401k Plan data: DON GREEN SALES COMPANY, INC. 401(K) PROFIT SHARING PLAN plan

DON GREEN SALES COMPANY, INC. 401(K) PROFIT SHARING PLAN 401k Plan overview

Plan Name	DON GREEN SALES COMPANY, INC. 401(K) PROFIT SHARING PLAN
Plan identification number	002

DON GREEN SALES COMPANY, INC. 401(K) PROFIT SHARING PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Profit-sharing
ERISA section 404(c) Plan - This plan, or any part of it is intended to meet the conditions of 29 CFR 2550.404c-1.
Total participant-directed account plan - Participants have the opportunity to direct the investment of all the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met.
Code section 401(k) feature - A cash or deferred arrangement described in Code section 401(k) that is part of a qualified defined contribution plan that provides for an election by employees to defer part of their compensation or receive these amounts in cash.
Code section 401(m) arrangement - Employee contributions are allocated to separate accounts under the plan or employer contributions are based, in whole or in part, on employee deferrals or contribtions to the plan. Not applicable if plan is 401(k) plan with only QNECs and/or QMACs. Also not applicable if Code section 403(b)(1), 403(b)(7) or 408 arrangements/accounts/annuities.
Participant-directed brokerage accounts provided as an investment option under the plan.
Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.
Master plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion letter; and for which a single funding medium (for example, a trust or custodial account) is established for the joint use of all adopting employers.

401k Sponsoring company profile

DON GREEN SALES CO., INC. has sponsored the creation of one or more 401k plans.

Company Name: DON GREEN SALES CO., INC.

Employer identification number (EIN): 952627834

NAIC Classification: 541990
NAIC Description: All Other Professional, Scientific, and Technical Services

Form 5500 Filing Information

Submission information for form 5500 for 401k plan DON GREEN SALES COMPANY, INC. 401(K) PROFIT SHARING PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
002 2019-01-01 KELLY HODGES 2020-10-12
002 2018-01-01 KELLY HODGES 2019-09-16
002 2017-01-01 KELLY HODGES 2018-04-16
002 2016-01-01 KELLY HODGES 2017-10-09
002 2015-01-01 KELLY HODGES
002 2014-01-01 KELLY HODGES
002 2013-01-01 KELLY HODGES
002 2012-01-01 KELLY HODGES
002 2011-01-01 KELLY HODGES
002 2010-01-01 KELLY HODGES
002 2009-01-01 KELLY HODGES

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed
002	2019-01-01	KELLY HODGES	2020-10-12
002	2018-01-01	KELLY HODGES	2019-09-16
002	2017-01-01	KELLY HODGES	2018-04-16
002	2016-01-01	KELLY HODGES	2017-10-09
002	2015-01-01	KELLY HODGES
002	2014-01-01	KELLY HODGES
002	2013-01-01	KELLY HODGES
002	2012-01-01	KELLY HODGES
002	2011-01-01	KELLY HODGES
002	2010-01-01	KELLY HODGES
002	2009-01-01	KELLY HODGES

Plan Statistics for DON GREEN SALES COMPANY, INC. 401(K) PROFIT SHARING PLAN

401k plan membership statisitcs for DON GREEN SALES COMPANY, INC. 401(K) PROFIT SHARING PLAN

Measure Date Value
2015: DON GREEN SALES COMPANY, INC. 401(K) PROFIT SHARING PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 9
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 8
Number of retired or separated participants receiving benefits 2015-01-01 0
Number of other retired or separated participants entitled to future benefits 2015-01-01 1
Total of all active and inactive participants 2015-01-01 9
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 0
Total participants 2015-01-01 9
Number of participants with account balances 2015-01-01 9
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 0
2014: DON GREEN SALES COMPANY, INC. 401(K) PROFIT SHARING PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 9
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 9
Number of retired or separated participants receiving benefits 2014-01-01 0
Number of other retired or separated participants entitled to future benefits 2014-01-01 0
Total of all active and inactive participants 2014-01-01 9
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 9
Number of participants with account balances 2014-01-01 8
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 0
2013: DON GREEN SALES COMPANY, INC. 401(K) PROFIT SHARING PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 9
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 9
Number of retired or separated participants receiving benefits 2013-01-01 0
Number of other retired or separated participants entitled to future benefits 2013-01-01 0
Total of all active and inactive participants 2013-01-01 9
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 9
Number of participants with account balances 2013-01-01 8
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 0
2012: DON GREEN SALES COMPANY, INC. 401(K) PROFIT SHARING PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 13
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 9
Number of retired or separated participants receiving benefits 2012-01-01 0
Number of other retired or separated participants entitled to future benefits 2012-01-01 0
Total of all active and inactive participants 2012-01-01 9
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 0
Total participants 2012-01-01 9
Number of participants with account balances 2012-01-01 8
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 0
2011: DON GREEN SALES COMPANY, INC. 401(K) PROFIT SHARING PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 11
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 11
Number of retired or separated participants receiving benefits 2011-01-01 0
Number of other retired or separated participants entitled to future benefits 2011-01-01 2
Total of all active and inactive participants 2011-01-01 13
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 0
Total participants 2011-01-01 13
Number of participants with account balances 2011-01-01 11
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 0
2010: DON GREEN SALES COMPANY, INC. 401(K) PROFIT SHARING PLAN 2010 401k membership
Total participants, beginning-of-year 2010-01-01 12
Total number of active participants reported on line 7a of the Form 5500 2010-01-01 10
Number of retired or separated participants receiving benefits 2010-01-01 0
Number of other retired or separated participants entitled to future benefits 2010-01-01 1
Total of all active and inactive participants 2010-01-01 11
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2010-01-01 0
Total participants 2010-01-01 11
Number of participants with account balances 2010-01-01 10
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2010-01-01 0
2009: DON GREEN SALES COMPANY, INC. 401(K) PROFIT SHARING PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 12
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 11
Number of retired or separated participants receiving benefits 2009-01-01 0
Number of other retired or separated participants entitled to future benefits 2009-01-01 1
Total of all active and inactive participants 2009-01-01 12
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 0
Total participants 2009-01-01 12
Number of participants with account balances 2009-01-01 12
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 0

Measure	Date	Value
2015: DON GREEN SALES COMPANY, INC. 401(K) PROFIT SHARING PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	9
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	8
Number of retired or separated participants receiving benefits	2015-01-01	0
Number of other retired or separated participants entitled to future benefits	2015-01-01	1
Total of all active and inactive participants	2015-01-01	9
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	0
Total participants	2015-01-01	9
Number of participants with account balances	2015-01-01	9
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	0
2014: DON GREEN SALES COMPANY, INC. 401(K) PROFIT SHARING PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	9
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	9
Number of retired or separated participants receiving benefits	2014-01-01	0
Number of other retired or separated participants entitled to future benefits	2014-01-01	0
Total of all active and inactive participants	2014-01-01	9
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	9
Number of participants with account balances	2014-01-01	8
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	0
2013: DON GREEN SALES COMPANY, INC. 401(K) PROFIT SHARING PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	9
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	9
Number of retired or separated participants receiving benefits	2013-01-01	0
Number of other retired or separated participants entitled to future benefits	2013-01-01	0
Total of all active and inactive participants	2013-01-01	9
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	9
Number of participants with account balances	2013-01-01	8
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	0
2012: DON GREEN SALES COMPANY, INC. 401(K) PROFIT SHARING PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	13
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	9
Number of retired or separated participants receiving benefits	2012-01-01	0
Number of other retired or separated participants entitled to future benefits	2012-01-01	0
Total of all active and inactive participants	2012-01-01	9
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	9
Number of participants with account balances	2012-01-01	8
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	0
2011: DON GREEN SALES COMPANY, INC. 401(K) PROFIT SHARING PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	11
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	11
Number of retired or separated participants receiving benefits	2011-01-01	0
Number of other retired or separated participants entitled to future benefits	2011-01-01	2
Total of all active and inactive participants	2011-01-01	13
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	0
Total participants	2011-01-01	13
Number of participants with account balances	2011-01-01	11
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	0
2010: DON GREEN SALES COMPANY, INC. 401(K) PROFIT SHARING PLAN 2010 401k membership
Total participants, beginning-of-year	2010-01-01	12
Total number of active participants reported on line 7a of the Form 5500	2010-01-01	10
Number of retired or separated participants receiving benefits	2010-01-01	0
Number of other retired or separated participants entitled to future benefits	2010-01-01	1
Total of all active and inactive participants	2010-01-01	11
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2010-01-01	0
Total participants	2010-01-01	11
Number of participants with account balances	2010-01-01	10
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2010-01-01	0
2009: DON GREEN SALES COMPANY, INC. 401(K) PROFIT SHARING PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	12
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	11
Number of retired or separated participants receiving benefits	2009-01-01	0
Number of other retired or separated participants entitled to future benefits	2009-01-01	1
Total of all active and inactive participants	2009-01-01	12
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	0
Total participants	2009-01-01	12
Number of participants with account balances	2009-01-01	12
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	0

Financial Data on DON GREEN SALES COMPANY, INC. 401(K) PROFIT SHARING PLAN

Measure	Date	Value
2015 : DON GREEN SALES COMPANY, INC. 401(K) PROFIT SHARING PLAN 2015 401k financial data
Total income from all sources	2015-12-31	$70,326
Expenses. Total of all expenses incurred	2015-12-31	$97,109
Benefits paid (including direct rollovers)	2015-12-31	$95,792
Total plan assets at end of year	2015-12-31	$1,310,532
Total plan assets at beginning of year	2015-12-31	$1,337,315
Value of fidelity bond covering the plan	2015-12-31	$70,000
Total contributions received or receivable from participants	2015-12-31	$67,825
Other income received	2015-12-31	$-48,070
Net income (gross income less expenses)	2015-12-31	$-26,783
Net plan assets at end of year (total assets less liabilities)	2015-12-31	$1,310,532
Net plan assets at beginning of year (total assets less liabilities)	2015-12-31	$1,337,315
Assets. Value of assets in partnership/joint-venture interests	2015-12-31	$11,355
Total contributions received or receivable from employer(s)	2015-12-31	$50,571
Expenses. Administrative service providers (salaries,fees and commissions)	2015-12-31	$1,317
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2015-12-31	$0
2014 : DON GREEN SALES COMPANY, INC. 401(K) PROFIT SHARING PLAN 2014 401k financial data
Total income from all sources	2014-12-31	$156,535
Expenses. Total of all expenses incurred	2014-12-31	$14,519
Benefits paid (including direct rollovers)	2014-12-31	$2,000
Total plan assets at end of year	2014-12-31	$1,337,315
Total plan assets at beginning of year	2014-12-31	$1,195,299
Value of fidelity bond covering the plan	2014-12-31	$70,000
Total contributions received or receivable from participants	2014-12-31	$66,697
Noncash contributions received	2014-12-31	$70,227
Net income (gross income less expenses)	2014-12-31	$142,016
Net plan assets at end of year (total assets less liabilities)	2014-12-31	$1,337,315
Net plan assets at beginning of year (total assets less liabilities)	2014-12-31	$1,195,299
Assets. Value of assets in partnership/joint-venture interests	2014-12-31	$11,355
Total contributions received or receivable from employer(s)	2014-12-31	$19,611
Expenses. Administrative service providers (salaries,fees and commissions)	2014-12-31	$12,519
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2014-12-31	$0
2013 : DON GREEN SALES COMPANY, INC. 401(K) PROFIT SHARING PLAN 2013 401k financial data
Total income from all sources	2013-12-31	$146,371
Expenses. Total of all expenses incurred	2013-12-31	$93,162
Benefits paid (including direct rollovers)	2013-12-31	$80,000
Total plan assets at end of year	2013-12-31	$1,195,299
Total plan assets at beginning of year	2013-12-31	$1,142,090
Value of fidelity bond covering the plan	2013-12-31	$70,000
Total contributions received or receivable from participants	2013-12-31	$66,698
Other income received	2013-12-31	$60,286
Net income (gross income less expenses)	2013-12-31	$53,209
Net plan assets at end of year (total assets less liabilities)	2013-12-31	$1,195,299
Net plan assets at beginning of year (total assets less liabilities)	2013-12-31	$1,142,090
Assets. Value of assets in partnership/joint-venture interests	2013-12-31	$11,355
Total contributions received or receivable from employer(s)	2013-12-31	$19,387
Expenses. Administrative service providers (salaries,fees and commissions)	2013-12-31	$13,162
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2013-12-31	$0
2012 : DON GREEN SALES COMPANY, INC. 401(K) PROFIT SHARING PLAN 2012 401k financial data
Total plan liabilities at end of year	2012-12-31	$0
Total plan liabilities at beginning of year	2012-12-31	$0
Total income from all sources	2012-12-31	$223,077
Expenses. Total of all expenses incurred	2012-12-31	$13,073
Benefits paid (including direct rollovers)	2012-12-31	$1,909
Total plan assets at end of year	2012-12-31	$1,142,090
Total plan assets at beginning of year	2012-12-31	$932,086
Value of fidelity bond covering the plan	2012-12-31	$70,000
Total contributions received or receivable from participants	2012-12-31	$79,073
Expenses. Other expenses not covered elsewhere	2012-12-31	$0
Contributions received from other sources (not participants or employers)	2012-12-31	$0
Other income received	2012-12-31	$121,486
Noncash contributions received	2012-12-31	$0
Net income (gross income less expenses)	2012-12-31	$210,004
Net plan assets at end of year (total assets less liabilities)	2012-12-31	$1,142,090
Net plan assets at beginning of year (total assets less liabilities)	2012-12-31	$932,086
Assets. Value of assets in partnership/joint-venture interests	2012-12-31	$11,355
Total contributions received or receivable from employer(s)	2012-12-31	$22,518
Value of certain deemed distributions of participant loans	2012-12-31	$0
Value of corrective distributions	2012-12-31	$0
Expenses. Administrative service providers (salaries,fees and commissions)	2012-12-31	$11,164
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2012-12-31	$0
2011 : DON GREEN SALES COMPANY, INC. 401(K) PROFIT SHARING PLAN 2011 401k financial data
Transfers to/from the plan	2011-12-31	$0
Total plan liabilities at end of year	2011-12-31	$0
Total plan liabilities at beginning of year	2011-12-31	$0
Total income from all sources	2011-12-31	$102,840
Expenses. Total of all expenses incurred	2011-12-31	$230,471
Benefits paid (including direct rollovers)	2011-12-31	$220,006
Total plan assets at end of year	2011-12-31	$932,086
Total plan assets at beginning of year	2011-12-31	$1,059,717
Value of fidelity bond covering the plan	2011-12-31	$70,000
Total contributions received or receivable from participants	2011-12-31	$77,104
Expenses. Other expenses not covered elsewhere	2011-12-31	$10,465
Contributions received from other sources (not participants or employers)	2011-12-31	$0
Other income received	2011-12-31	$3,213
Noncash contributions received	2011-12-31	$0
Net income (gross income less expenses)	2011-12-31	$-127,631
Net plan assets at end of year (total assets less liabilities)	2011-12-31	$932,086
Net plan assets at beginning of year (total assets less liabilities)	2011-12-31	$1,059,717
Assets. Value of assets in partnership/joint-venture interests	2011-12-31	$11,355
Total contributions received or receivable from employer(s)	2011-12-31	$22,523
Value of certain deemed distributions of participant loans	2011-12-31	$0
Value of corrective distributions	2011-12-31	$0
Expenses. Administrative service providers (salaries,fees and commissions)	2011-12-31	$0
2010 : DON GREEN SALES COMPANY, INC. 401(K) PROFIT SHARING PLAN 2010 401k financial data
Transfers to/from the plan	2010-12-31	$0
Total plan liabilities at end of year	2010-12-31	$0
Total plan liabilities at beginning of year	2010-12-31	$0
Total income from all sources	2010-12-31	$160,732
Expenses. Total of all expenses incurred	2010-12-31	$46,393
Benefits paid (including direct rollovers)	2010-12-31	$36,524
Total plan assets at end of year	2010-12-31	$1,059,717
Total plan assets at beginning of year	2010-12-31	$945,378
Value of fidelity bond covering the plan	2010-12-31	$200,000
Total contributions received or receivable from participants	2010-12-31	$77,096
Expenses. Other expenses not covered elsewhere	2010-12-31	$9,869
Contributions received from other sources (not participants or employers)	2010-12-31	$0
Other income received	2010-12-31	$64,059
Noncash contributions received	2010-12-31	$0
Net income (gross income less expenses)	2010-12-31	$114,339
Net plan assets at end of year (total assets less liabilities)	2010-12-31	$1,059,717
Net plan assets at beginning of year (total assets less liabilities)	2010-12-31	$945,378
Assets. Value of assets in partnership/joint-venture interests	2010-12-31	$11,355
Total contributions received or receivable from employer(s)	2010-12-31	$19,577
Value of certain deemed distributions of participant loans	2010-12-31	$0
Value of corrective distributions	2010-12-31	$0
Expenses. Administrative service providers (salaries,fees and commissions)	2010-12-31	$0

Form 5500 Responses for DON GREEN SALES COMPANY, INC. 401(K) PROFIT SHARING PLAN

2015: DON GREEN SALES COMPANY, INC. 401(K) PROFIT SHARING PLAN 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: DON GREEN SALES COMPANY, INC. 401(K) PROFIT SHARING PLAN 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: DON GREEN SALES COMPANY, INC. 401(K) PROFIT SHARING PLAN 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: DON GREEN SALES COMPANY, INC. 401(K) PROFIT SHARING PLAN 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: DON GREEN SALES COMPANY, INC. 401(K) PROFIT SHARING PLAN 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2010: DON GREEN SALES COMPANY, INC. 401(K) PROFIT SHARING PLAN 2010 form 5500 responses
2010-01-01	Type of plan entity	Single employer plan
2010-01-01	Plan funding arrangement – Trust	Yes
2010-01-01	Plan benefit arrangement - Trust	Yes
2009: DON GREEN SALES COMPANY, INC. 401(K) PROFIT SHARING PLAN 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

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Company Name:	DON GREEN SALES CO., INC.
Employer identification number (EIN):	952627834
NAIC Classification:	541990
NAIC Description:	All Other Professional, Scientific, and Technical Services