CHURCHILL CORPORATE SERVICES, INC. has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan CHURCHILL CORPORATE SERVICES, INC. 401K PLAN
| Measure | Date | Value |
|---|
| 2025 : CHURCHILL CORPORATE SERVICES, INC. 401K PLAN 2025 401k financial data |
|---|
| Total expenses incurred by plan in this plan year | 2025-10-06 | 97412 |
| Net assets as of the end of the plan year | 2025-10-06 | 2294188 |
| Total assets as of the beginning of the plan year | 2025-10-06 | 1984250 |
| Value of plan covered by a fidelity bond | 2025-10-06 | 500000 |
| Participant contributions to plan in this plan year | 2025-10-06 | 138322 |
| Value of participant loans at end of plan year | 2025-10-06 | 68252 |
| Other income to plan in this plan year | 2025-10-06 | 237212 |
| Plan net income in this plan year | 2025-10-06 | 309938 |
| Net assets as of the end of the plan year | 2025-10-06 | 2294188 |
| Net assets as of the beginning of the plan year | 2025-10-06 | 1984250 |
| Employer contributions to plan in this plan year | 2025-10-06 | 31816 |
| 2024 : CHURCHILL CORPORATE SERVICES, INC. 401K PLAN 2024 401k financial data |
|---|
| Total expenses incurred by plan in this plan year | 2024-10-15 | 220381 |
| Net assets as of the end of the plan year | 2024-10-15 | 1984250 |
| Total assets as of the beginning of the plan year | 2024-10-15 | 1757137 |
| Value of plan covered by a fidelity bond | 2024-10-15 | 500000 |
| Participant contributions to plan in this plan year | 2024-10-15 | 146623 |
| Value of participant loans at end of plan year | 2024-10-15 | 54541 |
| Other income to plan in this plan year | 2024-10-15 | 267979 |
| Plan net income in this plan year | 2024-10-15 | 227113 |
| Net assets as of the end of the plan year | 2024-10-15 | 1984250 |
| Net assets as of the beginning of the plan year | 2024-10-15 | 1757137 |
| Employer contributions to plan in this plan year | 2024-10-15 | 32892 |
| 2022 : CHURCHILL CORPORATE SERVICES, INC. 401K PLAN 2022 401k financial data |
|---|
| Total expenses incurred by plan in this plan year | 2022-10-13 | 109457 |
| Net assets as of the end of the plan year | 2022-10-13 | 1817431 |
| Total assets as of the beginning of the plan year | 2022-10-13 | 1569533 |
| Value of plan covered by a fidelity bond | 2022-10-13 | 500000 |
| Participant contributions to plan in this plan year | 2022-10-13 | 149672 |
| Value of participant loans at end of plan year | 2022-10-13 | 81698 |
| Other income to plan in this plan year | 2022-10-13 | 176251 |
| Plan net income in this plan year | 2022-10-13 | 247898 |
| Net assets as of the end of the plan year | 2022-10-13 | 1817431 |
| Net assets as of the beginning of the plan year | 2022-10-13 | 1569533 |
| Employer contributions to plan in this plan year | 2022-10-13 | 31432 |
| 2020 : CHURCHILL CORPORATE SERVICES, INC. 401K PLAN 2020 401k financial data |
|---|
| Total transfer of assets from this plan | 2020-12-31 | $1,500,965 |
| Total income from all sources (including contributions) | 2020-12-31 | $761,488 |
| Total of all expenses incurred | 2020-12-31 | $296,987 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $284,510 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $362,095 |
| Value of total assets at end of year | 2020-12-31 | $1,569,533 |
| Value of total assets at beginning of year | 2020-12-31 | $2,605,997 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $12,477 |
| Total interest from all sources | 2020-12-31 | $9,506 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $250,000 |
| If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
| Contributions received from participants | 2020-12-31 | $306,832 |
| Participant contributions at end of year | 2020-12-31 | $47,297 |
| Participant contributions at beginning of year | 2020-12-31 | $39,052 |
| Participant contributions at end of year | 2020-12-31 | $5,176 |
| Participant contributions at beginning of year | 2020-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $1,102 |
| Administrative expenses (other) incurred | 2020-12-31 | $12,477 |
| 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 | $464,501 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $1,569,533 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $2,605,997 |
| 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 | $1,243,978 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $2,384,371 |
| Interest on participant loans | 2020-12-31 | $4,923 |
| Interest earned on other investments | 2020-12-31 | $4,583 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2020-12-31 | $247,722 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2020-12-31 | $122,531 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $389,887 |
| 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 | Yes |
| 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 | $54,161 |
| Employer contributions (assets) at end of year | 2020-12-31 | $25,360 |
| Employer contributions (assets) at beginning of year | 2020-12-31 | $60,043 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $284,510 |
| 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 | Unqualified |
| Accountancy firm name | 2020-12-31 | CARON & BLETZER, PLLC |
| Accountancy firm EIN | 2020-12-31 | 043499945 |
| 2019 : CHURCHILL CORPORATE SERVICES, INC. 401K PLAN 2019 401k financial data |
|---|
| Total income from all sources (including contributions) | 2019-12-31 | $813,699 |
| Total income from all sources (including contributions) | 2019-12-31 | $813,699 |
| Total of all expenses incurred | 2019-12-31 | $127,401 |
| Total of all expenses incurred | 2019-12-31 | $127,401 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $124,973 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $124,973 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $374,731 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $374,731 |
| Value of total assets at end of year | 2019-12-31 | $2,605,997 |
| Value of total assets at end of year | 2019-12-31 | $2,605,997 |
| Value of total assets at beginning of year | 2019-12-31 | $1,919,699 |
| Value of total assets at beginning of year | 2019-12-31 | $1,919,699 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $2,428 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $2,428 |
| Total interest from all sources | 2019-12-31 | $2,113 |
| Total interest from all sources | 2019-12-31 | $2,113 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $250,000 |
| Value of fidelity bond cover | 2019-12-31 | $250,000 |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | Yes |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | Yes |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Contributions received from participants | 2019-12-31 | $307,050 |
| Contributions received from participants | 2019-12-31 | $307,050 |
| Participant contributions at end of year | 2019-12-31 | $39,052 |
| Participant contributions at end of year | 2019-12-31 | $39,052 |
| Participant contributions at beginning of year | 2019-12-31 | $38,232 |
| Participant contributions at beginning of year | 2019-12-31 | $38,232 |
| Participant contributions at end of year | 2019-12-31 | $0 |
| Participant contributions at end of year | 2019-12-31 | $0 |
| Participant contributions at beginning of year | 2019-12-31 | $5,133 |
| Participant contributions at beginning of year | 2019-12-31 | $5,133 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $7,638 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $7,638 |
| Administrative expenses (other) incurred | 2019-12-31 | $2,428 |
| Administrative expenses (other) incurred | 2019-12-31 | $2,428 |
| 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 |
| 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 | $686,298 |
| Value of net income/loss | 2019-12-31 | $686,298 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $2,605,997 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $2,605,997 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $1,919,699 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $1,919,699 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| 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 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 |
| 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 | $2,384,371 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $2,384,371 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $1,823,083 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $1,823,083 |
| Interest on participant loans | 2019-12-31 | $2,113 |
| Interest on participant loans | 2019-12-31 | $2,113 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $122,531 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $122,531 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $436,855 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $436,855 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| 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 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 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 | $60,043 |
| Contributions received in cash from employer | 2019-12-31 | $60,043 |
| Employer contributions (assets) at end of year | 2019-12-31 | $60,043 |
| Employer contributions (assets) at end of year | 2019-12-31 | $60,043 |
| Employer contributions (assets) at beginning of year | 2019-12-31 | $53,251 |
| Employer contributions (assets) at beginning of year | 2019-12-31 | $53,251 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $124,973 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $124,973 |
| 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 | Yes |
| 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 | Yes |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| 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 |
| 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 |
| 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 |
| 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 |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Accountancy firm name | 2019-12-31 | CARON & BLETZER, PLLC |
| Accountancy firm name | 2019-12-31 | CARON & BLETZER, PLLC |
| Accountancy firm EIN | 2019-12-31 | 043499945 |
| Accountancy firm EIN | 2019-12-31 | 043499945 |
| 2018 : CHURCHILL CORPORATE SERVICES, INC. 401K PLAN 2018 401k financial data |
|---|
| Total income from all sources (including contributions) | 2018-12-31 | $210,488 |
| Total of all expenses incurred | 2018-12-31 | $30,875 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $27,834 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $349,201 |
| Value of total assets at end of year | 2018-12-31 | $1,919,699 |
| Value of total assets at beginning of year | 2018-12-31 | $1,740,086 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $3,041 |
| Total interest from all sources | 2018-12-31 | $1,518 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $175,000 |
| 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 | $275,432 |
| Participant contributions at end of year | 2018-12-31 | $38,232 |
| Participant contributions at beginning of year | 2018-12-31 | $33,437 |
| Participant contributions at end of year | 2018-12-31 | $5,133 |
| Participant contributions at beginning of year | 2018-12-31 | $3,857 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $20,518 |
| Administrative expenses (other) incurred | 2018-12-31 | $3,041 |
| 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 | $179,613 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $1,919,699 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $1,740,086 |
| 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 | $1,823,083 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $1,656,247 |
| Income. Interest from loans (other than to participants) | 2018-12-31 | $1,518 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-140,231 |
| 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 | Yes |
| 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 | $53,251 |
| Employer contributions (assets) at end of year | 2018-12-31 | $53,251 |
| Employer contributions (assets) at beginning of year | 2018-12-31 | $46,545 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $27,834 |
| 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 | CARON & BLETZER, PLLC |
| Accountancy firm EIN | 2018-12-31 | 043499945 |
| 2017 : CHURCHILL CORPORATE SERVICES, INC. 401K PLAN 2017 401k financial data |
|---|
| Total income from all sources (including contributions) | 2017-12-31 | $479,888 |
| Total of all expenses incurred | 2017-12-31 | $29,452 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $17,143 |
| Expenses. Certain deemed distributions of participant loans | 2017-12-31 | $12,309 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $277,672 |
| Value of total assets at end of year | 2017-12-31 | $1,740,116 |
| Value of total assets at beginning of year | 2017-12-31 | $1,289,680 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $3,259 |
| Total interest from all sources | 2017-12-31 | $1,282 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $150,000 |
| 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 | $205,828 |
| Participant contributions at end of year | 2017-12-31 | $33,271 |
| Participant contributions at beginning of year | 2017-12-31 | $17,123 |
| Participant contributions at end of year | 2017-12-31 | $3,857 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $22,001 |
| Administrative expenses (other) incurred | 2017-12-31 | $3,259 |
| 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 | $450,436 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $1,740,116 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $1,289,680 |
| 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 | $1,660,300 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $1,241,828 |
| Interest on participant loans | 2017-12-31 | $1,282 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $200,934 |
| 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 | $49,843 |
| Employer contributions (assets) at end of year | 2017-12-31 | $46,545 |
| Employer contributions (assets) at beginning of year | 2017-12-31 | $30,729 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $17,143 |
| 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 | NOT KNOWN |
| Accountancy firm EIN | 2017-12-31 | 010010001 |
| 2016 : CHURCHILL CORPORATE SERVICES, INC. 401K PLAN 2016 401k financial data |
|---|
| Total income from all sources (including contributions) | 2016-12-31 | $222,624 |
| Total of all expenses incurred | 2016-12-31 | $6,500 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $6,500 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $155,345 |
| Value of total assets at end of year | 2016-12-31 | $1,289,680 |
| Value of total assets at beginning of year | 2016-12-31 | $1,073,556 |
| Total interest from all sources | 2016-12-31 | $279 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $150,000 |
| 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 |
| Funding deficiency by the employer to the plan for this plan year | 2016-12-31 | $0 |
| Minimum employer required contribution for this plan year | 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 | $124,616 |
| Participant contributions at end of year | 2016-12-31 | $17,123 |
| Participant contributions at beginning of year | 2016-12-31 | $24,670 |
| 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 | $216,124 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $1,289,680 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $1,073,556 |
| 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 | $1,241,828 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $1,027,769 |
| Interest on participant loans | 2016-12-31 | $279 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $67,000 |
| 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 | $30,729 |
| Employer contributions (assets) at end of year | 2016-12-31 | $30,729 |
| Employer contributions (assets) at beginning of year | 2016-12-31 | $21,117 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $6,500 |
| 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 | DAVID FISCH & CO. CPAS PC |
| Accountancy firm EIN | 2016-12-31 | 133624679 |
| 2015 : CHURCHILL CORPORATE SERVICES, INC. 401K PLAN 2015 401k financial data |
|---|
| Total income from all sources (including contributions) | 2015-12-31 | $132,701 |
| Total of all expenses incurred | 2015-12-31 | $111,837 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $111,837 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $148,467 |
| Value of total assets at end of year | 2015-12-31 | $1,073,556 |
| Value of total assets at beginning of year | 2015-12-31 | $1,052,692 |
| Total interest from all sources | 2015-12-31 | $726 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $150,000 |
| 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 | $120,650 |
| Participant contributions at end of year | 2015-12-31 | $24,670 |
| Participant contributions at beginning of year | 2015-12-31 | $38,378 |
| Participant contributions at beginning of year | 2015-12-31 | $542 |
| 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 | $20,864 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $1,073,556 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $1,052,692 |
| 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 | $1,027,769 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $996,220 |
| Interest on participant loans | 2015-12-31 | $726 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $-16,492 |
| 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 | $27,817 |
| Employer contributions (assets) at end of year | 2015-12-31 | $21,117 |
| Employer contributions (assets) at beginning of year | 2015-12-31 | $17,552 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $111,837 |
| 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 | DAVID FISCH & CO. CPAS PC |
| Accountancy firm EIN | 2015-12-31 | 133624679 |
| 2014 : CHURCHILL CORPORATE SERVICES, INC. 401K PLAN 2014 401k financial data |
|---|
| Total income from all sources (including contributions) | 2014-12-31 | $177,137 |
| Total of all expenses incurred | 2014-12-31 | $373,358 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $344,308 |
| Value of total corrective distributions | 2014-12-31 | $29,050 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $124,325 |
| Value of total assets at end of year | 2014-12-31 | $1,052,692 |
| Value of total assets at beginning of year | 2014-12-31 | $1,248,913 |
| Total interest from all sources | 2014-12-31 | $1,110 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $150,000 |
| 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 | $106,773 |
| Participant contributions at end of year | 2014-12-31 | $38,378 |
| Participant contributions at beginning of year | 2014-12-31 | $39,054 |
| Participant contributions at end of year | 2014-12-31 | $542 |
| Total non interest bearing cash at beginning of year | 2014-12-31 | $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 | 2014-12-31 | No |
| Value of net income/loss | 2014-12-31 | $-196,221 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $1,052,692 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $1,248,913 |
| 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 | $996,220 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $1,209,859 |
| Interest on participant loans | 2014-12-31 | $1,110 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $51,702 |
| 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 | $17,552 |
| Employer contributions (assets) at end of year | 2014-12-31 | $17,552 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $344,308 |
| 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 | No |
| Opinion of an independent qualified public accountant for this plan | 2014-12-31 | Unqualified |
| Accountancy firm name | 2014-12-31 | DAVID FISCH & CO. CPAS PC |
| Accountancy firm EIN | 2014-12-31 | 133624679 |
| 2013 : CHURCHILL CORPORATE SERVICES, INC. 401K PLAN 2013 401k financial data |
|---|
| Total income from all sources (including contributions) | 2013-12-31 | $358,807 |
| Total of all expenses incurred | 2013-12-31 | $234,191 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $215,698 |
| Expenses. Certain deemed distributions of participant loans | 2013-12-31 | $16,468 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $166,988 |
| Value of total assets at end of year | 2013-12-31 | $1,248,913 |
| Value of total assets at beginning of year | 2013-12-31 | $1,124,297 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $2,025 |
| Total interest from all sources | 2013-12-31 | $1,199 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $150,000 |
| 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 | $141,148 |
| Participant contributions at end of year | 2013-12-31 | $39,054 |
| Participant contributions at beginning of year | 2013-12-31 | $14,223 |
| Total non interest bearing cash at end of year | 2013-12-31 | $0 |
| Total non interest bearing cash at beginning of year | 2013-12-31 | $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 | 2013-12-31 | No |
| Value of net income/loss | 2013-12-31 | $124,616 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $1,248,913 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $1,124,297 |
| 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 |
| Investment advisory and management fees | 2013-12-31 | $2,025 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-12-31 | $1,209,859 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $1,084,077 |
| Interest on participant loans | 2013-12-31 | $1,199 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $190,620 |
| 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 | $25,840 |
| Employer contributions (assets) at beginning of year | 2013-12-31 | $25,997 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $215,698 |
| 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 | No |
| Opinion of an independent qualified public accountant for this plan | 2013-12-31 | Unqualified |
| Accountancy firm name | 2013-12-31 | DAVID FISCH & CO CPAS PC |
| Accountancy firm EIN | 2013-12-31 | 133624679 |
