Civic Intelligence

Madden Contracting Co Inc Employee Benefit Plan & Trust

990 • Fiscal year 2012 • EIN 58-1805549

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 12, 2013

Organization ProfileN/A
P O Box 85671058
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2012 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

25%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$338,966

Up $67,727 (+25%) from 2011

Net Assets

Up

$338,966

Up $67,727 (+25%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$633,670

Down $149,040 (-19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $357,442Liabilities 2010: $0Net Assets 2010: $357,4422010Assets 2011: $271,239Liabilities 2011: $0Net Assets 2011: $271,2392011Assets 2012: $338,966Liabilities 2012: $0Net Assets 2012: $338,9662012Assets 2013: $90,197Liabilities 2013: $0Net Assets 2013: $90,1972013Assets 2014: $117,230Liabilities 2014: $0Net Assets 2014: $117,2302014Assets 2015: $79,463Liabilities 2015: $0Net Assets 2015: $79,4632015Assets 2016: $112,344Liabilities 2016: $0Net Assets 2016: $112,3442016Assets 2017: $142,583Liabilities 2017: $25,552Net Assets 2017: $117,0312017Assets 2018: $513,335Liabilities 2018: $239,630Net Assets 2018: $273,7052018Assets 2019: $113,767Liabilities 2019: $113,767Net Assets 2019: $02019Assets 2020: $282,575Liabilities 2020: $208,163Net Assets 2020: $74,4122020Assets 2021: $134,878Liabilities 2021: $134,878Net Assets 2021: $02021Assets 2022: $58,767Liabilities 2022: $58,767Net Assets 2022: $02022Assets 2023: $148,660Liabilities 2023: $69,210Net Assets 2023: $79,4502023Assets 2024: $1,877,396Liabilities 2024: $151,768Net Assets 2024: $1,725,6282024

Highlighted filing

2012

Assets$338,966
Liabilities$0
Net Assets$338,966
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $533,7292010Expenses 2011: $782,7102011Expenses 2012: $633,6702012Revenue 2013: $762,388Expenses 2013: $1,011,157Net Income 2013: -$248,7692013Revenue 2014: $1,471,150Expenses 2014: $1,444,117Net Income 2014: $27,0332014Revenue 2015: $1,912,097Expenses 2015: $1,973,124Net Income 2015: -$61,0272015Revenue 2016: $2,116,014Expenses 2016: $2,083,133Net Income 2016: $32,8812016Revenue 2017: $1,886,602Expenses 2017: $1,843,349Net Income 2017: $43,2532017Revenue 2018: $2,732,353Expenses 2018: $2,575,679Net Income 2018: $156,6742018Revenue 2019: $1,903,265Expenses 2019: $2,176,970Net Income 2019: -$273,7052019Revenue 2020: $2,450,185Expenses 2020: $2,375,773Net Income 2020: $74,4122020Revenue 2021: $2,450,911Expenses 2021: $2,525,323Net Income 2021: -$74,4122021Revenue 2022: $2,294,074Expenses 2022: $2,294,074Net Income 2022: $02022Revenue 2023: $2,939,376Expenses 2023: $2,859,926Net Income 2023: $79,4502023Revenue 2024: $5,495,838Expenses 2024: $3,849,660Net Income 2024: $1,646,1782024

Highlighted filing

2012

Revenue-
Expenses$633,670
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 12, 2013
Return Version
2012v2.1
Gross Receipts
$701,397
Mission and Program Overview

Mission

To provide medical, life, dental, and ad&d benefits to the employees of the plan sponsor.

Filing and Contact Details

Filer

EIN
58-1805549
Raw XML Appendix263 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0WELFARE BENEFIT PLAN
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 856
IRS990/AddressPrincipalOfficerUS/City0MINDEN
IRS990/AddressPrincipalOfficerUS/State0LA
IRS990/AddressPrincipalOfficerUS/ZIPCode071058
IRS990/AllOtherExpenses/ProgramServices03125
IRS990/AllOtherExpenses/Total03125
IRS990/BenefitsPaidToMembersCY0395498
IRS990/BenefitsPaidToMembersPriorYear0584704
IRS990/BenefitsToMembers/ProgramServices0395498
IRS990/BenefitsToMembers/Total0395498
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY0271239
IRS990/CashNonInterestBearing/EOY0338966
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C300
IRS990/Description0THIS WELFARE BENEFIT PLAN PROVIDES MEDICAL, LIFE, DENTAL, AND AD&D BENEFITS TO THE EMPLOYEES OF THE PLAN SPONSOR.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/Expense0633670
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices01300
IRS990/FeesForServicesAccounting/Total01300
IRS990/FeesForServicesManagement/ProgramServices018758
IRS990/FeesForServicesManagement/Total018758
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0DOUG MADDEN
IRS990/Form990PartVIISectionA/NamePerson1BOB MOOREHEAD
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0701397
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE MEDICAL, LIFE, DENTAL, AND AD&D BENEFITS TO THE EMPLOYEES OF THE PLAN SPONSOR.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0BOB MOOREHEAD
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY0271239
IRS990/NetAssetsOrFundBalancesEOY0338966
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0198006
IRS990/OtherExpensesCurrentYear0238172
IRS990/OtherExpenses/Description0INSURANCE PREMIUMS
IRS990/OtherExpenses/Description1PPO FEES
IRS990/OtherExpenses/Description2WELLNESS BENEFITS
IRS990/OtherExpenses/Description3RX FEES
IRS990/OtherExpenses/ProgramServices0202327
IRS990/OtherExpenses/ProgramServices14589
IRS990/OtherExpenses/ProgramServices24202
IRS990/OtherExpenses/ProgramServices33871
IRS990/OtherExpenses/Total0202327
IRS990/OtherExpenses/Total14589
IRS990/OtherExpenses/Total24202
IRS990/OtherExpenses/Total33871
IRS990/OtherRevenueCurrentYear093741
IRS990/OtherRevenueMisc/BusinessCode0525100
IRS990/OtherRevenueMisc/BusinessCode1525100
IRS990/OtherRevenueMisc/Description0SPECIFIC INCOME
IRS990/OtherRevenueMisc/Description1INTEREST INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome093275
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1466
IRS990/OtherRevenueMisc/TotalRevenueColumn093275
IRS990/OtherRevenueMisc/TotalRevenueColumn1466
IRS990/OtherRevenuePriorYear050727
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0525100
IRS990/ProgramServiceRevenueCY0607656
IRS990/ProgramServiceRevenue/Description0EMPLOYEE/EMPLOYER CONT
IRS990/ProgramServiceRevenuePriorYear0645780
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0607656
IRS990/ProgramServiceRevenue/TotalRevenueColumn0607656
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses067727
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0271239
IRS990/RetainedEarningsEndowmentEtc/EOY0338966
IRS990/RevenuesLessExpensesCY067727
IRS990/RevenuesLessExpensesPriorYear0-86203
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/ScheduleBRequired00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE PREPARED FORM 990 IS REVIEWED BY TRUSTEES AT BOARD MEETING PRIOR TO SIGNING AND FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FOLLOWING DOCUMENTS ARE AVAILABLE TO PLAN PARTICIPANTS THAT WRITE OR CALL THE OFFICE OF THE PLAN SPONSOR: PLAN DOCUMENT AND ANY PLAN AMENDMENTS, TRUST AGREEMENT, FORM 990, AND FORM 5500.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0LA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 71120
IRS990/TheBooksAreInCareOf/AddressUS/City0BOSSIER CITY
IRS990/TheBooksAreInCareOf/AddressUS/State0LA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0711711120
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10INSURANCE MANAGEMENT ADMINISTRATORS
IRS990/TheBooksAreInCareOf/TelephoneNumber03187470577
IRS990/TotalAssets/BOY0271239
IRS990/TotalAssetsBOY0271239
IRS990/TotalAssets/EOY0338966
IRS990/TotalAssetsEOY0338966
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0633670
IRS990/TotalExpensesPriorYear0782710
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0633670
IRS990/TotalFunctionalExpenses/Total0633670
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0271239
IRS990/TotalLiabNetAssetsFundBalances/EOY0338966
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0271239
IRS990/TotalNetAssetsFundBalances/EOY0338966
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue093741
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0633670
IRS990/TotalProgramServiceRevenue0607656
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0701397
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0696507
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0701397
IRS990/TotalRevenue/TotalRevenueColumn0701397
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TypeOfOrganizationTrust0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01987
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581805549
ReturnHeader/Filer/Name/BusinessNameLine10MADDEN CONTRACTING CO INC
ReturnHeader/Filer/Name/BusinessNameLine20EMPLOYEE BENEFIT PLAN & TRUST
ReturnHeader/Filer/NameControl0MADD
ReturnHeader/Filer/Phone03183770928
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 856
ReturnHeader/Filer/USAddress/City0MINDEN
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071058
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-12
ReturnHeader/Officer/Name0BOB MOOREHEAD
ReturnHeader/Officer/Phone03183770928
ReturnHeader/Officer/Title0MANAGER
ReturnHeader/PreparerFirm/EIN0721447940
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BROUSSARD & COMPANY CPAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10127 WEST BROAD STREET SUITE 800
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKE CHARLES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode070601
ReturnHeader/Preparer/Name0KENDALL A BROUSSARD CPA
ReturnHeader/Preparer/Phone03374396600
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-15T14:56:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$338,966
Liabilities
$0
Net assets
$338,966
Revenue
-
Expenses
$633,670
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.15$1.73$5.50$3.85$1.65
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.07$0.08$2.94$2.86$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$2.29$2.29$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.00$2.45$2.53$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.21$0.07$2.45$2.38$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.00$1.90$2.18$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.24$0.27$2.73$2.58$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.12$1.89$1.84$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$2.12$2.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.91$1.97$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.47$1.44$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.76$1.01$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.53