Civic Intelligence

Ice Age Trail Alliance

990 • Fiscal year 2018 • EIN 39-6076028

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 01, 2019

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

37th percentile

0.10x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.53x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

24th percentile

$108,041

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

62nd percentile

5.1%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

2.4%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$10,354,815

Up $503,880 (+5.1%) from 2017

Net Assets

Up

$9,272,871

Up $210,704 (+2.3%) from 2017

Liabilities

Up

$1,081,944

Up $293,176 (+37%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin70th percentile

Revenue

Up

$2,030,380

Up $47,137 (+2.4%) from 2017

Expenses

Up

$1,787,158

Up $435,563 (+32%) from 2017

Net Income

Down

$243,222

Down $388,426 (-61%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2018

Assets$10,354,815
Liabilities$1,081,944
Net Assets$9,272,871
Open 2018 Filing

Operations Trend

Revenue Growth44th 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

2018

Revenue$2,030,380
Expenses$1,787,158
Net Income$243,222
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 1, 2019
Return Version
2018v3.1
Gross Receipts
$2,061,542
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$8,026,988$8,421,451▲ $394,463
Investments Program Related$568,365$579,678▲ $11,313
Investments in Publicly Traded Securities$505,050$490,886▼ $14,164
Cash and Non-Interest-Bearing Accounts$282,107$391,655▲ $109,548
Pledges and Grants Receivable$200,000$190,000▼ $10,000
Loans From Officers Directors$55,000$155,000▲ $100,000
Accounts Receivable$111,987$74,773▼ $37,214
Savings and Temporary Cash Investments$21,667$66,123▲ $44,456
Inventories for Sale or Use$7,835$13,356▲ $5,521
Prepaid Expenses and Deferred Charges$9,425$11,659▲ $2,234
Total Assets$9,850,935$10,354,815▲ $503,880
Other Assets Total$117,511$115,234▼ $2,277
Liabilities
Mortgage Notes Payable Secured by Investment Property$665,299$832,848▲ $167,549
Accounts Payable and Accrued Expenses$68,469$94,096▲ $25,627
Total Liabilities$788,768$1,081,944▲ $293,176
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,624,409$6,849,147▲ $224,738
Unrestricted Net Assets$2,293,873$2,279,839▼ $14,034
Permanently Rstr Net Assets$143,885$143,885→ $0
Total Net Assets Fund Balance$9,062,167$9,272,871▲ $210,704
Total Liabilities and Net Assets / Fund Balance$9,850,935$10,354,815▲ $503,880

Asset Categories

AssetBook ValueDepreciationBasis
Land$7,359,350-$7,359,350
Buildings$982,234$98,554$1,080,788
Equipment$22,565$210,088$232,653
Other Land Buildings$57,302$98,373$155,675
Investment Program Related Org$579,678--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$456,635-▼ $9,148-$447,487
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
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael WollmerExecutive DirectorFT$104,284$3,757$108,041

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,858,115
Program Service Revenue
$67,305
Investment Income
$27,401
Other Revenue
$77,559
All Other Contributions
$1,283,240
Change in Net Assets
$243,222

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 Traded8$17,102Quoted Market Prices
Total Noncash Contributions8$17,102-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,061,542
Revenue Not Reported on Financial Statements
$-31,162
Revenue Not Reported on Form 990
$20,170
Other Revenue Adjustments
$-31,162
Total Revenue per Audited Statements
$2,081,712
Total Revenue per Form 990
$2,030,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$835,344
Other Expenses$793,758
Grants and Similar Amounts Paid$158,056
Total Fundraising Expense$114,432
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$513,470$17,820$68,127$599,417
Grants to Domestic Orgs$158,056--$158,056
Current Officers, Directors, Trustees, and Key Employees$49,699$52,940$5,402$108,041
Conferences and Meetings$101,208$1,113$4,648$106,969
Office Expenses$40,657$21,162$5,008$66,827
Other Employee Benefits$47,564$5,946$5,946$59,456
Payroll Taxes$43,018$5,377$5,377$53,772
Travel$39,522$4,902$4,993$49,417
Depreciation Depletion$33,950$4,262$4,404$42,616
Occupancy$16,983$19,085$911$36,979
Insurance$19,913$2,500$2,583$24,996
Fees for Services Accounting-$19,432-$19,432
Other Expenses$14,576$1,830$1,891$18,297
Advertising$17,588--$17,588
Pension Plan Contributions$11,726$1,466$1,466$14,658
Interest-$11,781-$11,781
Information Technology$8,102--$8,102
Fees for Services Other$7,128$452$466$8,046
Total Functional Expenses$1,501,018$171,708$114,432$1,787,158

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,871,008
Expenses per Audited Statements$1,787,158
Total Expenses per Form 990$1,787,158
Expenses Not Reported on Form 990$83,850
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chippewa County Land Conservancy IncChippewa Falls, WI501(c)(3)Land Contribution for Conservation$6,200
Wisconsin Department of Natural ResourcesMadison, WIState of WisconsinAssistance With Land Contribution-
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$55,000$155,000▲ $100,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
2019-08-01
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
19
Volunteers
2,637

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 interests in assets held by unrelated organizations -2,277. Change in value of interests in limited liability companies 11,313.”

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 interests in assets held by unrelated organizations -2,277. Change in value of interests in limited liability companies 11,313.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold reported on form 990, part viii, line 10b -31,162.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reported on form 990, part viii, line 10b 31,162.”

Raw XML AppendixShowing 400 of 754 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 ALMOST 700 MILES OF THE ICE AGE NATIONAL SCENIC TRAIL THAT ARE OPEN FOR PUBLIC USE. IATA COORDINATES THIS WORK WITH ITS 20 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 19,600' OF SUSTAINABLE TRAIL TREAD AND BROUGHT AN ADDITIONAL 10 MILES UP TO NATIONAL PARK SERVICE STANDARDS. SEVENTY-SIX TRAIL STRUCTURES INCLUDING 821' OF WOODEN STRUCTURES AND 693' OF ROCK WALLS AND TWO 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 2,620 CONTRIBUTING 82,000 HOURS. IATA MEMBERSHIP GREW TO A RECORD 3,839 MEMBERS. FIVE ICE AGE TRAIL COMMUNITIES WERE ADDED WITH UNIQUE MOU'S FOR EACH COMMUNITY REFLECTING THE COMMITMENTS BETWEEN THE COMMUNITY AND IATA TO PROMOTE THE TRAIL AS PART OF THE "FABRIC" OF THE COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROL MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT MELZER
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm9NANCY SCHUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm10DANNY TANG
IRS990/Form990PartVIISectionAGrp/PersonNm11DEBBIE CERVENKA
IRS990/Form990PartVIISectionAGrp/PersonNm12MATT UNDERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm13NANCY PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14ED MADERE
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT CONNORS
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN KOLBE
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/ReportableCompFromOrgAmt17104284
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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
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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/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT LEADERSHIP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT PERSONNEL
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT DEVELOPMENT
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/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0574875
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0158056
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0158056
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02061542
IRS990/GrossRentsGrp/RealAmt03750
IRS990/GrossSalesOfInventoryAmt090593
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt08102
IRS990/InformationTechnologyGrp/TotalAmt08102
IRS990/InsuranceGrp/FundraisingAmt02583
IRS990/InsuranceGrp/ManagementAndGeneralAmt02500
IRS990/InsuranceGrp/ProgramServicesAmt019913
IRS990/InsuranceGrp/TotalAmt024996
IRS990/InterestGrp/ManagementAndGeneralAmt011781
IRS990/InterestGrp/TotalAmt011781
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07835
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013356
IRS990/InvestmentIncomeGrp/ExclusionAmt027401
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027401
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0568365
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0579678
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0505050
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0490886
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0407015
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08026988
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08421451
IRS990/LandBldgEquipCostOrOtherBssAmt08828466
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt055000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0155000
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/BOYAmt0665299
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0832848
IRS990/NetAssetsOrFundBalancesBOYAmt09062167
IRS990/NetAssetsOrFundBalancesEOYAmt09272871
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt059431
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt059431
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03750
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-41554
IRS990/NoncashContributionsAmt017102
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0911
IRS990/OccupancyGrp/ManagementAndGeneralAmt019085
IRS990/OccupancyGrp/ProgramServicesAmt016983
IRS990/OccupancyGrp/TotalAmt036979
IRS990/OfficeExpensesGrp/FundraisingAmt05008
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021162
IRS990/OfficeExpensesGrp/ProgramServicesAmt040657
IRS990/OfficeExpensesGrp/TotalAmt066827
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0117511
IRS990/OtherAssetsTotalGrp/EOYAmt0115234
IRS990/OtherChangesInNetAssetsAmt09036
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05946
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05946
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047564
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059456
IRS990/OtherExpensesGrp/Desc0LAND ACQUISITION AND MA
IRS990/OtherExpensesGrp/Desc1TRAIL MAINTENANCE
IRS990/OtherExpensesGrp/Desc2NEWSLETTER AND PRINTING
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt03210
IRS990/OtherExpensesGrp/FundraisingAmt11891
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11830
IRS990/OtherExpensesGrp/ProgramServicesAmt0232926
IRS990/OtherExpensesGrp/ProgramServicesAmt1100761
IRS990/OtherExpensesGrp/ProgramServicesAmt244171
IRS990/OtherExpensesGrp/ProgramServicesAmt314576
IRS990/OtherExpensesGrp/TotalAmt0232926
IRS990/OtherExpensesGrp/TotalAmt1100761
IRS990/OtherExpensesGrp/TotalAmt249021
IRS990/OtherExpensesGrp/TotalAmt318297
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014378
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014378
IRS990/OtherRevenueTotalAmt014378
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068127
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017820
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0513470
IRS990/OtherSalariesAndWagesGrp/TotalAmt0599417
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05377
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05377
IRS990/PayrollTaxesGrp/ProgramServicesAmt043018
IRS990/PayrollTaxesGrp/TotalAmt053772
IRS990/PensionPlanContributionsGrp/FundraisingAmt01466
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01466
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011726
IRS990/PensionPlanContributionsGrp/TotalAmt014658
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0143885
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0143885
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0200000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0190000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09425
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011659
IRS990/PrincipalOfficerNm0MICHAEL WOLLMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561920
IRS990/ProgramServiceRevenueGrp/BusinessCd1712190
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14203
IRS990/ProgSrvcAccomActy2Grp/Desc0IATA PROTECTED PROPERTIES IN 2018 THAT PROTECT APPROXIMATELY 3 MILES OF TRAIL AND 176 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/ExpenseAmt0563575
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0158056
IRS990/ProgSrvcAccomActy3Grp/Desc0IATA'S ANNUAL CONFERENCE WAS ATTENDED BY OVER 380 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. FOUR HIKES WERE INTERRUPTED BY TERRIBLE WINTER WEATHER CONDITIONS. OUR KEYNOTE SPEAKER PROVIDED AN INSPIRING PRESENTATION ABOUT LAND CONSERVATION THROUGH THE EYES OF HIS CAMERA IN SOUTHWEST WISCONSIN'S DRIFTLESS AREA. 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 19 PROGRAM OPTIONS. IN 2018 SAUNTERS ENGAGED 2,390 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/ExpenseAmt0515670
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0122533
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01834204
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01500
IRS990/PYInvestmentIncomeAmt020971
IRS990/PYOtherExpensesAmt0604741
IRS990/PYOtherRevenueAmt073851
IRS990/PYProgramServiceRevenueAmt054217
IRS990/PYRevenuesLessExpensesAmt0631648
IRS990/PYSalariesCompEmpBnftPaidAmt0745354
IRS990/PYTotalExpensesAmt01351595
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01983243
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0243222
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt03750
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt018581
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021667
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066123

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,354,815
Liabilities
$1,081,944
Net assets
$9,272,871
Revenue
$2,030,380
Expenses
$1,787,158
Net income
$243,222
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
2018Detailed filing. Detailed filing data is available for this year.$10.4$1.08$9.27$2.03$1.79$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.85$0.79$9.06$1.98$1.35$0.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.98$0.61$8.37$2.36$1.19$1.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$0.72$7.17$2.34$1.09$1.25
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$0.72$5.92$2.02$1.60$0.43
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
Peer Organizations

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