STOP-N-GO OF MADISON, INC. has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan STOP-N-GO 401(K) RETIREMENT SAVINGS PLAN
| Measure | Date | Value |
|---|
| 2022 : STOP-N-GO 401(K) RETIREMENT SAVINGS PLAN 2022 401k financial data |
|---|
| Total liabilities as of the end of the plan year | 2022-03-31 | 0 |
| Total liabilities as of the beginning of the plan year | 2022-03-31 | 0 |
| Total expenses incurred by plan in this plan year | 2022-03-31 | 3005634 |
| Net assets as of the end of the plan year | 2022-03-31 | 0 |
| Total assets as of the beginning of the plan year | 2022-03-31 | 2645933 |
| Value of plan covered by a fidelity bond | 2022-03-31 | 500000 |
| Participant contributions to plan in this plan year | 2022-03-31 | 31067 |
| Value of participant loans at end of plan year | 2022-03-31 | 0 |
| Other income to plan in this plan year | 2022-03-31 | 322418 |
| Plan net income in this plan year | 2022-03-31 | -2645933 |
| Net assets as of the end of the plan year | 2022-03-31 | 0 |
| Net assets as of the beginning of the plan year | 2022-03-31 | 2645933 |
| Employer contributions to plan in this plan year | 2022-03-31 | 6216 |
| Expensese paid to adminstrative service provicers from plan in this plan year | 2022-03-31 | 9726 |
| 2020 : STOP-N-GO 401(K) RETIREMENT SAVINGS 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 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total income from all sources (including contributions) | 2020-12-31 | $971,568 |
| Total loss/gain on sale of assets | 2020-12-31 | $0 |
| Total of all expenses incurred | 2020-12-31 | $148,696 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $132,292 |
| Value of total corrective distributions | 2020-12-31 | $10,141 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $699,028 |
| Value of total assets at end of year | 2020-12-31 | $2,645,933 |
| Value of total assets at beginning of year | 2020-12-31 | $1,823,061 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $6,263 |
| Total interest from all sources | 2020-12-31 | $1,800 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $11,632 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | Yes |
| Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan | 2020-12-31 | $0 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2020-12-31 | $11,632 |
| 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 | $91,736 |
| Participant contributions at end of year | 2020-12-31 | $31,947 |
| Participant contributions at beginning of year | 2020-12-31 | $32,765 |
| Participant contributions at end of year | 2020-12-31 | $2,631 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $579,019 |
| Administrative expenses (other) incurred | 2020-12-31 | $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 | 2020-12-31 | No |
| Value of net income/loss | 2020-12-31 | $822,872 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $2,645,933 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $1,823,061 |
| 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 |
| Investment advisory and management fees | 2020-12-31 | $4,279 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-12-31 | $1,654,138 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $983,392 |
| Interest on participant loans | 2020-12-31 | $1,800 |
| Value of interest in common/collective trusts at end of year | 2020-12-31 | $928,990 |
| Value of interest in common/collective trusts at beginning of year | 2020-12-31 | $777,731 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $141,831 |
| Net investment gain or loss from common/collective trusts | 2020-12-31 | $117,277 |
| 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 | $28,273 |
| Employer contributions (assets) at end of year | 2020-12-31 | $28,227 |
| Employer contributions (assets) at beginning of year | 2020-12-31 | $29,173 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $132,292 |
| Contract administrator fees | 2020-12-31 | $1,984 |
| Did the plan have assets held for investment | 2020-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2020-12-31 | Disclaimer |
| Accountancy firm name | 2020-12-31 | RSMUS LLP |
| Accountancy firm EIN | 2020-12-31 | 420714375 |
| 2019 : STOP-N-GO 401(K) RETIREMENT SAVINGS 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 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total income from all sources (including contributions) | 2019-12-31 | $437,839 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total of all expenses incurred | 2019-12-31 | $36,022 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $24,063 |
| Value of total corrective distributions | 2019-12-31 | $6,425 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $116,288 |
| Value of total assets at end of year | 2019-12-31 | $1,823,061 |
| Value of total assets at beginning of year | 2019-12-31 | $1,421,244 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $5,534 |
| Total interest from all sources | 2019-12-31 | $1,274 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $11,087 |
| 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 | $11,087 |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $200,000 |
| 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 | $87,110 |
| Participant contributions at end of year | 2019-12-31 | $32,765 |
| Participant contributions at beginning of year | 2019-12-31 | $7,385 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $0 |
| Administrative expenses (other) incurred | 2019-12-31 | $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 | 2019-12-31 | No |
| Value of net income/loss | 2019-12-31 | $401,817 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $1,823,061 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $1,421,244 |
| 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 |
| Investment advisory and management fees | 2019-12-31 | $3,867 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $983,392 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $764,481 |
| Interest on participant loans | 2019-12-31 | $1,274 |
| Value of interest in common/collective trusts at end of year | 2019-12-31 | $777,731 |
| Value of interest in common/collective trusts at beginning of year | 2019-12-31 | $618,918 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $175,406 |
| Net investment gain or loss from common/collective trusts | 2019-12-31 | $133,784 |
| 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 | $29,178 |
| Employer contributions (assets) at end of year | 2019-12-31 | $29,173 |
| Employer contributions (assets) at beginning of year | 2019-12-31 | $30,460 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $24,063 |
| Contract administrator fees | 2019-12-31 | $1,667 |
| 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 | RSMUS LLP |
| Accountancy firm EIN | 2019-12-31 | 420714375 |
| 2018 : STOP-N-GO 401(K) RETIREMENT SAVINGS 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 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
| Total income from all sources (including contributions) | 2018-12-31 | $18,978 |
| Total loss/gain on sale of assets | 2018-12-31 | $0 |
| Total of all expenses incurred | 2018-12-31 | $385,899 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $367,010 |
| Value of total corrective distributions | 2018-12-31 | $13,198 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $132,390 |
| Value of total assets at end of year | 2018-12-31 | $1,421,244 |
| Value of total assets at beginning of year | 2018-12-31 | $1,788,165 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $5,691 |
| Total interest from all sources | 2018-12-31 | $544 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $8,915 |
| 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 | $8,915 |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $200,000 |
| 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 | $101,930 |
| Participant contributions at end of year | 2018-12-31 | $7,385 |
| Participant contributions at beginning of year | 2018-12-31 | $15,233 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $0 |
| Other income not declared elsewhere | 2018-12-31 | $9 |
| Administrative expenses (other) incurred | 2018-12-31 | $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 | 2018-12-31 | No |
| Value of net income/loss | 2018-12-31 | $-366,921 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $1,421,244 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $1,788,165 |
| 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 |
| Investment advisory and management fees | 2018-12-31 | $4,306 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-12-31 | $764,481 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $809,050 |
| Interest on participant loans | 2018-12-31 | $544 |
| Value of interest in common/collective trusts at end of year | 2018-12-31 | $618,918 |
| Value of interest in common/collective trusts at beginning of year | 2018-12-31 | $933,282 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-72,341 |
| Net investment gain or loss from common/collective trusts | 2018-12-31 | $-50,539 |
| 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 | $30,460 |
| Employer contributions (assets) at end of year | 2018-12-31 | $30,460 |
| Employer contributions (assets) at beginning of year | 2018-12-31 | $30,600 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $367,010 |
| Contract administrator fees | 2018-12-31 | $1,385 |
| 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 | RSMUS LLP |
| Accountancy firm EIN | 2018-12-31 | 420714375 |
| 2017 : STOP-N-GO 401(K) RETIREMENT SAVINGS 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 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total income from all sources (including contributions) | 2017-12-31 | $434,626 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $142,133 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $128,048 |
| Value of total corrective distributions | 2017-12-31 | $8,325 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $185,410 |
| Value of total assets at end of year | 2017-12-31 | $1,788,165 |
| Value of total assets at beginning of year | 2017-12-31 | $1,495,672 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $5,760 |
| Total interest from all sources | 2017-12-31 | $789 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $6,919 |
| 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 | $6,919 |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $200,000 |
| 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 | $94,929 |
| Participant contributions at end of year | 2017-12-31 | $15,233 |
| Participant contributions at beginning of year | 2017-12-31 | $20,446 |
| Participant contributions at beginning of year | 2017-12-31 | $1,817 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $59,881 |
| Administrative expenses (other) incurred | 2017-12-31 | $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 | 2017-12-31 | No |
| Value of net income/loss | 2017-12-31 | $292,493 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $1,788,165 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $1,495,672 |
| 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 |
| Investment advisory and management fees | 2017-12-31 | $3,823 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-12-31 | $809,050 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $552,391 |
| Interest on participant loans | 2017-12-31 | $788 |
| Interest earned on other investments | 2017-12-31 | $1 |
| Value of interest in common/collective trusts at end of year | 2017-12-31 | $933,282 |
| Value of interest in common/collective trusts at beginning of year | 2017-12-31 | $883,902 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2017-12-31 | $64 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $110,365 |
| Net investment gain or loss from common/collective trusts | 2017-12-31 | $131,143 |
| 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 | $30,600 |
| Employer contributions (assets) at end of year | 2017-12-31 | $30,600 |
| Employer contributions (assets) at beginning of year | 2017-12-31 | $37,052 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $128,048 |
| Contract administrator fees | 2017-12-31 | $1,937 |
| 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 | RSMUS LLP |
| Accountancy firm EIN | 2017-12-31 | 420714375 |
| 2016 : STOP-N-GO 401(K) RETIREMENT SAVINGS 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 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total income from all sources (including contributions) | 2016-12-31 | $258,859 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $163,772 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $156,172 |
| Value of total corrective distributions | 2016-12-31 | $2,149 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $151,788 |
| Value of total assets at end of year | 2016-12-31 | $1,495,672 |
| Value of total assets at beginning of year | 2016-12-31 | $1,400,585 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $5,451 |
| Total interest from all sources | 2016-12-31 | $1,270 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $6,273 |
| 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 | $6,273 |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $200,000 |
| 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 | $111,974 |
| Participant contributions at end of year | 2016-12-31 | $20,446 |
| Participant contributions at beginning of year | 2016-12-31 | $36,369 |
| Participant contributions at end of year | 2016-12-31 | $1,817 |
| Participant contributions at beginning of year | 2016-12-31 | $2,163 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $2,762 |
| Other income not declared elsewhere | 2016-12-31 | $-148 |
| Administrative expenses (other) incurred | 2016-12-31 | $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 | 2016-12-31 | No |
| Value of net income/loss | 2016-12-31 | $95,087 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $1,495,672 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $1,400,585 |
| 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 |
| Investment advisory and management fees | 2016-12-31 | $3,469 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-12-31 | $552,391 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $466,540 |
| Interest on participant loans | 2016-12-31 | $1,267 |
| Interest earned on other investments | 2016-12-31 | $3 |
| Value of interest in common/collective trusts at end of year | 2016-12-31 | $883,902 |
| Value of interest in common/collective trusts at beginning of year | 2016-12-31 | $850,550 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2016-12-31 | $64 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2016-12-31 | $5,592 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $32,933 |
| Net investment gain or loss from common/collective trusts | 2016-12-31 | $66,743 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2016-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2016-12-31 | No |
| Contributions received in cash from employer | 2016-12-31 | $37,052 |
| Employer contributions (assets) at end of year | 2016-12-31 | $37,052 |
| Employer contributions (assets) at beginning of year | 2016-12-31 | $39,371 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $156,172 |
| Contract administrator fees | 2016-12-31 | $1,982 |
| 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 | RSMUS LLP |
| Accountancy firm EIN | 2016-12-31 | 420714375 |
| 2015 : STOP-N-GO 401(K) RETIREMENT SAVINGS 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 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
| Total income from all sources (including contributions) | 2015-12-31 | $192,979 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $170,191 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $161,067 |
| Value of total corrective distributions | 2015-12-31 | $3,673 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $208,177 |
| Value of total assets at end of year | 2015-12-31 | $1,400,585 |
| Value of total assets at beginning of year | 2015-12-31 | $1,377,797 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $5,451 |
| Total interest from all sources | 2015-12-31 | $1,508 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $5,365 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2015-12-31 | $5,365 |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $200,000 |
| 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 | $118,964 |
| Participant contributions at end of year | 2015-12-31 | $36,369 |
| Participant contributions at beginning of year | 2015-12-31 | $27,824 |
| Participant contributions at end of year | 2015-12-31 | $2,163 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $49,842 |
| Administrative expenses (other) incurred | 2015-12-31 | $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 | 2015-12-31 | No |
| Value of net income/loss | 2015-12-31 | $22,788 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $1,400,585 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $1,377,797 |
| 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 |
| Investment advisory and management fees | 2015-12-31 | $3,492 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-12-31 | $466,540 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $519,965 |
| Interest on participant loans | 2015-12-31 | $1,495 |
| Interest earned on other investments | 2015-12-31 | $13 |
| Value of interest in common/collective trusts at end of year | 2015-12-31 | $850,550 |
| Value of interest in common/collective trusts at beginning of year | 2015-12-31 | $787,664 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2015-12-31 | $5,592 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2015-12-31 | $21 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $-10,138 |
| Net investment gain or loss from common/collective trusts | 2015-12-31 | $-11,933 |
| 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 | $39,371 |
| Employer contributions (assets) at end of year | 2015-12-31 | $39,371 |
| Employer contributions (assets) at beginning of year | 2015-12-31 | $42,323 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $161,067 |
| Contract administrator fees | 2015-12-31 | $1,959 |
| 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 | RSMUS LLP |
| Accountancy firm EIN | 2015-12-31 | 420714375 |
| 2014 : STOP-N-GO 401(K) RETIREMENT SAVINGS 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 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
| Total income from all sources (including contributions) | 2014-12-31 | $224,154 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $229,403 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $224,666 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $155,173 |
| Value of total assets at end of year | 2014-12-31 | $1,377,797 |
| Value of total assets at beginning of year | 2014-12-31 | $1,383,046 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $4,737 |
| Total interest from all sources | 2014-12-31 | $1,217 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $9,035 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2014-12-31 | $9,035 |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $150,000 |
| If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Contributions received from participants | 2014-12-31 | $112,850 |
| Participant contributions at end of year | 2014-12-31 | $27,824 |
| Participant contributions at beginning of year | 2014-12-31 | $31,316 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $0 |
| Administrative expenses (other) incurred | 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 | $-5,249 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $1,377,797 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $1,383,046 |
| 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 |
| Investment advisory and management fees | 2014-12-31 | $3,229 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-12-31 | $519,965 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $440,522 |
| Interest on participant loans | 2014-12-31 | $1,217 |
| Value of interest in common/collective trusts at end of year | 2014-12-31 | $787,664 |
| Value of interest in common/collective trusts at beginning of year | 2014-12-31 | $874,486 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2014-12-31 | $21 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2014-12-31 | $26 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $12,362 |
| Net investment gain or loss from common/collective trusts | 2014-12-31 | $46,367 |
| 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 | $42,323 |
| Employer contributions (assets) at end of year | 2014-12-31 | $42,323 |
| Employer contributions (assets) at beginning of year | 2014-12-31 | $36,696 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $224,666 |
| Contract administrator fees | 2014-12-31 | $1,508 |
| 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 | MCGLADREY LLP |
| Accountancy firm EIN | 2014-12-31 | 420714375 |
| 2013 : STOP-N-GO 401(K) RETIREMENT SAVINGS 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 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
| Total income from all sources (including contributions) | 2013-12-31 | $347,358 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $119,269 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $115,179 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $142,815 |
| Value of total assets at end of year | 2013-12-31 | $1,383,046 |
| Value of total assets at beginning of year | 2013-12-31 | $1,154,957 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $4,090 |
| Total interest from all sources | 2013-12-31 | $1,337 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $4,794 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2013-12-31 | $4,794 |
| Administrative expenses professional fees incurred | 2013-12-31 | $125 |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $150,000 |
| If this is an individual account plan, was there a blackout period | 2013-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Contributions received from participants | 2013-12-31 | $106,119 |
| Participant contributions at end of year | 2013-12-31 | $31,316 |
| Participant contributions at beginning of year | 2013-12-31 | $32,650 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $0 |
| Other income not declared elsewhere | 2013-12-31 | $0 |
| Administrative expenses (other) incurred | 2013-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Value of net income/loss | 2013-12-31 | $228,089 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $1,383,046 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $1,154,957 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2013-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2013-12-31 | No |
| Investment advisory and management fees | 2013-12-31 | $2,959 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-12-31 | $440,522 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $336,882 |
| Interest on participant loans | 2013-12-31 | $1,337 |
| Value of interest in common/collective trusts at end of year | 2013-12-31 | $874,486 |
| Value of interest in common/collective trusts at beginning of year | 2013-12-31 | $742,580 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2013-12-31 | $26 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2013-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $72,365 |
| Net investment gain or loss from common/collective trusts | 2013-12-31 | $126,047 |
| 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 | $36,696 |
| Employer contributions (assets) at end of year | 2013-12-31 | $36,696 |
| Employer contributions (assets) at beginning of year | 2013-12-31 | $42,845 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $115,179 |
| Contract administrator fees | 2013-12-31 | $1,006 |
| 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 | MCGLADREY LLP |
| Accountancy firm EIN | 2013-12-31 | 420714375 |
| 2012 : STOP-N-GO 401(K) RETIREMENT SAVINGS 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 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $0 |
| Total income from all sources (including contributions) | 2012-12-31 | $364,671 |
| Total loss/gain on sale of assets | 2012-12-31 | $0 |
| Total of all expenses incurred | 2012-12-31 | $129,395 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $126,246 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $242,337 |
| Value of total assets at end of year | 2012-12-31 | $1,154,957 |
| Value of total assets at beginning of year | 2012-12-31 | $919,681 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $3,149 |
| Total interest from all sources | 2012-12-31 | $1,256 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $4,718 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2012-12-31 | $4,718 |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $125,000 |
| 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 | $112,673 |
| Participant contributions at end of year | 2012-12-31 | $32,650 |
| Participant contributions at beginning of year | 2012-12-31 | $10,374 |
| Participant contributions at beginning of year | 2012-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2012-12-31 | $86,819 |
| Other income not declared elsewhere | 2012-12-31 | $-311 |
| Administrative expenses (other) incurred | 2012-12-31 | $0 |
| Total non interest bearing cash at beginning of year | 2012-12-31 | $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 | 2012-12-31 | No |
| Value of net income/loss | 2012-12-31 | $235,276 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $1,154,957 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $919,681 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2012-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2012-12-31 | No |
| Investment advisory and management fees | 2012-12-31 | $1,131 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2012-12-31 | $336,882 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $284,028 |
| Interest on participant loans | 2012-12-31 | $1,256 |
| Value of interest in common/collective trusts at end of year | 2012-12-31 | $742,580 |
| Value of interest in common/collective trusts at beginning of year | 2012-12-31 | $595,468 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2012-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2012-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2012-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2012-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-12-31 | $35,316 |
| Net investment gain or loss from common/collective trusts | 2012-12-31 | $81,355 |
| 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 | Yes |
| 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 | $42,845 |
| Employer contributions (assets) at end of year | 2012-12-31 | $42,845 |
| Employer contributions (assets) at beginning of year | 2012-12-31 | $29,811 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $126,246 |
| Contract administrator fees | 2012-12-31 | $2,018 |
| 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 | MCGLADREY LLP |
| Accountancy firm EIN | 2012-12-31 | 420714375 |
| 2011 : STOP-N-GO 401(K) RETIREMENT SAVINGS 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 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $583 |
| Total income from all sources (including contributions) | 2011-12-31 | $159,109 |
| Total loss/gain on sale of assets | 2011-12-31 | $0 |
| Total of all expenses incurred | 2011-12-31 | $86,636 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $72,970 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $186,974 |
| Value of total assets at end of year | 2011-12-31 | $919,681 |
| Value of total assets at beginning of year | 2011-12-31 | $847,791 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $13,666 |
| Total interest from all sources | 2011-12-31 | $104 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $2,399 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2011-12-31 | $2,399 |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $100,000 |
| If this is an individual account plan, was there a blackout period | 2011-12-31 | Yes |
| Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
| Contributions received from participants | 2011-12-31 | $108,609 |
| Participant contributions at end of year | 2011-12-31 | $10,374 |
| Participant contributions at end of year | 2011-12-31 | $0 |
| Participant contributions at beginning of year | 2011-12-31 | $676 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2011-12-31 | $48,554 |
| Other income not declared elsewhere | 2011-12-31 | $-97 |
| Total non interest bearing cash at end of year | 2011-12-31 | $0 |
| Total non interest bearing cash at beginning of year | 2011-12-31 | $583 |
| 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 | $72,473 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $919,681 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $847,208 |
| 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 | $13,430 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2011-12-31 | $284,028 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $623,660 |
| Interest on participant loans | 2011-12-31 | $104 |
| Value of interest in common/collective trusts at end of year | 2011-12-31 | $595,468 |
| Value of interest in common/collective trusts at beginning of year | 2011-12-31 | $156,431 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2011-12-31 | $0 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2011-12-31 | $43,616 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2011-12-31 | $43,616 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2011-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2011-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-12-31 | $-41,074 |
| Net investment gain/loss from pooled separate accounts | 2011-12-31 | $10,803 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2011-12-31 | Yes |
| 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 | $29,811 |
| Employer contributions (assets) at end of year | 2011-12-31 | $29,811 |
| Employer contributions (assets) at beginning of year | 2011-12-31 | $22,825 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $72,970 |
| Contract administrator fees | 2011-12-31 | $236 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2011-12-31 | Yes |
| Liabilities. Value of benefit claims payable at beginning of year | 2011-12-31 | $583 |
| 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 | MCGLADREY LLP |
| Accountancy firm EIN | 2011-12-31 | 420714375 |
| 2010 : STOP-N-GO 401(K) RETIREMENT SAVINGS PLAN 2010 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2010-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $583 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $963 |
| Total income from all sources (including contributions) | 2010-12-31 | $184,342 |
| Total loss/gain on sale of assets | 2010-12-31 | $0 |
| Total of all expenses incurred | 2010-12-31 | $126,620 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $115,418 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $110,440 |
| Value of total assets at end of year | 2010-12-31 | $847,791 |
| Value of total assets at beginning of year | 2010-12-31 | $790,449 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $11,202 |
| Total interest from all sources | 2010-12-31 | $5 |
| Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $26,670 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2010-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2010-12-31 | $26,670 |
| Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
| Value of fidelity bond cover | 2010-12-31 | $100,000 |
| 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 | $87,615 |
| Participant contributions at end of year | 2010-12-31 | $676 |
| Participant contributions at beginning of year | 2010-12-31 | $2,471 |
| Administrative expenses (other) incurred | 2010-12-31 | $8,052 |
| Liabilities. Value of operating payables at end of year | 2010-12-31 | $583 |
| Total non interest bearing cash at end of year | 2010-12-31 | $583 |
| Total non interest bearing cash at beginning of year | 2010-12-31 | $963 |
| 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 | $57,722 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $847,208 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $789,486 |
| 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 |
| Investment advisory and management fees | 2010-12-31 | $3,150 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2010-12-31 | $623,660 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2010-12-31 | $560,843 |
| Value of interest in common/collective trusts at end of year | 2010-12-31 | $156,431 |
| Value of interest in common/collective trusts at beginning of year | 2010-12-31 | $135,664 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2010-12-31 | $43,616 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2010-12-31 | $58,870 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2010-12-31 | $58,870 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2010-12-31 | $5 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2010-12-31 | $42,290 |
| Net investment gain or loss from common/collective trusts | 2010-12-31 | $4,937 |
| 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 | $22,825 |
| Employer contributions (assets) at end of year | 2010-12-31 | $22,825 |
| Employer contributions (assets) at beginning of year | 2010-12-31 | $31,638 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $115,418 |
| Liabilities. Value of benefit claims payable at beginning of year | 2010-12-31 | $963 |
| 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 | MCGLADREY & PULLEN, LLP |
| Accountancy firm EIN | 2010-12-31 | 420714375 |
