WALTER G ANDERSON INC has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan WALTER G. ANDERSON, INC. EMPLOYEES RETIREMENT SAVINGS PLAN
| Measure | Date | Value |
|---|
| 2016 : WALTER G. ANDERSON, INC. EMPLOYEES RETIREMENT SAVINGS PLAN 2016 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2016-06-20 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-06-20 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-06-20 | $0 |
| Total income from all sources (including contributions) | 2016-06-20 | $446,239 |
| Total loss/gain on sale of assets | 2016-06-20 | $0 |
| Total of all expenses incurred | 2016-06-20 | $30,828,987 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-06-20 | $30,826,253 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-06-20 | $645,879 |
| Value of total assets at end of year | 2016-06-20 | $0 |
| Value of total assets at beginning of year | 2016-06-20 | $30,382,748 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-06-20 | $2,734 |
| Total interest from all sources | 2016-06-20 | $74,460 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-06-20 | $15,027 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-06-20 | Yes |
| Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan | 2016-06-20 | $0 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2016-06-20 | $15,027 |
| Was this plan covered by a fidelity bond | 2016-06-20 | Yes |
| Value of fidelity bond cover | 2016-06-20 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2016-06-20 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2016-06-20 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2016-06-20 | No |
| Contributions received from participants | 2016-06-20 | $455,244 |
| Participant contributions at beginning of year | 2016-06-20 | $858,966 |
| Participant contributions at end of year | 2016-06-20 | $0 |
| Participant contributions at beginning of year | 2016-06-20 | $10,508 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-06-20 | No |
| Value of net income/loss | 2016-06-20 | $-30,382,748 |
| Value of net assets at end of year (total assets less liabilities) | 2016-06-20 | $0 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-06-20 | $30,382,748 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-06-20 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2016-06-20 | No |
| Were any leases to which the plan was party in default or uncollectible | 2016-06-20 | No |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-06-20 | $20,076,942 |
| Interest on participant loans | 2016-06-20 | $12,597 |
| Interest earned on other investments | 2016-06-20 | $61,863 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2016-06-20 | $8,774,584 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-06-20 | $-289,127 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-06-20 | No |
| Was there a failure to transmit to the plan any participant contributions | 2016-06-20 | No |
| Has the plan failed to provide any benefit when due under the plan | 2016-06-20 | No |
| Contributions received in cash from employer | 2016-06-20 | $190,635 |
| Employer contributions (assets) at end of year | 2016-06-20 | $0 |
| Employer contributions (assets) at beginning of year | 2016-06-20 | $661,748 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-06-20 | $30,826,253 |
| Contract administrator fees | 2016-06-20 | $2,734 |
| Did the plan have assets held for investment | 2016-06-20 | 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 | 2016-06-20 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2016-06-20 | Yes |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-06-20 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2016-06-20 | Disclaimer |
| Accountancy firm name | 2016-06-20 | BAKER TILLY VIRCHOW KRAUSE, LLP |
| Accountancy firm EIN | 2016-06-20 | 390859910 |
| 2015 : WALTER G. ANDERSON, INC. EMPLOYEES 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 | $2,151,031 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $2,062,258 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $2,015,871 |
| Expenses. Certain deemed distributions of participant loans | 2015-12-31 | $35,218 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $2,462,074 |
| Value of total assets at end of year | 2015-12-31 | $30,382,748 |
| Value of total assets at beginning of year | 2015-12-31 | $30,293,975 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $11,169 |
| Total interest from all sources | 2015-12-31 | $214,776 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $362,557 |
| 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 | $362,557 |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2015-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2015-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Contributions received from participants | 2015-12-31 | $1,250,641 |
| Participant contributions at end of year | 2015-12-31 | $858,966 |
| Participant contributions at beginning of year | 2015-12-31 | $899,761 |
| Participant contributions at end of year | 2015-12-31 | $10,508 |
| Participant contributions at beginning of year | 2015-12-31 | $10,905 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $8,240 |
| Administrative expenses (other) incurred | 2015-12-31 | $11,169 |
| 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 | $88,773 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $30,382,748 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $30,293,975 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2015-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2015-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-12-31 | $20,076,942 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $20,529,398 |
| Interest on participant loans | 2015-12-31 | $36,426 |
| Interest earned on other investments | 2015-12-31 | $178,350 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2015-12-31 | $8,774,584 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2015-12-31 | $8,215,676 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $-888,376 |
| 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 | $1,203,193 |
| Employer contributions (assets) at end of year | 2015-12-31 | $661,748 |
| Employer contributions (assets) at beginning of year | 2015-12-31 | $638,235 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $2,015,871 |
| 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 |
| 2014 : WALTER G. ANDERSON, INC. EMPLOYEES 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 | $4,039,810 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $1,682,071 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $1,670,333 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $2,948,158 |
| Value of total assets at end of year | 2014-12-31 | $30,293,975 |
| Value of total assets at beginning of year | 2014-12-31 | $27,936,236 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $11,738 |
| Total interest from all sources | 2014-12-31 | $198,433 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $157,997 |
| 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 | $157,997 |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2014-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Contributions received from participants | 2014-12-31 | $1,211,286 |
| Participant contributions at end of year | 2014-12-31 | $899,761 |
| Participant contributions at beginning of year | 2014-12-31 | $662,170 |
| Participant contributions at end of year | 2014-12-31 | $10,905 |
| Participant contributions at beginning of year | 2014-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $584,720 |
| Administrative expenses (other) incurred | 2014-12-31 | $11,738 |
| 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 | $2,357,739 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $30,293,975 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $27,936,236 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2014-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2014-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-12-31 | $20,529,398 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $19,781,510 |
| Interest on participant loans | 2014-12-31 | $30,908 |
| Interest earned on other investments | 2014-12-31 | $167,525 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2014-12-31 | $8,215,676 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2014-12-31 | $6,966,542 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $735,222 |
| 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 | $1,152,152 |
| Employer contributions (assets) at end of year | 2014-12-31 | $638,235 |
| Employer contributions (assets) at beginning of year | 2014-12-31 | $526,014 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $1,670,333 |
| Did the plan have assets held for investment | 2014-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2014-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2014-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2014-12-31 | Disclaimer |
| Accountancy firm name | 2014-12-31 | BAKER TILLY VIRCHOW KRAUSE, LLP |
| Accountancy firm EIN | 2014-12-31 | 390859910 |
| 2013 : WALTER G. ANDERSON, INC. EMPLOYEES 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 | $6,432,841 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $2,141,671 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $2,131,430 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $2,097,389 |
| Value of total assets at end of year | 2013-12-31 | $27,936,236 |
| Value of total assets at beginning of year | 2013-12-31 | $23,645,066 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $10,241 |
| Total interest from all sources | 2013-12-31 | $150,704 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $146,528 |
| 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 | $146,528 |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2013-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2013-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Contributions received from participants | 2013-12-31 | $1,061,119 |
| Participant contributions at end of year | 2013-12-31 | $662,170 |
| Participant contributions at beginning of year | 2013-12-31 | $577,073 |
| Participant contributions at end of year | 2013-12-31 | $0 |
| Participant contributions at beginning of year | 2013-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $55,845 |
| 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 | $4,291,170 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $27,936,236 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $23,645,066 |
| 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 | $10,241 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-12-31 | $19,781,510 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $17,277,382 |
| Interest on participant loans | 2013-12-31 | $25,497 |
| Interest earned on other investments | 2013-12-31 | $125,207 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2013-12-31 | $6,966,542 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2013-12-31 | $5,337,383 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $4,038,220 |
| 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 | $980,425 |
| Employer contributions (assets) at end of year | 2013-12-31 | $526,014 |
| Employer contributions (assets) at beginning of year | 2013-12-31 | $453,228 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $2,131,430 |
| 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 | BAKER TILLY VIRCHOW KRAUSE LLP |
| Accountancy firm EIN | 2013-12-31 | 390859910 |
| 2012 : WALTER G. ANDERSON, INC. EMPLOYEES 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 | $4,452,732 |
| Total loss/gain on sale of assets | 2012-12-31 | $0 |
| Total of all expenses incurred | 2012-12-31 | $1,074,612 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $1,064,800 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $2,121,835 |
| Value of total assets at end of year | 2012-12-31 | $23,645,066 |
| Value of total assets at beginning of year | 2012-12-31 | $20,266,946 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $9,812 |
| Total interest from all sources | 2012-12-31 | $160,337 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2012-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2012-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
| Contributions received from participants | 2012-12-31 | $1,024,251 |
| Participant contributions at end of year | 2012-12-31 | $577,073 |
| Participant contributions at beginning of year | 2012-12-31 | $530,282 |
| Participant contributions at end of year | 2012-12-31 | $0 |
| Participant contributions at beginning of year | 2012-12-31 | $18,006 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2012-12-31 | $215,466 |
| Administrative expenses (other) incurred | 2012-12-31 | $9,812 |
| 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 | $3,378,120 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $23,645,066 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $20,266,946 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2012-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2012-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2012-12-31 | $17,277,382 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $14,597,357 |
| Interest on participant loans | 2012-12-31 | $25,901 |
| Interest earned on other investments | 2012-12-31 | $134,436 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2012-12-31 | $5,337,383 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2012-12-31 | $4,707,608 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-12-31 | $2,170,560 |
| 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 | $882,118 |
| Employer contributions (assets) at end of year | 2012-12-31 | $453,228 |
| Employer contributions (assets) at beginning of year | 2012-12-31 | $413,693 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $1,064,800 |
| 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 | BAKER TILLY VIRCHOW KRAUSE, LLP |
| Accountancy firm EIN | 2012-12-31 | 390859910 |
| 2011 : WALTER G. ANDERSON, INC. EMPLOYEES 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 | $0 |
| Total income from all sources (including contributions) | 2011-12-31 | $1,495,723 |
| Total loss/gain on sale of assets | 2011-12-31 | $0 |
| Total of all expenses incurred | 2011-12-31 | $405,952 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $397,185 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $1,967,932 |
| Value of total assets at end of year | 2011-12-31 | $20,266,946 |
| Value of total assets at beginning of year | 2011-12-31 | $19,177,175 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $8,767 |
| Total interest from all sources | 2011-12-31 | $51,302 |
| 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 | $750,000 |
| If this is an individual account plan, was there a blackout period | 2011-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2011-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
| Contributions received from participants | 2011-12-31 | $925,787 |
| Participant contributions at end of year | 2011-12-31 | $530,282 |
| Participant contributions at beginning of year | 2011-12-31 | $433,961 |
| Participant contributions at end of year | 2011-12-31 | $18,006 |
| Participant contributions at beginning of year | 2011-12-31 | $15,224 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2011-12-31 | $238,960 |
| Administrative expenses (other) incurred | 2011-12-31 | $8,767 |
| 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 | $1,089,771 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $20,266,946 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $19,177,175 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2011-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2011-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2011-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2011-12-31 | $14,597,357 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $14,733,980 |
| Value of interest in pooled separate accounts at beginning of year | 2011-12-31 | $0 |
| Interest on participant loans | 2011-12-31 | $21,701 |
| Interest earned on other investments | 2011-12-31 | $29,601 |
| Value of interest in common/collective trusts at end of year | 2011-12-31 | $0 |
| Value of interest in common/collective trusts at beginning of year | 2011-12-31 | $3,622,161 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2011-12-31 | $4,707,608 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-12-31 | $-580,203 |
| Net investment gain or loss from common/collective trusts | 2011-12-31 | $56,692 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2011-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2011-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2011-12-31 | No |
| Contributions received in cash from employer | 2011-12-31 | $803,185 |
| Employer contributions (assets) at end of year | 2011-12-31 | $413,693 |
| Employer contributions (assets) at beginning of year | 2011-12-31 | $371,849 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $397,185 |
| 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 | BAKER TILLY VIRCHOW KRAUSE, LLP |
| Accountancy firm EIN | 2011-12-31 | 390859910 |
