Civic Intelligence

Madden Contracting Co Inc Employee Benefit Plan & Trust

990 • Fiscal year 2015 • EIN 58-1805549

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileN/A
P O Box 856Minden, LA 71058

(318) 377-0928

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.00x

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

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Net Margin

32nd percentile

-3.2%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Asset Growth

11th percentile

-32%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

30%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$79,463

Down $37,767 (-32%) from 2014

Net Assets

Down

$79,463

Down $37,767 (-32%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin32nd percentile

Revenue

Up

$1,912,097

Up $440,947 (+30%) from 2014

Expenses

Up

$1,973,124

Up $529,007 (+37%) from 2014

Net Income

Down

-$61,027

Down $88,060 (-326%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2015

Assets$79,463
Liabilities$0
Net Assets$79,463
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

2015

Revenue$1,912,097
Expenses$1,973,124
Net Income-$61,027
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$1,912,097
Mission and Program Overview

Mission

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

WELFARE BENEFIT PLAN

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$117,230$79,463▼ $37,767
Cash and Non-Interest-Bearing Accounts$117,230$51,218▼ $66,012
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$117,230$79,463▼ $37,767
Other Assets Total$0$28,245▲ $28,245
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$117,230$79,463▼ $37,767
Total Liabilities and Net Assets / Fund Balance$117,230$79,463▼ $37,767

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$28,245--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Bob MooreheadTrustee
Doug MaddenTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,912,097
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-61,027

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,912,097
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,912,097
Total Revenue per Form 990
$1,912,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$603,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$1,369,259--$1,369,259
Fees for Services Management$31,980--$31,980
Other Expenses$7,158--$7,158
Fees for Services Accounting$4,450--$4,450
Total Functional Expenses$1,973,124$0$0$1,973,124

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,973,124
Total Expenses per Audited Statements$1,973,124
Total Expenses per Form 990$1,973,124
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

Form 990, Part VI, Section B, Line 11

“The prepared form 990 is reviewed by trustees at board meeting prior to signing and filing with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The 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.”

Filing and Contact Details

Filer

Filer Name
Madden Contracting Co Inc
EIN
58-1805549
Phone
3183770928
Address
P O BOX 856, MINDEN, LA 71058

Signing Officer

Name
Bob Moorehead
Title
Manager
Phone
3183770928
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Moorehead
Formed
1987
Legal Domicile
La
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Broussard & Company Cpas LLC
Address
127 WEST BROAD STREET SUITE 800, LAKE CHARLES, LA 70601
Preparer
Rick Robert
Phone
3374396600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the plan may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended december 31, 2015.”

Raw XML Appendix285 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE PLAN MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED DECEMBER 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED BY TRUSTEES AT BOARD MEETING PRIOR TO SIGNING AND FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EMPLOYEE BENEFIT PLAN & TRUST
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721447940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROUSSARD & COMPANY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0127 WEST BROAD STREET SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE CHARLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070601
ReturnHeader/PreparerPersonGrp/PhoneNum03374396600
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK ROBERT
ReturnHeader/ReturnTs02016-11-10T16:13:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,463
Liabilities
$0
Net assets
$79,463
Revenue
$1,912,097
Expenses
$1,973,124
Net income
-$61,027
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