LANCASTER TOYOTA, INC. has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan LANCASTER TOYOTA, INC. 401(K) PROFIT SHARING PLAN
| Measure | Date | Value |
|---|
| 2023 : LANCASTER TOYOTA, INC. 401(K) PROFIT SHARING PLAN 2023 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $2,508 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $3,228 |
| Total income from all sources (including contributions) | 2023-12-31 | $3,741,680 |
| Total of all expenses incurred | 2023-12-31 | $2,934,132 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $2,862,935 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $1,188,253 |
| Value of total assets at end of year | 2023-12-31 | $16,011,331 |
| Value of total assets at beginning of year | 2023-12-31 | $15,204,503 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $71,197 |
| Total interest from all sources | 2023-12-31 | $948 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-12-31 | $255,658 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2023-12-31 | $255,658 |
| Was this plan covered by a fidelity bond | 2023-12-31 | Yes |
| Value of fidelity bond cover | 2023-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2023-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-12-31 | No |
| Contributions received from participants | 2023-12-31 | $1,028,844 |
| Participant contributions at end of year | 2023-12-31 | $35,344 |
| Participant contributions at beginning of year | 2023-12-31 | $20,587 |
| Assets. Other investments not covered elsewhere at end of year | 2023-12-31 | $75,942 |
| Assets. Other investments not covered elsewhere at beginning of year | 2023-12-31 | $81,561 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-12-31 | $35,134 |
| Liabilities. Value of operating payables at end of year | 2023-12-31 | $2,508 |
| Liabilities. Value of operating payables at beginning of year | 2023-12-31 | $3,228 |
| Total non interest bearing cash at end of year | 2023-12-31 | $721 |
| Total non interest bearing cash at beginning of year | 2023-12-31 | $725 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
| Value of net income/loss | 2023-12-31 | $807,548 |
| Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $16,008,823 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $15,201,275 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-12-31 | $11,965,408 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-12-31 | $10,446,338 |
| Value of interest in pooled separate accounts at end of year | 2023-12-31 | $3,171,184 |
| Value of interest in pooled separate accounts at beginning of year | 2023-12-31 | $3,967,318 |
| Interest on participant loans | 2023-12-31 | $948 |
| Value of interest in common/collective trusts at end of year | 2023-12-31 | $604,219 |
| Value of interest in common/collective trusts at beginning of year | 2023-12-31 | $530,376 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2023-12-31 | $35,571 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2023-12-31 | $37,895 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2023-12-31 | $8,960 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-12-31 | $2,296,821 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-12-31 | No |
| Contributions received in cash from employer | 2023-12-31 | $124,275 |
| Employer contributions (assets) at end of year | 2023-12-31 | $122,942 |
| Employer contributions (assets) at beginning of year | 2023-12-31 | $119,703 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-12-31 | $2,853,975 |
| Contract administrator fees | 2023-12-31 | $71,197 |
| Did the plan have assets held for investment | 2023-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-12-31 | Unqualified |
| Accountancy firm name | 2023-12-31 | BAKER TILLY US, LLP |
| Accountancy firm EIN | 2023-12-31 | 301413443 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $2,508 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $3,228 |
| Total income from all sources (including contributions) | 2023-01-01 | $3,741,680 |
| Total of all expenses incurred | 2023-01-01 | $2,934,132 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-01-01 | $2,862,935 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-01-01 | $1,188,253 |
| Value of total assets at end of year | 2023-01-01 | $16,011,331 |
| Value of total assets at beginning of year | 2023-01-01 | $15,204,503 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-01-01 | $71,197 |
| Total interest from all sources | 2023-01-01 | $948 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-01-01 | $255,658 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-01-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2023-01-01 | $255,658 |
| Was this plan covered by a fidelity bond | 2023-01-01 | Yes |
| Value of fidelity bond cover | 2023-01-01 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2023-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-01-01 | No |
| Contributions received from participants | 2023-01-01 | $1,028,844 |
| Participant contributions at end of year | 2023-01-01 | $35,344 |
| Participant contributions at beginning of year | 2023-01-01 | $20,587 |
| Assets. Other investments not covered elsewhere at end of year | 2023-01-01 | $75,942 |
| Assets. Other investments not covered elsewhere at beginning of year | 2023-01-01 | $81,561 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-01-01 | $35,134 |
| Liabilities. Value of operating payables at end of year | 2023-01-01 | $2,508 |
| Liabilities. Value of operating payables at beginning of year | 2023-01-01 | $3,228 |
| Total non interest bearing cash at end of year | 2023-01-01 | $721 |
| Total non interest bearing cash at beginning of year | 2023-01-01 | $725 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Value of net income/loss | 2023-01-01 | $807,548 |
| Value of net assets at end of year (total assets less liabilities) | 2023-01-01 | $16,008,823 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-01-01 | $15,201,275 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-01-01 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-01-01 | $11,965,408 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-01-01 | $10,446,338 |
| Value of interest in pooled separate accounts at end of year | 2023-01-01 | $3,171,184 |
| Value of interest in pooled separate accounts at beginning of year | 2023-01-01 | $3,967,318 |
| Interest on participant loans | 2023-01-01 | $948 |
| Value of interest in common/collective trusts at end of year | 2023-01-01 | $604,219 |
| Value of interest in common/collective trusts at beginning of year | 2023-01-01 | $530,376 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2023-01-01 | $35,571 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2023-01-01 | $37,895 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2023-01-01 | $8,960 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-01-01 | $2,296,821 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-01-01 | No |
| Contributions received in cash from employer | 2023-01-01 | $124,275 |
| Employer contributions (assets) at end of year | 2023-01-01 | $122,942 |
| Employer contributions (assets) at beginning of year | 2023-01-01 | $119,703 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-01-01 | $2,853,975 |
| Contract administrator fees | 2023-01-01 | $71,197 |
| Did the plan have assets held for investment | 2023-01-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-01-01 | 1 |
| Accountancy firm name | 2023-01-01 | BAKER TILLY US, LLP |
| Accountancy firm EIN | 2023-01-01 | 301413443 |
| 2022 : LANCASTER TOYOTA, INC. 401(K) PROFIT SHARING PLAN 2022 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $3,228 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $3,662 |
| Total income from all sources (including contributions) | 2022-12-31 | $-2,504,425 |
| Total of all expenses incurred | 2022-12-31 | $2,976,701 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $2,884,098 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $1,071,443 |
| Value of total assets at end of year | 2022-12-31 | $15,204,503 |
| Value of total assets at beginning of year | 2022-12-31 | $20,686,063 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $92,603 |
| Total interest from all sources | 2022-12-31 | $1,009 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $192,032 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-12-31 | $192,032 |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2022-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-12-31 | No |
| Contributions received from participants | 2022-12-31 | $914,308 |
| Participant contributions at end of year | 2022-12-31 | $20,587 |
| Participant contributions at beginning of year | 2022-12-31 | $4,228 |
| Assets. Other investments not covered elsewhere at end of year | 2022-12-31 | $81,561 |
| Assets. Other investments not covered elsewhere at beginning of year | 2022-12-31 | $89,742 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $36,157 |
| Other income not declared elsewhere | 2022-12-31 | $-4,381 |
| Liabilities. Value of operating payables at end of year | 2022-12-31 | $3,228 |
| Liabilities. Value of operating payables at beginning of year | 2022-12-31 | $3,662 |
| Total non interest bearing cash at end of year | 2022-12-31 | $725 |
| Total non interest bearing cash at beginning of year | 2022-12-31 | $743 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Value of net income/loss | 2022-12-31 | $-5,481,126 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $15,201,275 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $20,682,401 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-12-31 | $10,446,338 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $14,373,994 |
| Value of interest in pooled separate accounts at end of year | 2022-12-31 | $3,967,318 |
| Value of interest in pooled separate accounts at beginning of year | 2022-12-31 | $5,509,288 |
| Interest on participant loans | 2022-12-31 | $1,009 |
| Value of interest in common/collective trusts at end of year | 2022-12-31 | $530,376 |
| Value of interest in common/collective trusts at beginning of year | 2022-12-31 | $561,123 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-12-31 | $37,895 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-12-31 | $36,173 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2022-12-31 | $3,759 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-3,764,528 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-12-31 | No |
| Contributions received in cash from employer | 2022-12-31 | $120,978 |
| Employer contributions (assets) at end of year | 2022-12-31 | $119,703 |
| Employer contributions (assets) at beginning of year | 2022-12-31 | $110,772 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $2,880,339 |
| Contract administrator fees | 2022-12-31 | $92,603 |
| Did the plan have assets held for investment | 2022-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-12-31 | Unqualified |
| Accountancy firm name | 2022-12-31 | BAKER TILLY US, LLP |
| Accountancy firm EIN | 2022-12-31 | 390859910 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $3,228 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $3,662 |
| Total income from all sources (including contributions) | 2022-01-01 | $-2,504,425 |
| Total of all expenses incurred | 2022-01-01 | $2,976,701 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $2,884,098 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $1,071,443 |
| Value of total assets at end of year | 2022-01-01 | $15,204,503 |
| Value of total assets at beginning of year | 2022-01-01 | $20,686,063 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $92,603 |
| Total interest from all sources | 2022-01-01 | $1,009 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-01-01 | $192,032 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-01-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-01-01 | $192,032 |
| Was this plan covered by a fidelity bond | 2022-01-01 | Yes |
| Value of fidelity bond cover | 2022-01-01 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2022-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-01-01 | No |
| Contributions received from participants | 2022-01-01 | $914,308 |
| Participant contributions at end of year | 2022-01-01 | $20,587 |
| Participant contributions at beginning of year | 2022-01-01 | $4,228 |
| Assets. Other investments not covered elsewhere at end of year | 2022-01-01 | $81,561 |
| Assets. Other investments not covered elsewhere at beginning of year | 2022-01-01 | $89,742 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-01-01 | $36,157 |
| Other income not declared elsewhere | 2022-01-01 | $-4,381 |
| Liabilities. Value of operating payables at end of year | 2022-01-01 | $3,228 |
| Liabilities. Value of operating payables at beginning of year | 2022-01-01 | $3,662 |
| Total non interest bearing cash at end of year | 2022-01-01 | $725 |
| Total non interest bearing cash at beginning of year | 2022-01-01 | $743 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Value of net income/loss | 2022-01-01 | $-5,481,126 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $15,201,275 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $20,682,401 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-01-01 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-01-01 | $10,446,338 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-01-01 | $14,373,994 |
| Value of interest in pooled separate accounts at end of year | 2022-01-01 | $3,967,318 |
| Value of interest in pooled separate accounts at beginning of year | 2022-01-01 | $5,509,288 |
| Interest on participant loans | 2022-01-01 | $1,009 |
| Value of interest in common/collective trusts at end of year | 2022-01-01 | $530,376 |
| Value of interest in common/collective trusts at beginning of year | 2022-01-01 | $561,123 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-01-01 | $37,895 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-01-01 | $36,173 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2022-01-01 | $3,759 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-01-01 | $-3,764,528 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-01-01 | No |
| Contributions received in cash from employer | 2022-01-01 | $120,978 |
| Employer contributions (assets) at end of year | 2022-01-01 | $119,703 |
| Employer contributions (assets) at beginning of year | 2022-01-01 | $110,772 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $2,880,339 |
| Contract administrator fees | 2022-01-01 | $92,603 |
| Did the plan have assets held for investment | 2022-01-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-01-01 | 1 |
| Accountancy firm name | 2022-01-01 | BAKER TILLY US, LLP |
| Accountancy firm EIN | 2022-01-01 | 390859910 |
| 2021 : LANCASTER TOYOTA, INC. 401(K) PROFIT SHARING PLAN 2021 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $3,662 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $3,843 |
| Total income from all sources (including contributions) | 2021-12-31 | $3,479,802 |
| Total of all expenses incurred | 2021-12-31 | $482,964 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $399,413 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $980,810 |
| Value of total assets at end of year | 2021-12-31 | $20,686,063 |
| Value of total assets at beginning of year | 2021-12-31 | $17,689,406 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $83,551 |
| Total interest from all sources | 2021-12-31 | $298 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $236,315 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2021-12-31 | $236,315 |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2021-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
| Contributions received from participants | 2021-12-31 | $855,166 |
| Participant contributions at end of year | 2021-12-31 | $4,228 |
| Participant contributions at beginning of year | 2021-12-31 | $25,138 |
| Assets. Other investments not covered elsewhere at end of year | 2021-12-31 | $89,742 |
| Assets. Other investments not covered elsewhere at beginning of year | 2021-12-31 | $101,088 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $13,500 |
| Other income not declared elsewhere | 2021-12-31 | $-4,448 |
| Liabilities. Value of operating payables at end of year | 2021-12-31 | $3,662 |
| Liabilities. Value of operating payables at beginning of year | 2021-12-31 | $3,843 |
| Total non interest bearing cash at end of year | 2021-12-31 | $743 |
| Total non interest bearing cash at beginning of year | 2021-12-31 | $518 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Value of net income/loss | 2021-12-31 | $2,996,838 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $20,682,401 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $17,685,563 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2021-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2021-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-12-31 | $14,373,994 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $11,078,247 |
| Value of interest in pooled separate accounts at end of year | 2021-12-31 | $5,509,288 |
| Value of interest in pooled separate accounts at beginning of year | 2021-12-31 | $5,484,733 |
| Interest on participant loans | 2021-12-31 | $298 |
| Value of interest in common/collective trusts at end of year | 2021-12-31 | $561,123 |
| Value of interest in common/collective trusts at beginning of year | 2021-12-31 | $862,452 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2021-12-31 | $36,173 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2021-12-31 | $32,560 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2021-12-31 | $4,234 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $2,266,827 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2021-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2021-12-31 | No |
| Contributions received in cash from employer | 2021-12-31 | $112,144 |
| Employer contributions (assets) at end of year | 2021-12-31 | $110,772 |
| Employer contributions (assets) at beginning of year | 2021-12-31 | $104,670 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $395,179 |
| Contract administrator fees | 2021-12-31 | $83,551 |
| Did the plan have assets held for investment | 2021-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2021-12-31 | Unqualified |
| Accountancy firm name | 2021-12-31 | BAKER TILLY US, LLP |
| Accountancy firm EIN | 2021-12-31 | 390859910 |
| 2020 : LANCASTER TOYOTA, INC. 401(K) PROFIT SHARING PLAN 2020 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $3,843 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $4,681 |
| Total income from all sources (including contributions) | 2020-12-31 | $3,120,835 |
| Total of all expenses incurred | 2020-12-31 | $281,381 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $216,545 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $907,344 |
| Value of total assets at end of year | 2020-12-31 | $17,689,406 |
| Value of total assets at beginning of year | 2020-12-31 | $14,850,790 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $64,836 |
| Total interest from all sources | 2020-12-31 | $1,607 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $155,872 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2020-12-31 | $155,872 |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $500,000 |
| 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 | $747,063 |
| Participant contributions at end of year | 2020-12-31 | $25,138 |
| Participant contributions at beginning of year | 2020-12-31 | $7,049 |
| Assets. Other investments not covered elsewhere at end of year | 2020-12-31 | $101,088 |
| Assets. Other investments not covered elsewhere at beginning of year | 2020-12-31 | $121,908 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $53,873 |
| Other income not declared elsewhere | 2020-12-31 | $-4,347 |
| Liabilities. Value of operating payables at end of year | 2020-12-31 | $3,843 |
| Liabilities. Value of operating payables at beginning of year | 2020-12-31 | $4,681 |
| Total non interest bearing cash at end of year | 2020-12-31 | $518 |
| Total non interest bearing cash at beginning of year | 2020-12-31 | $158 |
| 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 | $2,839,454 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $17,685,563 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $14,846,109 |
| 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 | $11,078,247 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $9,089,999 |
| Value of interest in pooled separate accounts at end of year | 2020-12-31 | $5,484,733 |
| Value of interest in pooled separate accounts at beginning of year | 2020-12-31 | $5,075,718 |
| Interest on participant loans | 2020-12-31 | $1,607 |
| Value of interest in common/collective trusts at end of year | 2020-12-31 | $862,452 |
| Value of interest in common/collective trusts at beginning of year | 2020-12-31 | $422,473 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2020-12-31 | $32,560 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2020-12-31 | $29,045 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2020-12-31 | $4,581 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $2,060,359 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2020-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2020-12-31 | No |
| Contributions received in cash from employer | 2020-12-31 | $106,408 |
| Employer contributions (assets) at end of year | 2020-12-31 | $104,670 |
| Employer contributions (assets) at beginning of year | 2020-12-31 | $104,440 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $211,964 |
| Contract administrator fees | 2020-12-31 | $64,836 |
| 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 | BAKER TILLY US, LLP |
| Accountancy firm EIN | 2020-12-31 | 390859910 |
| 2019 : LANCASTER TOYOTA, INC. 401(K) PROFIT SHARING PLAN 2019 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $4,681 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $5,112 |
| Total income from all sources (including contributions) | 2019-12-31 | $3,817,070 |
| Total of all expenses incurred | 2019-12-31 | $1,894,970 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $1,833,790 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $883,217 |
| Value of total assets at end of year | 2019-12-31 | $14,850,790 |
| Value of total assets at beginning of year | 2019-12-31 | $12,929,121 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $61,180 |
| Total interest from all sources | 2019-12-31 | $549 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $183,832 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2019-12-31 | $183,832 |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 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 | $777,594 |
| Participant contributions at end of year | 2019-12-31 | $7,049 |
| Participant contributions at beginning of year | 2019-12-31 | $6,472 |
| Assets. Other investments not covered elsewhere at end of year | 2019-12-31 | $121,908 |
| Assets. Other investments not covered elsewhere at beginning of year | 2019-12-31 | $124,744 |
| Other income not declared elsewhere | 2019-12-31 | $-2,058 |
| Liabilities. Value of operating payables at end of year | 2019-12-31 | $4,681 |
| Liabilities. Value of operating payables at beginning of year | 2019-12-31 | $5,112 |
| Total non interest bearing cash at end of year | 2019-12-31 | $158 |
| Total non interest bearing cash at beginning of year | 2019-12-31 | $214 |
| 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 | $1,922,100 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $14,846,109 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $12,924,009 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2019-12-31 | $5,075,718 |
| Value of interest in pooled separate accounts at beginning of year | 2019-12-31 | $4,531,799 |
| Interest on participant loans | 2019-12-31 | $549 |
| Value of interest in common/collective trusts at end of year | 2019-12-31 | $422,473 |
| Value of interest in common/collective trusts at beginning of year | 2019-12-31 | $391,955 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $29,045 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $88,404 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2019-12-31 | $5,363 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $2,751,530 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Contributions received in cash from employer | 2019-12-31 | $105,623 |
| Employer contributions (assets) at end of year | 2019-12-31 | $104,440 |
| Employer contributions (assets) at beginning of year | 2019-12-31 | $105,708 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $1,828,427 |
| Asset. Corporate debt instrument debt (other) at end of year | 2019-12-31 | $9,089,999 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2019-12-31 | $7,679,825 |
| Contract administrator fees | 2019-12-31 | $61,180 |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Accountancy firm name | 2019-12-31 | BAKER TILLY US, LLP |
| Accountancy firm EIN | 2019-12-31 | 390859910 |
| 2018 : LANCASTER TOYOTA, INC. 401(K) PROFIT SHARING PLAN 2018 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $5,112 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $6,884 |
| Total income from all sources (including contributions) | 2018-12-31 | $76,637 |
| Total of all expenses incurred | 2018-12-31 | $783,459 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $724,114 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $888,260 |
| Value of total assets at end of year | 2018-12-31 | $12,929,121 |
| Value of total assets at beginning of year | 2018-12-31 | $13,637,715 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $59,345 |
| Total interest from all sources | 2018-12-31 | $1,775 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $168,186 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2018-12-31 | $168,186 |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Contributions received from participants | 2018-12-31 | $758,426 |
| Participant contributions at end of year | 2018-12-31 | $6,472 |
| Participant contributions at beginning of year | 2018-12-31 | $46,111 |
| Assets. Other investments not covered elsewhere at end of year | 2018-12-31 | $124,744 |
| Assets. Other investments not covered elsewhere at beginning of year | 2018-12-31 | $124,271 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $23,589 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2018-12-31 | $149 |
| Other income not declared elsewhere | 2018-12-31 | $473 |
| Liabilities. Value of operating payables at end of year | 2018-12-31 | $5,112 |
| Liabilities. Value of operating payables at beginning of year | 2018-12-31 | $6,735 |
| Total non interest bearing cash at end of year | 2018-12-31 | $214 |
| Total non interest bearing cash at beginning of year | 2018-12-31 | $7,784 |
| 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 | $-706,822 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $12,924,009 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $13,630,831 |
| 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 pooled separate accounts at end of year | 2018-12-31 | $4,531,799 |
| Value of interest in pooled separate accounts at beginning of year | 2018-12-31 | $5,279,280 |
| Interest on participant loans | 2018-12-31 | $1,775 |
| Value of interest in common/collective trusts at end of year | 2018-12-31 | $391,955 |
| Value of interest in common/collective trusts at beginning of year | 2018-12-31 | $400,651 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2018-12-31 | $88,404 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2018-12-31 | $125,386 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2018-12-31 | $5,537 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-628,175 |
| Net investment gain/loss from pooled separate accounts | 2018-12-31 | $-357,101 |
| Net investment gain or loss from common/collective trusts | 2018-12-31 | $3,219 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2018-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2018-12-31 | No |
| Contributions received in cash from employer | 2018-12-31 | $106,245 |
| Employer contributions (assets) at end of year | 2018-12-31 | $105,708 |
| Employer contributions (assets) at beginning of year | 2018-12-31 | $105,869 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $718,577 |
| Asset. Corporate debt instrument debt (other) at end of year | 2018-12-31 | $7,679,825 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2018-12-31 | $7,548,363 |
| Contract administrator fees | 2018-12-31 | $59,345 |
| 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 | BAKER TILLY VIRCHOW KRAUSE, LLP |
| Accountancy firm EIN | 2018-12-31 | 390859910 |
| 2017 : LANCASTER TOYOTA, INC. 401(K) PROFIT SHARING PLAN 2017 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $6,884 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $6,705 |
| Total income from all sources (including contributions) | 2017-12-31 | $2,853,372 |
| Total of all expenses incurred | 2017-12-31 | $386,600 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $332,261 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $863,896 |
| Value of total assets at end of year | 2017-12-31 | $13,637,715 |
| Value of total assets at beginning of year | 2017-12-31 | $11,170,764 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $54,339 |
| Total interest from all sources | 2017-12-31 | $3,569 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $131,734 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2017-12-31 | $131,734 |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Contributions received from participants | 2017-12-31 | $719,566 |
| Participant contributions at end of year | 2017-12-31 | $46,111 |
| Participant contributions at beginning of year | 2017-12-31 | $57,599 |
| Assets. Other investments not covered elsewhere at end of year | 2017-12-31 | $124,271 |
| Assets. Other investments not covered elsewhere at beginning of year | 2017-12-31 | $129,423 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $36,834 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2017-12-31 | $149 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2017-12-31 | $411 |
| Other income not declared elsewhere | 2017-12-31 | $119 |
| Liabilities. Value of operating payables at end of year | 2017-12-31 | $6,735 |
| Liabilities. Value of operating payables at beginning of year | 2017-12-31 | $6,294 |
| Total non interest bearing cash at end of year | 2017-12-31 | $7,784 |
| Total non interest bearing cash at beginning of year | 2017-12-31 | $7,005 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Value of net income/loss | 2017-12-31 | $2,466,772 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $13,630,831 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $11,164,059 |
| 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 pooled separate accounts at end of year | 2017-12-31 | $5,279,280 |
| Value of interest in pooled separate accounts at beginning of year | 2017-12-31 | $4,246,801 |
| Interest on participant loans | 2017-12-31 | $2,726 |
| Interest earned on other investments | 2017-12-31 | $843 |
| Value of interest in common/collective trusts at end of year | 2017-12-31 | $400,651 |
| Value of interest in common/collective trusts at beginning of year | 2017-12-31 | $418,287 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2017-12-31 | $125,386 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2017-12-31 | $138,750 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2017-12-31 | $7,160 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $1,004,122 |
| Net investment gain/loss from pooled separate accounts | 2017-12-31 | $844,320 |
| Net investment gain or loss from common/collective trusts | 2017-12-31 | $5,612 |
| 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 | $107,496 |
| Employer contributions (assets) at end of year | 2017-12-31 | $105,869 |
| Employer contributions (assets) at beginning of year | 2017-12-31 | $106,496 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $325,101 |
| Asset. Corporate debt instrument debt (other) at end of year | 2017-12-31 | $7,548,363 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2017-12-31 | $6,066,403 |
| Contract administrator fees | 2017-12-31 | $54,339 |
| 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 | BAKER TILLY VIRCHOW KRAUSE, LLP |
| Accountancy firm EIN | 2017-12-31 | 390859910 |
| 2016 : LANCASTER TOYOTA, INC. 401(K) PROFIT SHARING PLAN 2016 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $6,705 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $5,001 |
| Total income from all sources (including contributions) | 2016-12-31 | $1,527,373 |
| Total of all expenses incurred | 2016-12-31 | $548,271 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $503,380 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $777,281 |
| Value of total assets at end of year | 2016-12-31 | $11,170,764 |
| Value of total assets at beginning of year | 2016-12-31 | $10,189,958 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $44,891 |
| Total interest from all sources | 2016-12-31 | $4,848 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $105,129 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2016-12-31 | $105,129 |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Contributions received from participants | 2016-12-31 | $647,510 |
| Participant contributions at end of year | 2016-12-31 | $57,599 |
| Participant contributions at beginning of year | 2016-12-31 | $53,385 |
| Assets. Other investments not covered elsewhere at end of year | 2016-12-31 | $129,423 |
| Assets. Other investments not covered elsewhere at beginning of year | 2016-12-31 | $127,500 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $22,389 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2016-12-31 | $411 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2016-12-31 | $222 |
| Other income not declared elsewhere | 2016-12-31 | $1,923 |
| Administrative expenses (other) incurred | 2016-12-31 | $910 |
| Liabilities. Value of operating payables at end of year | 2016-12-31 | $6,294 |
| Liabilities. Value of operating payables at beginning of year | 2016-12-31 | $4,779 |
| Total non interest bearing cash at end of year | 2016-12-31 | $7,005 |
| Total non interest bearing cash at beginning of year | 2016-12-31 | $5,191 |
| 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 | $979,102 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $11,164,059 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $10,184,957 |
| 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 pooled separate accounts at end of year | 2016-12-31 | $4,246,801 |
| Value of interest in pooled separate accounts at beginning of year | 2016-12-31 | $9,661,672 |
| Interest on participant loans | 2016-12-31 | $3,023 |
| Interest earned on other investments | 2016-12-31 | $1,825 |
| Value of interest in common/collective trusts at end of year | 2016-12-31 | $418,287 |
| Value of interest in common/collective trusts at beginning of year | 2016-12-31 | $97,059 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2016-12-31 | $138,750 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2016-12-31 | $139,990 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2016-12-31 | $6,294 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $35,260 |
| Net investment gain/loss from pooled separate accounts | 2016-12-31 | $600,400 |
| Net investment gain or loss from common/collective trusts | 2016-12-31 | $2,532 |
| 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 | Yes |
| 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 | $107,382 |
| Employer contributions (assets) at end of year | 2016-12-31 | $106,496 |
| Employer contributions (assets) at beginning of year | 2016-12-31 | $105,161 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $497,086 |
| Asset. Corporate debt instrument debt (other) at end of year | 2016-12-31 | $6,066,403 |
| Contract administrator fees | 2016-12-31 | $43,981 |
| 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 | BAKER TILLY VIRCHOW KRAUSE, LLP |
| Accountancy firm EIN | 2016-12-31 | 390859910 |
| 2015 : LANCASTER TOYOTA, INC. 401(K) PROFIT SHARING PLAN 2015 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $5,001 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $7,921 |
| Total income from all sources (including contributions) | 2015-12-31 | $793,180 |
| Total of all expenses incurred | 2015-12-31 | $1,531,131 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $1,519,012 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $767,546 |
| Value of total assets at end of year | 2015-12-31 | $10,189,958 |
| Value of total assets at beginning of year | 2015-12-31 | $10,930,829 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $12,119 |
| Total interest from all sources | 2015-12-31 | $5,016 |
| 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 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2015-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Contributions received from participants | 2015-12-31 | $600,654 |
| Participant contributions at end of year | 2015-12-31 | $53,385 |
| Participant contributions at beginning of year | 2015-12-31 | $55,285 |
| Assets. Other investments not covered elsewhere at end of year | 2015-12-31 | $127,500 |
| Assets. Other investments not covered elsewhere at beginning of year | 2015-12-31 | $142,363 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $60,015 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2015-12-31 | $222 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2015-12-31 | $955 |
| Other income not declared elsewhere | 2015-12-31 | $2,613 |
| Liabilities. Value of operating payables at end of year | 2015-12-31 | $4,779 |
| Liabilities. Value of operating payables at beginning of year | 2015-12-31 | $6,966 |
| Total non interest bearing cash at end of year | 2015-12-31 | $5,191 |
| Total non interest bearing cash at beginning of year | 2015-12-31 | $7,134 |
| 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 | $-737,951 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $10,184,957 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $10,922,908 |
| 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 pooled separate accounts at end of year | 2015-12-31 | $9,661,672 |
| Value of interest in pooled separate accounts at beginning of year | 2015-12-31 | $10,388,876 |
| Interest on participant loans | 2015-12-31 | $2,933 |
| Interest earned on other investments | 2015-12-31 | $2,083 |
| Value of interest in common/collective trusts at end of year | 2015-12-31 | $97,059 |
| Value of interest in common/collective trusts at beginning of year | 2015-12-31 | $87,225 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2015-12-31 | $139,990 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2015-12-31 | $142,980 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2015-12-31 | $6,495 |
| Net investment gain/loss from pooled separate accounts | 2015-12-31 | $18,005 |
| 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 | $106,877 |
| Employer contributions (assets) at end of year | 2015-12-31 | $105,161 |
| Employer contributions (assets) at beginning of year | 2015-12-31 | $106,966 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $1,512,517 |
| Contract administrator fees | 2015-12-31 | $12,119 |
| 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 | BAKER TILLY VIRCHOW KRAUSE, LLP |
| Accountancy firm EIN | 2015-12-31 | 390859910 |
| 2014 : LANCASTER TOYOTA, INC. 401(K) PROFIT SHARING PLAN 2014 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $7,921 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $7,729 |
| Total income from all sources (including contributions) | 2014-12-31 | $1,431,814 |
| Total of all expenses incurred | 2014-12-31 | $1,247,845 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $1,245,014 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $691,076 |
| Value of total assets at end of year | 2014-12-31 | $10,930,829 |
| Value of total assets at beginning of year | 2014-12-31 | $10,746,668 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $2,831 |
| Total interest from all sources | 2014-12-31 | $4,770 |
| 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 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Contributions received from participants | 2014-12-31 | $583,426 |
| Participant contributions at end of year | 2014-12-31 | $55,285 |
| Participant contributions at beginning of year | 2014-12-31 | $65,562 |
| Participant contributions at beginning of year | 2014-12-31 | $0 |
| Assets. Other investments not covered elsewhere at end of year | 2014-12-31 | $142,363 |
| Assets. Other investments not covered elsewhere at beginning of year | 2014-12-31 | $144,723 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $652 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2014-12-31 | $955 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2014-12-31 | $256 |
| Other income not declared elsewhere | 2014-12-31 | $3,758 |
| Liabilities. Value of operating payables at end of year | 2014-12-31 | $6,966 |
| Liabilities. Value of operating payables at beginning of year | 2014-12-31 | $7,473 |
| Total non interest bearing cash at end of year | 2014-12-31 | $7,134 |
| Total non interest bearing cash at beginning of year | 2014-12-31 | $1,216 |
| 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 | $183,969 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $10,922,908 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $10,738,939 |
| 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 pooled separate accounts at end of year | 2014-12-31 | $10,388,876 |
| Value of interest in pooled separate accounts at beginning of year | 2014-12-31 | $10,219,289 |
| Interest on participant loans | 2014-12-31 | $3,203 |
| Interest earned on other investments | 2014-12-31 | $1,567 |
| Value of interest in common/collective trusts at end of year | 2014-12-31 | $87,225 |
| Value of interest in common/collective trusts at beginning of year | 2014-12-31 | $69,511 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2014-12-31 | $142,980 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2014-12-31 | $138,894 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2014-12-31 | $6,966 |
| 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 | Yes |
| 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 | $106,998 |
| Employer contributions (assets) at end of year | 2014-12-31 | $106,966 |
| Employer contributions (assets) at beginning of year | 2014-12-31 | $107,473 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $1,238,048 |
| Contract administrator fees | 2014-12-31 | $2,831 |
| Did the plan have assets held for investment | 2014-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2014-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2014-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2014-12-31 | Disclaimer |
| Accountancy firm name | 2014-12-31 | BAKER TILLY VIRCHOW KRAUSE, LLP |
| Accountancy firm EIN | 2014-12-31 | 390859910 |
| 2013 : LANCASTER TOYOTA, INC. 401(K) PROFIT SHARING PLAN 2013 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $7,729 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $8,880 |
| Total income from all sources (including contributions) | 2013-12-31 | $2,388,892 |
| Total of all expenses incurred | 2013-12-31 | $454,519 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $452,697 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $590,256 |
| Value of total assets at end of year | 2013-12-31 | $10,746,668 |
| Value of total assets at beginning of year | 2013-12-31 | $8,813,446 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $1,822 |
| Total interest from all sources | 2013-12-31 | $35,601 |
| 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 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2013-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Contributions received from participants | 2013-12-31 | $482,783 |
| Participant contributions at end of year | 2013-12-31 | $65,562 |
| Participant contributions at beginning of year | 2013-12-31 | $57,752 |
| Assets. Other investments not covered elsewhere at end of year | 2013-12-31 | $144,723 |
| Assets. Other investments not covered elsewhere at beginning of year | 2013-12-31 | $156,416 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2013-12-31 | $256 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2013-12-31 | $1,150 |
| Other income not declared elsewhere | 2013-12-31 | $4,193 |
| Liabilities. Value of operating payables at end of year | 2013-12-31 | $7,473 |
| Liabilities. Value of operating payables at beginning of year | 2013-12-31 | $7,730 |
| Total non interest bearing cash at end of year | 2013-12-31 | $1,216 |
| Total non interest bearing cash at beginning of year | 2013-12-31 | $1,959 |
| 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 | $1,934,373 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $10,738,939 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $8,804,566 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2013-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2013-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $1,386,240 |
| Value of interest in pooled separate accounts at end of year | 2013-12-31 | $10,219,289 |
| Value of interest in pooled separate accounts at beginning of year | 2013-12-31 | $6,786,275 |
| Interest on participant loans | 2013-12-31 | $3,159 |
| Interest earned on other investments | 2013-12-31 | $32,442 |
| Value of interest in common/collective trusts at end of year | 2013-12-31 | $69,511 |
| Value of interest in common/collective trusts at beginning of year | 2013-12-31 | $54,227 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2013-12-31 | $138,894 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2013-12-31 | $262,225 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2013-12-31 | $7,473 |
| 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 | Yes |
| 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 | $107,473 |
| Employer contributions (assets) at end of year | 2013-12-31 | $107,473 |
| Employer contributions (assets) at beginning of year | 2013-12-31 | $108,352 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $445,224 |
| Contract administrator fees | 2013-12-31 | $1,822 |
| Did the plan have assets held for investment | 2013-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2013-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2013-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2013-12-31 | Disclaimer |
| Accountancy firm name | 2013-12-31 | PARENTEBEARD LLC |
| Accountancy firm EIN | 2013-12-31 | 232932984 |
| 2012 : LANCASTER TOYOTA, INC. 401(K) PROFIT SHARING PLAN 2012 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2012-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $8,880 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $8,434 |
| Total income from all sources (including contributions) | 2012-12-31 | $1,751,856 |
| Total loss/gain on sale of assets | 2012-12-31 | $0 |
| Total of all expenses incurred | 2012-12-31 | $1,179,901 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $1,179,030 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $748,976 |
| Value of total assets at end of year | 2012-12-31 | $8,813,446 |
| Value of total assets at beginning of year | 2012-12-31 | $8,241,045 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $871 |
| Total interest from all sources | 2012-12-31 | $56,661 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2012-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
| Contributions received from participants | 2012-12-31 | $454,429 |
| Participant contributions at end of year | 2012-12-31 | $57,752 |
| Participant contributions at beginning of year | 2012-12-31 | $1,498 |
| Assets. Other investments not covered elsewhere at end of year | 2012-12-31 | $156,416 |
| Assets. Other investments not covered elsewhere at beginning of year | 2012-12-31 | $154,982 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2012-12-31 | $186,195 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2012-12-31 | $1,150 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2012-12-31 | $82 |
| Other income not declared elsewhere | 2012-12-31 | $29,255 |
| Liabilities. Value of operating payables at end of year | 2012-12-31 | $7,730 |
| Liabilities. Value of operating payables at beginning of year | 2012-12-31 | $8,352 |
| Total non interest bearing cash at end of year | 2012-12-31 | $1,959 |
| Total non interest bearing cash at beginning of year | 2012-12-31 | $7,300 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Value of net income/loss | 2012-12-31 | $571,955 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $8,804,566 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $8,232,611 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2012-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2012-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2012-12-31 | $1,386,240 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $1,600,067 |
| Value of interest in pooled separate accounts at end of year | 2012-12-31 | $6,786,275 |
| Value of interest in pooled separate accounts at beginning of year | 2012-12-31 | $5,980,414 |
| Interest on participant loans | 2012-12-31 | $509 |
| Interest earned on other investments | 2012-12-31 | $56,152 |
| Value of interest in common/collective trusts at end of year | 2012-12-31 | $54,227 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2012-12-31 | $262,225 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2012-12-31 | $388,432 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2012-12-31 | $7,730 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2012-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2012-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2012-12-31 | No |
| Contributions received in cash from employer | 2012-12-31 | $108,352 |
| Employer contributions (assets) at end of year | 2012-12-31 | $108,352 |
| Employer contributions (assets) at beginning of year | 2012-12-31 | $108,352 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $1,171,300 |
| Contract administrator fees | 2012-12-31 | $871 |
| Did the plan have assets held for investment | 2012-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2012-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2012-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2012-12-31 | Disclaimer |
| Accountancy firm name | 2012-12-31 | PARENTEBEARD LLC |
| Accountancy firm EIN | 2012-12-31 | 232932984 |
| 2011 : LANCASTER TOYOTA, INC. 401(K) PROFIT SHARING PLAN 2011 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2011-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $8,434 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $8,352 |
| Total income from all sources (including contributions) | 2011-12-31 | $687,571 |
| Total loss/gain on sale of assets | 2011-12-31 | $0 |
| Total of all expenses incurred | 2011-12-31 | $135,370 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $134,425 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $588,496 |
| Value of total assets at end of year | 2011-12-31 | $8,241,045 |
| Value of total assets at beginning of year | 2011-12-31 | $7,688,762 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $945 |
| Total interest from all sources | 2011-12-31 | $64,124 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2011-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
| Contributions received from participants | 2011-12-31 | $478,997 |
| Participant contributions at end of year | 2011-12-31 | $1,498 |
| Participant contributions at beginning of year | 2011-12-31 | $2,194 |
| Assets. Other investments not covered elsewhere at end of year | 2011-12-31 | $154,982 |
| Assets. Other investments not covered elsewhere at beginning of year | 2011-12-31 | $150,128 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2011-12-31 | $82 |
| Other income not declared elsewhere | 2011-12-31 | $4,854 |
| Liabilities. Value of operating payables at end of year | 2011-12-31 | $8,352 |
| Liabilities. Value of operating payables at beginning of year | 2011-12-31 | $8,352 |
| Total non interest bearing cash at end of year | 2011-12-31 | $7,300 |
| Total non interest bearing cash at beginning of year | 2011-12-31 | $8,802 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
| Value of net income/loss | 2011-12-31 | $552,201 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $8,232,611 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $7,680,410 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2011-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2011-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2011-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2011-12-31 | $1,600,067 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $1,489,819 |
| Value of interest in pooled separate accounts at end of year | 2011-12-31 | $5,980,414 |
| Value of interest in pooled separate accounts at beginning of year | 2011-12-31 | $5,431,339 |
| Interest on participant loans | 2011-12-31 | $92 |
| Interest earned on other investments | 2011-12-31 | $64,032 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2011-12-31 | $388,432 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2011-12-31 | $502,275 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2011-12-31 | $8,352 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2011-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2011-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2011-12-31 | No |
| Contributions received in cash from employer | 2011-12-31 | $109,499 |
| Employer contributions (assets) at end of year | 2011-12-31 | $108,352 |
| Employer contributions (assets) at beginning of year | 2011-12-31 | $104,205 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $126,073 |
| Contract administrator fees | 2011-12-31 | $945 |
| Did the plan have assets held for investment | 2011-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2011-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2011-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2011-12-31 | Disclaimer |
| Accountancy firm name | 2011-12-31 | PARENTEBEARD LLC |
| Accountancy firm EIN | 2011-12-31 | 232932984 |
| 2010 : LANCASTER TOYOTA, INC. 401(K) PROFIT SHARING PLAN 2010 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2010-12-31 | $4,765 |
| Total unrealized appreciation/depreciation of assets | 2010-12-31 | $4,765 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $8,352 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $5,056 |
| Total income from all sources (including contributions) | 2010-12-31 | $1,456,832 |
| Total loss/gain on sale of assets | 2010-12-31 | $0 |
| Total of all expenses incurred | 2010-12-31 | $1,013,953 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $1,013,313 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $549,824 |
| Value of total assets at end of year | 2010-12-31 | $7,688,762 |
| Value of total assets at beginning of year | 2010-12-31 | $7,242,587 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $640 |
| Total interest from all sources | 2010-12-31 | $63,456 |
| Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2010-12-31 | No |
| Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
| Value of fidelity bond cover | 2010-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2010-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
| Contributions received from participants | 2010-12-31 | $442,619 |
| Participant contributions at end of year | 2010-12-31 | $2,194 |
| Participant contributions at beginning of year | 2010-12-31 | $2,869 |
| Participant contributions at beginning of year | 2010-12-31 | $0 |
| Assets. Other investments not covered elsewhere at end of year | 2010-12-31 | $150,128 |
| Assets. Other investments not covered elsewhere at beginning of year | 2010-12-31 | $145,363 |
| Administrative expenses (other) incurred | 2010-12-31 | $640 |
| Liabilities. Value of operating payables at end of year | 2010-12-31 | $8,352 |
| Liabilities. Value of operating payables at beginning of year | 2010-12-31 | $5,056 |
| Total non interest bearing cash at end of year | 2010-12-31 | $8,802 |
| Total non interest bearing cash at beginning of year | 2010-12-31 | $30,283 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
| Value of net income/loss | 2010-12-31 | $442,879 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $7,680,410 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $7,237,531 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2010-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2010-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2010-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2010-12-31 | $1,489,819 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2010-12-31 | $1,692,029 |
| Value of interest in pooled separate accounts at end of year | 2010-12-31 | $5,431,339 |
| Value of interest in pooled separate accounts at beginning of year | 2010-12-31 | $4,748,993 |
| Interest on participant loans | 2010-12-31 | $128 |
| Interest earned on other investments | 2010-12-31 | $63,328 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2010-12-31 | $502,275 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2010-12-31 | $514,698 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2010-12-31 | $8,352 |
| Net investment gain/loss from pooled separate accounts | 2010-12-31 | $838,787 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2010-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2010-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2010-12-31 | No |
| Contributions received in cash from employer | 2010-12-31 | $107,205 |
| Employer contributions (assets) at end of year | 2010-12-31 | $104,205 |
| Employer contributions (assets) at beginning of year | 2010-12-31 | $108,352 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $1,004,961 |
| Did the plan have assets held for investment | 2010-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2010-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2010-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2010-12-31 | Disclaimer |
| Accountancy firm name | 2010-12-31 | PARENTEBEARD LLC |
| Accountancy firm EIN | 2010-12-31 | 232932984 |
