UNITED ANIMAL HEALTH, INC. has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan JBS UNITED, INC. EMPLOYEE BENEFIT PLAN
| Measure | Date | Value |
|---|
| 2023 : JBS UNITED, INC. EMPLOYEE BENEFIT PLAN 2023 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2023-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $784,673 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $919,893 |
| Total income from all sources (including contributions) | 2023-12-31 | $5,600,575 |
| Total loss/gain on sale of assets | 2023-12-31 | $0 |
| Total of all expenses incurred | 2023-12-31 | $4,812,587 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $4,407,163 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $5,563,393 |
| Value of total assets at end of year | 2023-12-31 | $2,869,842 |
| Value of total assets at beginning of year | 2023-12-31 | $2,217,074 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $405,424 |
| Total interest from all sources | 2023-12-31 | $37,182 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-12-31 | No |
| Was this plan covered by a fidelity bond | 2023-12-31 | Yes |
| Value of fidelity bond cover | 2023-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2023-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-12-31 | No |
| Contributions received from participants | 2023-12-31 | $1,807,329 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2023-12-31 | $135,703 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2023-12-31 | $178,281 |
| Liabilities. Value of operating payables at end of year | 2023-12-31 | $394,673 |
| Liabilities. Value of operating payables at beginning of year | 2023-12-31 | $429,893 |
| Total non interest bearing cash at end of year | 2023-12-31 | $90,519 |
| Total non interest bearing cash at beginning of year | 2023-12-31 | $88,543 |
| 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 | $787,988 |
| Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $2,085,169 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $1,297,181 |
| 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 bearing cash (including money market accounts and certificates of deposits) at end of year | 2023-12-31 | $1,568,657 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2023-12-31 | $1,360,768 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2023-12-31 | $1,360,768 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2023-12-31 | $37,182 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2023-12-31 | $818,220 |
| Asset value of US Government securities at end of year | 2023-12-31 | $397,128 |
| Asset value of US Government securities at beginning of year | 2023-12-31 | $0 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-12-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2023-12-31 | Yes |
| 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 | $3,756,064 |
| Employer contributions (assets) at end of year | 2023-12-31 | $677,835 |
| Employer contributions (assets) at beginning of year | 2023-12-31 | $589,482 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-12-31 | $3,588,943 |
| Contract administrator fees | 2023-12-31 | $405,424 |
| Liabilities. Value of benefit claims payable at end of year | 2023-12-31 | $390,000 |
| Liabilities. Value of benefit claims payable at beginning of year | 2023-12-31 | $490,000 |
| 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 | CLIFTONLARSONALLEN LLP |
| Accountancy firm EIN | 2023-12-31 | 410746749 |
| Total unrealized appreciation/depreciation of assets | 2023-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $784,673 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $919,893 |
| Total income from all sources (including contributions) | 2023-01-01 | $5,600,575 |
| Total loss/gain on sale of assets | 2023-01-01 | $0 |
| Total of all expenses incurred | 2023-01-01 | $4,812,587 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-01-01 | $4,407,163 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-01-01 | $5,563,393 |
| Value of total assets at end of year | 2023-01-01 | $2,869,842 |
| Value of total assets at beginning of year | 2023-01-01 | $2,217,074 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-01-01 | $405,424 |
| Total interest from all sources | 2023-01-01 | $37,182 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-01-01 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-01-01 | No |
| Was this plan covered by a fidelity bond | 2023-01-01 | Yes |
| Value of fidelity bond cover | 2023-01-01 | $1,000,000 |
| 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 | $1,807,329 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2023-01-01 | $135,703 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2023-01-01 | $178,281 |
| Liabilities. Value of operating payables at end of year | 2023-01-01 | $394,673 |
| Liabilities. Value of operating payables at beginning of year | 2023-01-01 | $429,893 |
| Total non interest bearing cash at end of year | 2023-01-01 | $90,519 |
| Total non interest bearing cash at beginning of year | 2023-01-01 | $88,543 |
| 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 | $787,988 |
| Value of net assets at end of year (total assets less liabilities) | 2023-01-01 | $2,085,169 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-01-01 | $1,297,181 |
| 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 bearing cash (including money market accounts and certificates of deposits) at end of year | 2023-01-01 | $1,568,657 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2023-01-01 | $37,182 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2023-01-01 | $818,220 |
| Asset value of US Government securities at end of year | 2023-01-01 | $397,128 |
| Asset value of US Government securities at beginning of year | 2023-01-01 | $0 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-01-01 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2023-01-01 | Yes |
| 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 | $3,756,064 |
| Employer contributions (assets) at end of year | 2023-01-01 | $677,835 |
| Employer contributions (assets) at beginning of year | 2023-01-01 | $589,482 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-01-01 | $3,588,943 |
| Contract administrator fees | 2023-01-01 | $405,424 |
| Liabilities. Value of benefit claims payable at end of year | 2023-01-01 | $390,000 |
| Liabilities. Value of benefit claims payable at beginning of year | 2023-01-01 | $490,000 |
| 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 | CLIFTONLARSONALLEN LLP |
| Accountancy firm EIN | 2023-01-01 | 410746749 |
| 2022 : JBS UNITED, INC. EMPLOYEE BENEFIT PLAN 2022 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2022-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $919,894 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $845,921 |
| Total income from all sources (including contributions) | 2022-12-31 | $5,302,490 |
| Total loss/gain on sale of assets | 2022-12-31 | $0 |
| Total of all expenses incurred | 2022-12-31 | $5,075,799 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $4,665,328 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $5,292,475 |
| Value of total assets at end of year | 2022-12-31 | $2,217,075 |
| Value of total assets at beginning of year | 2022-12-31 | $1,916,411 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $410,471 |
| Total interest from all sources | 2022-12-31 | $10,015 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-12-31 | No |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2022-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-12-31 | No |
| Contributions received from participants | 2022-12-31 | $1,732,246 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2022-12-31 | $178,281 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2022-12-31 | $226,785 |
| Liabilities. Value of operating payables at end of year | 2022-12-31 | $429,894 |
| Liabilities. Value of operating payables at beginning of year | 2022-12-31 | $375,921 |
| Total non interest bearing cash at end of year | 2022-12-31 | $88,544 |
| Total non interest bearing cash at beginning of year | 2022-12-31 | $71,022 |
| 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 | $226,691 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $1,297,181 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $1,070,490 |
| 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 bearing cash (including money market accounts and certificates of deposits) at end of year | 2022-12-31 | $1,360,768 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2022-12-31 | $1,129,710 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2022-12-31 | $1,129,710 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2022-12-31 | $10,015 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2022-12-31 | $831,084 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-12-31 | Yes |
| 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 | $3,560,229 |
| Employer contributions (assets) at end of year | 2022-12-31 | $589,482 |
| Employer contributions (assets) at beginning of year | 2022-12-31 | $488,894 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $3,834,244 |
| Contract administrator fees | 2022-12-31 | $410,471 |
| Liabilities. Value of benefit claims payable at end of year | 2022-12-31 | $490,000 |
| Liabilities. Value of benefit claims payable at beginning of year | 2022-12-31 | $470,000 |
| 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 | CLIFTONLARSONALLEN LLP |
| Accountancy firm EIN | 2022-12-31 | 410746749 |
| Total unrealized appreciation/depreciation of assets | 2022-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $919,894 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $845,921 |
| Total income from all sources (including contributions) | 2022-01-01 | $5,302,490 |
| Total loss/gain on sale of assets | 2022-01-01 | $0 |
| Total of all expenses incurred | 2022-01-01 | $5,075,799 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $4,665,328 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $5,292,475 |
| Value of total assets at end of year | 2022-01-01 | $2,217,075 |
| Value of total assets at beginning of year | 2022-01-01 | $1,916,411 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $410,471 |
| Total interest from all sources | 2022-01-01 | $10,015 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-01-01 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-01-01 | No |
| Was this plan covered by a fidelity bond | 2022-01-01 | Yes |
| Value of fidelity bond cover | 2022-01-01 | $1,000,000 |
| 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 | $1,732,246 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2022-01-01 | $178,281 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2022-01-01 | $226,785 |
| Liabilities. Value of operating payables at end of year | 2022-01-01 | $429,894 |
| Liabilities. Value of operating payables at beginning of year | 2022-01-01 | $375,921 |
| Total non interest bearing cash at end of year | 2022-01-01 | $88,544 |
| Total non interest bearing cash at beginning of year | 2022-01-01 | $71,022 |
| 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 | $226,691 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $1,297,181 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $1,070,490 |
| 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 bearing cash (including money market accounts and certificates of deposits) at end of year | 2022-01-01 | $1,360,768 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2022-01-01 | $10,015 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2022-01-01 | $831,084 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-01-01 | Yes |
| 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 | $3,560,229 |
| Employer contributions (assets) at end of year | 2022-01-01 | $589,482 |
| Employer contributions (assets) at beginning of year | 2022-01-01 | $488,894 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $3,834,244 |
| Contract administrator fees | 2022-01-01 | $410,471 |
| Liabilities. Value of benefit claims payable at end of year | 2022-01-01 | $490,000 |
| Liabilities. Value of benefit claims payable at beginning of year | 2022-01-01 | $470,000 |
| 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 | CLIFTONLARSONALLEN LLP |
| Accountancy firm EIN | 2022-01-01 | 410746749 |
| 2021 : JBS UNITED, INC. EMPLOYEE BENEFIT PLAN 2021 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2021-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $845,921 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $950,327 |
| Total income from all sources (including contributions) | 2021-12-31 | $4,553,623 |
| Total loss/gain on sale of assets | 2021-12-31 | $0 |
| Total of all expenses incurred | 2021-12-31 | $5,417,036 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $5,040,740 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $4,547,910 |
| Value of total assets at end of year | 2021-12-31 | $1,916,411 |
| Value of total assets at beginning of year | 2021-12-31 | $2,884,230 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $376,296 |
| Total interest from all sources | 2021-12-31 | $5,713 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-12-31 | No |
| 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 | $1,527,348 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2021-12-31 | $226,785 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2021-12-31 | $11,147 |
| Liabilities. Value of operating payables at end of year | 2021-12-31 | $375,921 |
| Liabilities. Value of operating payables at beginning of year | 2021-12-31 | $640,327 |
| Total non interest bearing cash at end of year | 2021-12-31 | $71,022 |
| Total non interest bearing cash at beginning of year | 2021-12-31 | $67,538 |
| 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 | $-863,413 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $1,070,490 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $1,933,903 |
| 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 bearing cash (including money market accounts and certificates of deposits) at end of year | 2021-12-31 | $1,129,710 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2021-12-31 | $2,639,971 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2021-12-31 | $2,639,971 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2021-12-31 | $5,713 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2021-12-31 | $668,971 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-12-31 | Yes |
| 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 | $3,020,562 |
| Employer contributions (assets) at end of year | 2021-12-31 | $488,894 |
| Employer contributions (assets) at beginning of year | 2021-12-31 | $165,574 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $4,371,769 |
| Contract administrator fees | 2021-12-31 | $376,296 |
| Liabilities. Value of benefit claims payable at end of year | 2021-12-31 | $470,000 |
| Liabilities. Value of benefit claims payable at beginning of year | 2021-12-31 | $310,000 |
| 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 | CLIFTONLARSONALLEN LLP |
| Accountancy firm EIN | 2021-12-31 | 410746749 |
| 2020 : JBS UNITED, INC. EMPLOYEE BENEFIT PLAN 2020 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2020-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $950,327 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $735,057 |
| Total income from all sources (including contributions) | 2020-12-31 | $4,406,621 |
| Total loss/gain on sale of assets | 2020-12-31 | $0 |
| Total of all expenses incurred | 2020-12-31 | $4,677,109 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $4,374,191 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $4,387,847 |
| Value of total assets at end of year | 2020-12-31 | $2,884,230 |
| Value of total assets at beginning of year | 2020-12-31 | $2,939,448 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $302,918 |
| Total interest from all sources | 2020-12-31 | $18,774 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $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 | $1,455,910 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2020-12-31 | $11,147 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2020-12-31 | $2,472 |
| Liabilities. Value of operating payables at end of year | 2020-12-31 | $640,327 |
| Liabilities. Value of operating payables at beginning of year | 2020-12-31 | $345,057 |
| Total non interest bearing cash at end of year | 2020-12-31 | $67,538 |
| Total non interest bearing cash at beginning of year | 2020-12-31 | $69,831 |
| 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 | $-270,488 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $1,933,903 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $2,204,391 |
| 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 bearing cash (including money market accounts and certificates of deposits) at end of year | 2020-12-31 | $2,639,971 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2020-12-31 | $2,867,145 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2020-12-31 | $2,867,145 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2020-12-31 | $18,774 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2020-12-31 | $538,249 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-12-31 | Yes |
| 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 | $2,931,937 |
| Employer contributions (assets) at end of year | 2020-12-31 | $165,574 |
| Employer contributions (assets) at beginning of year | 2020-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $3,835,942 |
| Contract administrator fees | 2020-12-31 | $302,918 |
| Liabilities. Value of benefit claims payable at end of year | 2020-12-31 | $310,000 |
| Liabilities. Value of benefit claims payable at beginning of year | 2020-12-31 | $390,000 |
| 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 | CLIFTONLARSONALLEN LLP |
| Accountancy firm EIN | 2020-12-31 | 410746749 |
| 2019 : JBS UNITED, INC. EMPLOYEE BENEFIT PLAN 2019 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $735,057 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $790,722 |
| Total income from all sources (including contributions) | 2019-12-31 | $4,541,173 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total of all expenses incurred | 2019-12-31 | $4,231,602 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $4,014,124 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $4,513,141 |
| Value of total assets at end of year | 2019-12-31 | $2,939,448 |
| Value of total assets at beginning of year | 2019-12-31 | $2,685,542 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $217,478 |
| Total interest from all sources | 2019-12-31 | $28,032 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $1,000,000 |
| 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 | $1,515,538 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2019-12-31 | $2,472 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2019-12-31 | $0 |
| Liabilities. Value of operating payables at end of year | 2019-12-31 | $345,057 |
| Liabilities. Value of operating payables at beginning of year | 2019-12-31 | $270,722 |
| Total non interest bearing cash at end of year | 2019-12-31 | $69,831 |
| Total non interest bearing cash at beginning of year | 2019-12-31 | $39,427 |
| 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 | $309,571 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $2,204,391 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $1,894,820 |
| 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 bearing cash (including money market accounts and certificates of deposits) at end of year | 2019-12-31 | $2,867,145 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2019-12-31 | $2,098,797 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2019-12-31 | $2,098,797 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2019-12-31 | $28,032 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2019-12-31 | $399,941 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | Yes |
| 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 | $2,997,603 |
| Employer contributions (assets) at end of year | 2019-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2019-12-31 | $547,318 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $3,614,183 |
| Contract administrator fees | 2019-12-31 | $217,478 |
| Liabilities. Value of benefit claims payable at end of year | 2019-12-31 | $390,000 |
| Liabilities. Value of benefit claims payable at beginning of year | 2019-12-31 | $520,000 |
| 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 | No |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Unqualified |
| Accountancy firm name | 2019-12-31 | CLIFTONLARSONALLEN LLP |
| Accountancy firm EIN | 2019-12-31 | 410746749 |
| 2018 : JBS UNITED, INC. EMPLOYEE BENEFIT PLAN 2018 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2018-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $790,722 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $747,520 |
| Total income from all sources (including contributions) | 2018-12-31 | $4,705,702 |
| Total loss/gain on sale of assets | 2018-12-31 | $0 |
| Total of all expenses incurred | 2018-12-31 | $3,835,065 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $3,628,998 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $4,703,547 |
| Value of total assets at end of year | 2018-12-31 | $2,685,542 |
| Value of total assets at beginning of year | 2018-12-31 | $1,771,703 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $206,067 |
| Total interest from all sources | 2018-12-31 | $2,155 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $1,000,000 |
| 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 | $1,329,270 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2018-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2018-12-31 | $12,384 |
| Liabilities. Value of operating payables at end of year | 2018-12-31 | $270,722 |
| Liabilities. Value of operating payables at beginning of year | 2018-12-31 | $427,520 |
| Total non interest bearing cash at end of year | 2018-12-31 | $39,427 |
| Total non interest bearing cash at beginning of year | 2018-12-31 | $52,573 |
| 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 | $870,637 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $1,894,820 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $1,024,183 |
| 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 bearing cash (including money market accounts and certificates of deposits) at end of year | 2018-12-31 | $2,098,797 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2018-12-31 | $1,522,355 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2018-12-31 | $1,522,355 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2018-12-31 | $2,155 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2018-12-31 | $358,445 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-12-31 | Yes |
| 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 | $3,374,277 |
| Employer contributions (assets) at end of year | 2018-12-31 | $547,318 |
| Employer contributions (assets) at beginning of year | 2018-12-31 | $184,391 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $3,270,553 |
| Contract administrator fees | 2018-12-31 | $206,067 |
| Liabilities. Value of benefit claims payable at end of year | 2018-12-31 | $520,000 |
| Liabilities. Value of benefit claims payable at beginning of year | 2018-12-31 | $320,000 |
| 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 | No |
| Opinion of an independent qualified public accountant for this plan | 2018-12-31 | Unqualified |
| Accountancy firm name | 2018-12-31 | CLIFTONLARSONALLEN LLP |
| Accountancy firm EIN | 2018-12-31 | 410746749 |
| 2017 : JBS UNITED, INC. EMPLOYEE BENEFIT PLAN 2017 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2017-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $747,520 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $892,816 |
| Total income from all sources (including contributions) | 2017-12-31 | $5,196,189 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $4,047,761 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $3,794,594 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $5,194,855 |
| Value of total assets at end of year | 2017-12-31 | $1,771,703 |
| Value of total assets at beginning of year | 2017-12-31 | $768,571 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $253,167 |
| Total interest from all sources | 2017-12-31 | $1,334 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $2,000,000 |
| 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 | $1,599,010 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2017-12-31 | $52,643 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2017-12-31 | $12,384 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2017-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2017-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2017-12-31 | $200,000 |
| Liabilities. Value of operating payables at end of year | 2017-12-31 | $427,520 |
| Liabilities. Value of operating payables at beginning of year | 2017-12-31 | $371,816 |
| Total non interest bearing cash at end of year | 2017-12-31 | $52,573 |
| Total non interest bearing cash at beginning of year | 2017-12-31 | $167,717 |
| 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 | $1,148,428 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $1,024,183 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $-124,245 |
| 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 bearing cash (including money market accounts and certificates of deposits) at end of year | 2017-12-31 | $1,522,355 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2017-12-31 | $600,854 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2017-12-31 | $600,854 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2017-12-31 | $1,334 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2017-12-31 | $318,355 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-12-31 | Yes |
| 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 | $3,595,845 |
| Employer contributions (assets) at end of year | 2017-12-31 | $184,391 |
| Employer contributions (assets) at beginning of year | 2017-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $3,423,596 |
| Contract administrator fees | 2017-12-31 | $253,167 |
| Liabilities. Value of benefit claims payable at end of year | 2017-12-31 | $320,000 |
| Liabilities. Value of benefit claims payable at beginning of year | 2017-12-31 | $321,000 |
| 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 | No |
| Opinion of an independent qualified public accountant for this plan | 2017-12-31 | Unqualified |
| Accountancy firm name | 2017-12-31 | CLIFTONLARSONALLEN LLP |
| Accountancy firm EIN | 2017-12-31 | 410746749 |
| 2016 : JBS UNITED, INC. EMPLOYEE BENEFIT PLAN 2016 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2016-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $892,816 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $723,581 |
| Total income from all sources (including contributions) | 2016-12-31 | $4,739,902 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $4,452,562 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $4,179,083 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $4,739,439 |
| Value of total assets at end of year | 2016-12-31 | $768,571 |
| Value of total assets at beginning of year | 2016-12-31 | $311,996 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $273,479 |
| Total interest from all sources | 2016-12-31 | $463 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $2,000,000 |
| 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 | $1,540,819 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2016-12-31 | $200,000 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2016-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2016-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2016-12-31 | $200,000 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2016-12-31 | $0 |
| Liabilities. Value of operating payables at end of year | 2016-12-31 | $371,816 |
| Liabilities. Value of operating payables at beginning of year | 2016-12-31 | $353,581 |
| Total non interest bearing cash at end of year | 2016-12-31 | $167,717 |
| Total non interest bearing cash at beginning of year | 2016-12-31 | $37,228 |
| 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 | $287,340 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $-124,245 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $-411,585 |
| 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 bearing cash (including money market accounts and certificates of deposits) at end of year | 2016-12-31 | $600,854 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2016-12-31 | $274,768 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2016-12-31 | $274,768 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2016-12-31 | $463 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2016-12-31 | $308,043 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-12-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2016-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2016-12-31 | No |
| Contributions received in cash from employer | 2016-12-31 | $3,198,620 |
| Employer contributions (assets) at end of year | 2016-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2016-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $3,671,040 |
| Contract administrator fees | 2016-12-31 | $273,479 |
| Liabilities. Value of benefit claims payable at end of year | 2016-12-31 | $321,000 |
| Liabilities. Value of benefit claims payable at beginning of year | 2016-12-31 | $370,000 |
| 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 | No |
| Opinion of an independent qualified public accountant for this plan | 2016-12-31 | Unqualified |
| Accountancy firm name | 2016-12-31 | CLIFTONLARSONALLEN LLP |
| Accountancy firm EIN | 2016-12-31 | 410746749 |
| 2015 : JBS UNITED, INC. EMPLOYEE BENEFIT PLAN 2015 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2015-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $723,581 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $1,027,504 |
| Total income from all sources (including contributions) | 2015-12-31 | $3,591,731 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $4,046,934 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $3,798,844 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $3,591,252 |
| Value of total assets at end of year | 2015-12-31 | $311,996 |
| Value of total assets at beginning of year | 2015-12-31 | $1,071,122 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $248,090 |
| Total interest from all sources | 2015-12-31 | $479 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $0 |
| 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 | $2,000,000 |
| 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 | $1,236,115 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2015-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2015-12-31 | $166,369 |
| Liabilities. Value of operating payables at end of year | 2015-12-31 | $353,581 |
| Liabilities. Value of operating payables at beginning of year | 2015-12-31 | $587,504 |
| Total non interest bearing cash at end of year | 2015-12-31 | $37,228 |
| Total non interest bearing cash at beginning of year | 2015-12-31 | $45,763 |
| 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 | $-455,203 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $-411,585 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $43,618 |
| 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 bearing cash (including money market accounts and certificates of deposits) at end of year | 2015-12-31 | $274,768 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2015-12-31 | $664,412 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2015-12-31 | $664,412 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2015-12-31 | $479 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2015-12-31 | $266,057 |
| 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 | $2,355,137 |
| Employer contributions (assets) at end of year | 2015-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2015-12-31 | $194,578 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $3,532,787 |
| Contract administrator fees | 2015-12-31 | $248,090 |
| Liabilities. Value of benefit claims payable at end of year | 2015-12-31 | $370,000 |
| Liabilities. Value of benefit claims payable at beginning of year | 2015-12-31 | $440,000 |
| 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 | No |
| Opinion of an independent qualified public accountant for this plan | 2015-12-31 | Unqualified |
| Accountancy firm name | 2015-12-31 | CLIFTONLARSONALLEN LLP |
| Accountancy firm EIN | 2015-12-31 | 410746749 |
| 2014 : JBS UNITED, INC. EMPLOYEE BENEFIT PLAN 2014 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2014-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $1,027,504 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $792,721 |
| Total income from all sources (including contributions) | 2014-12-31 | $3,805,717 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $3,938,107 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $3,606,037 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $3,804,747 |
| Value of total assets at end of year | 2014-12-31 | $1,071,122 |
| Value of total assets at beginning of year | 2014-12-31 | $968,729 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $332,070 |
| Total interest from all sources | 2014-12-31 | $970 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $0 |
| 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 | $2,000,000 |
| 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 | $1,346,902 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2014-12-31 | $166,369 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2014-12-31 | $51,767 |
| Liabilities. Value of operating payables at end of year | 2014-12-31 | $587,504 |
| Liabilities. Value of operating payables at beginning of year | 2014-12-31 | $422,721 |
| Total non interest bearing cash at end of year | 2014-12-31 | $45,763 |
| Total non interest bearing cash at beginning of year | 2014-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Value of net income/loss | 2014-12-31 | $-132,390 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $43,618 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $176,008 |
| 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 bearing cash (including money market accounts and certificates of deposits) at end of year | 2014-12-31 | $664,412 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2014-12-31 | $911,276 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2014-12-31 | $911,276 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2014-12-31 | $970 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2014-12-31 | $407,881 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2014-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2014-12-31 | No |
| Contributions received in cash from employer | 2014-12-31 | $2,457,845 |
| Employer contributions (assets) at end of year | 2014-12-31 | $194,578 |
| Employer contributions (assets) at beginning of year | 2014-12-31 | $5,686 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $3,198,156 |
| Contract administrator fees | 2014-12-31 | $332,070 |
| Liabilities. Value of benefit claims payable at end of year | 2014-12-31 | $440,000 |
| Liabilities. Value of benefit claims payable at beginning of year | 2014-12-31 | $370,000 |
| Did the plan have assets held for investment | 2014-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2014-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2014-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2014-12-31 | Unqualified |
| Accountancy firm name | 2014-12-31 | CLIFTONLARSONALLEN LLP |
| Accountancy firm EIN | 2014-12-31 | 410746749 |
| 2013 : JBS UNITED, INC. EMPLOYEE BENEFIT PLAN 2013 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2013-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $792,721 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $714,105 |
| Total income from all sources (including contributions) | 2013-12-31 | $3,387,628 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $3,207,895 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $3,077,090 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $3,386,582 |
| Value of total assets at end of year | 2013-12-31 | $968,729 |
| Value of total assets at beginning of year | 2013-12-31 | $710,380 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $130,805 |
| Total interest from all sources | 2013-12-31 | $1,046 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $0 |
| 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 | $2,000,000 |
| 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 | $1,011,840 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2013-12-31 | $51,767 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2013-12-31 | $0 |
| Liabilities. Value of operating payables at end of year | 2013-12-31 | $422,721 |
| Liabilities. Value of operating payables at beginning of year | 2013-12-31 | $254,105 |
| 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 | $179,733 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $176,008 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $-3,725 |
| 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 bearing cash (including money market accounts and certificates of deposits) at end of year | 2013-12-31 | $911,276 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2013-12-31 | $701,827 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2013-12-31 | $701,827 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2013-12-31 | $1,046 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2013-12-31 | $563,970 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2013-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2013-12-31 | No |
| Contributions received in cash from employer | 2013-12-31 | $2,374,742 |
| Employer contributions (assets) at end of year | 2013-12-31 | $5,686 |
| Employer contributions (assets) at beginning of year | 2013-12-31 | $8,553 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $2,513,120 |
| Contract administrator fees | 2013-12-31 | $130,805 |
| Liabilities. Value of benefit claims payable at end of year | 2013-12-31 | $370,000 |
| Liabilities. Value of benefit claims payable at beginning of year | 2013-12-31 | $460,000 |
| Did the plan have assets held for investment | 2013-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2013-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2013-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2013-12-31 | Unqualified |
| Accountancy firm name | 2013-12-31 | CLIFTONLARSONALLEN LLP |
| Accountancy firm EIN | 2013-12-31 | 410746749 |
| 2012 : JBS UNITED, INC. EMPLOYEE BENEFIT 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 | $714,105 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $2,803,443 |
| Total income from all sources (including contributions) | 2012-12-31 | $3,242,848 |
| Total loss/gain on sale of assets | 2012-12-31 | $0 |
| Total of all expenses incurred | 2012-12-31 | $3,483,854 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $3,383,576 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $3,242,463 |
| Value of total assets at end of year | 2012-12-31 | $710,380 |
| Value of total assets at beginning of year | 2012-12-31 | $3,040,724 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $100,278 |
| Total interest from all sources | 2012-12-31 | $385 |
| 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 | $2,000,000 |
| 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 | $976,101 |
| Liabilities. Value of operating payables at end of year | 2012-12-31 | $254,105 |
| Liabilities. Value of operating payables at beginning of year | 2012-12-31 | $2,303,443 |
| Total non interest bearing cash at end of year | 2012-12-31 | $701,827 |
| Total non interest bearing cash at beginning of year | 2012-12-31 | $2,387,965 |
| 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 | $-241,006 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $-3,725 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $237,281 |
| 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 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2012-12-31 | $385 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2012-12-31 | $499,005 |
| 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 | $2,266,362 |
| Employer contributions (assets) at end of year | 2012-12-31 | $8,553 |
| Employer contributions (assets) at beginning of year | 2012-12-31 | $652,759 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $2,884,571 |
| Contract administrator fees | 2012-12-31 | $100,278 |
| Liabilities. Value of benefit claims payable at end of year | 2012-12-31 | $460,000 |
| Liabilities. Value of benefit claims payable at beginning of year | 2012-12-31 | $500,000 |
| Did the plan have assets held for investment | 2012-12-31 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 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 | No |
| Opinion of an independent qualified public accountant for this plan | 2012-12-31 | Unqualified |
| Accountancy firm name | 2012-12-31 | CLIFTONLARSONALLEN LLP |
| Accountancy firm EIN | 2012-12-31 | 410746749 |
| 2011 : JBS UNITED, INC. EMPLOYEE BENEFIT 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 | $2,803,443 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $890,602 |
| Total income from all sources (including contributions) | 2011-12-31 | $3,282,921 |
| Total loss/gain on sale of assets | 2011-12-31 | $0 |
| Total of all expenses incurred | 2011-12-31 | $3,007,546 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $2,868,509 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $3,282,161 |
| Value of total assets at end of year | 2011-12-31 | $3,040,724 |
| Value of total assets at beginning of year | 2011-12-31 | $852,508 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $139,037 |
| Total interest from all sources | 2011-12-31 | $760 |
| 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 | $2,000,000 |
| 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 | $979,045 |
| Liabilities. Value of operating payables at end of year | 2011-12-31 | $2,303,443 |
| Liabilities. Value of operating payables at beginning of year | 2011-12-31 | $420,602 |
| Total non interest bearing cash at end of year | 2011-12-31 | $2,387,965 |
| Total non interest bearing cash at beginning of year | 2011-12-31 | $852,508 |
| 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 | $275,375 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $237,281 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $-38,094 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2011-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2011-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2011-12-31 | No |
| Investment advisory and management fees | 2011-12-31 | $139,037 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2011-12-31 | $760 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2011-12-31 | $391,355 |
| 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 | Yes |
| 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 | $2,303,116 |
| Employer contributions (assets) at end of year | 2011-12-31 | $652,759 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $2,477,154 |
| Liabilities. Value of benefit claims payable at end of year | 2011-12-31 | $500,000 |
| Liabilities. Value of benefit claims payable at beginning of year | 2011-12-31 | $470,000 |
| Did the plan have assets held for investment | 2011-12-31 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 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 | No |
| Opinion of an independent qualified public accountant for this plan | 2011-12-31 | Unqualified |
| Accountancy firm name | 2011-12-31 | CLIFTONLARSONALLEN LLP |
| Accountancy firm EIN | 2011-12-31 | 410746749 |
| 2010 : JBS UNITED, INC. EMPLOYEE BENEFIT PLAN 2010 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2010-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $890,602 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $936,352 |
| Total income from all sources (including contributions) | 2010-12-31 | $3,597,927 |
| Total loss/gain on sale of assets | 2010-12-31 | $0 |
| Total of all expenses incurred | 2010-12-31 | $2,898,350 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $2,751,789 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $3,596,154 |
| Value of total assets at end of year | 2010-12-31 | $852,508 |
| Value of total assets at beginning of year | 2010-12-31 | $198,681 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $146,561 |
| Total interest from all sources | 2010-12-31 | $1,773 |
| 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 | $2,000,000 |
| 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 | $1,061,532 |
| Other income not declared elsewhere | 2010-12-31 | $0 |
| Liabilities. Value of operating payables at end of year | 2010-12-31 | $420,602 |
| Liabilities. Value of operating payables at beginning of year | 2010-12-31 | $446,352 |
| Total non interest bearing cash at end of year | 2010-12-31 | $852,508 |
| Total non interest bearing cash at beginning of year | 2010-12-31 | $91,826 |
| 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 | $699,577 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $-38,094 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $-737,671 |
| 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 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2010-12-31 | $1,773 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2010-12-31 | $442,477 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2010-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2010-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2010-12-31 | No |
| Contributions received in cash from employer | 2010-12-31 | $2,534,622 |
| Employer contributions (assets) at beginning of year | 2010-12-31 | $106,855 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $2,309,312 |
| Contract administrator fees | 2010-12-31 | $146,561 |
| Liabilities. Value of benefit claims payable at end of year | 2010-12-31 | $470,000 |
| Liabilities. Value of benefit claims payable at beginning of year | 2010-12-31 | $490,000 |
| Did the plan have assets held for investment | 2010-12-31 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 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 | No |
| Opinion of an independent qualified public accountant for this plan | 2010-12-31 | Unqualified |
| Accountancy firm name | 2010-12-31 | CLIFTON GUNDERSON, LLP |
| Accountancy firm EIN | 2010-12-31 | 370802863 |
