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SAUNDERS HOUSE EMPLOYEE SAVINGS AND RETIREMENT PLAN 401k Plan overview

Plan NameSAUNDERS HOUSE EMPLOYEE SAVINGS AND RETIREMENT PLAN
Plan identification number 001

SAUNDERS HOUSE EMPLOYEE SAVINGS AND RETIREMENT PLAN Benefits

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

401k Sponsoring company profile

SAUNDERS HOUSE has sponsored the creation of one or more 401k plans.

Company Name:SAUNDERS HOUSE
Employer identification number (EIN):231352250
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities

Form 5500 Filing Information

Submission information for form 5500 for 401k plan SAUNDERS HOUSE EMPLOYEE SAVINGS AND RETIREMENT PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator SignedName of Company SponsorDate Sponsor Signed
0012022-01-01
0012021-01-01
0012020-01-01
0012019-01-01
0012018-01-01
0012017-01-01MARK S MASON
0012016-01-01MARK MASON
0012016-01-01
0012016-01-01
0012015-01-01MARK MASON
0012015-01-01MARK MASON
0012014-01-01KAREN WILLIAMS
0012013-01-01CHARLES THORNE
0012012-01-01JOHN LANETTI
0012011-01-01JOHN LANETTI
0012010-01-01JOHN LANETTIS
0012009-01-01CHRIS MORMAN
0012009-01-01JOOHN LANETTI

Plan Statistics for SAUNDERS HOUSE EMPLOYEE SAVINGS AND RETIREMENT PLAN

401k plan membership statisitcs for SAUNDERS HOUSE EMPLOYEE SAVINGS AND RETIREMENT PLAN

Measure Date Value
2022: SAUNDERS HOUSE EMPLOYEE SAVINGS AND RETIREMENT PLAN 2022 401k membership
Total participants, beginning-of-year2022-01-01302
Total number of active participants reported on line 7a of the Form 55002022-01-017
Number of retired or separated participants receiving benefits2022-01-010
Number of other retired or separated participants entitled to future benefits2022-01-01284
Total of all active and inactive participants2022-01-01291
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2022-01-010
Total participants2022-01-01291
Number of participants with account balances2022-01-01289
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2022-01-0174
2021: SAUNDERS HOUSE EMPLOYEE SAVINGS AND RETIREMENT PLAN 2021 401k membership
Total participants, beginning-of-year2021-01-01500
Total number of active participants reported on line 7a of the Form 55002021-01-01174
Number of retired or separated participants receiving benefits2021-01-010
Number of other retired or separated participants entitled to future benefits2021-01-01118
Total of all active and inactive participants2021-01-01292
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2021-01-010
Total participants2021-01-01292
Number of participants with account balances2021-01-01281
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2021-01-0128
2020: SAUNDERS HOUSE EMPLOYEE SAVINGS AND RETIREMENT PLAN 2020 401k membership
Total participants, beginning-of-year2020-01-01418
Total number of active participants reported on line 7a of the Form 55002020-01-01287
Number of retired or separated participants receiving benefits2020-01-010
Number of other retired or separated participants entitled to future benefits2020-01-01209
Total of all active and inactive participants2020-01-01496
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2020-01-010
Total participants2020-01-01496
Number of participants with account balances2020-01-01475
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2020-01-0146
2019: SAUNDERS HOUSE EMPLOYEE SAVINGS AND RETIREMENT PLAN 2019 401k membership
Total participants, beginning-of-year2019-01-01662
Total number of active participants reported on line 7a of the Form 55002019-01-01316
Number of retired or separated participants receiving benefits2019-01-010
Number of other retired or separated participants entitled to future benefits2019-01-0178
Total of all active and inactive participants2019-01-01394
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2019-01-010
Total participants2019-01-01394
Number of participants with account balances2019-01-01367
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2019-01-0147
2018: SAUNDERS HOUSE EMPLOYEE SAVINGS AND RETIREMENT PLAN 2018 401k membership
Total participants, beginning-of-year2018-01-01630
Total number of active participants reported on line 7a of the Form 55002018-01-01330
Number of retired or separated participants receiving benefits2018-01-010
Number of other retired or separated participants entitled to future benefits2018-01-01306
Total of all active and inactive participants2018-01-01636
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2018-01-010
Total participants2018-01-01636
Number of participants with account balances2018-01-01598
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2018-01-0148
2017: SAUNDERS HOUSE EMPLOYEE SAVINGS AND RETIREMENT PLAN 2017 401k membership
Total participants, beginning-of-year2017-01-01610
Total number of active participants reported on line 7a of the Form 55002017-01-01342
Number of retired or separated participants receiving benefits2017-01-010
Number of other retired or separated participants entitled to future benefits2017-01-01275
Total of all active and inactive participants2017-01-01617
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2017-01-010
Total participants2017-01-01617
Number of participants with account balances2017-01-01577
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2017-01-0151
2016: SAUNDERS HOUSE EMPLOYEE SAVINGS AND RETIREMENT PLAN 2016 401k membership
Total participants, beginning-of-year2016-01-01584
Total number of active participants reported on line 7a of the Form 55002016-01-01339
Number of retired or separated participants receiving benefits2016-01-010
Number of other retired or separated participants entitled to future benefits2016-01-01241
Total of all active and inactive participants2016-01-01580
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2016-01-010
Total participants2016-01-01580
Number of participants with account balances2016-01-01531
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2016-01-0144
2015: SAUNDERS HOUSE EMPLOYEE SAVINGS AND RETIREMENT PLAN 2015 401k membership
Total participants, beginning-of-year2015-01-01539
Total number of active participants reported on line 7a of the Form 55002015-01-01377
Number of retired or separated participants receiving benefits2015-01-010
Number of other retired or separated participants entitled to future benefits2015-01-01185
Total of all active and inactive participants2015-01-01562
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2015-01-010
Total participants2015-01-01562
Number of participants with account balances2015-01-01493
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2015-01-0133
2014: SAUNDERS HOUSE EMPLOYEE SAVINGS AND RETIREMENT PLAN 2014 401k membership
Total participants, beginning-of-year2014-01-01499
Total number of active participants reported on line 7a of the Form 55002014-01-01352
Number of retired or separated participants receiving benefits2014-01-010
Number of other retired or separated participants entitled to future benefits2014-01-01154
Total of all active and inactive participants2014-01-01506
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2014-01-010
Total participants2014-01-01506
Number of participants with account balances2014-01-01425
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2014-01-0123
2013: SAUNDERS HOUSE EMPLOYEE SAVINGS AND RETIREMENT PLAN 2013 401k membership
Total participants, beginning-of-year2013-01-01495
Total number of active participants reported on line 7a of the Form 55002013-01-01334
Number of retired or separated participants receiving benefits2013-01-010
Number of other retired or separated participants entitled to future benefits2013-01-01139
Total of all active and inactive participants2013-01-01473
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2013-01-010
Total participants2013-01-01473
Number of participants with account balances2013-01-01413
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2013-01-0118
2012: SAUNDERS HOUSE EMPLOYEE SAVINGS AND RETIREMENT PLAN 2012 401k membership
Total participants, beginning-of-year2012-01-01652
Total number of active participants reported on line 7a of the Form 55002012-01-01325
Number of retired or separated participants receiving benefits2012-01-010
Number of other retired or separated participants entitled to future benefits2012-01-01139
Total of all active and inactive participants2012-01-01464
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2012-01-010
Total participants2012-01-01464
Number of participants with account balances2012-01-01380
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2012-01-010
2011: SAUNDERS HOUSE EMPLOYEE SAVINGS AND RETIREMENT PLAN 2011 401k membership
Total participants, beginning-of-year2011-01-01448
Total number of active participants reported on line 7a of the Form 55002011-01-01479
Number of retired or separated participants receiving benefits2011-01-010
Number of other retired or separated participants entitled to future benefits2011-01-01120
Total of all active and inactive participants2011-01-01599
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2011-01-010
Total participants2011-01-01599
Number of participants with account balances2011-01-01364
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2011-01-010
2010: SAUNDERS HOUSE EMPLOYEE SAVINGS AND RETIREMENT PLAN 2010 401k membership
Total participants, beginning-of-year2010-01-01579
Total number of active participants reported on line 7a of the Form 55002010-01-01302
Number of retired or separated participants receiving benefits2010-01-010
Number of other retired or separated participants entitled to future benefits2010-01-01122
Total of all active and inactive participants2010-01-01424
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2010-01-010
Total participants2010-01-01424
Number of participants with account balances2010-01-01374
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2010-01-0134
2009: SAUNDERS HOUSE EMPLOYEE SAVINGS AND RETIREMENT PLAN 2009 401k membership
Total participants, beginning-of-year2009-01-01586
Total number of active participants reported on line 7a of the Form 55002009-01-01461
Number of retired or separated participants receiving benefits2009-01-010
Number of other retired or separated participants entitled to future benefits2009-01-01251
Total of all active and inactive participants2009-01-01712
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2009-01-010
Total participants2009-01-01712
Number of participants with account balances2009-01-01515
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2009-01-0121

Financial Data on SAUNDERS HOUSE EMPLOYEE SAVINGS AND RETIREMENT PLAN

Measure Date Value
2022 : SAUNDERS HOUSE EMPLOYEE SAVINGS AND RETIREMENT PLAN 2022 401k financial data
Total unrealized appreciation/depreciation of assets2022-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2022-12-31$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2022-12-31$0
Total income from all sources (including contributions)2022-12-31$-824,873
Total loss/gain on sale of assets2022-12-31$0
Total of all expenses incurred2022-12-31$1,514,086
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2022-12-31$1,423,347
Value of total corrective distributions2022-12-31$9,464
Total contributions o plan (from employers,participants, others, non cash contrinutions)2022-12-31$462,127
Value of total assets at end of year2022-12-31$6,088,727
Value of total assets at beginning of year2022-12-31$8,427,686
Total of administrative expenses incurred including professional, contract, advisory and management fees2022-12-31$81,275
Total interest from all sources2022-12-31$3,756
Total dividends received (eg from common stock, registered investment company shares)2022-12-31$124,368
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2022-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2022-12-31$124,368
Was this plan covered by a fidelity bond2022-12-31Yes
Value of fidelity bond cover2022-12-31$1,000,000
If this is an individual account plan, was there a blackout period2022-12-31No
Were there any nonexempt tranactions with any party-in-interest2022-12-31No
Contributions received from participants2022-12-31$335,317
Participant contributions at end of year2022-12-31$2,574
Participant contributions at beginning of year2022-12-31$87,421
Participant contributions at end of year2022-12-31$1,460
Income. Received or receivable in cash from other sources (including rollovers)2022-12-31$82,000
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2022-12-31No
Value of net income/loss2022-12-31$-2,338,959
Value of net assets at end of year (total assets less liabilities)2022-12-31$6,088,727
Value of net assets at beginning of year (total assets less liabilities)2022-12-31$8,427,686
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2022-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2022-12-31No
Were any leases to which the plan was party in default or uncollectible2022-12-31No
Investment advisory and management fees2022-12-31$52,724
Value of interest in registered invesment companies (eg mutual funds) at end of year2022-12-31$5,624,626
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2022-12-31$7,890,816
Interest on participant loans2022-12-31$3,756
Income. Interest from loans (other than to participants)2022-12-31$0
Value of interest in common/collective trusts at end of year2022-12-31$459,769
Value of interest in common/collective trusts at beginning of year2022-12-31$449,449
Net investment gain/loss from registered investment companies (e.g. mutual funds)2022-12-31$-1,423,398
Net investment gain or loss from common/collective trusts2022-12-31$8,274
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2022-12-31No
Was there a failure to transmit to the plan any participant contributions2022-12-31No
Has the plan failed to provide any benefit when due under the plan2022-12-31No
Contributions received in cash from employer2022-12-31$44,810
Employer contributions (assets) at end of year2022-12-31$298
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2022-12-31$1,423,347
Contract administrator fees2022-12-31$28,551
Did the plan have assets held for investment2022-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2022-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2022-12-31No
Opinion of an independent qualified public accountant for this plan2022-12-31Disclaimer
Accountancy firm name2022-12-31MAYER HOFFMAN MCCANN P.C
Accountancy firm EIN2022-12-31431947695
2021 : SAUNDERS HOUSE EMPLOYEE SAVINGS AND RETIREMENT PLAN 2021 401k financial data
Total unrealized appreciation/depreciation of assets2021-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2021-12-31$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2021-12-31$0
Total income from all sources (including contributions)2021-12-31$1,826,037
Total loss/gain on sale of assets2021-12-31$0
Total of all expenses incurred2021-12-31$1,036,623
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2021-12-31$940,918
Total contributions o plan (from employers,participants, others, non cash contrinutions)2021-12-31$622,014
Value of total assets at end of year2021-12-31$8,427,686
Value of total assets at beginning of year2021-12-31$7,638,272
Total of administrative expenses incurred including professional, contract, advisory and management fees2021-12-31$95,705
Total interest from all sources2021-12-31$7,434
Total dividends received (eg from common stock, registered investment company shares)2021-12-31$134,185
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2021-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2021-12-31$134,185
Was this plan covered by a fidelity bond2021-12-31Yes
Value of fidelity bond cover2021-12-31$1,000,000
If this is an individual account plan, was there a blackout period2021-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2021-12-31$0
Were there any nonexempt tranactions with any party-in-interest2021-12-31No
Contributions received from participants2021-12-31$547,065
Participant contributions at end of year2021-12-31$87,421
Participant contributions at beginning of year2021-12-31$176,167
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2021-12-31No
Value of net income/loss2021-12-31$789,414
Value of net assets at end of year (total assets less liabilities)2021-12-31$8,427,686
Value of net assets at beginning of year (total assets less liabilities)2021-12-31$7,638,272
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2021-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2021-12-31No
Were any leases to which the plan was party in default or uncollectible2021-12-31No
Investment advisory and management fees2021-12-31$44,507
Value of interest in registered invesment companies (eg mutual funds) at end of year2021-12-31$7,890,816
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2021-12-31$6,910,086
Interest on participant loans2021-12-31$7,434
Income. Interest from loans (other than to participants)2021-12-31$0
Value of interest in common/collective trusts at end of year2021-12-31$449,449
Value of interest in common/collective trusts at beginning of year2021-12-31$551,855
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2021-12-31$164
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2021-12-31$164
Net investment gain/loss from registered investment companies (e.g. mutual funds)2021-12-31$1,055,570
Net investment gain or loss from common/collective trusts2021-12-31$6,834
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2021-12-31No
Was there a failure to transmit to the plan any participant contributions2021-12-31No
Has the plan failed to provide any benefit when due under the plan2021-12-31No
Contributions received in cash from employer2021-12-31$74,949
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2021-12-31$940,918
Contract administrator fees2021-12-31$51,198
Did the plan have assets held for investment2021-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2021-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2021-12-31No
Opinion of an independent qualified public accountant for this plan2021-12-31Disclaimer
Accountancy firm name2021-12-31MAYER HOFFMAN MCCANN P.C
Accountancy firm EIN2021-12-31431947695
2020 : SAUNDERS HOUSE EMPLOYEE SAVINGS AND RETIREMENT PLAN 2020 401k financial data
Total unrealized appreciation/depreciation of assets2020-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2020-12-31$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2020-12-31$0
Total income from all sources (including contributions)2020-12-31$1,577,228
Total loss/gain on sale of assets2020-12-31$0
Total of all expenses incurred2020-12-31$881,185
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2020-12-31$797,284
Total contributions o plan (from employers,participants, others, non cash contrinutions)2020-12-31$632,729
Value of total assets at end of year2020-12-31$7,638,272
Value of total assets at beginning of year2020-12-31$6,942,229
Total of administrative expenses incurred including professional, contract, advisory and management fees2020-12-31$83,901
Total interest from all sources2020-12-31$9,578
Total dividends received (eg from common stock, registered investment company shares)2020-12-31$122,548
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2020-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2020-12-31$122,548
Was this plan covered by a fidelity bond2020-12-31Yes
Value of fidelity bond cover2020-12-31$1,000,000
If this is an individual account plan, was there a blackout period2020-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2020-12-31$0
Were there any nonexempt tranactions with any party-in-interest2020-12-31No
Contributions received from participants2020-12-31$550,003
Participant contributions at end of year2020-12-31$176,167
Participant contributions at beginning of year2020-12-31$181,143
Administrative expenses (other) incurred2020-12-31$48,163
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2020-12-31No
Value of net income/loss2020-12-31$696,043
Value of net assets at end of year (total assets less liabilities)2020-12-31$7,638,272
Value of net assets at beginning of year (total assets less liabilities)2020-12-31$6,942,229
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2020-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2020-12-31No
Were any leases to which the plan was party in default or uncollectible2020-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2020-12-31$6,910,086
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2020-12-31$6,262,146
Interest on participant loans2020-12-31$9,578
Income. Interest from loans (other than to participants)2020-12-31$0
Value of interest in common/collective trusts at end of year2020-12-31$551,855
Value of interest in common/collective trusts at beginning of year2020-12-31$498,940
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2020-12-31$164
Net investment gain/loss from registered investment companies (e.g. mutual funds)2020-12-31$801,297
Net investment gain or loss from common/collective trusts2020-12-31$11,076
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2020-12-31No
Was there a failure to transmit to the plan any participant contributions2020-12-31No
Has the plan failed to provide any benefit when due under the plan2020-12-31No
Contributions received in cash from employer2020-12-31$82,726
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2020-12-31$797,284
Contract administrator fees2020-12-31$35,738
Did the plan have assets held for investment2020-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2020-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2020-12-31No
Opinion of an independent qualified public accountant for this plan2020-12-31Unqualified
Accountancy firm name2020-12-31MAYER HOFFMAN MCCANN P.C
Accountancy firm EIN2020-12-31431947695
2019 : SAUNDERS HOUSE EMPLOYEE SAVINGS AND RETIREMENT PLAN 2019 401k financial data
Total unrealized appreciation/depreciation of assets2019-12-31$0
Total unrealized appreciation/depreciation of assets2019-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2019-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2019-12-31$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2019-12-31$2,453
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2019-12-31$2,453
Total income from all sources (including contributions)2019-12-31$1,878,161
Total income from all sources (including contributions)2019-12-31$1,878,161
Total loss/gain on sale of assets2019-12-31$0
Total loss/gain on sale of assets2019-12-31$0
Total of all expenses incurred2019-12-31$1,052,279
Total of all expenses incurred2019-12-31$1,052,279
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2019-12-31$930,925
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2019-12-31$930,925
Value of total corrective distributions2019-12-31$9
Value of total corrective distributions2019-12-31$9
Total contributions o plan (from employers,participants, others, non cash contrinutions)2019-12-31$634,540
Total contributions o plan (from employers,participants, others, non cash contrinutions)2019-12-31$634,540
Value of total assets at end of year2019-12-31$6,942,229
Value of total assets at end of year2019-12-31$6,942,229
Value of total assets at beginning of year2019-12-31$6,118,800
Value of total assets at beginning of year2019-12-31$6,118,800
Total of administrative expenses incurred including professional, contract, advisory and management fees2019-12-31$121,345
Total of administrative expenses incurred including professional, contract, advisory and management fees2019-12-31$121,345
Total interest from all sources2019-12-31$9,631
Total interest from all sources2019-12-31$9,631
Total dividends received (eg from common stock, registered investment company shares)2019-12-31$143,421
Total dividends received (eg from common stock, registered investment company shares)2019-12-31$143,421
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2019-12-31No
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2019-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2019-12-31$143,421
Total dividends received from registered investment company shares (eg mutual funds)2019-12-31$143,421
Was this plan covered by a fidelity bond2019-12-31Yes
Was this plan covered by a fidelity bond2019-12-31Yes
Value of fidelity bond cover2019-12-31$1,000,000
Value of fidelity bond cover2019-12-31$1,000,000
If this is an individual account plan, was there a blackout period2019-12-31No
If this is an individual account plan, was there a blackout period2019-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2019-12-31$0
Were there any nonexempt tranactions with any party-in-interest2019-12-31No
Were there any nonexempt tranactions with any party-in-interest2019-12-31No
Contributions received from participants2019-12-31$509,431
Contributions received from participants2019-12-31$509,431
Participant contributions at end of year2019-12-31$181,143
Participant contributions at end of year2019-12-31$181,143
Participant contributions at beginning of year2019-12-31$183,800
Participant contributions at beginning of year2019-12-31$183,800
Income. Received or receivable in cash from other sources (including rollovers)2019-12-31$47,753
Income. Received or receivable in cash from other sources (including rollovers)2019-12-31$47,753
Administrative expenses (other) incurred2019-12-31$47,586
Administrative expenses (other) incurred2019-12-31$47,586
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2019-12-31No
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2019-12-31No
Value of net income/loss2019-12-31$825,882
Value of net income/loss2019-12-31$825,882
Value of net assets at end of year (total assets less liabilities)2019-12-31$6,942,229
Value of net assets at end of year (total assets less liabilities)2019-12-31$6,942,229
Value of net assets at beginning of year (total assets less liabilities)2019-12-31$6,116,347
Value of net assets at beginning of year (total assets less liabilities)2019-12-31$6,116,347
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2019-12-31No
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2019-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2019-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2019-12-31No
Were any leases to which the plan was party in default or uncollectible2019-12-31No
Were any leases to which the plan was party in default or uncollectible2019-12-31No
Investment advisory and management fees2019-12-31$12,632
Investment advisory and management fees2019-12-31$12,632
Value of interest in registered invesment companies (eg mutual funds) at end of year2019-12-31$6,262,146
Value of interest in registered invesment companies (eg mutual funds) at end of year2019-12-31$6,262,146
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2019-12-31$5,432,333
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2019-12-31$5,432,333
Interest on participant loans2019-12-31$9,631
Interest on participant loans2019-12-31$9,631
Income. Interest from loans (other than to participants)2019-12-31$0
Income. Interest from loans (other than to participants)2019-12-31$0
Value of interest in common/collective trusts at end of year2019-12-31$498,940
Value of interest in common/collective trusts at end of year2019-12-31$498,940
Value of interest in common/collective trusts at beginning of year2019-12-31$502,667
Value of interest in common/collective trusts at beginning of year2019-12-31$502,667
Net investment gain/loss from registered investment companies (e.g. mutual funds)2019-12-31$1,078,764
Net investment gain/loss from registered investment companies (e.g. mutual funds)2019-12-31$1,078,764
Net investment gain or loss from common/collective trusts2019-12-31$11,805
Net investment gain or loss from common/collective trusts2019-12-31$11,805
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2019-12-31No
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2019-12-31No
Was there a failure to transmit to the plan any participant contributions2019-12-31No
Was there a failure to transmit to the plan any participant contributions2019-12-31No
Has the plan failed to provide any benefit when due under the plan2019-12-31No
Has the plan failed to provide any benefit when due under the plan2019-12-31No
Contributions received in cash from employer2019-12-31$77,356
Contributions received in cash from employer2019-12-31$77,356
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2019-12-31$930,925
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2019-12-31$930,925
Contract administrator fees2019-12-31$61,127
Contract administrator fees2019-12-31$61,127
Liabilities. Value of benefit claims payable at beginning of year2019-12-31$2,453
Liabilities. Value of benefit claims payable at beginning of year2019-12-31$2,453
Did the plan have assets held for investment2019-12-31Yes
Did the plan have assets held for investment2019-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2019-12-31No
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2019-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2019-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2019-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2019-12-31Yes
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2019-12-31Yes
Opinion of an independent qualified public accountant for this plan2019-12-31Disclaimer
Opinion of an independent qualified public accountant for this plan2019-12-31Disclaimer
Accountancy firm name2019-12-31MAYER HOFFMAN MCCANN P.C
Accountancy firm name2019-12-31MAYER HOFFMAN MCCANN P.C
Accountancy firm EIN2019-12-31431947695
Accountancy firm EIN2019-12-31431947695
2018 : SAUNDERS HOUSE EMPLOYEE SAVINGS AND RETIREMENT PLAN 2018 401k financial data
Total unrealized appreciation/depreciation of assets2018-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2018-12-31$2,453
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2018-12-31$14,159
Total income from all sources (including contributions)2018-12-31$290,449
Total loss/gain on sale of assets2018-12-31$0
Total of all expenses incurred2018-12-31$944,283
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2018-12-31$846,455
Total contributions o plan (from employers,participants, others, non cash contrinutions)2018-12-31$535,528
Value of total assets at end of year2018-12-31$6,118,800
Value of total assets at beginning of year2018-12-31$6,784,340
Total of administrative expenses incurred including professional, contract, advisory and management fees2018-12-31$97,828
Total interest from all sources2018-12-31$9,296
Total dividends received (eg from common stock, registered investment company shares)2018-12-31$333,509
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2018-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2018-12-31$333,509
Was this plan covered by a fidelity bond2018-12-31Yes
Value of fidelity bond cover2018-12-31$1,000,000
If this is an individual account plan, was there a blackout period2018-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2018-12-31$0
Were there any nonexempt tranactions with any party-in-interest2018-12-31No
Contributions received from participants2018-12-31$462,780
Participant contributions at end of year2018-12-31$183,800
Participant contributions at beginning of year2018-12-31$218,132
Participant contributions at beginning of year2018-12-31$6,000
Income. Received or receivable in cash from other sources (including rollovers)2018-12-31$170
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2018-12-31No
Value of net income/loss2018-12-31$-653,834
Value of net assets at end of year (total assets less liabilities)2018-12-31$6,116,347
Value of net assets at beginning of year (total assets less liabilities)2018-12-31$6,770,181
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2018-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2018-12-31No
Were any leases to which the plan was party in default or uncollectible2018-12-31No
Investment advisory and management fees2018-12-31$53,112
Value of interest in registered invesment companies (eg mutual funds) at end of year2018-12-31$5,432,333
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2018-12-31$5,987,848
Interest on participant loans2018-12-31$9,296
Income. Interest from loans (other than to participants)2018-12-31$0
Value of interest in common/collective trusts at end of year2018-12-31$502,667
Value of interest in common/collective trusts at beginning of year2018-12-31$572,118
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2018-12-31$242
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2018-12-31$242
Net investment gain/loss from registered investment companies (e.g. mutual funds)2018-12-31$-600,888
Net investment gain or loss from common/collective trusts2018-12-31$13,004
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2018-12-31No
Was there a failure to transmit to the plan any participant contributions2018-12-31No
Has the plan failed to provide any benefit when due under the plan2018-12-31No
Contributions received in cash from employer2018-12-31$72,578
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2018-12-31$846,455
Contract administrator fees2018-12-31$44,716
Liabilities. Value of benefit claims payable at end of year2018-12-31$2,453
Liabilities. Value of benefit claims payable at beginning of year2018-12-31$14,159
Did the plan have assets held for investment2018-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2018-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2018-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2018-12-31Yes
Opinion of an independent qualified public accountant for this plan2018-12-31Disclaimer
Accountancy firm name2018-12-31MAYER HOFFMAN MCCANN P.C
Accountancy firm EIN2018-12-31431947695
2017 : SAUNDERS HOUSE EMPLOYEE SAVINGS AND RETIREMENT PLAN 2017 401k financial data
Total unrealized appreciation/depreciation of assets2017-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2017-12-31$14,159
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2017-12-31$1,144
Total income from all sources (including contributions)2017-12-31$1,476,349
Total loss/gain on sale of assets2017-12-31$0
Total of all expenses incurred2017-12-31$415,628
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2017-12-31$322,722
Value of total corrective distributions2017-12-31$2,204
Total contributions o plan (from employers,participants, others, non cash contrinutions)2017-12-31$597,535
Value of total assets at end of year2017-12-31$6,784,340
Value of total assets at beginning of year2017-12-31$5,710,604
Total of administrative expenses incurred including professional, contract, advisory and management fees2017-12-31$90,702
Total interest from all sources2017-12-31$10,161
Total dividends received (eg from common stock, registered investment company shares)2017-12-31$226,736
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2017-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2017-12-31$226,736
Was this plan covered by a fidelity bond2017-12-31Yes
Value of fidelity bond cover2017-12-31$1,000,000
If this is an individual account plan, was there a blackout period2017-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2017-12-31$0
Were there any nonexempt tranactions with any party-in-interest2017-12-31No
Contributions received from participants2017-12-31$461,595
Participant contributions at end of year2017-12-31$218,132
Participant contributions at beginning of year2017-12-31$181,377
Participant contributions at end of year2017-12-31$6,000
Income. Received or receivable in cash from other sources (including rollovers)2017-12-31$63,564
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2017-12-31No
Value of net income/loss2017-12-31$1,060,721
Value of net assets at end of year (total assets less liabilities)2017-12-31$6,770,181
Value of net assets at beginning of year (total assets less liabilities)2017-12-31$5,709,460
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2017-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2017-12-31No
Were any leases to which the plan was party in default or uncollectible2017-12-31No
Investment advisory and management fees2017-12-31$50,162
Value of interest in registered invesment companies (eg mutual funds) at end of year2017-12-31$5,987,848
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2017-12-31$4,913,095
Interest on participant loans2017-12-31$10,161
Income. Interest from loans (other than to participants)2017-12-31$0
Value of interest in common/collective trusts at end of year2017-12-31$572,118
Value of interest in common/collective trusts at beginning of year2017-12-31$616,132
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2017-12-31$242
Net investment gain/loss from registered investment companies (e.g. mutual funds)2017-12-31$628,639
Net investment gain or loss from common/collective trusts2017-12-31$13,278
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2017-12-31No
Was there a failure to transmit to the plan any participant contributions2017-12-31Yes
Has the plan failed to provide any benefit when due under the plan2017-12-31No
Contributions received in cash from employer2017-12-31$72,376
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2017-12-31$322,722
Contract administrator fees2017-12-31$40,540
Liabilities. Value of benefit claims payable at end of year2017-12-31$14,159
Liabilities. Value of benefit claims payable at beginning of year2017-12-31$1,144
Did the plan have assets held for investment2017-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2017-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2017-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2017-12-31Yes
Opinion of an independent qualified public accountant for this plan2017-12-31Disclaimer
Accountancy firm name2017-12-31MAYER HOFFMAN MCCANN P.C
Accountancy firm EIN2017-12-31431947695
2016 : SAUNDERS HOUSE EMPLOYEE SAVINGS AND RETIREMENT PLAN 2016 401k financial data
Total unrealized appreciation/depreciation of assets2016-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2016-12-31$1,144
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2016-12-31$16,082
Total income from all sources (including contributions)2016-12-31$968,397
Total loss/gain on sale of assets2016-12-31$0
Total of all expenses incurred2016-12-31$1,010,748
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2016-12-31$924,296
Total contributions o plan (from employers,participants, others, non cash contrinutions)2016-12-31$501,838
Value of total assets at end of year2016-12-31$5,710,604
Value of total assets at beginning of year2016-12-31$5,767,893
Total of administrative expenses incurred including professional, contract, advisory and management fees2016-12-31$86,452
Total interest from all sources2016-12-31$7,844
Total dividends received (eg from common stock, registered investment company shares)2016-12-31$163,241
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2016-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2016-12-31$163,241
Was this plan covered by a fidelity bond2016-12-31Yes
Value of fidelity bond cover2016-12-31$1,000,000
If this is an individual account plan, was there a blackout period2016-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2016-12-31$0
Were there any nonexempt tranactions with any party-in-interest2016-12-31No
Contributions received from participants2016-12-31$435,078
Participant contributions at end of year2016-12-31$181,377
Participant contributions at beginning of year2016-12-31$230,028
Participant contributions at end of year2016-12-31$0
Participant contributions at beginning of year2016-12-31$12,372
Income. Received or receivable in cash from other sources (including rollovers)2016-12-31$5,698
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2016-12-31No
Value of net income/loss2016-12-31$-42,351
Value of net assets at end of year (total assets less liabilities)2016-12-31$5,709,460
Value of net assets at beginning of year (total assets less liabilities)2016-12-31$5,751,811
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2016-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2016-12-31No
Were any leases to which the plan was party in default or uncollectible2016-12-31No
Investment advisory and management fees2016-12-31$48,782
Value of interest in registered invesment companies (eg mutual funds) at end of year2016-12-31$4,913,095
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2016-12-31$4,787,882
Interest on participant loans2016-12-31$7,844
Income. Interest from loans (other than to participants)2016-12-31$0
Value of interest in common/collective trusts at end of year2016-12-31$616,132
Value of interest in common/collective trusts at beginning of year2016-12-31$723,272
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2016-12-31$11,923
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2016-12-31$11,923
Net investment gain/loss from registered investment companies (e.g. mutual funds)2016-12-31$279,042
Net investment gain or loss from common/collective trusts2016-12-31$16,432
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2016-12-31No
Was there a failure to transmit to the plan any participant contributions2016-12-31Yes
Has the plan failed to provide any benefit when due under the plan2016-12-31No
Contributions received in cash from employer2016-12-31$61,062
Employer contributions (assets) at end of year2016-12-31$0
Employer contributions (assets) at beginning of year2016-12-31$2,416
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2016-12-31$924,296
Contract administrator fees2016-12-31$37,670
Liabilities. Value of benefit claims payable at end of year2016-12-31$1,144
Liabilities. Value of benefit claims payable at beginning of year2016-12-31$16,082
Did the plan have assets held for investment2016-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2016-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2016-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2016-12-31Yes
Opinion of an independent qualified public accountant for this plan2016-12-31Disclaimer
Accountancy firm name2016-12-31MAYER HOFFMAN MCCANN P.C
Accountancy firm EIN2016-12-31431947695
2015 : SAUNDERS HOUSE EMPLOYEE SAVINGS AND RETIREMENT PLAN 2015 401k financial data
Total unrealized appreciation/depreciation of assets2015-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2015-12-31$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2015-12-31$0
Total income from all sources (including contributions)2015-12-31$632,578
Total loss/gain on sale of assets2015-12-31$0
Total of all expenses incurred2015-12-31$507,644
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2015-12-31$417,638
Value of total corrective distributions2015-12-31$4,241
Total contributions o plan (from employers,participants, others, non cash contrinutions)2015-12-31$527,244
Value of total assets at end of year2015-12-31$5,771,372
Value of total assets at beginning of year2015-12-31$5,646,438
Total of administrative expenses incurred including professional, contract, advisory and management fees2015-12-31$85,765
Total interest from all sources2015-12-31$9,067
Total dividends received (eg from common stock, registered investment company shares)2015-12-31$104,169
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2015-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2015-12-31$104,169
Was this plan covered by a fidelity bond2015-12-31Yes
Value of fidelity bond cover2015-12-31$1,000,000
If this is an individual account plan, was there a blackout period2015-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2015-12-31$0
Were there any nonexempt tranactions with any party-in-interest2015-12-31No
Contributions received from participants2015-12-31$432,387
Participant contributions at end of year2015-12-31$233,506
Participant contributions at beginning of year2015-12-31$171,232
Participant contributions at end of year2015-12-31$12,372
Income. Received or receivable in cash from other sources (including rollovers)2015-12-31$29,900
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2015-12-31$16,082
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2015-12-31No
Value of net income/loss2015-12-31$124,934
Value of net assets at end of year (total assets less liabilities)2015-12-31$5,771,372
Value of net assets at beginning of year (total assets less liabilities)2015-12-31$5,646,438
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2015-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2015-12-31No
Were any leases to which the plan was party in default or uncollectible2015-12-31No
Investment advisory and management fees2015-12-31$47,364
Value of interest in registered invesment companies (eg mutual funds) at end of year2015-12-31$4,787,882
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2015-12-31$4,640,764
Interest on participant loans2015-12-31$9,067
Income. Interest from loans (other than to participants)2015-12-31$0
Value of interest in common/collective trusts at end of year2015-12-31$723,272
Value of interest in common/collective trusts at beginning of year2015-12-31$834,442
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2015-12-31$11,924
Net investment gain/loss from registered investment companies (e.g. mutual funds)2015-12-31$-25,373
Net investment gain or loss from common/collective trusts2015-12-31$17,471
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2015-12-31No
Was there a failure to transmit to the plan any participant contributions2015-12-31No
Has the plan failed to provide any benefit when due under the plan2015-12-31No
Contributions received in cash from employer2015-12-31$64,957
Employer contributions (assets) at end of year2015-12-31$2,416
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2015-12-31$417,638
Contract administrator fees2015-12-31$38,401
Did the plan have assets held for investment2015-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2015-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2015-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2015-12-31Yes
Opinion of an independent qualified public accountant for this plan2015-12-31Disclaimer
Accountancy firm name2015-12-31MAYER HOFFMAN MCCANN P.C
Accountancy firm EIN2015-12-31431947695
2014 : SAUNDERS HOUSE EMPLOYEE SAVINGS AND RETIREMENT PLAN 2014 401k financial data
Total unrealized appreciation/depreciation of assets2014-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2014-12-31$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2014-12-31$0
Total income from all sources (including contributions)2014-12-31$1,172,698
Total loss/gain on sale of assets2014-12-31$0
Total of all expenses incurred2014-12-31$982,720
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2014-12-31$902,739
Total contributions o plan (from employers,participants, others, non cash contrinutions)2014-12-31$725,252
Value of total assets at end of year2014-12-31$5,646,438
Value of total assets at beginning of year2014-12-31$5,456,460
Total of administrative expenses incurred including professional, contract, advisory and management fees2014-12-31$79,981
Total interest from all sources2014-12-31$5,709
Total dividends received (eg from common stock, registered investment company shares)2014-12-31$210,905
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2014-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2014-12-31$210,905
Was this plan covered by a fidelity bond2014-12-31Yes
Value of fidelity bond cover2014-12-31$1,000,000
If this is an individual account plan, was there a blackout period2014-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2014-12-31$0
Were there any nonexempt tranactions with any party-in-interest2014-12-31No
Contributions received from participants2014-12-31$442,116
Participant contributions at end of year2014-12-31$171,232
Participant contributions at beginning of year2014-12-31$164,838
Income. Received or receivable in cash from other sources (including rollovers)2014-12-31$218,545
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2014-12-31No
Value of net income/loss2014-12-31$189,978
Value of net assets at end of year (total assets less liabilities)2014-12-31$5,646,438
Value of net assets at beginning of year (total assets less liabilities)2014-12-31$5,456,460
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2014-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2014-12-31No
Were any leases to which the plan was party in default or uncollectible2014-12-31No
Investment advisory and management fees2014-12-31$47,456
Value of interest in registered invesment companies (eg mutual funds) at end of year2014-12-31$4,640,764
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2014-12-31$4,405,080
Interest on participant loans2014-12-31$5,709
Value of interest in common/collective trusts at end of year2014-12-31$834,442
Value of interest in common/collective trusts at beginning of year2014-12-31$886,542
Net investment gain/loss from registered investment companies (e.g. mutual funds)2014-12-31$212,597
Net investment gain or loss from common/collective trusts2014-12-31$18,235
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2014-12-31No
Was there a failure to transmit to the plan any participant contributions2014-12-31No
Has the plan failed to provide any benefit when due under the plan2014-12-31No
Contributions received in cash from employer2014-12-31$64,591
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2014-12-31$902,739
Contract administrator fees2014-12-31$32,525
Did the plan have assets held for investment2014-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2014-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2014-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2014-12-31Yes
Opinion of an independent qualified public accountant for this plan2014-12-31Disclaimer
Accountancy firm name2014-12-31MAYER HOFFMAN MCCANN P.C
Accountancy firm EIN2014-12-31431947695
2013 : SAUNDERS HOUSE EMPLOYEE SAVINGS AND RETIREMENT PLAN 2013 401k financial data
Total unrealized appreciation/depreciation of assets2013-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2013-12-31$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2013-12-31$10,300
Total income from all sources (including contributions)2013-12-31$310,275
Total loss/gain on sale of assets2013-12-31$0
Total of all expenses incurred2013-12-31$9,799
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2013-12-31$9,169
Total contributions o plan (from employers,participants, others, non cash contrinutions)2013-12-31$80,643
Value of total assets at end of year2013-12-31$5,460,880
Value of total assets at beginning of year2013-12-31$5,170,704
Total of administrative expenses incurred including professional, contract, advisory and management fees2013-12-31$630
Total interest from all sources2013-12-31$1,890
Total dividends received (eg from common stock, registered investment company shares)2013-12-31$28,834
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2013-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2013-12-31$28,834
Was this plan covered by a fidelity bond2013-12-31Yes
Value of fidelity bond cover2013-12-31$1,000,000
If this is an individual account plan, was there a blackout period2013-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2013-12-31$0
Were there any nonexempt tranactions with any party-in-interest2013-12-31No
Contributions received from participants2013-12-31$69,819
Participant contributions at end of year2013-12-31$169,258
Participant contributions at beginning of year2013-12-31$160,344
Income. Received or receivable in cash from other sources (including rollovers)2013-12-31$33,050
Liabilities. Value of operating payables at beginning of year2013-12-31$10,300
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2013-12-31No
Value of net income/loss2013-12-31$300,476
Value of net assets at end of year (total assets less liabilities)2013-12-31$5,460,880
Value of net assets at beginning of year (total assets less liabilities)2013-12-31$5,160,404
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2013-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2013-12-31No
Were any leases to which the plan was party in default or uncollectible2013-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2013-12-31$4,405,080
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2013-12-31$4,041,547
Interest on participant loans2013-12-31$1,890
Value of interest in common/collective trusts at end of year2013-12-31$886,542
Value of interest in common/collective trusts at beginning of year2013-12-31$968,813
Net investment gain/loss from registered investment companies (e.g. mutual funds)2013-12-31$196,215
Net investment gain or loss from common/collective trusts2013-12-31$2,693
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2013-12-31No
Was there a failure to transmit to the plan any participant contributions2013-12-31No
Has the plan failed to provide any benefit when due under the plan2013-12-31No
Contributions received in cash from employer2013-12-31$10,824
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2013-12-31$9,169
Contract administrator fees2013-12-31$630
Did the plan have assets held for investment2013-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2013-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2013-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2013-12-31Yes
Opinion of an independent qualified public accountant for this plan2013-12-31Disclaimer
Accountancy firm name2013-12-31MAYER HOFFMAN MCCANN P.C.
Accountancy firm EIN2013-12-31431947695
2012 : SAUNDERS HOUSE EMPLOYEE SAVINGS AND RETIREMENT PLAN 2012 401k financial data
Total unrealized appreciation/depreciation of assets2012-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2012-12-31$10,300
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2012-12-31$19,800
Total income from all sources (including contributions)2012-12-31$962,863
Total loss/gain on sale of assets2012-12-31$0
Total of all expenses incurred2012-12-31$678,028
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2012-12-31$618,010
Value of total corrective distributions2012-12-31$2,524
Total contributions o plan (from employers,participants, others, non cash contrinutions)2012-12-31$402,061
Value of total assets at end of year2012-12-31$5,170,704
Value of total assets at beginning of year2012-12-31$4,895,369
Total of administrative expenses incurred including professional, contract, advisory and management fees2012-12-31$57,494
Total interest from all sources2012-12-31$6,686
Total dividends received (eg from common stock, registered investment company shares)2012-12-31$138,514
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2012-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2012-12-31$138,514
Was this plan covered by a fidelity bond2012-12-31Yes
Value of fidelity bond cover2012-12-31$1,000,000
If this is an individual account plan, was there a blackout period2012-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2012-12-31$0
Were there any nonexempt tranactions with any party-in-interest2012-12-31No
Contributions received from participants2012-12-31$356,399
Participant contributions at end of year2012-12-31$160,344
Participant contributions at beginning of year2012-12-31$189,513
Participant contributions at end of year2012-12-31$0
Participant contributions at beginning of year2012-12-31$15,274
Administrative expenses (other) incurred2012-12-31$10,300
Liabilities. Value of operating payables at end of year2012-12-31$10,300
Liabilities. Value of operating payables at beginning of year2012-12-31$19,800
Total non interest bearing cash at end of year2012-12-31$0
Total non interest bearing cash at beginning of year2012-12-31$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2012-12-31No
Value of net income/loss2012-12-31$284,835
Value of net assets at end of year (total assets less liabilities)2012-12-31$5,160,404
Value of net assets at beginning of year (total assets less liabilities)2012-12-31$4,875,569
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2012-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2012-12-31No
Were any leases to which the plan was party in default or uncollectible2012-12-31No
Investment advisory and management fees2012-12-31$47,194
Value of interest in registered invesment companies (eg mutual funds) at end of year2012-12-31$4,041,547
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2012-12-31$3,651,696
Interest on participant loans2012-12-31$6,686
Value of interest in common/collective trusts at end of year2012-12-31$968,813
Value of interest in common/collective trusts at beginning of year2012-12-31$1,036,988
Net investment gain/loss from registered investment companies (e.g. mutual funds)2012-12-31$394,284
Net investment gain or loss from common/collective trusts2012-12-31$21,318
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2012-12-31No
Was there a failure to transmit to the plan any participant contributions2012-12-31Yes
Has the plan failed to provide any benefit when due under the plan2012-12-31No
Contributions received in cash from employer2012-12-31$45,662
Employer contributions (assets) at end of year2012-12-31$0
Employer contributions (assets) at beginning of year2012-12-31$1,898
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2012-12-31$618,010
Liabilities. Value of benefit claims payable at end of year2012-12-31$0
Liabilities. Value of benefit claims payable at beginning of year2012-12-31$0
Did the plan have assets held for investment2012-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2012-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2012-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2012-12-31Yes
Opinion of an independent qualified public accountant for this plan2012-12-31Disclaimer
Accountancy firm name2012-12-31FEGLEY ASSOCIATES
Accountancy firm EIN2012-12-31231967263
2011 : SAUNDERS HOUSE EMPLOYEE SAVINGS AND RETIREMENT PLAN 2011 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2011-12-31$-1,736
Total unrealized appreciation/depreciation of assets2011-12-31$-1,736
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2011-12-31$19,800
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2011-12-31$23,852
Total income from all sources (including contributions)2011-12-31$422,878
Total loss/gain on sale of assets2011-12-31$0
Total of all expenses incurred2011-12-31$910,080
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2011-12-31$854,236
Total contributions o plan (from employers,participants, others, non cash contrinutions)2011-12-31$393,021
Value of total assets at end of year2011-12-31$4,895,369
Value of total assets at beginning of year2011-12-31$5,386,623
Total of administrative expenses incurred including professional, contract, advisory and management fees2011-12-31$55,844
Total interest from all sources2011-12-31$6,060
Total dividends received (eg from common stock, registered investment company shares)2011-12-31$84,575
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2011-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2011-12-31$84,575
Was this plan covered by a fidelity bond2011-12-31Yes
Value of fidelity bond cover2011-12-31$1,000,000
If this is an individual account plan, was there a blackout period2011-12-31Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2011-12-31$0
Were there any nonexempt tranactions with any party-in-interest2011-12-31No
Contributions received from participants2011-12-31$330,229
Participant contributions at end of year2011-12-31$189,513
Participant contributions at beginning of year2011-12-31$157,763
Participant contributions at end of year2011-12-31$15,274
Income. Received or receivable in cash from other sources (including rollovers)2011-12-31$16,828
Administrative expenses (other) incurred2011-12-31$9,900
Liabilities. Value of operating payables at end of year2011-12-31$19,800
Liabilities. Value of operating payables at beginning of year2011-12-31$9,900
Total non interest bearing cash at end of year2011-12-31$0
Total non interest bearing cash at beginning of year2011-12-31$1,552
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2011-12-31No
Value of net income/loss2011-12-31$-487,202
Value of net assets at end of year (total assets less liabilities)2011-12-31$4,875,569
Value of net assets at beginning of year (total assets less liabilities)2011-12-31$5,362,771
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2011-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2011-12-31No
Were any leases to which the plan was party in default or uncollectible2011-12-31No
Investment advisory and management fees2011-12-31$45,944
Value of interest in registered invesment companies (eg mutual funds) at end of year2011-12-31$3,651,696
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2011-12-31$4,074,028
Interest on participant loans2011-12-31$6,059
Value of interest in common/collective trusts at end of year2011-12-31$1,036,988
Value of interest in common/collective trusts at beginning of year2011-12-31$1,153,280
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2011-12-31$1
Net investment gain/loss from registered investment companies (e.g. mutual funds)2011-12-31$-59,042
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2011-12-31No
Was there a failure to transmit to the plan any participant contributions2011-12-31No
Has the plan failed to provide any benefit when due under the plan2011-12-31No
Contributions received in cash from employer2011-12-31$45,964
Employer contributions (assets) at end of year2011-12-31$1,898
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2011-12-31$854,236
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32011-12-31Yes
Liabilities. Value of benefit claims payable at end of year2011-12-31$0
Liabilities. Value of benefit claims payable at beginning of year2011-12-31$13,952
Did the plan have assets held for investment2011-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2011-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2011-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2011-12-31Yes
Opinion of an independent qualified public accountant for this plan2011-12-31Disclaimer
Accountancy firm name2011-12-31FEGLEY ASSOCIATES
Accountancy firm EIN2011-12-31231967263
2010 : SAUNDERS HOUSE EMPLOYEE SAVINGS AND RETIREMENT PLAN 2010 401k financial data
Total unrealized appreciation/depreciation of assets2010-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2010-12-31$23,852
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2010-12-31$52,889
Total income from all sources (including contributions)2010-12-31$899,203
Total loss/gain on sale of assets2010-12-31$0
Total of all expenses incurred2010-12-31$1,510,939
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2010-12-31$1,421,478
Expenses. Certain deemed distributions of participant loans2010-12-31$26,434
Value of total corrective distributions2010-12-31$1,377
Total contributions o plan (from employers,participants, others, non cash contrinutions)2010-12-31$331,212
Value of total assets at end of year2010-12-31$5,386,623
Value of total assets at beginning of year2010-12-31$6,027,396
Total of administrative expenses incurred including professional, contract, advisory and management fees2010-12-31$61,650
Total interest from all sources2010-12-31$8,076
Total dividends received (eg from common stock, registered investment company shares)2010-12-31$78,963
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2010-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2010-12-31$78,963
Administrative expenses professional fees incurred2010-12-31$36,750
Was this plan covered by a fidelity bond2010-12-31Yes
Value of fidelity bond cover2010-12-31$1,000,000
If this is an individual account plan, was there a blackout period2010-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2010-12-31$0
Were there any nonexempt tranactions with any party-in-interest2010-12-31No
Contributions received from participants2010-12-31$272,311
Participant contributions at end of year2010-12-31$157,763
Participant contributions at beginning of year2010-12-31$157,964
Participant contributions at beginning of year2010-12-31$9,784
Income. Received or receivable in cash from other sources (including rollovers)2010-12-31$8,380
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2010-12-31$2,669
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2010-12-31$27,534
Administrative expenses (other) incurred2010-12-31$22,150
Liabilities. Value of operating payables at end of year2010-12-31$9,900
Liabilities. Value of operating payables at beginning of year2010-12-31$12,865
Total non interest bearing cash at end of year2010-12-31$1,552
Total non interest bearing cash at beginning of year2010-12-31$2,396
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2010-12-31No
Value of net income/loss2010-12-31$-611,736
Value of net assets at end of year (total assets less liabilities)2010-12-31$5,362,771
Value of net assets at beginning of year (total assets less liabilities)2010-12-31$5,974,507
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2010-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2010-12-31No
Were any leases to which the plan was party in default or uncollectible2010-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2010-12-31$4,074,028
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2010-12-31$4,537,632
Income. Interest from loans (other than to participants)2010-12-31$8,076
Value of interest in common/collective trusts at end of year2010-12-31$1,153,280
Value of interest in common/collective trusts at beginning of year2010-12-31$1,315,545
Net investment gain/loss from registered investment companies (e.g. mutual funds)2010-12-31$458,790
Net investment gain or loss from common/collective trusts2010-12-31$22,162
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2010-12-31No
Was there a failure to transmit to the plan any participant contributions2010-12-31No
Has the plan failed to provide any benefit when due under the plan2010-12-31No
Contributions received in cash from employer2010-12-31$50,521
Employer contributions (assets) at beginning of year2010-12-31$1,406
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2010-12-31$1,421,478
Contract administrator fees2010-12-31$2,750
Liabilities. Value of benefit claims payable at end of year2010-12-31$13,952
Liabilities. Value of benefit claims payable at beginning of year2010-12-31$12,490
Did the plan have assets held for investment2010-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2010-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2010-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2010-12-31Yes
Opinion of an independent qualified public accountant for this plan2010-12-31Disclaimer
Accountancy firm name2010-12-31FEGLEY ASSOCIATES
Accountancy firm EIN2010-12-31231967263
2009 : SAUNDERS HOUSE EMPLOYEE SAVINGS AND RETIREMENT PLAN 2009 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2009-12-31$0

Form 5500 Responses for SAUNDERS HOUSE EMPLOYEE SAVINGS AND RETIREMENT PLAN

2022: SAUNDERS HOUSE EMPLOYEE SAVINGS AND RETIREMENT PLAN 2022 form 5500 responses
2022-01-01Type of plan entitySingle employer plan
2022-01-01Submission has been amendedNo
2022-01-01This submission is the final filingNo
2022-01-01This return/report is a short plan year return/report (less than 12 months)No
2022-01-01Plan is a collectively bargained planNo
2022-01-01Plan funding arrangement – TrustYes
2022-01-01Plan benefit arrangement - TrustYes
2021: SAUNDERS HOUSE EMPLOYEE SAVINGS AND RETIREMENT PLAN 2021 form 5500 responses
2021-01-01Type of plan entitySingle employer plan
2021-01-01Submission has been amendedNo
2021-01-01This submission is the final filingNo
2021-01-01This return/report is a short plan year return/report (less than 12 months)No
2021-01-01Plan is a collectively bargained planNo
2021-01-01Plan funding arrangement – TrustYes
2021-01-01Plan benefit arrangement - TrustYes
2020: SAUNDERS HOUSE EMPLOYEE SAVINGS AND RETIREMENT PLAN 2020 form 5500 responses
2020-01-01Type of plan entitySingle employer plan
2020-01-01Submission has been amendedNo
2020-01-01This submission is the final filingNo
2020-01-01This return/report is a short plan year return/report (less than 12 months)No
2020-01-01Plan is a collectively bargained planNo
2020-01-01Plan funding arrangement – TrustYes
2020-01-01Plan benefit arrangement - TrustYes
2019: SAUNDERS HOUSE EMPLOYEE SAVINGS AND RETIREMENT PLAN 2019 form 5500 responses
2019-01-01Type of plan entitySingle employer plan
2019-01-01Submission has been amendedNo
2019-01-01This submission is the final filingNo
2019-01-01This return/report is a short plan year return/report (less than 12 months)No
2019-01-01Plan is a collectively bargained planNo
2019-01-01Plan funding arrangement – TrustYes
2019-01-01Plan benefit arrangement - TrustYes
2018: SAUNDERS HOUSE EMPLOYEE SAVINGS AND RETIREMENT PLAN 2018 form 5500 responses
2018-01-01Type of plan entitySingle employer plan
2018-01-01Submission has been amendedNo
2018-01-01This submission is the final filingNo
2018-01-01This return/report is a short plan year return/report (less than 12 months)No
2018-01-01Plan is a collectively bargained planNo
2018-01-01Plan funding arrangement – TrustYes
2018-01-01Plan benefit arrangement - TrustYes
2017: SAUNDERS HOUSE EMPLOYEE SAVINGS AND RETIREMENT PLAN 2017 form 5500 responses
2017-01-01Type of plan entitySingle employer plan
2017-01-01Submission has been amendedNo
2017-01-01This submission is the final filingNo
2017-01-01This return/report is a short plan year return/report (less than 12 months)No
2017-01-01Plan is a collectively bargained planNo
2017-01-01Plan funding arrangement – TrustYes
2017-01-01Plan benefit arrangement - TrustYes
2016: SAUNDERS HOUSE EMPLOYEE SAVINGS AND RETIREMENT PLAN 2016 form 5500 responses
2016-01-01Type of plan entitySingle employer plan
2016-01-01Submission has been amendedYes
2016-01-01This submission is the final filingNo
2016-01-01This return/report is a short plan year return/report (less than 12 months)No
2016-01-01Plan is a collectively bargained planNo
2016-01-01Plan funding arrangement – TrustYes
2016-01-01Plan benefit arrangement - TrustYes
2015: SAUNDERS HOUSE EMPLOYEE SAVINGS AND RETIREMENT PLAN 2015 form 5500 responses
2015-01-01Type of plan entitySingle employer plan
2015-01-01Submission has been amendedNo
2015-01-01This submission is the final filingNo
2015-01-01This return/report is a short plan year return/report (less than 12 months)No
2015-01-01Plan is a collectively bargained planNo
2015-01-01Plan funding arrangement – TrustYes
2015-01-01Plan benefit arrangement - TrustYes
2014: SAUNDERS HOUSE EMPLOYEE SAVINGS AND RETIREMENT PLAN 2014 form 5500 responses
2014-01-01Type of plan entitySingle employer plan
2014-01-01Submission has been amendedNo
2014-01-01This submission is the final filingNo
2014-01-01This return/report is a short plan year return/report (less than 12 months)No
2014-01-01Plan is a collectively bargained planNo
2014-01-01Plan funding arrangement – TrustYes
2014-01-01Plan benefit arrangement - TrustYes
2013: SAUNDERS HOUSE EMPLOYEE SAVINGS AND RETIREMENT PLAN 2013 form 5500 responses
2013-01-01Type of plan entitySingle employer plan
2013-01-01Submission has been amendedYes
2013-01-01This submission is the final filingNo
2013-01-01This return/report is a short plan year return/report (less than 12 months)No
2013-01-01Plan is a collectively bargained planNo
2013-01-01Plan funding arrangement – TrustYes
2013-01-01Plan benefit arrangement - TrustYes
2012: SAUNDERS HOUSE EMPLOYEE SAVINGS AND RETIREMENT PLAN 2012 form 5500 responses
2012-01-01Type of plan entitySingle employer plan
2012-01-01Submission has been amendedNo
2012-01-01This submission is the final filingNo
2012-01-01This return/report is a short plan year return/report (less than 12 months)No
2012-01-01Plan is a collectively bargained planNo
2012-01-01Plan funding arrangement – TrustYes
2012-01-01Plan benefit arrangement - TrustYes
2011: SAUNDERS HOUSE EMPLOYEE SAVINGS AND RETIREMENT PLAN 2011 form 5500 responses
2011-01-01Type of plan entitySingle employer plan
2011-01-01Submission has been amendedNo
2011-01-01This submission is the final filingNo
2011-01-01This return/report is a short plan year return/report (less than 12 months)No
2011-01-01Plan is a collectively bargained planNo
2011-01-01Plan funding arrangement – TrustYes
2011-01-01Plan benefit arrangement - TrustYes
2010: SAUNDERS HOUSE EMPLOYEE SAVINGS AND RETIREMENT PLAN 2010 form 5500 responses
2010-01-01Type of plan entitySingle employer plan
2010-01-01Submission has been amendedYes
2010-01-01This submission is the final filingNo
2010-01-01This return/report is a short plan year return/report (less than 12 months)No
2010-01-01Plan is a collectively bargained planNo
2010-01-01Plan funding arrangement – TrustYes
2010-01-01Plan benefit arrangement - TrustYes
2009: SAUNDERS HOUSE EMPLOYEE SAVINGS AND RETIREMENT PLAN 2009 form 5500 responses
2009-01-01Type of plan entitySingle employer plan
2009-01-01Submission has been amendedNo
2009-01-01This submission is the final filingNo
2009-01-01This return/report is a short plan year return/report (less than 12 months)No
2009-01-01Plan is a collectively bargained planNo
2009-01-01Plan funding arrangement – TrustYes
2009-01-01Plan benefit arrangement - TrustYes

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