HOLLOMON-BROWN FUNERAL HOME, INC. has sponsored the creation of one or more 401k plans.
Additional information about HOLLOMON-BROWN FUNERAL HOME, INC.
Submission information for form 5500 for 401k plan EMPLOYEES' RETIREMENT PLAN OF HOLLOMON-BROWN FUNERAL HOME, INC.
401k plan membership statisitcs for EMPLOYEES' RETIREMENT PLAN OF HOLLOMON-BROWN FUNERAL HOME, INC.
Measure | Date | Value |
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2018: EMPLOYEES' RETIREMENT PLAN OF HOLLOMON-BROWN FUNERAL HOME, INC. 2018 401k membership |
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Market value of plan assets | 2018-09-30 | 7,456,609 |
Acturial value of plan assets | 2018-09-30 | 7,382,397 |
Funding target for retired participants and beneficiaries receiving payment | 2018-09-30 | 3,340,504 |
Number of terminated vested participants | 2018-09-30 | 26 |
Fundng target for terminated vested participants | 2018-09-30 | 833,490 |
Active participant vested funding target | 2018-09-30 | 2,907,314 |
Number of active participants | 2018-09-30 | 49 |
Total funding liabilities for active participants | 2018-09-30 | 2,939,629 |
Total participant count | 2018-09-30 | 131 |
Total funding target for all participants | 2018-09-30 | 7,113,623 |
Balance at beginning of prior year after applicable adjustments | 2018-09-30 | 0 |
Prefunding balance at beginning of prior year after applicable adjustments | 2018-09-30 | 0 |
Carryover balanced portion elected for use to offset prior years funding requirement | 2018-09-30 | 0 |
Prefunding balanced used to offset prior years funding requirement | 2018-09-30 | 0 |
Amount remaining of carryover balance | 2018-09-30 | 0 |
Amount remaining of prefunding balance | 2018-09-30 | 0 |
Present value of excess contributions | 2018-09-30 | 2,006,582 |
Total available prior years excess cotributions available at beginning of current plan year to add to prefunding balance | 2018-09-30 | 2,124,770 |
Total available prior years excess cotributions added at beginning of current plan year to add to prefunding balance | 2018-09-30 | 0 |
Reductions in caryover balances due to elections or deemed elections | 2018-09-30 | 0 |
Reductions in prefunding balances due to elections or deemed elections | 2018-09-30 | 0 |
Balance of carryovers at beginning of current year | 2018-09-30 | 0 |
Balance of prefunding at beginning of current year | 2018-09-30 | 0 |
Total employer contributions | 2018-09-30 | 1,640,922 |
Total employee contributions | 2018-09-30 | 0 |
Contributions allocated toward unpaid minimum require contributions from prior years | 2018-09-30 | 0 |
Contributions made to avoid restrictions adjusted to valuation date | 2018-09-30 | 0 |
Contributions allocated toward minimum required contributions for current year adjusted to valuation date | 2018-09-30 | 1,596,185 |
Liquidity shortfalls end of Q1 | 2018-09-30 | 0 |
Liquidity shortfalls end of Q2 | 2018-09-30 | 0 |
Liquidity shortfalls end of Q3 | 2018-09-30 | 0 |
Liquidity shortfalls end of Q4 | 2018-09-30 | 0 |
Unpaid minimum required contributions for all prior years | 2018-09-30 | 0 |
iDiscounted employer contributions allocated toward unpaid minimum required contributions from prior years | 2018-09-30 | 0 |
Remaining amount of unpaid minimum required contributions | 2018-09-30 | 0 |
Minimum required contributions for current year target normal cost | 2018-09-30 | 0 |
Net shortfall amortization installment of oustanding balance | 2018-09-30 | 0 |
Waiver amortization installment | 2018-09-30 | 0 |
Total funding amount beforereflecting carryover/prefunding balances | 2018-09-30 | 0 |
Additional cash requirement | 2018-09-30 | 0 |
Contributions allocatedtoward minimum required contributions for current year | 2018-09-30 | 1,596,185 |
Unpaid minimum required contributions for current year | 2018-09-30 | 0 |
Unpaid minimum required contributions for all years | 2018-09-30 | 0 |
Total participants, beginning-of-year | 2018-01-01 | 132 |
Total number of active participants reported on line 7a of the Form 5500 | 2018-01-01 | 0 |
Number of retired or separated participants receiving benefits | 2018-01-01 | 0 |
Number of other retired or separated participants entitled to future benefits | 2018-01-01 | 0 |
Total of all active and inactive participants | 2018-01-01 | 0 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2018-01-01 | 0 |
Total participants | 2018-01-01 | 0 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2018-01-01 | 0 |
2017: EMPLOYEES' RETIREMENT PLAN OF HOLLOMON-BROWN FUNERAL HOME, INC. 2017 401k membership |
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Market value of plan assets | 2017-12-31 | 4,670,977 |
Acturial value of plan assets | 2017-12-31 | 4,879,363 |
Funding target for retired participants and beneficiaries receiving payment | 2017-12-31 | 3,102,764 |
Number of terminated vested participants | 2017-12-31 | 25 |
Fundng target for terminated vested participants | 2017-12-31 | 505,388 |
Active participant vested funding target | 2017-12-31 | 2,606,639 |
Number of active participants | 2017-12-31 | 55 |
Total funding liabilities for active participants | 2017-12-31 | 2,694,362 |
Total participant count | 2017-12-31 | 137 |
Total funding target for all participants | 2017-12-31 | 6,302,514 |
Balance at beginning of prior year after applicable adjustments | 2017-12-31 | 0 |
Prefunding balance at beginning of prior year after applicable adjustments | 2017-12-31 | 0 |
Amount remaining of carryover balance | 2017-12-31 | 0 |
Amount remaining of prefunding balance | 2017-12-31 | 0 |
Present value of excess contributions | 2017-12-31 | 81,066 |
Total available prior years excess cotributions available at beginning of current plan year to add to prefunding balance | 2017-12-31 | 85,995 |
Balance of carryovers at beginning of current year | 2017-12-31 | 0 |
Balance of prefunding at beginning of current year | 2017-12-31 | 0 |
Total employer contributions | 2017-12-31 | 2,773,729 |
Total employee contributions | 2017-12-31 | 0 |
Contributions allocated toward unpaid minimum require contributions from prior years | 2017-12-31 | 0 |
Contributions made to avoid restrictions adjusted to valuation date | 2017-12-31 | 0 |
Contributions allocated toward minimum required contributions for current year adjusted to valuation date | 2017-12-31 | 2,582,971 |
Liquidity shortfalls end of Q1 | 2017-12-31 | 0 |
Liquidity shortfalls end of Q2 | 2017-12-31 | 0 |
Liquidity shortfalls end of Q3 | 2017-12-31 | 0 |
Liquidity shortfalls end of Q4 | 2017-12-31 | 0 |
Unpaid minimum required contributions for all prior years | 2017-12-31 | 0 |
iDiscounted employer contributions allocated toward unpaid minimum required contributions from prior years | 2017-12-31 | 0 |
Remaining amount of unpaid minimum required contributions | 2017-12-31 | 0 |
Minimum required contributions for current year target normal cost | 2017-12-31 | 174,032 |
Net shortfall amortization installment of oustanding balance | 2017-12-31 | 1,423,151 |
Total funding amount beforereflecting carryover/prefunding balances | 2017-12-31 | 576,389 |
Additional cash requirement | 2017-12-31 | 576,389 |
Contributions allocatedtoward minimum required contributions for current year | 2017-12-31 | 2,582,971 |
Unpaid minimum required contributions for current year | 2017-12-31 | 0 |
Unpaid minimum required contributions for all years | 2017-12-31 | 0 |
Total participants, beginning-of-year | 2017-01-01 | 138 |
Total number of active participants reported on line 7a of the Form 5500 | 2017-01-01 | 49 |
Number of retired or separated participants receiving benefits | 2017-01-01 | 42 |
Number of other retired or separated participants entitled to future benefits | 2017-01-01 | 26 |
Total of all active and inactive participants | 2017-01-01 | 117 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2017-01-01 | 15 |
Total participants | 2017-01-01 | 132 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2017-01-01 | 4 |
2016: EMPLOYEES' RETIREMENT PLAN OF HOLLOMON-BROWN FUNERAL HOME, INC. 2016 401k membership |
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Market value of plan assets | 2016-12-31 | 4,200,524 |
Acturial value of plan assets | 2016-12-31 | 4,535,247 |
Funding target for retired participants and beneficiaries receiving payment | 2016-12-31 | 3,109,700 |
Number of terminated vested participants | 2016-12-31 | 29 |
Fundng target for terminated vested participants | 2016-12-31 | 654,861 |
Active participant vested funding target | 2016-12-31 | 2,296,027 |
Number of active participants | 2016-12-31 | 45 |
Total funding liabilities for active participants | 2016-12-31 | 2,350,727 |
Total participant count | 2016-12-31 | 129 |
Total funding target for all participants | 2016-12-31 | 6,115,288 |
Balance at beginning of prior year after applicable adjustments | 2016-12-31 | 0 |
Prefunding balance at beginning of prior year after applicable adjustments | 2016-12-31 | 0 |
Carryover balanced portion elected for use to offset prior years funding requirement | 2016-12-31 | 0 |
Prefunding balanced used to offset prior years funding requirement | 2016-12-31 | 0 |
Amount remaining of carryover balance | 2016-12-31 | 0 |
Amount remaining of prefunding balance | 2016-12-31 | 0 |
Present value of excess contributions | 2016-12-31 | 153,930 |
Total available prior years excess cotributions available at beginning of current plan year to add to prefunding balance | 2016-12-31 | 163,597 |
Total available prior years excess cotributions added at beginning of current plan year to add to prefunding balance | 2016-12-31 | 0 |
Reductions in caryover balances due to elections or deemed elections | 2016-12-31 | 0 |
Reductions in prefunding balances due to elections or deemed elections | 2016-12-31 | 0 |
Balance of carryovers at beginning of current year | 2016-12-31 | 0 |
Balance of prefunding at beginning of current year | 2016-12-31 | 0 |
Total employer contributions | 2016-12-31 | 700,000 |
Total employee contributions | 2016-12-31 | 0 |
Contributions allocated toward unpaid minimum require contributions from prior years | 2016-12-31 | 0 |
Contributions made to avoid restrictions adjusted to valuation date | 2016-12-31 | 0 |
Contributions allocated toward minimum required contributions for current year adjusted to valuation date | 2016-12-31 | 674,985 |
Liquidity shortfalls end of Q1 | 2016-12-31 | 0 |
Liquidity shortfalls end of Q2 | 2016-12-31 | 0 |
Liquidity shortfalls end of Q3 | 2016-12-31 | 0 |
Liquidity shortfalls end of Q4 | 2016-12-31 | 0 |
Unpaid minimum required contributions for all prior years | 2016-12-31 | 0 |
iDiscounted employer contributions allocated toward unpaid minimum required contributions from prior years | 2016-12-31 | 0 |
Remaining amount of unpaid minimum required contributions | 2016-12-31 | 0 |
Minimum required contributions for current year target normal cost | 2016-12-31 | 133,677 |
Net shortfall amortization installment of oustanding balance | 2016-12-31 | 1,580,041 |
Waiver amortization installment | 2016-12-31 | 0 |
Waived amount of outstanding balance | 2016-12-31 | 0 |
Total funding amount beforereflecting carryover/prefunding balances | 2016-12-31 | 593,919 |
Additional cash requirement | 2016-12-31 | 593,919 |
Contributions allocatedtoward minimum required contributions for current year | 2016-12-31 | 674,985 |
Unpaid minimum required contributions for current year | 2016-12-31 | 0 |
Unpaid minimum required contributions for all years | 2016-12-31 | 0 |
Total participants, beginning-of-year | 2016-01-01 | 130 |
Total number of active participants reported on line 7a of the Form 5500 | 2016-01-01 | 54 |
Number of retired or separated participants receiving benefits | 2016-01-01 | 42 |
Number of other retired or separated participants entitled to future benefits | 2016-01-01 | 25 |
Total of all active and inactive participants | 2016-01-01 | 121 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2016-01-01 | 16 |
Total participants | 2016-01-01 | 137 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2016-01-01 | 0 |
2015: EMPLOYEES' RETIREMENT PLAN OF HOLLOMON-BROWN FUNERAL HOME, INC. 2015 401k membership |
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Total participants, beginning-of-year | 2015-01-01 | 137 |
Total number of active participants reported on line 7a of the Form 5500 | 2015-01-01 | 45 |
Number of retired or separated participants receiving benefits | 2015-01-01 | 40 |
Number of other retired or separated participants entitled to future benefits | 2015-01-01 | 29 |
Total of all active and inactive participants | 2015-01-01 | 114 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2015-01-01 | 15 |
Total participants | 2015-01-01 | 129 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2015-01-01 | 5 |
2014: EMPLOYEES' RETIREMENT PLAN OF HOLLOMON-BROWN FUNERAL HOME, INC. 2014 401k membership |
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Total participants, beginning-of-year | 2014-01-01 | 131 |
Total number of active participants reported on line 7a of the Form 5500 | 2014-01-01 | 48 |
Number of retired or separated participants receiving benefits | 2014-01-01 | 39 |
Number of other retired or separated participants entitled to future benefits | 2014-01-01 | 30 |
Total of all active and inactive participants | 2014-01-01 | 117 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2014-01-01 | 18 |
Total participants | 2014-01-01 | 135 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2014-01-01 | 0 |
2013: EMPLOYEES' RETIREMENT PLAN OF HOLLOMON-BROWN FUNERAL HOME, INC. 2013 401k membership |
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Total participants, beginning-of-year | 2013-01-01 | 134 |
Total number of active participants reported on line 7a of the Form 5500 | 2013-01-01 | 47 |
Number of retired or separated participants receiving benefits | 2013-01-01 | 37 |
Number of other retired or separated participants entitled to future benefits | 2013-01-01 | 28 |
Total of all active and inactive participants | 2013-01-01 | 112 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2013-01-01 | 17 |
Total participants | 2013-01-01 | 129 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2013-01-01 | 2 |
2012: EMPLOYEES' RETIREMENT PLAN OF HOLLOMON-BROWN FUNERAL HOME, INC. 2012 401k membership |
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Total participants, beginning-of-year | 2012-01-01 | 138 |
Total number of active participants reported on line 7a of the Form 5500 | 2012-01-01 | 50 |
Number of retired or separated participants receiving benefits | 2012-01-01 | 36 |
Number of other retired or separated participants entitled to future benefits | 2012-01-01 | 25 |
Total of all active and inactive participants | 2012-01-01 | 111 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2012-01-01 | 17 |
Total participants | 2012-01-01 | 128 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2012-01-01 | 7 |
2011: EMPLOYEES' RETIREMENT PLAN OF HOLLOMON-BROWN FUNERAL HOME, INC. 2011 401k membership |
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Total participants, beginning-of-year | 2011-01-01 | 131 |
Total number of active participants reported on line 7a of the Form 5500 | 2011-01-01 | 54 |
Number of retired or separated participants receiving benefits | 2011-01-01 | 38 |
Number of other retired or separated participants entitled to future benefits | 2011-01-01 | 26 |
Total of all active and inactive participants | 2011-01-01 | 118 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2011-01-01 | 14 |
Total participants | 2011-01-01 | 132 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2011-01-01 | 0 |
2010: EMPLOYEES' RETIREMENT PLAN OF HOLLOMON-BROWN FUNERAL HOME, INC. 2010 401k membership |
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Total participants, beginning-of-year | 2010-01-01 | 135 |
Total number of active participants reported on line 7a of the Form 5500 | 2010-01-01 | 52 |
Number of retired or separated participants receiving benefits | 2010-01-01 | 37 |
Number of other retired or separated participants entitled to future benefits | 2010-01-01 | 26 |
Total of all active and inactive participants | 2010-01-01 | 115 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2010-01-01 | 15 |
Total participants | 2010-01-01 | 130 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2010-01-01 | 4 |
2009: EMPLOYEES' RETIREMENT PLAN OF HOLLOMON-BROWN FUNERAL HOME, INC. 2009 401k membership |
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Total participants, beginning-of-year | 2009-01-01 | 130 |
Total number of active participants reported on line 7a of the Form 5500 | 2009-01-01 | 71 |
Number of retired or separated participants receiving benefits | 2009-01-01 | 24 |
Number of other retired or separated participants entitled to future benefits | 2009-01-01 | 26 |
Total of all active and inactive participants | 2009-01-01 | 121 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2009-01-01 | 14 |
Total participants | 2009-01-01 | 135 |
Measure | Date | Value |
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2018 : EMPLOYEES' RETIREMENT PLAN OF HOLLOMON-BROWN FUNERAL HOME, INC. 2018 401k financial data |
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Unrealized appreciation/depreciation of other (non real estate) assets | 2018-09-30 | $56,711 |
Total unrealized appreciation/depreciation of assets | 2018-09-30 | $56,711 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-09-30 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-09-30 | $0 |
Total income from all sources (including contributions) | 2018-09-30 | $1,624,844 |
Total loss/gain on sale of assets | 2018-09-30 | $-47,590 |
Total of all expenses incurred | 2018-09-30 | $9,135,422 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-09-30 | $9,122,142 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-09-30 | $1,640,922 |
Value of total assets at end of year | 2018-09-30 | $0 |
Value of total assets at beginning of year | 2018-09-30 | $7,510,578 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-09-30 | $13,280 |
Total interest from all sources | 2018-09-30 | $1,081 |
Total dividends received (eg from common stock, registered investment company shares) | 2018-09-30 | $43,608 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-09-30 | Yes |
Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan | 2018-09-30 | $0 |
Total dividends received from registered investment company shares (eg mutual funds) | 2018-09-30 | $37,886 |
Administrative expenses professional fees incurred | 2018-09-30 | $13,280 |
Was this plan covered by a fidelity bond | 2018-09-30 | Yes |
Value of fidelity bond cover | 2018-09-30 | $500,000 |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2018-09-30 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2018-09-30 | No |
Total non interest bearing cash at end of year | 2018-09-30 | $0 |
Total non interest bearing cash at beginning of year | 2018-09-30 | $268,654 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-09-30 | No |
Value of net income/loss | 2018-09-30 | $-7,510,578 |
Value of net assets at end of year (total assets less liabilities) | 2018-09-30 | $0 |
Value of net assets at beginning of year (total assets less liabilities) | 2018-09-30 | $7,510,578 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-09-30 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2018-09-30 | No |
Were any leases to which the plan was party in default or uncollectible | 2018-09-30 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-09-30 | $0 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-09-30 | $4,869,095 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2018-09-30 | $0 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2018-09-30 | $16,968 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2018-09-30 | $16,968 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2018-09-30 | $1,081 |
Expenses. Payments to insurance carriers foe the provision of benefits | 2018-09-30 | $1,678,226 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-09-30 | $-69,888 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-09-30 | Yes |
Was there a failure to transmit to the plan any participant contributions | 2018-09-30 | No |
Has the plan failed to provide any benefit when due under the plan | 2018-09-30 | No |
Contributions received in cash from employer | 2018-09-30 | $1,640,922 |
Employer contributions (assets) at end of year | 2018-09-30 | $0 |
Employer contributions (assets) at beginning of year | 2018-09-30 | $2,248,729 |
Income. Dividends from common stock | 2018-09-30 | $5,722 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-09-30 | $7,443,916 |
Assets. Corporate common stocks other than exployer securities at end of year | 2018-09-30 | $0 |
Assets. Corporate common stocks other than exployer securities at beginning of year | 2018-09-30 | $107,132 |
Did the plan have assets held for investment | 2018-09-30 | No |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-09-30 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-09-30 | Yes |
Aggregate proceeds on sale of assets | 2018-09-30 | $109,399 |
Aggregate carrying amount (costs) on sale of assets | 2018-09-30 | $156,989 |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-09-30 | Yes |
Opinion of an independent qualified public accountant for this plan | 2018-09-30 | Disclaimer |
Accountancy firm name | 2018-09-30 | BDO USA LLP |
Accountancy firm EIN | 2018-09-30 | 135381590 |
2017 : EMPLOYEES' RETIREMENT PLAN OF HOLLOMON-BROWN FUNERAL HOME, INC. 2017 401k financial data |
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Unrealized appreciation/depreciation of other (non real estate) assets | 2017-12-31 | $-26,373 |
Total unrealized appreciation/depreciation of assets | 2017-12-31 | $-26,373 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
Total income from all sources (including contributions) | 2017-12-31 | $3,221,121 |
Total loss/gain on sale of assets | 2017-12-31 | $0 |
Total of all expenses incurred | 2017-12-31 | $381,520 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $381,520 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $2,773,729 |
Value of total assets at end of year | 2017-12-31 | $7,510,578 |
Value of total assets at beginning of year | 2017-12-31 | $4,670,977 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $0 |
Total interest from all sources | 2017-12-31 | $170 |
Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $228,353 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2017-12-31 | $213,571 |
Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
Value of fidelity bond cover | 2017-12-31 | $500,000 |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2017-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
Total non interest bearing cash at end of year | 2017-12-31 | $268,654 |
Total non interest bearing cash at beginning of year | 2017-12-31 | $264,662 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
Value of net income/loss | 2017-12-31 | $2,839,601 |
Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $7,510,578 |
Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $4,670,977 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2017-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2017-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-12-31 | $4,869,095 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $4,255,842 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2017-12-31 | $16,968 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2017-12-31 | $17,750 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2017-12-31 | $17,750 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2017-12-31 | $170 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $245,242 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-12-31 | Yes |
Was there a failure to transmit to the plan any participant contributions | 2017-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2017-12-31 | No |
Contributions received in cash from employer | 2017-12-31 | $2,773,729 |
Employer contributions (assets) at end of year | 2017-12-31 | $2,248,729 |
Employer contributions (assets) at beginning of year | 2017-12-31 | $0 |
Income. Dividends from common stock | 2017-12-31 | $14,782 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $381,520 |
Assets. Corporate common stocks other than exployer securities at end of year | 2017-12-31 | $107,132 |
Assets. Corporate common stocks other than exployer securities at beginning of year | 2017-12-31 | $132,723 |
Did the plan have assets held for investment | 2017-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2017-12-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-12-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2017-12-31 | Disclaimer |
Accountancy firm name | 2017-12-31 | BDO USA LLP |
Accountancy firm EIN | 2017-12-31 | 135381590 |
2016 : EMPLOYEES' RETIREMENT PLAN OF HOLLOMON-BROWN FUNERAL HOME, INC. 2016 401k financial data |
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Unrealized appreciation/depreciation of other (non real estate) assets | 2016-12-31 | $22,479 |
Total unrealized appreciation/depreciation of assets | 2016-12-31 | $22,479 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
Total income from all sources (including contributions) | 2016-12-31 | $844,823 |
Total loss/gain on sale of assets | 2016-12-31 | $48,359 |
Total of all expenses incurred | 2016-12-31 | $374,516 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $374,516 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $700,000 |
Value of total assets at end of year | 2016-12-31 | $4,670,977 |
Value of total assets at beginning of year | 2016-12-31 | $4,200,670 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $0 |
Total interest from all sources | 2016-12-31 | $387 |
Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $95,152 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2016-12-31 | $79,258 |
Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
Value of fidelity bond cover | 2016-12-31 | $395,000 |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2016-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
Total non interest bearing cash at end of year | 2016-12-31 | $264,662 |
Total non interest bearing cash at beginning of year | 2016-12-31 | $7,373 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
Value of net income/loss | 2016-12-31 | $470,307 |
Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $4,670,977 |
Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $4,200,670 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2016-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2016-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-12-31 | $4,255,842 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $3,606,306 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2016-12-31 | $17,750 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2016-12-31 | $301,044 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2016-12-31 | $301,044 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2016-12-31 | $387 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $-21,554 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-12-31 | Yes |
Was there a failure to transmit to the plan any participant contributions | 2016-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2016-12-31 | No |
Contributions received in cash from employer | 2016-12-31 | $700,000 |
Employer contributions (assets) at end of year | 2016-12-31 | $0 |
Employer contributions (assets) at beginning of year | 2016-12-31 | $175,000 |
Income. Dividends from common stock | 2016-12-31 | $15,894 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $374,516 |
Assets. Corporate common stocks other than exployer securities at end of year | 2016-12-31 | $132,723 |
Assets. Corporate common stocks other than exployer securities at beginning of year | 2016-12-31 | $110,947 |
Did the plan have assets held for investment | 2016-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2016-12-31 | No |
Aggregate proceeds on sale of assets | 2016-12-31 | $3,105,920 |
Aggregate carrying amount (costs) on sale of assets | 2016-12-31 | $3,057,561 |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-12-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2016-12-31 | Disclaimer |
Accountancy firm name | 2016-12-31 | BDO USA LLP |
Accountancy firm EIN | 2016-12-31 | 135381590 |
2015 : EMPLOYEES' RETIREMENT PLAN OF HOLLOMON-BROWN FUNERAL HOME, INC. 2015 401k financial data |
---|
Unrealized appreciation/depreciation of other (non real estate) assets | 2015-12-31 | $-27,242 |
Total unrealized appreciation/depreciation of assets | 2015-12-31 | $-27,242 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
Total income from all sources (including contributions) | 2015-12-31 | $559,706 |
Total loss/gain on sale of assets | 2015-12-31 | $2,800 |
Total of all expenses incurred | 2015-12-31 | $376,052 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $376,052 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $700,000 |
Value of total assets at end of year | 2015-12-31 | $4,200,670 |
Value of total assets at beginning of year | 2015-12-31 | $4,017,016 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $0 |
Total interest from all sources | 2015-12-31 | $1,046 |
Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $155,322 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2015-12-31 | $138,560 |
Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
Value of fidelity bond cover | 2015-12-31 | $395,000 |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2015-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
Value of other receiveables (less allowance for doubtful accounts) at end of year | 2015-12-31 | $175,000 |
Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2015-12-31 | $0 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
Value of net income/loss | 2015-12-31 | $183,654 |
Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $4,200,670 |
Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $4,017,016 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2015-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2015-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-12-31 | $3,606,306 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $3,305,266 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2015-12-31 | $308,417 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2015-12-31 | $580,457 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2015-12-31 | $580,457 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2015-12-31 | $1,046 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $-272,220 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-12-31 | Yes |
Was there a failure to transmit to the plan any participant contributions | 2015-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2015-12-31 | No |
Contributions received in cash from employer | 2015-12-31 | $700,000 |
Income. Dividends from common stock | 2015-12-31 | $16,762 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $376,052 |
Assets. Corporate common stocks other than exployer securities at end of year | 2015-12-31 | $110,947 |
Assets. Corporate common stocks other than exployer securities at beginning of year | 2015-12-31 | $131,293 |
Did the plan have assets held for investment | 2015-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2015-12-31 | No |
Aggregate proceeds on sale of assets | 2015-12-31 | $1,354,054 |
Aggregate carrying amount (costs) on sale of assets | 2015-12-31 | $1,351,254 |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-12-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2015-12-31 | Disclaimer |
Accountancy firm name | 2015-12-31 | MCPHILLIPS, ROBERTS & DEANS, PLC |
Accountancy firm EIN | 2015-12-31 | 541921942 |
2014 : EMPLOYEES' RETIREMENT PLAN OF HOLLOMON-BROWN FUNERAL HOME, INC. 2014 401k financial data |
---|
Total unrealized appreciation/depreciation of assets | 2014-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
Total income from all sources (including contributions) | 2014-12-31 | $726,831 |
Total loss/gain on sale of assets | 2014-12-31 | $-150 |
Total of all expenses incurred | 2014-12-31 | $363,568 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $363,568 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $696,000 |
Value of total assets at end of year | 2014-12-31 | $4,017,016 |
Value of total assets at beginning of year | 2014-12-31 | $3,653,753 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $0 |
Total interest from all sources | 2014-12-31 | $2,756 |
Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $131,983 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2014-12-31 | $129,978 |
Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
Value of fidelity bond cover | 2014-12-31 | $395,000 |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2014-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
Value of net income/loss | 2014-12-31 | $363,263 |
Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $4,017,016 |
Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $3,653,753 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2014-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2014-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-12-31 | $3,305,266 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $2,587,367 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2014-12-31 | $580,457 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2014-12-31 | $768,566 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2014-12-31 | $768,566 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2014-12-31 | $2,756 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $-103,758 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-12-31 | Yes |
Was there a failure to transmit to the plan any participant contributions | 2014-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2014-12-31 | No |
Contributions received in cash from employer | 2014-12-31 | $696,000 |
Employer contributions (assets) at end of year | 2014-12-31 | $0 |
Employer contributions (assets) at beginning of year | 2014-12-31 | $140,000 |
Income. Dividends from common stock | 2014-12-31 | $2,005 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $363,568 |
Assets. Corporate common stocks other than exployer securities at end of year | 2014-12-31 | $131,293 |
Assets. Corporate common stocks other than exployer securities at beginning of year | 2014-12-31 | $157,820 |
Did the plan have assets held for investment | 2014-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2014-12-31 | No |
Aggregate proceeds on sale of assets | 2014-12-31 | $3,533,832 |
Aggregate carrying amount (costs) on sale of assets | 2014-12-31 | $3,533,982 |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2014-12-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2014-12-31 | Disclaimer |
Accountancy firm name | 2014-12-31 | MCPHILLIPS, ROBERTS & DEANS, PLC |
Accountancy firm EIN | 2014-12-31 | 541921942 |
2013 : EMPLOYEES' RETIREMENT PLAN OF HOLLOMON-BROWN FUNERAL HOME, INC. 2013 401k financial data |
---|
Unrealized appreciation/depreciation of other (non real estate) assets | 2013-12-31 | $-50,513 |
Total unrealized appreciation/depreciation of assets | 2013-12-31 | $-50,513 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
Total income from all sources (including contributions) | 2013-12-31 | $601,817 |
Total loss/gain on sale of assets | 2013-12-31 | $56,020 |
Total of all expenses incurred | 2013-12-31 | $362,606 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $362,606 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $560,000 |
Value of total assets at end of year | 2013-12-31 | $3,653,753 |
Value of total assets at beginning of year | 2013-12-31 | $3,414,542 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $0 |
Total interest from all sources | 2013-12-31 | $698 |
Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $65,213 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2013-12-31 | $43,161 |
Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
Value of fidelity bond cover | 2013-12-31 | $395,000 |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2013-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
Value of net income/loss | 2013-12-31 | $239,211 |
Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $3,653,753 |
Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $3,414,542 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2013-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2013-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-12-31 | $2,587,367 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $2,747,125 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2013-12-31 | $768,566 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2013-12-31 | $375,131 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2013-12-31 | $375,131 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2013-12-31 | $698 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $-29,601 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-12-31 | Yes |
Was there a failure to transmit to the plan any participant contributions | 2013-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2013-12-31 | No |
Contributions received in cash from employer | 2013-12-31 | $560,000 |
Employer contributions (assets) at end of year | 2013-12-31 | $140,000 |
Employer contributions (assets) at beginning of year | 2013-12-31 | $0 |
Income. Dividends from common stock | 2013-12-31 | $22,052 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $362,606 |
Assets. Corporate common stocks other than exployer securities at end of year | 2013-12-31 | $157,820 |
Assets. Corporate common stocks other than exployer securities at beginning of year | 2013-12-31 | $292,286 |
Did the plan have assets held for investment | 2013-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2013-12-31 | No |
Aggregate proceeds on sale of assets | 2013-12-31 | $1,416,148 |
Aggregate carrying amount (costs) on sale of assets | 2013-12-31 | $1,360,128 |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2013-12-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2013-12-31 | Disclaimer |
Accountancy firm name | 2013-12-31 | CRAVER GREEN AND COMPANY, P.L.C. |
Accountancy firm EIN | 2013-12-31 | 540571911 |
2012 : EMPLOYEES' RETIREMENT PLAN OF HOLLOMON-BROWN FUNERAL HOME, INC. 2012 401k financial data |
---|
Unrealized appreciation/depreciation of other (non real estate) assets | 2012-12-31 | $50,643 |
Total unrealized appreciation/depreciation of assets | 2012-12-31 | $50,643 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $0 |
Total income from all sources (including contributions) | 2012-12-31 | $403,280 |
Total loss/gain on sale of assets | 2012-12-31 | $1,275 |
Total of all expenses incurred | 2012-12-31 | $338,637 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $338,637 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $465,000 |
Value of total assets at end of year | 2012-12-31 | $3,414,542 |
Value of total assets at beginning of year | 2012-12-31 | $3,349,899 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $0 |
Total interest from all sources | 2012-12-31 | $13 |
Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $58,478 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2012-12-31 | $43,251 |
Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
Value of fidelity bond cover | 2012-12-31 | $395,000 |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2012-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
Value of net income/loss | 2012-12-31 | $64,643 |
Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $3,414,542 |
Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $3,349,899 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2012-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2012-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2012-12-31 | $2,747,125 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $2,889,465 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2012-12-31 | $375,131 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2012-12-31 | $336,194 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2012-12-31 | $336,194 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2012-12-31 | $13 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-12-31 | $-172,129 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2012-12-31 | Yes |
Was there a failure to transmit to the plan any participant contributions | 2012-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2012-12-31 | No |
Contributions received in cash from employer | 2012-12-31 | $465,000 |
Income. Dividends from common stock | 2012-12-31 | $15,227 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $338,637 |
Assets. Corporate common stocks other than exployer securities at end of year | 2012-12-31 | $292,286 |
Assets. Corporate common stocks other than exployer securities at beginning of year | 2012-12-31 | $124,240 |
Did the plan have assets held for investment | 2012-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2012-12-31 | No |
Aggregate proceeds on sale of assets | 2012-12-31 | $678,855 |
Aggregate carrying amount (costs) on sale of assets | 2012-12-31 | $677,580 |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2012-12-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2012-12-31 | Disclaimer |
Accountancy firm name | 2012-12-31 | CRAVER GREEN AND COMPANY, P.L.C. |
Accountancy firm EIN | 2012-12-31 | 540571911 |
2011 : EMPLOYEES' RETIREMENT PLAN OF HOLLOMON-BROWN FUNERAL HOME, INC. 2011 401k financial data |
---|
Unrealized appreciation/depreciation of other (non real estate) assets | 2011-12-31 | $-13,060 |
Total unrealized appreciation/depreciation of assets | 2011-12-31 | $-13,060 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $0 |
Total income from all sources (including contributions) | 2011-12-31 | $345,926 |
Total loss/gain on sale of assets | 2011-12-31 | $0 |
Total of all expenses incurred | 2011-12-31 | $329,524 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $329,524 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $508,871 |
Value of total assets at end of year | 2011-12-31 | $3,349,899 |
Value of total assets at beginning of year | 2011-12-31 | $3,333,497 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $0 |
Total interest from all sources | 2011-12-31 | $58 |
Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $55,965 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2011-12-31 | $43,858 |
Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
Value of fidelity bond cover | 2011-12-31 | $395,000 |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2011-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
Value of net income/loss | 2011-12-31 | $16,402 |
Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $3,349,899 |
Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $3,333,497 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2011-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2011-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2011-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2011-12-31 | $2,889,465 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $1,521,850 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2011-12-31 | $336,194 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2011-12-31 | $1,519,911 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2011-12-31 | $1,519,911 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2011-12-31 | $58 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-12-31 | $-205,908 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2011-12-31 | Yes |
Was there a failure to transmit to the plan any participant contributions | 2011-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2011-12-31 | No |
Contributions received in cash from employer | 2011-12-31 | $508,871 |
Employer contributions (assets) at end of year | 2011-12-31 | $0 |
Employer contributions (assets) at beginning of year | 2011-12-31 | $169,410 |
Income. Dividends from common stock | 2011-12-31 | $12,107 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $329,524 |
Assets. Corporate common stocks other than exployer securities at end of year | 2011-12-31 | $124,240 |
Assets. Corporate common stocks other than exployer securities at beginning of year | 2011-12-31 | $122,326 |
Did the plan have assets held for investment | 2011-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2011-12-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2011-12-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2011-12-31 | Disclaimer |
Accountancy firm name | 2011-12-31 | CRAVER GREEN AND COMPANY, P.L.C. |
Accountancy firm EIN | 2011-12-31 | 540571911 |
2010 : EMPLOYEES' RETIREMENT PLAN OF HOLLOMON-BROWN FUNERAL HOME, INC. 2010 401k financial data |
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Unrealized appreciation/depreciation of other (non real estate) assets | 2010-12-31 | $1,841 |
Total unrealized appreciation/depreciation of assets | 2010-12-31 | $1,841 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $0 |
Total income from all sources (including contributions) | 2010-12-31 | $635,942 |
Total loss/gain on sale of assets | 2010-12-31 | $0 |
Total of all expenses incurred | 2010-12-31 | $531,675 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $494,686 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $376,410 |
Value of total assets at end of year | 2010-12-31 | $3,333,497 |
Value of total assets at beginning of year | 2010-12-31 | $3,229,230 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $36,989 |
Total interest from all sources | 2010-12-31 | $12,658 |
Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $1,570 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2010-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2010-12-31 | $1,570 |
Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
Value of fidelity bond cover | 2010-12-31 | $395,000 |
Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
Administrative expenses (other) incurred | 2010-12-31 | $24,371 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
Value of net income/loss | 2010-12-31 | $104,267 |
Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $3,333,497 |
Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $3,229,230 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2010-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2010-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2010-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2010-12-31 | $1,521,850 |
Value of interest in pooled separate accounts at end of year | 2010-12-31 | $0 |
Value of interest in pooled separate accounts at beginning of year | 2010-12-31 | $52,379 |
Interest earned on other investments | 2010-12-31 | $12,649 |
Value of interest in common/collective trusts at end of year | 2010-12-31 | $0 |
Value of interest in common/collective trusts at beginning of year | 2010-12-31 | $2,872,679 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2010-12-31 | $1,519,911 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2010-12-31 | $9 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2010-12-31 | $0 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2010-12-31 | $210,172 |
Expenses. Payments to insurance carriers foe the provision of benefits | 2010-12-31 | $160,757 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2010-12-31 | $-4,354 |
Net investment gain/loss from pooled separate accounts | 2010-12-31 | $124 |
Net investment gain or loss from common/collective trusts | 2010-12-31 | $247,693 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2010-12-31 | Yes |
Was there a failure to transmit to the plan any participant contributions | 2010-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2010-12-31 | No |
Contributions received in cash from employer | 2010-12-31 | $376,410 |
Employer contributions (assets) at end of year | 2010-12-31 | $169,410 |
Employer contributions (assets) at beginning of year | 2010-12-31 | $94,000 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $333,929 |
Contract administrator fees | 2010-12-31 | $12,618 |
Assets. Corporate common stocks other than exployer securities at end of year | 2010-12-31 | $122,326 |
Did the plan have assets held for investment | 2010-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2010-12-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2010-12-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2010-12-31 | Disclaimer |
Accountancy firm name | 2010-12-31 | CRAVER GREEN AND COMPANY, P.L.C. |
Accountancy firm EIN | 2010-12-31 | 540571911 |