Mad Rollin Dolls Inc.

990EZ • Fiscal year 2017 • EIN 47-4771937

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

Organization Profile WWW.MADISONROLLERDERBY.ORG

PO Box 3296Madison, WI 53704

(608) 308-1198

Siviq Scores

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

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

3.5%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

4.0%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

-20%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets56th percentile

Assets

$157,972

Up $6,140 (+4.0%) from 2016

Net Assets

$157,972

Up $6,140 (+4.0%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin51st percentile

Revenue

Down

$110,101

Down $27,633 (-20%) from 2016

Expenses

$106,199

Up $11,556 (+12%) from 2016

Net Income

Down

$3,902

Down $39,189 (-91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

Highlighted filing

2017

Assets$157,972

Liabilities$0

Net Assets$157,972

Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

Highlighted filing

2017

Revenue$110,101

Expenses$106,199

Net Income$3,902

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Aug 15, 2018
Return Version: 2017v2.2
Gross Receipts: $123,571

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

Description	Grants	Expenses
Skating activities: conducting sports competitions and supporting and developing amateur athletes in sports competitions	$2,124	$67,882
MRD trains skaters and officials to compete in and officiate amateur roller derby games.	$0	$31,038
Non-skating activities: fostering the development of a Women???s flat track roller derby athletic program and building leadership through volunteer opportunities	-	$11,403

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
GAIL SCHWICKRATH	Executive Director	PT	$0	-	-
EMILY MILLS	Gneral Manager	PT	$0	-	-
LEE ANN BEHRENS	Eb Rep Qs	PT	$0	-	-
HANNA JABER	Eb Rep Rd	PT	$0	-	-
LISA SCHMIDT	Eb Reb Ur	PT	$0	-	-
ANDREA MYERS	Eb Rep Vv	PT	$0	-	-
JENNIFER BECKER	Eb Rep Support	PT	$0	-	-
IRONSIDE	Eb Rep Wreckers	PT	$0	-	-
REBECCA HILL	Eb Rep Il	PT	$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: Executive Director
Signed: 2018-08-15
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: WISCONSIN INDIAN EDUCATION ASSOC Grantee Address: Amount: 550 Relationship:”

Part I, line 10

“Activity: Grantee Name: RAINBOW PROJECT Grantee Address: Amount: 524 Relationship:”

Part I, line 10

“Activity: Grantee Name: GILDAS CLIB Grantee Address: Amount: 525 Relationship:”

Part I, line 10

“Activity: Grantee Name: OUTREACH Grantee Address: Amount: 525 Relationship:”

Part I, line 10

“Activity: Grantee Name: VARIOUS THROUGH WRECKERS Grantee Address: Amount: 1565 Relationship:”

Part I, line 16

“Description: ADVERTISING Amount: 6190”

Part I, line 16

“Description: BANK FEES Amount: 2039”

Part I, line 16

“Description: EQUIPMENT AND SUPPLIES Amount: 3468”

Part I, line 16

“Description: INSURANCE Amount: 1250”

Part I, line 16

“Description: LICENSES AND MEMBERSHIP FEES Amount: 1851”

Part I, line 16

“Description: MEETINGS AND EVENTS Amount: 3395”

Part I, line 16

“Description: VOLUNTEER SUBSIDY Amount: 2860”

Part I, line 16

“Description: TRAVEL Amount: 1967”

Part I, line 16

“Description: WEB AND INTERNET Amount: 365”

Part I, line 20

“Description: PREPAID EXPENSES Amount: 2238”

Raw XML Appendix203 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/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	GAIL SCHWICKRATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	EMILY MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	LEE ANN BEHRENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	HANNA JABER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	LISA SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	ANDREA MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	JENNIFER BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	IRONSIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	REBECCA HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	GNERAL MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	EB REP QS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	EB REP RD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	EB REB UR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	EB REP VV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	EB REP SUPPORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	EB REP WRECKERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	EB REP IL
IRS990EZ/OperateHospitalInd	0	false
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IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	18201
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	5787
IRS990EZ/OtherChangesInNetAssetsAmt	0	2238
IRS990EZ/OtherEmployeePaidOver100kCnt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	23385
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	ROLE MODELS FOR OUR PEERS AND FUTURE GENERATIONS
IRS990EZ/PrintingPublicationsPostageAmt	0	1805
IRS990EZ/ProgramServiceRevenueAmt	0	47526
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Skating activities: conducting sports competitions and supporting and developing amateur athletes in sports competitions
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	MRD trains skaters and officials to compete in and officiate amateur roller derby games.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	Non-skating activities: fostering the development of a Women???s flat track roller derby athletic program and building leadership through volunteer opportunities
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	2124
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	67882
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	31038
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	11403
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
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IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	106199
IRS990EZ/TotalProgramServiceExpensesAmt	0	110323
IRS990EZ/TotalRevenueAmt	0	110101
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/First5Years170Ind	0	X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	60547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	35562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	159352
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	0
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportTotal170Amt	0	159352
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	0
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	63243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	60547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	35562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	159352
IRS990ScheduleA/TotalSupportAmt	0	159352
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Activity: Grantee Name: WISCONSIN INDIAN EDUCATION ASSOC Grantee Address: Amount: 550 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Activity: Grantee Name: RAINBOW PROJECT Grantee Address: Amount: 524 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Activity: Grantee Name: GILDAS CLIB Grantee Address: Amount: 525 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Activity: Grantee Name: OUTREACH Grantee Address: Amount: 525 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Activity: Grantee Name: VARIOUS THROUGH WRECKERS Grantee Address: Amount: 1565 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Description: ADVERTISING Amount: 6190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Description: BANK FEES Amount: 2039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Description: EQUIPMENT AND SUPPLIES Amount: 3468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Description: INSURANCE Amount: 1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Description: LICENSES AND MEMBERSHIP FEES Amount: 1851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Description: MEETINGS AND EVENTS Amount: 3395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Description: VOLUNTEER SUBSIDY Amount: 2860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Description: TRAVEL Amount: 1967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	Description: WEB AND INTERNET Amount: 365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	Description: PREPAID EXPENSES Amount: 2238
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Part I, line 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Part I, line 16
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ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm	0	GAIL SCHWICKRATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	MAD ROLLIN DOLLS INC
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ReturnHeader/Filer/EIN	0	474771937
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 3296
ReturnHeader/Filer/USAddress/CityNm	0	MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WI
ReturnHeader/Filer/USAddress/ZIPCd	0	53704
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	12:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	274652826
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO BOX 3296
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	53704
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6083081198
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JOCELYN ACUNA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2018-08-15T12:14:05-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $157,972
Liabilities: $0
Net assets: $157,972
Revenue: $110,101
Expenses: $106,199
Net income: $3,902

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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