SMART & FINAL LLC has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan SMART & FINAL 401(K) SAVINGS PLAN
Measure | Date | Value |
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2023 : SMART & FINAL 401(K) SAVINGS PLAN 2023 401k financial data |
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Total income from all sources (including contributions) | 2023-12-31 | $85,129,086 |
Total of all expenses incurred | 2023-12-31 | $30,877,874 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $30,016,609 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $38,073,580 |
Value of total assets at end of year | 2023-12-31 | $344,375,347 |
Value of total assets at beginning of year | 2023-12-31 | $290,124,135 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $861,265 |
Total interest from all sources | 2023-12-31 | $1,136,130 |
Total dividends received (eg from common stock, registered investment company shares) | 2023-12-31 | $5,185,768 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2023-12-31 | $5,185,768 |
Was this plan covered by a fidelity bond | 2023-12-31 | Yes |
Value of fidelity bond cover | 2023-12-31 | $10,000,000 |
If this is an individual account plan, was there a blackout period | 2023-12-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2023-12-31 | No |
Contributions received from participants | 2023-12-31 | $28,458,311 |
Participant contributions at end of year | 2023-12-31 | $20,530,937 |
Participant contributions at beginning of year | 2023-12-31 | $18,428,303 |
Participant contributions at end of year | 2023-12-31 | $0 |
Participant contributions at beginning of year | 2023-12-31 | $970,774 |
Income. Received or receivable in cash from other sources (including rollovers) | 2023-12-31 | $212,855 |
Value of other receiveables (less allowance for doubtful accounts) at end of year | 2023-12-31 | $0 |
Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2023-12-31 | $0 |
Total non interest bearing cash at end of year | 2023-12-31 | $41,132 |
Total non interest bearing cash at beginning of year | 2023-12-31 | $14,586 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
Value of net income/loss | 2023-12-31 | $54,251,212 |
Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $344,375,347 |
Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $290,124,135 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2023-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2023-12-31 | No |
Investment advisory and management fees | 2023-12-31 | $89,539 |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-12-31 | $280,386,479 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-12-31 | $214,298,099 |
Interest on participant loans | 2023-12-31 | $1,136,130 |
Value of interest in common/collective trusts at end of year | 2023-12-31 | $43,382,205 |
Value of interest in common/collective trusts at beginning of year | 2023-12-31 | $55,664,940 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2023-12-31 | $34,594 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2023-12-31 | $181,925 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2023-12-31 | $181,925 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-12-31 | $39,492,281 |
Net investment gain or loss from common/collective trusts | 2023-12-31 | $1,241,327 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2023-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2023-12-31 | No |
Contributions received in cash from employer | 2023-12-31 | $9,402,414 |
Employer contributions (assets) at end of year | 2023-12-31 | $0 |
Employer contributions (assets) at beginning of year | 2023-12-31 | $565,508 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-12-31 | $30,016,609 |
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2023-12-31 | No |
Did the plan have assets held for investment | 2023-12-31 | 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 | 2023-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-12-31 | No |
Opinion of an independent qualified public accountant for this plan | 2023-12-31 | Disclaimer |
Accountancy firm name | 2023-12-31 | MOSS ADAMS LLP |
Accountancy firm EIN | 2023-12-31 | 910189318 |
2022 : SMART & FINAL 401(K) SAVINGS PLAN 2022 401k financial data |
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Total income from all sources (including contributions) | 2022-12-31 | $-11,799,701 |
Total of all expenses incurred | 2022-12-31 | $31,772,936 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $30,833,236 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $38,251,114 |
Value of total assets at end of year | 2022-12-31 | $290,124,135 |
Value of total assets at beginning of year | 2022-12-31 | $333,696,772 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $939,700 |
Total interest from all sources | 2022-12-31 | $771,175 |
Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $3,714,201 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2022-12-31 | $3,714,201 |
Administrative expenses professional fees incurred | 2022-12-31 | $492 |
Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
Value of fidelity bond cover | 2022-12-31 | $10,000,000 |
If this is an individual account plan, was there a blackout period | 2022-12-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2022-12-31 | No |
Contributions received from participants | 2022-12-31 | $27,627,787 |
Participant contributions at end of year | 2022-12-31 | $18,428,303 |
Participant contributions at beginning of year | 2022-12-31 | $17,028,140 |
Participant contributions at end of year | 2022-12-31 | $970,774 |
Participant contributions at beginning of year | 2022-12-31 | $393,803 |
Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $896,939 |
Administrative expenses (other) incurred | 2022-12-31 | $883,955 |
Total non interest bearing cash at end of year | 2022-12-31 | $14,586 |
Total non interest bearing cash at beginning of year | 2022-12-31 | $10,631 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
Value of net income/loss | 2022-12-31 | $-43,572,637 |
Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $290,124,135 |
Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $333,696,772 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2022-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2022-12-31 | No |
Investment advisory and management fees | 2022-12-31 | $55,253 |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-12-31 | $214,298,099 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $263,981,123 |
Interest on participant loans | 2022-12-31 | $771,175 |
Value of interest in common/collective trusts at end of year | 2022-12-31 | $55,664,940 |
Value of interest in common/collective trusts at beginning of year | 2022-12-31 | $52,063,701 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2022-12-31 | $181,925 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2022-12-31 | $34,423 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2022-12-31 | $34,423 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-54,536,191 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2022-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2022-12-31 | No |
Contributions received in cash from employer | 2022-12-31 | $9,726,388 |
Employer contributions (assets) at end of year | 2022-12-31 | $565,508 |
Employer contributions (assets) at beginning of year | 2022-12-31 | $184,951 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $30,833,236 |
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2022-12-31 | No |
Did the plan have assets held for investment | 2022-12-31 | 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 | 2022-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-12-31 | No |
Opinion of an independent qualified public accountant for this plan | 2022-12-31 | Disclaimer |
Accountancy firm name | 2022-12-31 | MOSS ADAMS LLP |
Accountancy firm EIN | 2022-12-31 | 910189318 |
2021 : SMART & FINAL 401(K) SAVINGS PLAN 2021 401k financial data |
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Total income from all sources (including contributions) | 2021-12-31 | $67,335,399 |
Total of all expenses incurred | 2021-12-31 | $28,325,663 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $27,079,596 |
Expenses. Certain deemed distributions of participant loans | 2021-12-31 | $152,049 |
Value of total corrective distributions | 2021-12-31 | $33,100 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $34,282,104 |
Value of total assets at end of year | 2021-12-31 | $333,696,772 |
Value of total assets at beginning of year | 2021-12-31 | $294,687,036 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $1,060,918 |
Total interest from all sources | 2021-12-31 | $782,721 |
Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $3,429,084 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2021-12-31 | $3,429,084 |
Administrative expenses professional fees incurred | 2021-12-31 | $117,634 |
Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
Value of fidelity bond cover | 2021-12-31 | $10,000,000 |
If this is an individual account plan, was there a blackout period | 2021-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2021-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
Contributions received from participants | 2021-12-31 | $25,341,705 |
Participant contributions at end of year | 2021-12-31 | $17,028,140 |
Participant contributions at beginning of year | 2021-12-31 | $16,319,692 |
Participant contributions at end of year | 2021-12-31 | $393,803 |
Participant contributions at beginning of year | 2021-12-31 | $1,254,170 |
Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $336,838 |
Administrative expenses (other) incurred | 2021-12-31 | $906,599 |
Total non interest bearing cash at end of year | 2021-12-31 | $10,631 |
Total non interest bearing cash at beginning of year | 2021-12-31 | $117,776 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
Value of net income/loss | 2021-12-31 | $39,009,736 |
Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $333,696,772 |
Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $294,687,036 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2021-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2021-12-31 | No |
Investment advisory and management fees | 2021-12-31 | $36,685 |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-12-31 | $263,981,123 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $227,303,082 |
Interest on participant loans | 2021-12-31 | $782,721 |
Value of interest in common/collective trusts at end of year | 2021-12-31 | $52,063,701 |
Value of interest in common/collective trusts at beginning of year | 2021-12-31 | $49,099,010 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2021-12-31 | $34,423 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2021-12-31 | $34,124 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2021-12-31 | $34,124 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $28,012,985 |
Net investment gain or loss from common/collective trusts | 2021-12-31 | $828,505 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2021-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2021-12-31 | No |
Contributions received in cash from employer | 2021-12-31 | $8,603,561 |
Employer contributions (assets) at end of year | 2021-12-31 | $184,951 |
Employer contributions (assets) at beginning of year | 2021-12-31 | $559,182 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $27,079,596 |
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2021-12-31 | No |
Did the plan have assets held for investment | 2021-12-31 | 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 | 2021-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-12-31 | No |
Opinion of an independent qualified public accountant for this plan | 2021-12-31 | Disclaimer |
Accountancy firm name | 2021-12-31 | MOSS ADAMS |
Accountancy firm EIN | 2021-12-31 | 910189318 |
2020 : SMART & FINAL 401(K) SAVINGS PLAN 2020 401k financial data |
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Total income from all sources (including contributions) | 2020-12-31 | $75,088,717 |
Total of all expenses incurred | 2020-12-31 | $35,528,074 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $34,341,128 |
Expenses. Certain deemed distributions of participant loans | 2020-12-31 | $261,476 |
Value of total corrective distributions | 2020-12-31 | $64,890 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $37,372,003 |
Value of total assets at end of year | 2020-12-31 | $294,687,036 |
Value of total assets at beginning of year | 2020-12-31 | $255,126,393 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $860,580 |
Total interest from all sources | 2020-12-31 | $936,555 |
Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $4,586,464 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2020-12-31 | $4,586,464 |
Administrative expenses professional fees incurred | 2020-12-31 | $26,150 |
Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
Value of fidelity bond cover | 2020-12-31 | $10,000,000 |
If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2020-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
Contributions received from participants | 2020-12-31 | $27,066,490 |
Participant contributions at end of year | 2020-12-31 | $16,319,692 |
Participant contributions at beginning of year | 2020-12-31 | $17,827,701 |
Participant contributions at end of year | 2020-12-31 | $1,254,170 |
Participant contributions at beginning of year | 2020-12-31 | $390,018 |
Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $410,686 |
Administrative expenses (other) incurred | 2020-12-31 | $834,430 |
Total non interest bearing cash at end of year | 2020-12-31 | $117,776 |
Total non interest bearing cash at beginning of year | 2020-12-31 | $79,159 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
Value of net income/loss | 2020-12-31 | $39,560,643 |
Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $294,687,036 |
Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $255,126,393 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2020-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2020-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-12-31 | $227,303,082 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $192,659,334 |
Interest on participant loans | 2020-12-31 | $936,465 |
Value of interest in common/collective trusts at end of year | 2020-12-31 | $49,099,010 |
Value of interest in common/collective trusts at beginning of year | 2020-12-31 | $43,901,694 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2020-12-31 | $34,124 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2020-12-31 | $72,997 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2020-12-31 | $72,997 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2020-12-31 | $90 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $31,222,412 |
Net investment gain or loss from common/collective trusts | 2020-12-31 | $971,283 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2020-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2020-12-31 | No |
Contributions received in cash from employer | 2020-12-31 | $9,894,827 |
Employer contributions (assets) at end of year | 2020-12-31 | $559,182 |
Employer contributions (assets) at beginning of year | 2020-12-31 | $195,490 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $34,341,128 |
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2020-12-31 | No |
Did the plan have assets held for investment | 2020-12-31 | 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 | 2020-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-12-31 | No |
Opinion of an independent qualified public accountant for this plan | 2020-12-31 | Disclaimer |
Accountancy firm name | 2020-12-31 | MOSS ADAMS |
Accountancy firm EIN | 2020-12-31 | 910189318 |
2019 : SMART & FINAL 401(K) SAVINGS PLAN 2019 401k financial data |
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Total income from all sources (including contributions) | 2019-12-31 | $67,630,113 |
Total of all expenses incurred | 2019-12-31 | $23,450,240 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $22,307,714 |
Expenses. Certain deemed distributions of participant loans | 2019-12-31 | $190,160 |
Value of total corrective distributions | 2019-12-31 | $61,035 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $31,830,492 |
Value of total assets at end of year | 2019-12-31 | $255,126,393 |
Value of total assets at beginning of year | 2019-12-31 | $210,946,520 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $891,331 |
Total interest from all sources | 2019-12-31 | $898,857 |
Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $3,724,451 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2019-12-31 | $3,724,451 |
Administrative expenses professional fees incurred | 2019-12-31 | $23,950 |
Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
Value of fidelity bond cover | 2019-12-31 | $10,000,000 |
If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2019-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
Contributions received from participants | 2019-12-31 | $22,952,374 |
Participant contributions at end of year | 2019-12-31 | $17,827,701 |
Participant contributions at beginning of year | 2019-12-31 | $16,266,264 |
Participant contributions at end of year | 2019-12-31 | $390,018 |
Participant contributions at beginning of year | 2019-12-31 | $477,507 |
Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $600,841 |
Administrative expenses (other) incurred | 2019-12-31 | $867,381 |
Total non interest bearing cash at end of year | 2019-12-31 | $79,159 |
Total non interest bearing cash at beginning of year | 2019-12-31 | $75,756 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
Value of net income/loss | 2019-12-31 | $44,179,873 |
Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $255,126,393 |
Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $210,946,520 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $192,659,334 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $152,033,405 |
Interest on participant loans | 2019-12-31 | $898,536 |
Value of interest in common/collective trusts at end of year | 2019-12-31 | $43,901,694 |
Value of interest in common/collective trusts at beginning of year | 2019-12-31 | $41,731,760 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2019-12-31 | $72,997 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2019-12-31 | $114,720 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2019-12-31 | $114,720 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2019-12-31 | $321 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $30,210,488 |
Net investment gain or loss from common/collective trusts | 2019-12-31 | $965,825 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
Contributions received in cash from employer | 2019-12-31 | $8,277,277 |
Employer contributions (assets) at end of year | 2019-12-31 | $195,490 |
Employer contributions (assets) at beginning of year | 2019-12-31 | $247,108 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $22,307,714 |
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2019-12-31 | No |
Did the plan have assets held for investment | 2019-12-31 | 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 | 2019-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
Accountancy firm name | 2019-12-31 | MOSS ADAMS |
Accountancy firm EIN | 2019-12-31 | 910189318 |
2018 : SMART & FINAL 401(K) SAVINGS PLAN 2018 401k financial data |
---|
Total income from all sources (including contributions) | 2018-12-31 | $24,310,905 |
Total of all expenses incurred | 2018-12-31 | $22,302,064 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $21,159,357 |
Expenses. Certain deemed distributions of participant loans | 2018-12-31 | $193,192 |
Value of total corrective distributions | 2018-12-31 | $83,467 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $29,461,428 |
Value of total assets at end of year | 2018-12-31 | $210,946,520 |
Value of total assets at beginning of year | 2018-12-31 | $208,937,679 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $866,048 |
Total interest from all sources | 2018-12-31 | $776,763 |
Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $3,144,602 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2018-12-31 | $3,144,602 |
Administrative expenses professional fees incurred | 2018-12-31 | $25,450 |
Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
Value of fidelity bond cover | 2018-12-31 | $10,000,000 |
If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2018-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
Contributions received from participants | 2018-12-31 | $21,005,570 |
Participant contributions at end of year | 2018-12-31 | $16,266,264 |
Participant contributions at beginning of year | 2018-12-31 | $15,119,270 |
Participant contributions at end of year | 2018-12-31 | $477,507 |
Participant contributions at beginning of year | 2018-12-31 | $489,426 |
Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $453,123 |
Administrative expenses (other) incurred | 2018-12-31 | $840,598 |
Total non interest bearing cash at end of year | 2018-12-31 | $75,756 |
Total non interest bearing cash at beginning of year | 2018-12-31 | $65,187 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
Value of net income/loss | 2018-12-31 | $2,008,841 |
Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $210,946,520 |
Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $208,937,679 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2018-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2018-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-12-31 | $152,033,405 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $153,252,861 |
Interest on participant loans | 2018-12-31 | $776,516 |
Value of interest in common/collective trusts at end of year | 2018-12-31 | $41,731,760 |
Value of interest in common/collective trusts at beginning of year | 2018-12-31 | $39,728,863 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2018-12-31 | $114,720 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2018-12-31 | $32,635 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2018-12-31 | $32,635 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2018-12-31 | $247 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-9,874,708 |
Net investment gain or loss from common/collective trusts | 2018-12-31 | $802,820 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2018-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2018-12-31 | No |
Contributions received in cash from employer | 2018-12-31 | $8,002,735 |
Employer contributions (assets) at end of year | 2018-12-31 | $247,108 |
Employer contributions (assets) at beginning of year | 2018-12-31 | $249,437 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $21,159,357 |
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2018-12-31 | No |
Did the plan have assets held for investment | 2018-12-31 | 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 | 2018-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-12-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-12-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2018-12-31 | Disclaimer |
Accountancy firm name | 2018-12-31 | MOSS ADAMS |
Accountancy firm EIN | 2018-12-31 | 910189318 |
2017 : SMART & FINAL 401(K) SAVINGS PLAN 2017 401k financial data |
---|
Total income from all sources (including contributions) | 2017-12-31 | $48,220,786 |
Total of all expenses incurred | 2017-12-31 | $17,162,759 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $16,100,079 |
Expenses. Certain deemed distributions of participant loans | 2017-12-31 | $166,465 |
Value of total corrective distributions | 2017-12-31 | $114,890 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $26,241,349 |
Value of total assets at end of year | 2017-12-31 | $208,937,679 |
Value of total assets at beginning of year | 2017-12-31 | $177,879,652 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $781,325 |
Total interest from all sources | 2017-12-31 | $637,801 |
Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $2,379,039 |
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 | $2,379,039 |
Administrative expenses professional fees incurred | 2017-12-31 | $26,150 |
Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
Value of fidelity bond cover | 2017-12-31 | $10,000,000 |
If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
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 |
Contributions received from participants | 2017-12-31 | $18,617,986 |
Participant contributions at end of year | 2017-12-31 | $15,119,270 |
Participant contributions at beginning of year | 2017-12-31 | $13,696,984 |
Participant contributions at end of year | 2017-12-31 | $489,426 |
Participant contributions at beginning of year | 2017-12-31 | $500,147 |
Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $613,560 |
Administrative expenses (other) incurred | 2017-12-31 | $755,175 |
Total non interest bearing cash at end of year | 2017-12-31 | $65,187 |
Total non interest bearing cash at beginning of year | 2017-12-31 | $69,664 |
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 | $31,058,027 |
Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $208,937,679 |
Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $177,879,652 |
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 | $153,252,861 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $124,298,679 |
Interest on participant loans | 2017-12-31 | $637,801 |
Value of interest in common/collective trusts at end of year | 2017-12-31 | $39,728,863 |
Value of interest in common/collective trusts at beginning of year | 2017-12-31 | $38,952,014 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2017-12-31 | $32,635 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2017-12-31 | $126,745 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2017-12-31 | $126,745 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $18,309,165 |
Net investment gain or loss from common/collective trusts | 2017-12-31 | $653,432 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-12-31 | No |
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 | $7,009,803 |
Employer contributions (assets) at end of year | 2017-12-31 | $249,437 |
Employer contributions (assets) at beginning of year | 2017-12-31 | $235,419 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $16,100,079 |
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2017-12-31 | No |
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 | MOSS ADAMS |
Accountancy firm EIN | 2017-12-31 | 910189318 |
2016 : SMART & FINAL 401(K) SAVINGS PLAN 2016 401k financial data |
---|
Total income from all sources (including contributions) | 2016-12-31 | $32,429,559 |
Total of all expenses incurred | 2016-12-31 | $12,031,621 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $11,023,500 |
Expenses. Certain deemed distributions of participant loans | 2016-12-31 | $229,287 |
Value of total corrective distributions | 2016-12-31 | $99,443 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $23,297,035 |
Value of total assets at end of year | 2016-12-31 | $177,879,652 |
Value of total assets at beginning of year | 2016-12-31 | $157,481,714 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $679,391 |
Total interest from all sources | 2016-12-31 | $539,701 |
Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $2,405,676 |
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 | $2,405,676 |
Administrative expenses professional fees incurred | 2016-12-31 | $25,410 |
Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
Value of fidelity bond cover | 2016-12-31 | $10,000,000 |
If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
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 |
Contributions received from participants | 2016-12-31 | $16,268,491 |
Participant contributions at end of year | 2016-12-31 | $13,696,984 |
Participant contributions at beginning of year | 2016-12-31 | $12,438,728 |
Participant contributions at end of year | 2016-12-31 | $500,147 |
Participant contributions at beginning of year | 2016-12-31 | $552,196 |
Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $666,874 |
Administrative expenses (other) incurred | 2016-12-31 | $653,981 |
Total non interest bearing cash at end of year | 2016-12-31 | $69,664 |
Total non interest bearing cash at beginning of year | 2016-12-31 | $59,510 |
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 | $20,397,938 |
Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $177,879,652 |
Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $157,481,714 |
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 | $124,298,679 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $107,577,976 |
Interest on participant loans | 2016-12-31 | $539,701 |
Value of interest in common/collective trusts at end of year | 2016-12-31 | $38,952,014 |
Value of interest in common/collective trusts at beginning of year | 2016-12-31 | $36,529,842 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2016-12-31 | $126,745 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2016-12-31 | $72,053 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2016-12-31 | $72,053 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $5,605,783 |
Net investment gain or loss from common/collective trusts | 2016-12-31 | $581,364 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-12-31 | No |
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 | $6,361,670 |
Employer contributions (assets) at end of year | 2016-12-31 | $235,419 |
Employer contributions (assets) at beginning of year | 2016-12-31 | $251,409 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $11,023,500 |
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2016-12-31 | No |
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 |
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 | MOSS ADAMS |
Accountancy firm EIN | 2016-12-31 | 910189318 |
2015 : SMART & FINAL 401(K) SAVINGS PLAN 2015 401k financial data |
---|
Total income from all sources (including contributions) | 2015-12-31 | $20,286,483 |
Total of all expenses incurred | 2015-12-31 | $9,972,933 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $9,090,202 |
Expenses. Certain deemed distributions of participant loans | 2015-12-31 | $158,134 |
Value of total corrective distributions | 2015-12-31 | $94,509 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $19,552,294 |
Value of total assets at end of year | 2015-12-31 | $157,481,714 |
Value of total assets at beginning of year | 2015-12-31 | $147,168,164 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $630,088 |
Total interest from all sources | 2015-12-31 | $472,574 |
Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $2,138,076 |
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 | $2,138,076 |
Administrative expenses professional fees incurred | 2015-12-31 | $24,150 |
Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
Value of fidelity bond cover | 2015-12-31 | $10,000,000 |
If this is an individual account plan, was there a blackout period | 2015-12-31 | No |
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 |
Contributions received from participants | 2015-12-31 | $13,395,871 |
Participant contributions at end of year | 2015-12-31 | $12,438,728 |
Participant contributions at beginning of year | 2015-12-31 | $11,420,086 |
Participant contributions at end of year | 2015-12-31 | $552,196 |
Participant contributions at beginning of year | 2015-12-31 | $481,997 |
Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $894,463 |
Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2015-12-31 | $12,951 |
Administrative expenses (other) incurred | 2015-12-31 | $605,938 |
Total non interest bearing cash at end of year | 2015-12-31 | $59,510 |
Total non interest bearing cash at beginning of year | 2015-12-31 | $104,525 |
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 | $10,313,550 |
Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $157,481,714 |
Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $147,168,164 |
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 | $107,577,976 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $100,057,982 |
Income. Interest from US Government securities | 2015-12-31 | $472,569 |
Value of interest in common/collective trusts at end of year | 2015-12-31 | $36,529,842 |
Value of interest in common/collective trusts at beginning of year | 2015-12-31 | $34,828,283 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2015-12-31 | $72,053 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2015-12-31 | $40,906 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2015-12-31 | $40,906 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2015-12-31 | $5 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $-2,296,490 |
Net investment gain or loss from common/collective trusts | 2015-12-31 | $420,029 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-12-31 | No |
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 | $5,261,960 |
Employer contributions (assets) at end of year | 2015-12-31 | $251,409 |
Employer contributions (assets) at beginning of year | 2015-12-31 | $221,434 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $9,090,202 |
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2015-12-31 | No |
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 |
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 | MOSS ADAMS |
Accountancy firm EIN | 2015-12-31 | 910189318 |
2014 : SMART & FINAL 401(K) SAVINGS PLAN 2014 401k financial data |
---|
Total income from all sources (including contributions) | 2014-12-31 | $23,969,977 |
Total of all expenses incurred | 2014-12-31 | $10,737,686 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $9,832,928 |
Expenses. Certain deemed distributions of participant loans | 2014-12-31 | $97,581 |
Value of total corrective distributions | 2014-12-31 | $233,601 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $17,240,257 |
Value of total assets at end of year | 2014-12-31 | $147,168,164 |
Value of total assets at beginning of year | 2014-12-31 | $133,935,873 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $573,576 |
Total interest from all sources | 2014-12-31 | $452,154 |
Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $2,329,644 |
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 | $2,329,644 |
Administrative expenses professional fees incurred | 2014-12-31 | $36,322 |
Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
Value of fidelity bond cover | 2014-12-31 | $10,000,000 |
If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
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 |
Contributions received from participants | 2014-12-31 | $11,272,966 |
Participant contributions at end of year | 2014-12-31 | $11,420,086 |
Participant contributions at beginning of year | 2014-12-31 | $10,854,521 |
Participant contributions at end of year | 2014-12-31 | $481,997 |
Participant contributions at beginning of year | 2014-12-31 | $451,230 |
Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $1,555,459 |
Value of other receiveables (less allowance for doubtful accounts) at end of year | 2014-12-31 | $12,951 |
Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2014-12-31 | $13,292 |
Other income not declared elsewhere | 2014-12-31 | $37,837 |
Administrative expenses (other) incurred | 2014-12-31 | $530,928 |
Total non interest bearing cash at end of year | 2014-12-31 | $104,525 |
Total non interest bearing cash at beginning of year | 2014-12-31 | $69,697 |
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 | $13,232,291 |
Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $147,168,164 |
Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $133,935,873 |
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 | $100,057,982 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $88,011,648 |
Interest on participant loans | 2014-12-31 | $452,152 |
Value of interest in common/collective trusts at end of year | 2014-12-31 | $34,828,283 |
Value of interest in common/collective trusts at beginning of year | 2014-12-31 | $34,339,611 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2014-12-31 | $40,906 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2014-12-31 | $13,357 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2014-12-31 | $13,357 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2014-12-31 | $2 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $3,891,917 |
Net investment gain or loss from common/collective trusts | 2014-12-31 | $18,168 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-12-31 | No |
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 | $4,411,832 |
Employer contributions (assets) at end of year | 2014-12-31 | $221,434 |
Employer contributions (assets) at beginning of year | 2014-12-31 | $182,517 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $9,832,928 |
Contract administrator fees | 2014-12-31 | $6,326 |
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2014-12-31 | No |
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 |
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 | MOSS ADAMS |
Accountancy firm EIN | 2014-12-31 | 910189318 |
2013 : SMART & FINAL 401(K) SAVINGS PLAN 2013 401k financial data |
---|
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $84,903 |
Total income from all sources (including contributions) | 2013-12-31 | $26,908,461 |
Total of all expenses incurred | 2013-12-31 | $7,159,697 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $6,613,868 |
Expenses. Certain deemed distributions of participant loans | 2013-12-31 | $181,414 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $14,476,037 |
Value of total assets at end of year | 2013-12-31 | $133,935,873 |
Value of total assets at beginning of year | 2013-12-31 | $114,272,012 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $364,415 |
Total interest from all sources | 2013-12-31 | $428,155 |
Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $1,340,384 |
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 | $1,340,384 |
Administrative expenses professional fees incurred | 2013-12-31 | $21,260 |
Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
Value of fidelity bond cover | 2013-12-31 | $10,000,000 |
If this is an individual account plan, was there a blackout period | 2013-12-31 | No |
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 |
Contributions received from participants | 2013-12-31 | $10,057,764 |
Participant contributions at end of year | 2013-12-31 | $10,854,521 |
Participant contributions at beginning of year | 2013-12-31 | $9,824,154 |
Participant contributions at end of year | 2013-12-31 | $451,230 |
Participant contributions at beginning of year | 2013-12-31 | $407,478 |
Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $631,629 |
Value of other receiveables (less allowance for doubtful accounts) at end of year | 2013-12-31 | $13,292 |
Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2013-12-31 | $13,295 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2013-12-31 | $84,903 |
Other income not declared elsewhere | 2013-12-31 | $289,425 |
Administrative expenses (other) incurred | 2013-12-31 | $339,041 |
Total non interest bearing cash at end of year | 2013-12-31 | $69,697 |
Total non interest bearing cash at beginning of year | 2013-12-31 | $21,230 |
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 | $19,748,764 |
Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $133,935,873 |
Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $114,187,109 |
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 | $88,011,648 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $70,799,680 |
Interest on participant loans | 2013-12-31 | $428,149 |
Value of interest in common/collective trusts at end of year | 2013-12-31 | $34,339,611 |
Value of interest in common/collective trusts at beginning of year | 2013-12-31 | $32,984,296 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2013-12-31 | $13,357 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2013-12-31 | $53,674 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2013-12-31 | $53,674 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2013-12-31 | $6 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $10,023,017 |
Net investment gain or loss from common/collective trusts | 2013-12-31 | $351,443 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-12-31 | No |
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 | $3,786,644 |
Employer contributions (assets) at end of year | 2013-12-31 | $182,517 |
Employer contributions (assets) at beginning of year | 2013-12-31 | $168,205 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $6,613,868 |
Contract administrator fees | 2013-12-31 | $4,114 |
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2013-12-31 | No |
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 |
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 | MOSS ADAMS |
Accountancy firm EIN | 2013-12-31 | 910189318 |
2012 : SMART & FINAL 401(K) SAVINGS PLAN 2012 401k financial data |
---|
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $84,903 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $59,163 |
Total income from all sources (including contributions) | 2012-12-31 | $22,379,809 |
Total of all expenses incurred | 2012-12-31 | $7,167,970 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $6,813,206 |
Expenses. Certain deemed distributions of participant loans | 2012-12-31 | $177,385 |
Value of total corrective distributions | 2012-12-31 | $-943 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $12,809,826 |
Value of total assets at end of year | 2012-12-31 | $114,272,012 |
Value of total assets at beginning of year | 2012-12-31 | $99,034,433 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $178,322 |
Total interest from all sources | 2012-12-31 | $391,161 |
Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $1,993,495 |
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 | $1,993,495 |
Administrative expenses professional fees incurred | 2012-12-31 | $20,635 |
Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
Value of fidelity bond cover | 2012-12-31 | $10,000,000 |
If this is an individual account plan, was there a blackout period | 2012-12-31 | No |
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 |
Contributions received from participants | 2012-12-31 | $9,152,273 |
Participant contributions at end of year | 2012-12-31 | $9,824,154 |
Participant contributions at beginning of year | 2012-12-31 | $8,982,835 |
Participant contributions at end of year | 2012-12-31 | $407,478 |
Participant contributions at beginning of year | 2012-12-31 | $346,315 |
Income. Received or receivable in cash from other sources (including rollovers) | 2012-12-31 | $423,146 |
Value of other receiveables (less allowance for doubtful accounts) at end of year | 2012-12-31 | $13,295 |
Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2012-12-31 | $8,432 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2012-12-31 | $84,903 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2012-12-31 | $59,163 |
Administrative expenses (other) incurred | 2012-12-31 | $133,139 |
Total non interest bearing cash at end of year | 2012-12-31 | $21,230 |
Total non interest bearing cash at beginning of year | 2012-12-31 | $4,502 |
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 | $15,211,839 |
Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $114,187,109 |
Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $98,975,270 |
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 |
Investment advisory and management fees | 2012-12-31 | $24,548 |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2012-12-31 | $70,799,680 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $57,864,394 |
Interest on participant loans | 2012-12-31 | $391,161 |
Value of interest in common/collective trusts at end of year | 2012-12-31 | $32,984,296 |
Value of interest in common/collective trusts at beginning of year | 2012-12-31 | $31,356,179 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2012-12-31 | $53,674 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2012-12-31 | $327,410 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2012-12-31 | $327,410 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-12-31 | $6,590,214 |
Net investment gain or loss from common/collective trusts | 2012-12-31 | $595,113 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2012-12-31 | No |
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 | $3,234,407 |
Employer contributions (assets) at end of year | 2012-12-31 | $168,205 |
Employer contributions (assets) at beginning of year | 2012-12-31 | $144,366 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $6,813,206 |
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2012-12-31 | No |
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 |
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 | MOSS ADAMS |
Accountancy firm EIN | 2012-12-31 | 910189318 |
2011 : SMART & FINAL 401(K) SAVINGS PLAN 2011 401k financial data |
---|
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $59,163 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $65,979 |
Total income from all sources (including contributions) | 2011-12-31 | $12,014,784 |
Total of all expenses incurred | 2011-12-31 | $8,117,339 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $7,846,764 |
Expenses. Certain deemed distributions of participant loans | 2011-12-31 | $41,409 |
Value of total corrective distributions | 2011-12-31 | $65,979 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $11,217,249 |
Value of total assets at end of year | 2011-12-31 | $99,034,433 |
Value of total assets at beginning of year | 2011-12-31 | $95,143,804 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $163,187 |
Total interest from all sources | 2011-12-31 | $418,089 |
Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $1,284,258 |
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 | $1,284,258 |
Administrative expenses professional fees incurred | 2011-12-31 | $5,355 |
Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
Value of fidelity bond cover | 2011-12-31 | $10,000,000 |
If this is an individual account plan, was there a blackout period | 2011-12-31 | Yes |
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 |
Contributions received from participants | 2011-12-31 | $7,850,404 |
Participant contributions at end of year | 2011-12-31 | $8,982,835 |
Participant contributions at beginning of year | 2011-12-31 | $8,611,790 |
Participant contributions at end of year | 2011-12-31 | $346,315 |
Participant contributions at beginning of year | 2011-12-31 | $644,715 |
Income. Received or receivable in cash from other sources (including rollovers) | 2011-12-31 | $318,375 |
Value of other receiveables (less allowance for doubtful accounts) at end of year | 2011-12-31 | $8,432 |
Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2011-12-31 | $0 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2011-12-31 | $59,163 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2011-12-31 | $65,979 |
Administrative expenses (other) incurred | 2011-12-31 | $145,872 |
Total non interest bearing cash at end of year | 2011-12-31 | $4,502 |
Total non interest bearing cash at beginning of year | 2011-12-31 | $3,800 |
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 | $3,897,445 |
Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $98,975,270 |
Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $95,077,825 |
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 |
Investment advisory and management fees | 2011-12-31 | $11,960 |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2011-12-31 | $57,864,394 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $51,194,951 |
Interest on participant loans | 2011-12-31 | $417,847 |
Value of interest in common/collective trusts at end of year | 2011-12-31 | $31,356,179 |
Value of interest in common/collective trusts at beginning of year | 2011-12-31 | $34,446,017 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2011-12-31 | $327,410 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2011-12-31 | $9,458 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2011-12-31 | $9,458 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2011-12-31 | $242 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-12-31 | $-1,233,927 |
Net investment gain or loss from common/collective trusts | 2011-12-31 | $329,115 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2011-12-31 | No |
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 | $3,048,470 |
Employer contributions (assets) at end of year | 2011-12-31 | $144,366 |
Employer contributions (assets) at beginning of year | 2011-12-31 | $233,073 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $7,846,764 |
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2011-12-31 | Yes |
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 | MOHLER, NIXON & WILLIAMS |
Accountancy firm EIN | 2011-12-31 | 770106234 |
2010 : SMART & FINAL 401(K) SAVINGS PLAN 2010 401k financial data |
---|
Total unrealized appreciation/depreciation of assets | 2010-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $65,979 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $66,600 |
Total income from all sources (including contributions) | 2010-12-31 | $19,977,944 |
Total loss/gain on sale of assets | 2010-12-31 | $0 |
Total of all expenses incurred | 2010-12-31 | $6,122,974 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $5,244,435 |
Expenses. Certain deemed distributions of participant loans | 2010-12-31 | $618,576 |
Value of total corrective distributions | 2010-12-31 | $78,758 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $10,506,709 |
Value of total assets at end of year | 2010-12-31 | $95,143,804 |
Value of total assets at beginning of year | 2010-12-31 | $81,289,455 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $181,205 |
Total interest from all sources | 2010-12-31 | $417,886 |
Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $1,277,105 |
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 | $1,277,105 |
Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
Value of fidelity bond cover | 2010-12-31 | $10,000,000 |
If this is an individual account plan, was there a blackout period | 2010-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2010-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
Contributions received from participants | 2010-12-31 | $7,486,802 |
Participant contributions at end of year | 2010-12-31 | $8,611,790 |
Participant contributions at beginning of year | 2010-12-31 | $8,051,027 |
Participant contributions at end of year | 2010-12-31 | $644,715 |
Participant contributions at beginning of year | 2010-12-31 | $572,506 |
Income. Received or receivable in cash from other sources (including rollovers) | 2010-12-31 | $157,373 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2010-12-31 | $65,979 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2010-12-31 | $66,600 |
Other income not declared elsewhere | 2010-12-31 | $87,723 |
Administrative expenses (other) incurred | 2010-12-31 | $181,205 |
Total non interest bearing cash at end of year | 2010-12-31 | $3,800 |
Total non interest bearing cash at beginning of year | 2010-12-31 | $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 | 2010-12-31 | No |
Value of net income/loss | 2010-12-31 | $13,854,970 |
Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $95,077,825 |
Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $81,222,855 |
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 | $51,194,951 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2010-12-31 | $41,829,863 |
Interest on participant loans | 2010-12-31 | $417,880 |
Value of interest in common/collective trusts at end of year | 2010-12-31 | $34,446,017 |
Value of interest in common/collective trusts at beginning of year | 2010-12-31 | $30,599,180 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2010-12-31 | $9,458 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2010-12-31 | $5,543 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2010-12-31 | $5,543 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2010-12-31 | $6 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2010-12-31 | $4,790,891 |
Net investment gain or loss from common/collective trusts | 2010-12-31 | $2,897,630 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2010-12-31 | No |
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 | $2,862,534 |
Employer contributions (assets) at end of year | 2010-12-31 | $233,073 |
Employer contributions (assets) at beginning of year | 2010-12-31 | $231,336 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $5,244,435 |
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 | MOHLER, NIXON & WILLIAMS |
Accountancy firm EIN | 2010-12-31 | 770106234 |
2009 : SMART & FINAL 401(K) SAVINGS PLAN 2009 401k financial data |
---|
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2009-12-31 | $0 |