Civic Intelligence

Mad Rollin Dolls Inc.

990EZ • Fiscal year 2016 • EIN 47-4771937

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.MADROLLINDOLLS.COM
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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

108%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$151,832

Up $44,579 (+42%) from 2015

Net Assets

Up

$151,832

Up $44,579 (+42%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

Up

$137,734

Up $71,502 (+108%) from 2015

Expenses

Up

$94,643

Up $37,175 (+65%) from 2015

Net Income

Up

$43,091

Up $34,327 (+392%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2016

Assets$151,832
Liabilities$0
Net Assets$151,832
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

2016

Revenue$137,734
Expenses$94,643
Net Income$43,091
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$155,032
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$3,753$41,404
MRD trains skaters and officials to compete in and officiate amateur roller derby games.-$39,250
Non-skating activities: fostering the development of a Women???s flat track roller derby athletic program and building leadership through volunterr opportunities-$11,133
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHELSEA GILLEb Rep IlPT$0--
SARAH LARSONEb Rep QsPT$0--
GAIL SCHWICKRATHExecutive DirectorPT$0--
JENNIFER MACKEEb Rep RdPT$0--
SEPI SHOKRIEb Rep VvPT$0--
JENNI HARTEb Support RepPT$0--
MOLLY COSTELLOEb Rep UrPT$0--
KELLY IGNATOSKIEb Rep MwdPT$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
Gail Schwickrath
Title
General Manager
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

Part I, line 10

“Activity: Grantee Name: TRI 4 SCHOOLS Grantee Address: Amount: 567 Relationship:”

Part I, line 10

“Activity: Grantee Name: SAAV Grantee Address: Amount: 803 Relationship:”

Part I, line 10

“Activity: Grantee Name: DAIS Grantee Address: Amount: 629 Relationship:”

Part I, line 10

“Activity: Grantee Name: ADAW Grantee Address: Amount: 613 Relationship:”

Part I, line 10

“Activity: Grantee Name: GSAFE Grantee Address: Amount: 536 Relationship:”

Part I, line 10

“Activity: Grantee Name: NORTHSIDE PLANNING COUNCIL Grantee Address: Amount: 605 Relationship:”

Part I, line 16

“Description: DEPRECIATION (FORM 4562) Amount: 214”

Part I, line 16

“Description: ADVERTISING Amount: 1829”

Part I, line 16

“Description: BANK FEES Amount: 2060”

Part I, line 16

“Description: EQUIPMENT AND SUPPLIES Amount: 3447”

Part I, line 16

“Description: GIFTS Amount: 293”

Part I, line 16

“Description: INSURANCE Amount: 1265”

Part I, line 16

“Description: LICENSES AND MEMBERSHIP FEES Amount: 2150”

Part I, line 16

“Description: MEETINGS AND EVENTS Amount: 8310”

Part I, line 16

“Description: RECONCILLIATION DISCREPANCIES Amount: 757”

Part I, line 16

“Description: VOLUNTEER SUBSIDY Amount: 2075”

Part I, line 16

“Description: TRAVEL Amount: 90”

Part I, line 16

“Description: WEB AND INTERNET Amount: 590”

Part I, line 16

“Description: FEDERAL INCOME TAXES PAID Amount: 2856”

Part I, line 20

“Description: PREPAID EXPENSES Amount: 1488”

Raw XML Appendix226 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0OFF THE CUFF ACCOUNTING
IRS990EZ/BooksInCareOfDetail/PhoneNum06083081198
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02702 INTERNATIONAL LANE STE 111
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053704
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091602
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0133631
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt051
IRS990EZ/CostOfGoodsSoldAmt017298
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt043091
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07956
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107253
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0151832
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03753
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-391
IRS990EZ/GrossReceiptsAmt0155032
IRS990EZ/GrossSalesOfInventoryAmt016907
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt060496
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107253
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0151832
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107253
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0151832
IRS990EZ/OccupancyRentUtltsAndMaintAmt055082
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt515
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt615
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt715
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHELSEA GILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GAIL SCHWICKRATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER MACKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SEPI SHOKRI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNI HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MOLLY COSTELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KELLY IGNATOSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EB REP IL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EB REP QS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EB REP RD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EB REP VV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EB SUPPORT REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EB REP UR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EB REP MWD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015651
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018201
IRS990EZ/OtherChangesInNetAssetsAmt01488
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt025936
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ROLE MODELS FOR OUR PEERS AND FUTURE GENERATIONS
IRS990EZ/PrintingPublicationsPostageAmt01916
IRS990EZ/ProgramServiceRevenueAmt077577
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Skating activities: conducting sports competitions and supporting and developing amateur athletes in sports competitions
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MRD trains skaters and officials to compete in and officiate amateur roller derby games.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Non-skating activities: fostering the development of a Women???s flat track roller derby athletic program and building leadership through volunterr opportunities
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03753
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041404
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt139250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211133
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TotalExpensesAmt094643
IRS990EZ/TotalProgramServiceExpensesAmt091787
IRS990EZ/TotalRevenueAmt0137734
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/CurrentTaxYearAmt060547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt096109
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt094484
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt096109
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt096109
IRS990ScheduleA/TotalSupportAmt096109
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity: Grantee Name: TRI 4 SCHOOLS Grantee Address: Amount: 567 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity: Grantee Name: SAAV Grantee Address: Amount: 803 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity: Grantee Name: DAIS Grantee Address: Amount: 629 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity: Grantee Name: ADAW Grantee Address: Amount: 613 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Activity: Grantee Name: GSAFE Grantee Address: Amount: 536 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Activity: Grantee Name: NORTHSIDE PLANNING COUNCIL Grantee Address: Amount: 605 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: DEPRECIATION (FORM 4562) Amount: 214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: ADVERTISING Amount: 1829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: BANK FEES Amount: 2060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: EQUIPMENT AND SUPPLIES Amount: 3447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: GIFTS Amount: 293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: INSURANCE Amount: 1265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: LICENSES AND MEMBERSHIP FEES Amount: 2150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: MEETINGS AND EVENTS Amount: 8310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description: RECONCILLIATION DISCREPANCIES Amount: 757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Description: VOLUNTEER SUBSIDY Amount: 2075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Description: TRAVEL Amount: 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Description: WEB AND INTERNET Amount: 590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Description: FEDERAL INCOME TAXES PAID Amount: 2856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Description: PREPAID EXPENSES Amount: 1488
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Part I, line 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL SCHWICKRATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A90082417228C7D676EDF78A6276359861FCF30B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId039580820171353565132
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.204.183.144
ReturnHeader/FilingSecurityInformation/IPDt02018-02-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274652826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OFF THE CUFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3296
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053704
ReturnHeader/PreparerPersonGrp/PhoneNum06083081198
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOCELYN ACUNA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-09T16:16:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$151,832
Liabilities
$0
Net assets
$151,832
Revenue
$137,734
Expenses
$94,643
Net income
$43,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$1.45$1.18$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.19$3.19$0.95$1.13$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.19$3.19$0.28$0.13$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.04$3.04$0.75$0.26$0.49
2019Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$2.00$1.29$0.71
2018Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$2.01$1.32$0.68
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.10$1.06$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.38$0.95$0.43
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.66$0.57$0.09