurance$22,361$3,284$4,360$30,005
Fees for Services Other$19,862$4,863$5,260$29,985
Fees for Services Accounting-$17,175-$17,175
Pension Plan Contributions$12,791$1,878$2,494$17,163
Other Expenses$11,860$1,742$2,313$15,915
All Other Expenses$2,481$11,147-$13,628
Advertising$6,815$1,914$457$9,186
Information Technology$5,933$1,666$398$7,997
Interest-$1,895-$1,895
Grants to Domestic Orgs$1,500--$1,500
Total Functional Expenses$1,036,754$163,770$151,071$1,351,595

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,446,011
Expenses per Audited Statements$1,351,595
Total Expenses per Form 990$1,351,595
Expenses Not Reported on Form 990$94,416
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 made 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
2018-09-06
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
18
Volunteers
2,098

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
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 15,570. Change in value of interests in limited liability companies 6,365.”

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 15,570. Change in value of interests in limited liability companies 6,365.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold reported on form 990, part viii, line 10b -35,805.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reported on form 990, part viii, line 10b 35,805.”

Raw XML AppendixShowing 400 of 744 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 28,000' OF SUSTAINABLE TRAIL TREAD AND BROUGHT AN ADDITIONAL 19.6 MILES UP TO NATIONAL PARK SERVICE STANDARDS. SEVENTY-SIX TRAIL STRUCTURES INCLUDING 1,646' OF WOODEN STRUCTURES AND 650' OF ROCK WALLS AND 5 NEW DISPERSED CAMPING AREAS WERE BUILT. IATA'S MOBILE SKILLS CREW PROGRAM GENERATES ALMOST 40% OF ALL VOLUNTEER HOURS REPORTED BY THE IATA. TOTAL VOLUNTEERS FOR THE YEAR WERE 2,081, CONTRIBUTING 79,196 HOURS.
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IRS990/Form990PartVIISectionAGrp/PersonNm9PATTY DREIER
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT MELZER
IRS990/Form990PartVIISectionAGrp/PersonNm11NANCY SCHUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm12DEBBIE CERVENKA
IRS990/Form990PartVIISectionAGrp/PersonNm13CAROL MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm14DANNY TANG
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT CONNORS
IRS990/Form990PartVIISectionAGrp/PersonNm16ED MADERE
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/ReportableCompFromOrgAmt17108612
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/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT LEADERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT PERSONNEL
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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/SecuritiesAmt012197
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0780166
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt041316
IRS990/GrossReceiptsAmt02048167
IRS990/GrossRentsGrp/RealAmt03750
IRS990/GrossSalesOfInventoryAmt0104274
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0398
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01666
IRS990/InformationTechnologyGrp/ProgramServicesAmt05933
IRS990/InformationTechnologyGrp/TotalAmt07997
IRS990/InsuranceGrp/FundraisingAmt04360
IRS990/InsuranceGrp/ManagementAndGeneralAmt03284
IRS990/InsuranceGrp/ProgramServicesAmt022361
IRS990/InsuranceGrp/TotalAmt030005
IRS990/InterestGrp/ManagementAndGeneralAmt01895
IRS990/InterestGrp/TotalAmt01895
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07835
IRS990/InvestmentIncomeGrp/ExclusionAmt08774
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08774
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0562000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0568365
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0425493
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0505050
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0364399
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07445074
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08026988
IRS990/LandBldgEquipCostOrOtherBssAmt08391387
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt029119
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/BOYAmt0544309
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0720299
IRS990/NetAssetsOrFundBalancesBOYAmt08367495
IRS990/NetAssetsOrFundBalancesEOYAmt09062167
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012197
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012197
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt068469
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt068469
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03750
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt041089
IRS990/NoncashContributionsAmt075767
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02771
IRS990/OccupancyGrp/ManagementAndGeneralAmt020933
IRS990/OccupancyGrp/ProgramServicesAmt017459
IRS990/OccupancyGrp/TotalAmt041163
IRS990/OfficeExpensesGrp/FundraisingAmt07094
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05343
IRS990/OfficeExpensesGrp/ProgramServicesAmt036382
IRS990/OfficeExpensesGrp/TotalAmt048819
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0101939
IRS990/OtherAssetsTotalGrp/EOYAmt0117511
IRS990/OtherChangesInNetAssetsAmt021935
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07382
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05560
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037861
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050803
IRS990/OtherExpensesGrp/Desc0TRAIL MAINTENANCE
IRS990/OtherExpensesGrp/Desc1LAND ACQUISITION
IRS990/OtherExpensesGrp/Desc2NEWSLETTER AND PRINTING
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt02382
IRS990/OtherExpensesGrp/FundraisingAmt12313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11742
IRS990/OtherExpensesGrp/ProgramServicesAmt091703
IRS990/OtherExpensesGrp/ProgramServicesAmt171075
IRS990/OtherExpensesGrp/ProgramServicesAmt242293
IRS990/OtherExpensesGrp/ProgramServicesAmt311860
IRS990/OtherExpensesGrp/TotalAmt091703
IRS990/OtherExpensesGrp/TotalAmt171075
IRS990/OtherExpensesGrp/TotalAmt246469
IRS990/OtherExpensesGrp/TotalAmt315915
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01632
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01632
IRS990/OtherRevenueTotalAmt01632
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082121
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061851
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0421166
IRS990/OtherSalariesAndWagesGrp/TotalAmt0565138
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt02494
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01878
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012791
IRS990/PensionPlanContributionsGrp/TotalAmt017163
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0126385
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0143885
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt057500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0200000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03413
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09425
IRS990/PrincipalOfficerNm0MICHAEL WOLLMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561920
IRS990/ProgramServiceRevenueGrp/BusinessCd1712190
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050014
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14203
IRS990/ProgSrvcAccomActy2Grp/Desc0THE IATA PROTECTED PROPERTIES IN 2017 THAT PROTECT APPROXIMATELY 1.2 MILES OF TRAIL AND 56 ACRES. SPECIFICALLY, IATA ACQUIRED SIX PROPERTIES IN BOTH FEE AND EASEMENT. ALL THESE LANDS WILL HOST A VARIETY OF PUBLIC RECREATIONAL OPPORTUNITIES THAT INCLUDE THE ICE AGE NATIONAL SCENIC TRAIL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0228180
IRS990/ProgSrvcAccomActy3Grp/Desc0IATA'S ANNUAL CONFERENCE WAS ATTENDED BY OVER 315 PEOPLE. TWELVE 45-120 MINUTE SEMINARS WERE HELD, INCLUDING TOPICS SUCH AS HIGHLIGHTING BACKPACKING, FIELD TRIPS AND TOURS, COLD CACHEING, GEOLOGY, LAND PROTECTION, HIKERS FORUM, AND WHAT'S ON TAP. THOUGH FOUR HIKES WERE PLANNED, NEAR BLIZZARD CONDITIONS REDUCED THAT NUMBER TO TWO. A KEYNOTE SPEAKER, EVENING SOCIAL HOURS, AN ALL-MEMBER MEETING, AND A CHAPTER LEADERSHIP FORUM ROUNDED OUT THE EVENT. IATA'S YOUTH EDUCATION PROGRAM, SAUNTERS, INCLUDED 22 SCHOOL DISTRICTS ACROSS THE STATE WITH 26 PROGRAM OPTIONS. IN 2017 SAUNTERS ENGAGED 2,136 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/ExpenseAmt0394012
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01500
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0118482
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02200022
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt021150
IRS990/PYOtherExpensesAmt0527040
IRS990/PYOtherRevenueAmt099119
IRS990/PYProgramServiceRevenueAmt037731
IRS990/PYRevenuesLessExpensesAmt01172530
IRS990/PYSalariesCompEmpBnftPaidAmt0657952
IRS990/PYTotalExpensesAmt01185492
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02358022
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0631648
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt03750
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,850,935
Liabilities
$788,768
Net assets
$9,062,167
Revenue
$1,983,243
Expenses
$1,351,595
Net income
$631,648
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
2017Detailed filing. Detailed filing data is available for this year.$9.85$0.79$9.06$1.98$1.35$0.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.98$0.61$8.37$2.36$1.19$1.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$0.72$7.17$2.34$1.09$1.25
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$0.72$5.92$2.02$1.60$0.43
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.40$1.93$5.47$0.91$0.98$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$1.18$5.48$2.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.10$5.27$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.10$5.42$3.93