Nonprofit · EIN 58-1805549
MADDEN CONTRACTING COMPANY LLC EMPLOYEE BENEFIT PLAN & TRUST
Tax-exempt · MINDEN, LA 71058
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $4,092,920 | $5,254,246 | -$1,161,326 | $589,580 | $25,278 | $564,302 |
| December 31, 2024 | 990 | $5,495,838 | $3,849,660 | $1,646,178 | $1,877,396 | $151,768 | $1,725,628 |
| December 31, 2023 | 990 | $2,939,376 | $2,859,926 | $79,450 | $148,660 | $69,210 | $79,450 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $4,092,920
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $4,003,744
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $13,172
- Program services (functional)
- $5,254,246
Balance sheet and other
- Total assets, start of year
- $1,877,396
- Total assets, end of year
- $589,580
- Total liabilities, end of year
- $25,278
- Net assets, end of year
- $564,302
- Gross receipts
- $4,092,920
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1987
- State of legal domicile
- LA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUG MADDEN | TRUSTEE Trustee or director | 0 | $0 |
| BOB MOOREHEAD | TRUSTEE Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUG MADDEN | TRUSTEE Trustee or director | 0 | $0 |
| BOB MOOREHEAD | TRUSTEE Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUG MADDEN | TRUSTEE Trustee or director | 0 | $0 |
| BOB MOOREHEAD | TRUSTEE Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 856, MINDEN, LA 71058-0856
- Principal officer (990 for 2025)
- BOB MOOREHEAD, PO BOX 856, MINDEN, LA 71058
- Signed the 990
- BOB MOOREHEAD, MANAGER
- Phone
- (318) 377-0928
- Return prepared by
- BROUSSARD & COMPANY CPAS LLC
Mission
TO PROVIDE MEDICAL, LIFE, DENTAL, AND AD&D BENEFITS TO THE EMPLOYEES OF THE PLAN SPONSOR.
Program accomplishments
- THIS WELFARE BENEFIT PLAN PROVIDES MEDICAL, LIFE, DENTAL, AND AD&D BENEFITS TO THE EMPLOYEES OF THE PLAN SPONSOR.Expenses $5,254,246 · revenue $4,092,920
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 58-1805549
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 1988
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $589,580
- Income (IRS master file)
- $4,092,920
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $4,092,920 | $5,254,246 | $589,580 | XML |
| 990 | December 2024 | $5,495,838 | $3,849,660 | $1,877,396 | XML |
| 990 | December 2023 | $2,939,376 | $2,859,926 | $148,660 | XML |
| 990 | December 2022 | $2,294,074 | $2,294,074 | $58,767 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 58-1805549).
Questions about MADDEN CONTRACTING COMPANY LLC EMPLOYEE BENEFIT PLAN & TRUST
- What is the EIN of MADDEN CONTRACTING COMPANY LLC EMPLOYEE BENEFIT PLAN & TRUST?
- The employer identification number (EIN) of MADDEN CONTRACTING COMPANY LLC EMPLOYEE BENEFIT PLAN & TRUST is 58-1805549.
- Is MADDEN CONTRACTING COMPANY LLC EMPLOYEE BENEFIT PLAN & TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 1988.
- Are donations to MADDEN CONTRACTING COMPANY LLC EMPLOYEE BENEFIT PLAN & TRUST tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MADDEN CONTRACTING COMPANY LLC EMPLOYEE BENEFIT PLAN & TRUST file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MADDEN CONTRACTING COMPANY LLC EMPLOYEE BENEFIT PLAN & TRUST due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MADDEN CONTRACTING COMPANY LLC EMPLOYEE BENEFIT PLAN & TRUST last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MADDEN CONTRACTING COMPANY LLC EMPLOYEE BENEFIT PLAN & TRUST?
- The 990 for the year ended December 31, 2025 names BOB MOOREHEAD.
- Who are the officers and directors of MADDEN CONTRACTING COMPANY LLC EMPLOYEE BENEFIT PLAN & TRUST?
- The 990 for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does MADDEN CONTRACTING COMPANY LLC EMPLOYEE BENEFIT PLAN & TRUST have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $4,092,920, expenses of $5,254,246 and total assets of $589,580 at year end.
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