Civic Intelligence

Mad Rollin Dolls Inc.

990EZ • Fiscal year 2015 • EIN 47-4771937

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2017

PO Box 3296Madison, WI 53704

(608) 308-1198

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$107,253

No earlier filing loaded for comparison.

Net Assets

$107,253

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$66,232

No earlier filing loaded for comparison.

Expenses

$57,468

No earlier filing loaded for comparison.

Net Income

$8,764

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2015: $107,253Liabilities 2015: $0Net Assets 2015: $107,2532015Assets 2016: $151,832Liabilities 2016: $0Net Assets 2016: $151,8322016Assets 2017: $157,972Liabilities 2017: $0Net Assets 2017: $157,9722017Assets 2018: $223,293Liabilities 2018: $0Net Assets 2018: $223,2932018Assets 2019: $254,630Liabilities 2019: $0Net Assets 2019: $254,6302019Assets 2020: $303,881Net Assets 2020: $303,8812020Assets 2021: $319,055Net Assets 2021: $319,0552021Assets 2023: $318,969Net Assets 2023: $318,9692023Assets 2024: $345,842Liabilities 2024: $0Net Assets 2024: $345,8422024

Highlighted filing

2015

Assets$107,253
Liabilities$0
Net Assets$107,253

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2015: $66,232Expenses 2015: $57,468Net Income 2015: $8,7642015Revenue 2016: $137,734Expenses 2016: $94,643Net Income 2016: $43,0912016Revenue 2017: $110,101Expenses 2017: $106,199Net Income 2017: $3,9022017Revenue 2018: $200,556Expenses 2018: $132,101Net Income 2018: $68,4552018Revenue 2019: $200,453Expenses 2019: $129,339Net Income 2019: $71,1142019Revenue 2020: $75,409Expenses 2020: $26,059Net Income 2020: $49,3502020Revenue 2021: $28,158Expenses 2021: $12,984Net Income 2021: $15,1742021Revenue 2023: $94,964Expenses 2023: $112,586Net Income 2023: -$17,6222023Revenue 2024: $144,716Expenses 2024: $117,659Net Income 2024: $27,0572024

Highlighted filing

2015

Revenue$66,232
Expenses$57,468
Net Income$8,764
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2017
Return Version
2015v3.0
Gross Receipts
$71,997
Mission and Program Overview

Mission

To provide a safe, inclusionary space to foster the development of a competitive women???s flat track roller derby athletic program.

Role models for our peers and future generations

Program Services

DescriptionGrantsExpenses
Skating activities: conducting sports competitions and supporting and developing amateur athletes in sports competitions$2,500$29,165
MRD trains skaters and officials to compete in and officiate amateur roller derby games.-$19,984
Non-skating activities: fostering the development of a Women???s flat track roller derby athletic program and building leadership through volunterr opportunities-$8,107
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHELSEA GILLEb Rep IlPT$0--
SARAH LARSONEb Rep QsPT$0--
STACIE REECEEb Reb RdPT$0--
DARYL BUDICEb Support RepPT$0--
AMBER GALEEb Rep VvPT$0--
Filing and Contact Details

Filer

Filer Name
Mad Rollin Dolls Inc
EIN
47-4771937
Address
PO BOX 3296, MADISON, WI 53704

Signing Officer

Name
Gale Schwickrath
Title
Executive Director
Signed
2017-11-15
Discuss with paid preparer
No

Preparer

Firm
Off the Cuff
Address
PO BOX 3296, MADISON, WI 53704
Preparer
Jocelyn Acuna
Phone
6083081198
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

Line 8 other revenue, CHECKS WO OFF .

Part I, line 8

Other Revenue: CHECKS WO OFF Amount: 123

Part I, line 10

Activity: BOUT Grantee Name: URBAN TREE ALLIANCE Grantee Address: 1902 E JOHNSON ST MADISON WI 53704 Amount: 500 Relationship:

Part I, line 10

Activity: BOUT Grantee Name: WAGS Grantee Address: 1338 DEWEY CT MADISON WI 53703 Amount: 500 Relationship:

Part I, line 10

Activity: BOUT Grantee Name: WI ALLIANCE FOR WOMENS HEALTH Grantee Address: 111 KING ST MADISON WI 53703 Amount: 500 Relationship:

Part I, line 10

Activity: BOUT Grantee Name: FETCH WI RESCUE Grantee Address: PO BOX 930572 VERONA WI 53593 Amount: 500 Relationship:

Part I, line 10

Activity: BOUT Grantee Name: COMMUNITY SHARES OF WI Grantee Address: 612 W MAIN ST MADISON WI 53703 Amount: 500 Relationship:

Part I, line 16

Description: ADVERTISING Amount: 3437

Part I, line 16

Description: BANK PROCESSING FEES Amount: 1454

Part I, line 16

Description: EQUIPMENT AND SUPPLIES Amount: 2905

Part I, line 16

Description: INSURANCE Amount: 1350

Part I, line 16

Description: LICENSES AND MEMEBERSHIP FEES Amount: 299

Part I, line 16

Description: MEETINGS AND EVENTS Amount: 3755

Part I, line 16

Description: TRAVEL Amount: 2641

Part I, line 16

Description: WEB AND INTERNET Amount: 293

Part I, line 16

Description: VOLUNTEER SUBSIDY Amount: 453

Part I, line 16

Description: DEPRECIATION (FORM 4562) Amount: 642

Part I, line 20

Description: PREPAID EXPENSES Amount: 736

Raw XML Appendix199 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMBER GALE
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt018907
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015651
IRS990EZ/OtherChangesInNetAssetsAmt0736
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt017229
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0600
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057468
IRS990EZ/TotalProgramServiceExpensesAmt057256
IRS990EZ/TotalRevenueAmt066232
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MADROLLINDOLLS.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Roller Derby sports organization
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Roller Derby sports organization
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 8 other revenue, CHECKS WO OFF .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Revenue: CHECKS WO OFF Amount: 123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity: BOUT Grantee Name: URBAN TREE ALLIANCE Grantee Address: 1902 E JOHNSON ST MADISON WI 53704 Amount: 500 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity: BOUT Grantee Name: WAGS Grantee Address: 1338 DEWEY CT MADISON WI 53703 Amount: 500 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Activity: BOUT Grantee Name: WI ALLIANCE FOR WOMENS HEALTH Grantee Address: 111 KING ST MADISON WI 53703 Amount: 500 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Activity: BOUT Grantee Name: FETCH WI RESCUE Grantee Address: PO BOX 930572 VERONA WI 53593 Amount: 500 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Activity: BOUT Grantee Name: COMMUNITY SHARES OF WI Grantee Address: 612 W MAIN ST MADISON WI 53703 Amount: 500 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: ADVERTISING Amount: 3437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: BANK PROCESSING FEES Amount: 1454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: EQUIPMENT AND SUPPLIES Amount: 2905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: INSURANCE Amount: 1350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: LICENSES AND MEMEBERSHIP FEES Amount: 299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: MEETINGS AND EVENTS Amount: 3755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: TRAVEL Amount: 2641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description: WEB AND INTERNET Amount: 293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Description: VOLUNTEER SUBSIDY Amount: 453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Description: DEPRECIATION (FORM 4562) Amount: 642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Description: PREPAID EXPENSES Amount: 736
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I, line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part I, line 16
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GALE SCHWICKRATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAD ROLLIN DOLLS INC
ReturnHeader/Filer/BusinessNameControlTxt0MADR
ReturnHeader/Filer/EIN0474771937
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3296
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053704
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3296
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053704
ReturnHeader/PreparerPersonGrp/PhoneNum06083081198
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOCELYN ACUNA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-09T16:18:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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