Civic Intelligence

Mad Rollin Dolls Inc.

990 • Fiscal year 2019 • EIN 47-4771937

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.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.

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$254,630

Up $31,337 (+14%) from 2018

Net Assets

Up

$254,630

Up $31,337 (+14%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin86th percentile

Revenue

Down

$200,453

Down $103 (-0.1%) from 2018

Expenses

Down

$129,339

Down $2,762 (-2.1%) from 2018

Net Income

Up

$71,114

Up $2,659 (+3.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2019

Assets$254,630
Liabilities$0
Net Assets$254,630
Open 2019 Filing

Operations Trend

Revenue Growth48th 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

2019

Revenue$200,453
Expenses$129,339
Net Income$71,114
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$222,934
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.

Roller Derby!

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$223,293$254,630▲ $31,337
Cash and Non-Interest-Bearing Accounts$199,657$231,990▲ $32,333
Inventories for Sale or Use$23,636$22,585▼ $1,051
Total Assets$223,293$254,630▲ $31,337
Other Assets Total-$55-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$223,293$254,630▲ $31,337
Total Liabilities and Net Assets / Fund Balance$223,293$254,630▲ $31,337
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Gail SchwickrathExecutive Director
Rebecca HillEb Rep Il
Lee Ann BehrensEb Rep Qs
Hanna JaberEb Rep Rd
Jennifer BeckerEb Rep Support
Lisa SchmidtEb Rep Ur
Andrea MeyersEb Rep Vv
Anna IronsideEb Rep Wreckers
Emily MillsGeneral Manager
Sarah LarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,406
Program Service Revenue
$122,369
Investment Income
$13
Other Revenue
$665
Change in Net Assets
$71,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,238
Total Fundraising Expense$21,370
Grants and Similar Amounts Paid$2,101
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$64,372$1,956-$66,328
Office Expenses$17,414$4,468$21,158$43,040
Conferences and Meetings$4,577$1,127$133$5,837
Other Expenses$5,267$151$79$5,267
Grants to Domestic Orgs$2,101--$2,101
Advertising$1,461--$1,461
Travel$164$100-$264
Total Functional Expenses$100,167$7,802$21,370$129,339
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 6

“The league itself is made up of over 100 volunteer skaters, referees, non-skating officials, and support staff. We have four home teams made up of 20 skaters each plus bench support.”

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
2020-11-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Gail Schwickrath
Formed
2004
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
250

Preparer

Firm
Off the Cuff
Address
PO BOX 3296, MADISON, WI 53704
Preparer
Jocelyn Acuna
Phone
6083081198
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07802
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100167
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0254630
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IRS990/TravelGrp/ProgramServicesAmt0164
IRS990/TravelGrp/TotalAmt0264
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IRS990/TypeOfOrganizationCorpInd0X
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.128.208.126
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOCELYN ACUNA
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ReturnHeader/ReturnTs02020-11-22T16:42:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$254,630
Liabilities
$0
Net assets
$254,630
Revenue
$200,453
Expenses
$129,339
Net income
$71,114
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