Civic Intelligence

Ice Age Trail Alliance

990 • Fiscal year 2019 • EIN 39-6076028

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 19, 2020

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

35th percentile

0.08x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.42x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

28th percentile

$118,686

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

47th percentile

2.7%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.3%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$10,639,188

Up $284,373 (+2.7%) from 2018

Net Assets

Up

$9,749,442

Up $476,571 (+5.1%) from 2018

Liabilities

Down

$889,746

Down $192,198 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin77th percentile

Revenue

Up

$2,117,170

Up $86,790 (+4.3%) from 2018

Expenses

Down

$1,749,768

Down $37,390 (-2.1%) from 2018

Net Income

Up

$367,402

Up $124,180 (+51%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2019

Assets$10,639,188
Liabilities$889,746
Net Assets$9,749,442
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$2,117,170
Expenses$1,749,768
Net Income$367,402
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 19, 2020
Return Version
2019v5.1
Gross Receipts
$2,450,921
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$8,421,451$8,405,874▼ $15,577
Investments in Publicly Traded Securities$490,886$592,711▲ $101,825
Investments Program Related$579,678$590,668▲ $10,990
Savings and Temporary Cash Investments$66,123$523,988▲ $457,865
Pledges and Grants Receivable$190,000$175,000▼ $15,000
Cash and Non-Interest-Bearing Accounts$391,655$160,026▼ $231,629
Loans From Officers Directors$155,000$55,000▼ $100,000
Accounts Receivable$74,773$41,328▼ $33,445
Prepaid Expenses and Deferred Charges$11,659$17,817▲ $6,158
Inventories for Sale or Use$13,356$0▼ $13,356
Total Assets$10,354,815$10,639,188▲ $284,373
Other Assets Total$115,234$131,776▲ $16,542
Liabilities
Mortgage Notes Payable Secured by Investment Property$832,848$732,690▼ $100,158
Accounts Payable and Accrued Expenses$94,096$66,942▼ $27,154
Other Liabilities$0$35,114▲ $35,114
Total Liabilities$1,081,944$889,746▼ $192,198
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,993,032$7,253,979▲ $260,947
Net Assets Without Donor Restrictions$2,279,839$2,495,463▲ $215,624
Total Net Assets Fund Balance$9,272,871$9,749,442▲ $476,571
Total Liabilities and Net Assets / Fund Balance$10,354,815$10,639,188▲ $284,373

Asset Categories

AssetBook ValueDepreciationBasis
Land$7,264,502-$7,264,502
Buildings$981,295$125,904$1,107,199
Equipment$106,233$233,258$339,491
Other Land Buildings$53,844$104,351$158,195
Investment Program Related Org$590,668--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$447,487$5,000▲ $73,564-$526,051
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
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael WollmerExecutive DirectorFT$114,614$4,072$118,686

Board Members and Trustees

NameTitle
Robert FunkPresident
Patty DreierPresident Elect
Carol MuellerVice President Development
Timothy YanacheckVice President Leadership Development
Dolly McnultyVice President Personnel
Danny TangDirector
Debbie CervenkaDirector
Ed MadereDirector
James MillsDirector
John HutchinsonDirector
John KolbeDirector
Matthew UnderwoodDirector
Nancy PetersonDirector
Nancy SchusterDirector
Robert MelzerDirector
Sam PiconeDirector
Marilynn NashSecretary
Maureen SkeltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,834,109
Program Service Revenue
$61,267
Investment Income
$135,492
Other Revenue
$86,302
All Other Contributions
$1,438,299
Change in Net Assets
$367,402

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
Qualified Contrib Other1$152,975Appraisal
Securities Publicly Traded11$38,783Quoted Market Price
Total Noncash Contributions12$191,758-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,142,135
Revenue Not Reported on Financial Statements
$-24,965
Revenue Not Reported on Form 990
$158,445
Other Revenue Adjustments
$-24,965
Total Revenue per Audited Statements
$2,300,580
Total Revenue per Form 990
$2,117,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$930,447
Other Expenses$819,321
Total Fundraising Expense$147,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$546,891$21,704$85,356$653,951
Conferences and Meetings$119,933$203$5,748$125,884
Current Officers, Directors, Trustees, and Key Employees$54,423$61,678$4,838$120,939
Office Expenses$58,685$22,896$8,161$89,742
Other Employee Benefits$57,502$7,974$8,625$74,101
Payroll Taxes$50,511$7,004$7,576$65,091
Depreciation Depletion$43,843$6,080$6,576$56,499
Travel$43,443$6,013$6,504$55,960
Occupancy$7,591$37,352$1,037$45,980
Other Expenses$29,615$3,892$4,210$37,717
Insurance$25,258$3,503$3,789$32,550
Fees for Services Accounting-$18,075-$18,075
Advertising$17,381--$17,381
Pension Plan Contributions$12,699$1,761$1,905$16,365
Information Technology$8,501$2,332$504$11,337
Fees for Services Other$7,804$1,496$1,113$10,413
Interest$3,063$3,534-$6,597
Total Functional Expenses$1,394,875$207,156$147,737$1,749,768

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,824,009
Expenses per Audited Statements$1,749,768
Total Expenses per Form 990$1,749,768
Expenses Not Reported on Form 990$74,241
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
Fundraising Direct Expenses$732
Fundraising Gross Income$0
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$155,000$55,000▼ $100,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$35,114
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
2020-08-19
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
28
Volunteers
2,376

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 16,542. Change in value of interests in limited liability companies 10,990.”

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 16,542. Change in value of interests in limited liability companies 10,990.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold reported on form 990, part viii, line 10b -24,233. Direct expenses reported on form 990, part viii, line 8b -732.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reported on form 990, part viii, line 10b 24,233. Direct expenses reported on form 990, part viii, line 8b 732.”

Raw XML AppendixShowing 400 of 761 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/Desc0TRAILS - IATA 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 19 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 5 MILES OF SUSTAINABLE TRAIL TREAD AND BROUGHT AN ADDITIONAL 10 MILES UP TO NATIONAL PARK SERVICE STANDARDS. SEVENTY-SIX TRAIL STRUCTURES INCLUDING 1,705' OF WOODEN STRUCTURES AND 576' OF ROCK WALLS AND ONE NEW DISPERSED CAMPING AREAS WERE BUILT. IATA'S EIGHT MOBILE SKILLS CREW PROGRAM GENERATED ALMOST 40% OF ALL VOLUNTEER HOURS REPORTED BY THE IATA. TOTAL VOLUNTEERS FOR THE YEAR WERE 2,376 CONTRIBUTING 83,000 HOURS. IATA MEMBERSHIP GREW TO A RECORD 3,941 MEMBERS. TWO 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/PersonNm0ROBERT FUNK
IRS990/Form990PartVIISectionAGrp/PersonNm1PATTY DREIER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARILYNN NASH
IRS990/Form990PartVIISectionAGrp/PersonNm3MAUREEN SKELTON
IRS990/Form990PartVIISectionAGrp/PersonNm4DOLLY MCNULTY
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROL MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm6TIMOTHY YANACHECK
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT MELZER
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm9NANCY SCHUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm10DANNY TANG
IRS990/Form990PartVIISectionAGrp/PersonNm11DEBBIE CERVENKA
IRS990/Form990PartVIISectionAGrp/PersonNm12MATTHEW UNDERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm13NANCY PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14ED MADERE
IRS990/Form990PartVIISectionAGrp/PersonNm15SAM PICONE
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN KOLBE
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN HUTCHINSON
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/ReportableCompFromOrgAmt18114614
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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
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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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT PERSONNEL
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT LEADERSHIP DEVELOPMENT
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/FundraisingAmt03805
IRS990/FundraisingDirectExpensesAmt0732
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0106167
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0392005
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0414953
IRS990/GrossReceiptsAmt02450921
IRS990/GrossRentsGrp/RealAmt04400
IRS990/GrossSalesOfInventoryAmt085754
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0504
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02332
IRS990/InformationTechnologyGrp/ProgramServicesAmt08501
IRS990/InformationTechnologyGrp/TotalAmt011337
IRS990/InsuranceGrp/FundraisingAmt03789
IRS990/InsuranceGrp/ManagementAndGeneralAmt03503
IRS990/InsuranceGrp/ProgramServicesAmt025258
IRS990/InsuranceGrp/TotalAmt032550
IRS990/InterestGrp/ManagementAndGeneralAmt03534
IRS990/InterestGrp/ProgramServicesAmt03063
IRS990/InterestGrp/TotalAmt06597
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013356
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt029325
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029325
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0579678
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0590668
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0490886
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0592711
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0463513
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08421451
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08405874
IRS990/LandBldgEquipCostOrOtherBssAmt08869387
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0308786
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0155000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt055000
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt021113
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt021113
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/BOYAmt0832848
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0732690
IRS990/NetAssetsOrFundBalancesBOYAmt09272871
IRS990/NetAssetsOrFundBalancesEOYAmt09749442
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0106167
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0106167
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-732
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-732
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt061521
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt061521
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt081637
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02279839
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02495463
IRS990/NoncashContributionsAmt0191758
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01037
IRS990/OccupancyGrp/ManagementAndGeneralAmt037352
IRS990/OccupancyGrp/ProgramServicesAmt07591
IRS990/OccupancyGrp/TotalAmt045980
IRS990/OfficeExpensesGrp/FundraisingAmt08161
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022896
IRS990/OfficeExpensesGrp/ProgramServicesAmt058685
IRS990/OfficeExpensesGrp/TotalAmt089742
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0115234
IRS990/OtherAssetsTotalGrp/EOYAmt0131776
IRS990/OtherChangesInNetAssetsAmt027532
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08625
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07974
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057502
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074101
IRS990/OtherExpensesGrp/Desc0TRAIL MAINTENANCE/MOBIL
IRS990/OtherExpensesGrp/Desc1LAND ACQUISITION AND MA
IRS990/OtherExpensesGrp/Desc2PRINTING AND NEWSLETTER
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01795
IRS990/OtherExpensesGrp/FundraisingAmt14210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01659
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13892
IRS990/OtherExpensesGrp/ProgramServicesAmt0137220
IRS990/OtherExpensesGrp/ProgramServicesAmt1115830
IRS990/OtherExpensesGrp/ProgramServicesAmt254682
IRS990/OtherExpensesGrp/ProgramServicesAmt329615
IRS990/OtherExpensesGrp/TotalAmt0137220
IRS990/OtherExpensesGrp/TotalAmt1115830
IRS990/OtherExpensesGrp/TotalAmt258136
IRS990/OtherExpensesGrp/TotalAmt337717
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt035114
IRS990/OtherRevenueTotalAmt021113
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085356
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021704
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0546891
IRS990/OtherSalariesAndWagesGrp/TotalAmt0653951
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07576
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07004
IRS990/PayrollTaxesGrp/ProgramServicesAmt050511
IRS990/PayrollTaxesGrp/TotalAmt065091
IRS990/PensionPlanContributionsGrp/FundraisingAmt01905
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01761
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012699
IRS990/PensionPlanContributionsGrp/TotalAmt016365
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0190000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0175000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011659
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017817
IRS990/PrincipalOfficerNm0MICHAEL WOLLMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561920
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056733
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH - IATA'S ANNUAL CONFERENCE WAS ATTENDED BY OVER 420 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 SPEAKERS REPRESENTED THE HO CHUNK TRIBAL NATION AND PROVIDED AN INSPIRING PRESENTATION ABOUT NATIVE AMERICAN CULTURE AND RESPECT FOR THE LAND AND LAND CONSERVATION THROUGH THE TRADITIONAL EYES OF THE HO CHUNK PEOPLE. EVENING SOCIAL HOURS, AN ALL-MEMBER MEETING, AND A CHAPTER LEADERSHIP FORUM ROUNDED OUT THE EVENT. IATA'S YOUTH EDUCATION PROGRAM, SAUNTERS, INCLUDED 20 SCHOOL DISTRICTS ACROSS THE STATE WITH 24 PROGRAM OPTIONS. IN 2019 SAUNTERS ENGAGED 2,549 REGISTERED STUDENTS 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. WITH A GRANT FROM THE NATIONAL PARK FOUNDATION, THE IATA DEVELOPED ITS THINK OUTSIDE PROGRAM. THE GOAL OF THINK OUTSIDE WAS TO GET 10,000 FOURTH-GRADERS OUT ON THE ICE AGE TRAIL. THROUGH THE FALL 2019 SCHOOL SEASON 4,561 STUDENTS PARTICIPATED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0550639
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0118254
IRS990/ProgSrvcAccomActy3Grp/Desc0LANDS - IATA PROTECTED FOUR PROPERTIES IN 2019 THAT PROTECT APPROXIMATELY 2 MILES OF TRAIL AND 209 ACRES. PROPERTIES WERE PROTECTED 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/ProgSrvcAccomActy3Grp/ExpenseAmt0290751
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01858115
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0158056
IRS990/PYInvestmentIncomeAmt027401
IRS990/PYOtherExpensesAmt0793758

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,639,188
Liabilities
$889,746
Net assets
$9,749,442
Revenue
$2,117,170
Expenses
$1,749,768
Net income
$367,402
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
2019Detailed filing. Detailed filing data is available for this year.$10.6$0.89$9.75$2.12$1.75$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$1.08$9.27$2.03$1.79$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.85$0.79$9.06$1.98$1.35$0.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.98$0.61$8.37$2.36$1.19$1.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$0.72$7.17$2.34$1.09$1.25
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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