Civic Intelligence

Mad Rollin Dolls Inc.

990EZ • Fiscal year 2021 • EIN 47-4771937

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.MADISONROLLERDERBY.ORG
2702 International Lane Ste 111Madison, WI 53704

(608) 308-1198

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

88th percentile

54%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

49th percentile

5.0%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-63%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$319,055

Up $15,174 (+5.0%) from 2020

Net Assets

Up

$319,055

Up $15,174 (+5.0%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Down

$28,158

Down $47,251 (-63%) from 2020

Expenses

Down

$12,984

Down $13,075 (-50%) from 2020

Net Income

Down

$15,174

Down $34,176 (-69%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2021

Assets$319,055
Liabilities-
Net Assets$319,055
Open 2021 Filing

Operations Trend

Revenue Growth12th 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

2021

Revenue$28,158
Expenses$12,984
Net Income$15,174
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$28,158
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

Program Services

DescriptionGrantsExpenses
Skating activities: conducting sports competitions and supporting and developing amateur athletes in sports competitions--
MRD trains skaters and officials to compete in and officiate amateur roller derby games.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAIL SCHWICKRATHExecutive DirectorPT$0--
KELLY IGNATOSKIGeneral ManagerPT$0--
ERIKA FLAHERTYSecretary Treasurer Qs RepPT$0--
CHRISTA RODRIGUEZEb Rep RdPT$0--
JOY PROKOPEb Rep UrPT$0--
-Eb Rep VvPT$0--
ANGELA WARANKAEb Rep SupportPT$0--
JENNIFER DARGANEb Rep WreckersPT$0--
ALLISON JAMESEb Rep IlPT$0--
SHIRA HOODTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Mad Rollin Dolls Inc
EIN
47-4771937
Phone
6083081198
Address
2702 INTERNATIONAL LANE STE 111, MADISON, WI 53704

Signing Officer

Name
Gail Schwickrath
Title
Executive Director
Phone
6083081198
Signed
2022-11-15
Discuss with paid preparer
No

Preparer

Firm
Off the Cuff Accounting
Address
2702 INTERNATIONAL LANE STE 111, MADISON, WI 53704
Preparer
Jocelyn Acuna
Phone
6083081198
Supplemental Narrative

Additional Explanations

Part I, line 10

“Activity: AFGAN REFUGEES Grantee Name: OPEN DOORS FOR REFUGEES Grantee Address: 1213 N SHERMAN AVE 104 MADISON WI 53704 Amount: 765 Relationship: NON RELATED”

Part I, line 16

“Description: EQUIPMENT AND SUPPLIES Amount: 153”

Part I, line 16

“Description: MEETING AND EVENTS Amount: 19”

Part I, line 16

“Description: MERCHANT DEPOSIT FEES Amount: 11”

Part I, line 16

“Description: WEB AND INTERNET Amount: 180”

Part I, line 20

“Description: BANK FEES Amount: 70”

Part I, line 20

“Description: INSURANCE Amount: 520”

Part I, line 20

“Description: LICENSES AND MEMERBSHIP DUES Amount: 595”

Part I, line 20

“Description: SPACE RENTAL Amount: 5376”

Part II, line 24

“Description: INVENTORY BOY Amount: 23699 EOY Amount: 23699”

Raw XML Appendix188 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/PersonNm0GAIL SCHWICKRATH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALLISON JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SHIRA HOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1GENERAL MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY TREASURER QS REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EB REP RD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EB REP UR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EB REP VV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EB REP SUPPORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EB REP WRECKERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EB REP IL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023699
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023699
IRS990EZ/OtherExpensesTotalAmt0363
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ROLLER DERBY
IRS990EZ/PrintingPublicationsPostageAmt0880
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt012984
IRS990EZ/TotalRevenueAmt028158
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022937
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0253254
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
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IRS990ScheduleA/PublicSupportTotal509Amt0593979
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0199775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0187155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110770
IRS990ScheduleA/Total509Grp/TotalAmt0593979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022937
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0593979
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity: AFGAN REFUGEES Grantee Name: OPEN DOORS FOR REFUGEES Grantee Address: 1213 N SHERMAN AVE 104 MADISON WI 53704 Amount: 765 Relationship: NON RELATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: EQUIPMENT AND SUPPLIES Amount: 153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: MEETING AND EVENTS Amount: 19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: MERCHANT DEPOSIT FEES Amount: 11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: WEB AND INTERNET Amount: 180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: BANK FEES Amount: 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: INSURANCE Amount: 520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: LICENSES AND MEMERBSHIP DUES Amount: 595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: SPACE RENTAL Amount: 5376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: INVENTORY BOY Amount: 23699 EOY Amount: 23699
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL SCHWICKRATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06083081198
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAD ROLLIN DOLLS INC
ReturnHeader/Filer/BusinessNameControlTxt0MADR
ReturnHeader/Filer/EIN0474771937
ReturnHeader/Filer/PhoneNum06083081198
ReturnHeader/Filer/USAddress/AddressLine1Txt02702 INTERNATIONAL LANE STE 111
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053704
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OFF THE CUFF ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02702 INTERNATIONAL LANE STE 111
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ReturnHeader/PreparerPersonGrp/PhoneNum06083081198
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOCELYN ACUNA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T00:01:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GAIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHWICKRATH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$319,055
Liabilities
-
Net assets
$319,055
Revenue
$28,158
Expenses
$12,984
Net income
$15,174
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