SMITH & LOVELESS, INC. has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan SMITH & LOVELESS, INC. PROFIT SHARING PLAN AND TRUST
401k plan membership statisitcs for SMITH & LOVELESS, INC. PROFIT SHARING PLAN AND TRUST
Measure | Date | Value |
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2023 : SMITH & LOVELESS, INC. PROFIT SHARING PLAN AND TRUST 2023 401k financial data |
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Unrealized appreciation/depreciation of other (non real estate) assets | 2023-09-30 | $2,071,907 |
Total unrealized appreciation/depreciation of assets | 2023-09-30 | $2,071,907 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-09-30 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-09-30 | $0 |
Total income from all sources (including contributions) | 2023-09-30 | $3,987,743 |
Total loss/gain on sale of assets | 2023-09-30 | $0 |
Total of all expenses incurred | 2023-09-30 | $2,158,115 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-09-30 | $2,070,121 |
Expenses. Certain deemed distributions of participant loans | 2023-09-30 | $73,788 |
Value of total corrective distributions | 2023-09-30 | $13,099 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-09-30 | $926,321 |
Value of total assets at end of year | 2023-09-30 | $22,824,802 |
Value of total assets at beginning of year | 2023-09-30 | $20,995,174 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-09-30 | $1,107 |
Total interest from all sources | 2023-09-30 | $4,157 |
Total dividends received (eg from common stock, registered investment company shares) | 2023-09-30 | $985,358 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-09-30 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2023-09-30 | $985,358 |
Was this plan covered by a fidelity bond | 2023-09-30 | Yes |
Value of fidelity bond cover | 2023-09-30 | $1,000,000 |
If this is an individual account plan, was there a blackout period | 2023-09-30 | No |
Were there any nonexempt tranactions with any party-in-interest | 2023-09-30 | No |
Contributions received from participants | 2023-09-30 | $729,985 |
Participant contributions at end of year | 2023-09-30 | $86,992 |
Participant contributions at beginning of year | 2023-09-30 | $59,298 |
Income. Received or receivable in cash from other sources (including rollovers) | 2023-09-30 | $5,462 |
Administrative expenses (other) incurred | 2023-09-30 | $1,107 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-09-30 | No |
Value of net income/loss | 2023-09-30 | $1,829,628 |
Value of net assets at end of year (total assets less liabilities) | 2023-09-30 | $22,824,802 |
Value of net assets at beginning of year (total assets less liabilities) | 2023-09-30 | $20,995,174 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-09-30 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2023-09-30 | No |
Were any leases to which the plan was party in default or uncollectible | 2023-09-30 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-09-30 | $22,737,810 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-09-30 | $20,935,876 |
Interest on participant loans | 2023-09-30 | $4,157 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-09-30 | No |
Was there a failure to transmit to the plan any participant contributions | 2023-09-30 | Yes |
Has the plan failed to provide any benefit when due under the plan | 2023-09-30 | No |
Contributions received in cash from employer | 2023-09-30 | $190,874 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-09-30 | $2,070,121 |
Did the plan have assets held for investment | 2023-09-30 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-09-30 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-09-30 | No |
Opinion of an independent qualified public accountant for this plan | 2023-09-30 | Unqualified |
Accountancy firm name | 2023-09-30 | A.C. EVANS LLC |
Accountancy firm EIN | 2023-09-30 | 263421158 |
2022 : SMITH & LOVELESS, INC. PROFIT SHARING PLAN AND TRUST 2022 401k financial data |
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Unrealized appreciation/depreciation of other (non real estate) assets | 2022-09-30 | $-5,690,740 |
Total unrealized appreciation/depreciation of assets | 2022-09-30 | $-5,690,740 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-09-30 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-09-30 | $0 |
Total income from all sources (including contributions) | 2022-09-30 | $-3,378,753 |
Total loss/gain on sale of assets | 2022-09-30 | $0 |
Total of all expenses incurred | 2022-09-30 | $686,710 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-09-30 | $686,369 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-09-30 | $790,897 |
Value of total assets at end of year | 2022-09-30 | $20,995,174 |
Value of total assets at beginning of year | 2022-09-30 | $25,060,637 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-09-30 | $341 |
Total interest from all sources | 2022-09-30 | $25,344 |
Total dividends received (eg from common stock, registered investment company shares) | 2022-09-30 | $1,495,746 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-09-30 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2022-09-30 | $1,495,746 |
Was this plan covered by a fidelity bond | 2022-09-30 | No |
If this is an individual account plan, was there a blackout period | 2022-09-30 | No |
Were there any nonexempt tranactions with any party-in-interest | 2022-09-30 | No |
Contributions received from participants | 2022-09-30 | $641,772 |
Participant contributions at end of year | 2022-09-30 | $59,298 |
Participant contributions at beginning of year | 2022-09-30 | $39,542 |
Administrative expenses (other) incurred | 2022-09-30 | $341 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-09-30 | No |
Value of net income/loss | 2022-09-30 | $-4,065,463 |
Value of net assets at end of year (total assets less liabilities) | 2022-09-30 | $20,995,174 |
Value of net assets at beginning of year (total assets less liabilities) | 2022-09-30 | $25,060,637 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-09-30 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2022-09-30 | No |
Were any leases to which the plan was party in default or uncollectible | 2022-09-30 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-09-30 | $20,935,876 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-09-30 | $25,021,095 |
Interest on participant loans | 2022-09-30 | $2,426 |
Interest earned on other investments | 2022-09-30 | $22,918 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-09-30 | No |
Was there a failure to transmit to the plan any participant contributions | 2022-09-30 | Yes |
Has the plan failed to provide any benefit when due under the plan | 2022-09-30 | No |
Contributions received in cash from employer | 2022-09-30 | $149,125 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-09-30 | $686,369 |
Did the plan have assets held for investment | 2022-09-30 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-09-30 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-09-30 | No |
Opinion of an independent qualified public accountant for this plan | 2022-09-30 | Unqualified |
Accountancy firm name | 2022-09-30 | A.C. EVANS LLC |
Accountancy firm EIN | 2022-09-30 | 263421158 |
2021 : SMITH & LOVELESS, INC. PROFIT SHARING PLAN AND TRUST 2021 401k financial data |
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Unrealized appreciation/depreciation of other (non real estate) assets | 2021-09-30 | $2,984,884 |
Total unrealized appreciation/depreciation of assets | 2021-09-30 | $2,984,884 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-09-30 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-09-30 | $0 |
Total income from all sources (including contributions) | 2021-09-30 | $4,964,034 |
Total loss/gain on sale of assets | 2021-09-30 | $0 |
Total of all expenses incurred | 2021-09-30 | $1,999,195 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-09-30 | $1,999,195 |
Expenses. Certain deemed distributions of participant loans | 2021-09-30 | $0 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-09-30 | $792,760 |
Value of total assets at end of year | 2021-09-30 | $25,060,637 |
Value of total assets at beginning of year | 2021-09-30 | $22,095,798 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-09-30 | $0 |
Total interest from all sources | 2021-09-30 | $15,375 |
Total dividends received (eg from common stock, registered investment company shares) | 2021-09-30 | $1,171,015 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-09-30 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2021-09-30 | $1,171,015 |
Was this plan covered by a fidelity bond | 2021-09-30 | No |
If this is an individual account plan, was there a blackout period | 2021-09-30 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2021-09-30 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2021-09-30 | No |
Contributions received from participants | 2021-09-30 | $630,679 |
Participant contributions at end of year | 2021-09-30 | $39,542 |
Participant contributions at beginning of year | 2021-09-30 | $61,384 |
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2021-09-30 | $16,188 |
Administrative expenses (other) incurred | 2021-09-30 | $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 | 2021-09-30 | No |
Value of net income/loss | 2021-09-30 | $2,964,839 |
Value of net assets at end of year (total assets less liabilities) | 2021-09-30 | $25,060,637 |
Value of net assets at beginning of year (total assets less liabilities) | 2021-09-30 | $22,095,798 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-09-30 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2021-09-30 | No |
Were any leases to which the plan was party in default or uncollectible | 2021-09-30 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-09-30 | $25,021,095 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-09-30 | $22,034,414 |
Interest on participant loans | 2021-09-30 | $2,796 |
Interest earned on other investments | 2021-09-30 | $12,579 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-09-30 | No |
Was there a failure to transmit to the plan any participant contributions | 2021-09-30 | Yes |
Has the plan failed to provide any benefit when due under the plan | 2021-09-30 | No |
Contributions received in cash from employer | 2021-09-30 | $162,081 |
Income. Dividends from preferred stock | 2021-09-30 | $0 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-09-30 | $1,983,007 |
Did the plan have assets held for investment | 2021-09-30 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-09-30 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-09-30 | No |
Opinion of an independent qualified public accountant for this plan | 2021-09-30 | Unqualified |
Accountancy firm name | 2021-09-30 | A.C. EVANS LLC |
Accountancy firm EIN | 2021-09-30 | 263421158 |
2020 : SMITH & LOVELESS, INC. PROFIT SHARING PLAN AND TRUST 2020 401k financial data |
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Unrealized appreciation/depreciation of real estate assets | 2020-09-30 | $1,480,577 |
Unrealized appreciation/depreciation of other (non real estate) assets | 2020-09-30 | $0 |
Total unrealized appreciation/depreciation of assets | 2020-09-30 | $1,480,577 |
Total transfer of assets to this plan | 2020-09-30 | $224,524 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-09-30 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-09-30 | $0 |
Total income from all sources (including contributions) | 2020-09-30 | $3,195,819 |
Total loss/gain on sale of assets | 2020-09-30 | $0 |
Total of all expenses incurred | 2020-09-30 | $769,083 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-09-30 | $749,651 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-09-30 | $841,344 |
Value of total assets at end of year | 2020-09-30 | $22,095,798 |
Value of total assets at beginning of year | 2020-09-30 | $19,444,538 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-09-30 | $19,432 |
Total interest from all sources | 2020-09-30 | $12,725 |
Total dividends received (eg from common stock, registered investment company shares) | 2020-09-30 | $861,173 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-09-30 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2020-09-30 | $861,173 |
Administrative expenses professional fees incurred | 2020-09-30 | $19,432 |
Was this plan covered by a fidelity bond | 2020-09-30 | No |
If this is an individual account plan, was there a blackout period | 2020-09-30 | No |
Were there any nonexempt tranactions with any party-in-interest | 2020-09-30 | No |
Contributions received from participants | 2020-09-30 | $618,752 |
Participant contributions at end of year | 2020-09-30 | $61,384 |
Participant contributions at beginning of year | 2020-09-30 | $38,223 |
Income. Received or receivable in cash from other sources (including rollovers) | 2020-09-30 | $99,323 |
Administrative expenses (other) incurred | 2020-09-30 | $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 | 2020-09-30 | No |
Value of net income/loss | 2020-09-30 | $2,426,736 |
Value of net assets at end of year (total assets less liabilities) | 2020-09-30 | $22,095,798 |
Value of net assets at beginning of year (total assets less liabilities) | 2020-09-30 | $19,444,538 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-09-30 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2020-09-30 | No |
Were any leases to which the plan was party in default or uncollectible | 2020-09-30 | No |
Investment advisory and management fees | 2020-09-30 | $0 |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-09-30 | $22,034,414 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-09-30 | $19,406,315 |
Interest on participant loans | 2020-09-30 | $2,384 |
Interest earned on other investments | 2020-09-30 | $10,341 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2020-09-30 | $0 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-09-30 | No |
Was there a failure to transmit to the plan any participant contributions | 2020-09-30 | No |
Has the plan failed to provide any benefit when due under the plan | 2020-09-30 | No |
Contributions received in cash from employer | 2020-09-30 | $123,269 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-09-30 | $749,651 |
Did the plan have assets held for investment | 2020-09-30 | 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 | 2020-09-30 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-09-30 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2020-09-30 | Yes |
Opinion of an independent qualified public accountant for this plan | 2020-09-30 | Disclaimer |
Accountancy firm name | 2020-09-30 | A.C. EVANS LLC |
Accountancy firm EIN | 2020-09-30 | 263421158 |
2019 : SMITH & LOVELESS, INC. PROFIT SHARING PLAN AND TRUST 2019 401k financial data |
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Unrealized appreciation/depreciation of other (non real estate) assets | 2019-09-30 | $9,224 |
Total unrealized appreciation/depreciation of assets | 2019-09-30 | $9,224 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-09-30 | $0 |
Total income from all sources (including contributions) | 2019-09-30 | $2,118,432 |
Total of all expenses incurred | 2019-09-30 | $1,029,904 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-09-30 | $1,029,616 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-09-30 | $736,738 |
Value of total assets at end of year | 2019-09-30 | $19,444,538 |
Value of total assets at beginning of year | 2019-09-30 | $18,356,010 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-09-30 | $288 |
Total interest from all sources | 2019-09-30 | $1,372,470 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-09-30 | No |
Was this plan covered by a fidelity bond | 2019-09-30 | No |
If this is an individual account plan, was there a blackout period | 2019-09-30 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2019-09-30 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2019-09-30 | No |
Contributions received from participants | 2019-09-30 | $604,939 |
Participant contributions at end of year | 2019-09-30 | $38,223 |
Participant contributions at beginning of year | 2019-09-30 | $47,393 |
Income. Received or receivable in cash from other sources (including rollovers) | 2019-09-30 | $13,391 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-09-30 | No |
Value of net income/loss | 2019-09-30 | $1,088,528 |
Value of net assets at end of year (total assets less liabilities) | 2019-09-30 | $19,444,538 |
Value of net assets at beginning of year (total assets less liabilities) | 2019-09-30 | $18,356,010 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-09-30 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2019-09-30 | No |
Were any leases to which the plan was party in default or uncollectible | 2019-09-30 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-09-30 | $19,406,315 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-09-30 | $18,308,617 |
Interest on participant loans | 2019-09-30 | $2,388 |
Interest earned on other investments | 2019-09-30 | $1,370,082 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-09-30 | No |
Was there a failure to transmit to the plan any participant contributions | 2019-09-30 | No |
Has the plan failed to provide any benefit when due under the plan | 2019-09-30 | No |
Contributions received in cash from employer | 2019-09-30 | $118,408 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-09-30 | $1,029,616 |
Contract administrator fees | 2019-09-30 | $288 |
Did the plan have assets held for investment | 2019-09-30 | 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 | 2019-09-30 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-09-30 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-09-30 | Yes |
Opinion of an independent qualified public accountant for this plan | 2019-09-30 | Disclaimer |
Accountancy firm name | 2019-09-30 | A.C. EVANS LLC |
Accountancy firm EIN | 2019-09-30 | 263421158 |
2018 : SMITH & LOVELESS, INC. PROFIT SHARING PLAN AND TRUST 2018 401k financial data |
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Total unrealized appreciation/depreciation of assets | 2018-09-30 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-09-30 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-09-30 | $0 |
Expenses. Interest paid | 2018-09-30 | $0 |
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2018-09-30 | $0 |
Total income from all sources (including contributions) | 2018-09-30 | $2,778,594 |
Total loss/gain on sale of assets | 2018-09-30 | $0 |
Total of all expenses incurred | 2018-09-30 | $1,610,529 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-09-30 | $1,609,352 |
Expenses. Certain deemed distributions of participant loans | 2018-09-30 | $1,177 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-09-30 | $747,106 |
Value of total assets at end of year | 2018-09-30 | $18,356,010 |
Value of total assets at beginning of year | 2018-09-30 | $17,187,945 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-09-30 | $0 |
Total interest from all sources | 2018-09-30 | $2,517 |
Total dividends received (eg from common stock, registered investment company shares) | 2018-09-30 | $2,028,971 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-09-30 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2018-09-30 | $2,028,971 |
Was this plan covered by a fidelity bond | 2018-09-30 | No |
If this is an individual account plan, was there a blackout period | 2018-09-30 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2018-09-30 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2018-09-30 | No |
Contributions received from participants | 2018-09-30 | $628,938 |
Participant contributions at end of year | 2018-09-30 | $47,393 |
Participant contributions at beginning of year | 2018-09-30 | $46,166 |
Income. Received or receivable in cash from other sources (including rollovers) | 2018-09-30 | $0 |
Administrative expenses (other) incurred | 2018-09-30 | $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 | 2018-09-30 | No |
Value of net income/loss | 2018-09-30 | $1,168,065 |
Value of net assets at end of year (total assets less liabilities) | 2018-09-30 | $18,356,010 |
Value of net assets at beginning of year (total assets less liabilities) | 2018-09-30 | $17,187,945 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-09-30 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2018-09-30 | No |
Were any leases to which the plan was party in default or uncollectible | 2018-09-30 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-09-30 | $18,308,617 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-09-30 | $17,141,779 |
Interest on participant loans | 2018-09-30 | $2,273 |
Interest earned on other investments | 2018-09-30 | $0 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2018-09-30 | $244 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-09-30 | No |
Was there a failure to transmit to the plan any participant contributions | 2018-09-30 | No |
Has the plan failed to provide any benefit when due under the plan | 2018-09-30 | No |
Contributions received in cash from employer | 2018-09-30 | $118,168 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-09-30 | $1,609,352 |
Did the plan have assets held for investment | 2018-09-30 | 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 | 2018-09-30 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-09-30 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-09-30 | Yes |
Opinion of an independent qualified public accountant for this plan | 2018-09-30 | Disclaimer |
Accountancy firm name | 2018-09-30 | KELLER & OWENS LLC |
Accountancy firm EIN | 2018-09-30 | 481195228 |
2017 : SMITH & LOVELESS, INC. PROFIT SHARING PLAN AND TRUST 2017 401k financial data |
---|
Total unrealized appreciation/depreciation of assets | 2017-09-30 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-09-30 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-09-30 | $0 |
Total income from all sources (including contributions) | 2017-09-30 | $2,639,723 |
Total loss/gain on sale of assets | 2017-09-30 | $0 |
Total of all expenses incurred | 2017-09-30 | $1,366,369 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-09-30 | $1,366,369 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-09-30 | $682,098 |
Value of total assets at end of year | 2017-09-30 | $17,187,945 |
Value of total assets at beginning of year | 2017-09-30 | $15,914,591 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-09-30 | $0 |
Total interest from all sources | 2017-09-30 | $2,377 |
Total dividends received (eg from common stock, registered investment company shares) | 2017-09-30 | $577,892 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-09-30 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2017-09-30 | $577,892 |
Was this plan covered by a fidelity bond | 2017-09-30 | No |
If this is an individual account plan, was there a blackout period | 2017-09-30 | No |
Were there any nonexempt tranactions with any party-in-interest | 2017-09-30 | No |
Contributions received from participants | 2017-09-30 | $567,003 |
Participant contributions at end of year | 2017-09-30 | $46,166 |
Participant contributions at beginning of year | 2017-09-30 | $70,333 |
Income. Received or receivable in cash from other sources (including rollovers) | 2017-09-30 | $457 |
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2017-09-30 | $6,802 |
Other income not declared elsewhere | 2017-09-30 | $8,068 |
Administrative expenses (other) incurred | 2017-09-30 | $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 | 2017-09-30 | No |
Value of net income/loss | 2017-09-30 | $1,273,354 |
Value of net assets at end of year (total assets less liabilities) | 2017-09-30 | $17,187,945 |
Value of net assets at beginning of year (total assets less liabilities) | 2017-09-30 | $15,914,591 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-09-30 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2017-09-30 | No |
Were any leases to which the plan was party in default or uncollectible | 2017-09-30 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-09-30 | $17,141,779 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-09-30 | $15,844,258 |
Interest on participant loans | 2017-09-30 | $2,377 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-09-30 | $1,369,288 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-09-30 | No |
Was there a failure to transmit to the plan any participant contributions | 2017-09-30 | No |
Has the plan failed to provide any benefit when due under the plan | 2017-09-30 | No |
Contributions received in cash from employer | 2017-09-30 | $114,638 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-09-30 | $1,359,567 |
Did the plan have assets held for investment | 2017-09-30 | 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 | 2017-09-30 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2017-09-30 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-09-30 | Yes |
Opinion of an independent qualified public accountant for this plan | 2017-09-30 | Disclaimer |
Accountancy firm name | 2017-09-30 | KELLER & OWENS LLC |
Accountancy firm EIN | 2017-09-30 | 481195228 |
2016 : SMITH & LOVELESS, INC. PROFIT SHARING PLAN AND TRUST 2016 401k financial data |
---|
Total unrealized appreciation/depreciation of assets | 2016-09-30 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-09-30 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-09-30 | $0 |
Total income from all sources (including contributions) | 2016-09-30 | $2,004,014 |
Total loss/gain on sale of assets | 2016-09-30 | $0 |
Total of all expenses incurred | 2016-09-30 | $715,135 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-09-30 | $715,135 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-09-30 | $638,038 |
Value of total assets at end of year | 2016-09-30 | $15,914,591 |
Value of total assets at beginning of year | 2016-09-30 | $14,625,712 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-09-30 | $0 |
Total interest from all sources | 2016-09-30 | $2,224 |
Total dividends received (eg from common stock, registered investment company shares) | 2016-09-30 | $803,515 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-09-30 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2016-09-30 | $803,515 |
Was this plan covered by a fidelity bond | 2016-09-30 | No |
If this is an individual account plan, was there a blackout period | 2016-09-30 | No |
Were there any nonexempt tranactions with any party-in-interest | 2016-09-30 | No |
Contributions received from participants | 2016-09-30 | $508,891 |
Participant contributions at end of year | 2016-09-30 | $70,333 |
Participant contributions at beginning of year | 2016-09-30 | $64,673 |
Income. Received or receivable in cash from other sources (including rollovers) | 2016-09-30 | $45,061 |
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2016-09-30 | $575 |
Other income not declared elsewhere | 2016-09-30 | $5,274 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-09-30 | No |
Value of net income/loss | 2016-09-30 | $1,288,879 |
Value of net assets at end of year (total assets less liabilities) | 2016-09-30 | $15,914,591 |
Value of net assets at beginning of year (total assets less liabilities) | 2016-09-30 | $14,625,712 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-09-30 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2016-09-30 | No |
Were any leases to which the plan was party in default or uncollectible | 2016-09-30 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-09-30 | $15,844,258 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-09-30 | $14,561,039 |
Interest on participant loans | 2016-09-30 | $2,224 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-09-30 | $554,963 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-09-30 | No |
Was there a failure to transmit to the plan any participant contributions | 2016-09-30 | No |
Has the plan failed to provide any benefit when due under the plan | 2016-09-30 | No |
Contributions received in cash from employer | 2016-09-30 | $84,086 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-09-30 | $714,560 |
Did the plan have assets held for investment | 2016-09-30 | 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 | 2016-09-30 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2016-09-30 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-09-30 | Yes |
Opinion of an independent qualified public accountant for this plan | 2016-09-30 | Disclaimer |
Accountancy firm name | 2016-09-30 | KELLER & OWEN LLC |
Accountancy firm EIN | 2016-09-30 | 481195228 |
2015 : SMITH & LOVELESS, INC. PROFIT SHARING PLAN AND TRUST 2015 401k financial data |
---|
Total income from all sources (including contributions) | 2015-09-30 | $400,389 |
Total of all expenses incurred | 2015-09-30 | $1,192,741 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-09-30 | $1,187,135 |
Expenses. Certain deemed distributions of participant loans | 2015-09-30 | $5,606 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-09-30 | $579,383 |
Value of total assets at end of year | 2015-09-30 | $14,625,712 |
Value of total assets at beginning of year | 2015-09-30 | $15,418,064 |
Total interest from all sources | 2015-09-30 | $2,770 |
Total dividends received (eg from common stock, registered investment company shares) | 2015-09-30 | $781,013 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-09-30 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2015-09-30 | $781,013 |
Was this plan covered by a fidelity bond | 2015-09-30 | No |
If this is an individual account plan, was there a blackout period | 2015-09-30 | No |
Were there any nonexempt tranactions with any party-in-interest | 2015-09-30 | No |
Contributions received from participants | 2015-09-30 | $494,859 |
Participant contributions at end of year | 2015-09-30 | $64,673 |
Participant contributions at beginning of year | 2015-09-30 | $79,839 |
Other income not declared elsewhere | 2015-09-30 | $1,175 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-09-30 | No |
Value of net income/loss | 2015-09-30 | $-792,352 |
Value of net assets at end of year (total assets less liabilities) | 2015-09-30 | $14,625,712 |
Value of net assets at beginning of year (total assets less liabilities) | 2015-09-30 | $15,418,064 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-09-30 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2015-09-30 | No |
Were any leases to which the plan was party in default or uncollectible | 2015-09-30 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-09-30 | $14,561,039 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-09-30 | $15,338,225 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2015-09-30 | $2,770 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-09-30 | $-963,952 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-09-30 | No |
Was there a failure to transmit to the plan any participant contributions | 2015-09-30 | No |
Has the plan failed to provide any benefit when due under the plan | 2015-09-30 | No |
Contributions received in cash from employer | 2015-09-30 | $84,524 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-09-30 | $1,187,135 |
Did the plan have assets held for investment | 2015-09-30 | 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 | 2015-09-30 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2015-09-30 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-09-30 | Yes |
Opinion of an independent qualified public accountant for this plan | 2015-09-30 | Disclaimer |
Accountancy firm name | 2015-09-30 | KELLER & OWEN LLC |
Accountancy firm EIN | 2015-09-30 | 481195228 |
2014 : SMITH & LOVELESS, INC. PROFIT SHARING PLAN AND TRUST 2014 401k financial data |
---|
Total unrealized appreciation/depreciation of assets | 2014-09-30 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-09-30 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-09-30 | $0 |
Total income from all sources (including contributions) | 2014-09-30 | $2,115,697 |
Total loss/gain on sale of assets | 2014-09-30 | $0 |
Total of all expenses incurred | 2014-09-30 | $1,577,581 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-09-30 | $1,573,206 |
Expenses. Certain deemed distributions of participant loans | 2014-09-30 | $4,375 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-09-30 | $614,995 |
Value of total assets at end of year | 2014-09-30 | $15,418,064 |
Value of total assets at beginning of year | 2014-09-30 | $14,879,948 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-09-30 | $0 |
Total interest from all sources | 2014-09-30 | $3,244 |
Total dividends received (eg from common stock, registered investment company shares) | 2014-09-30 | $445,803 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-09-30 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2014-09-30 | $445,803 |
Was this plan covered by a fidelity bond | 2014-09-30 | Yes |
Value of fidelity bond cover | 2014-09-30 | $1,000,000 |
If this is an individual account plan, was there a blackout period | 2014-09-30 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2014-09-30 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2014-09-30 | No |
Contributions received from participants | 2014-09-30 | $480,114 |
Participant contributions at end of year | 2014-09-30 | $79,839 |
Participant contributions at beginning of year | 2014-09-30 | $81,922 |
Income. Received or receivable in cash from other sources (including rollovers) | 2014-09-30 | $49,133 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-09-30 | No |
Value of net income/loss | 2014-09-30 | $538,116 |
Value of net assets at end of year (total assets less liabilities) | 2014-09-30 | $15,418,064 |
Value of net assets at beginning of year (total assets less liabilities) | 2014-09-30 | $14,879,948 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-09-30 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2014-09-30 | No |
Were any leases to which the plan was party in default or uncollectible | 2014-09-30 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-09-30 | $15,338,225 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-09-30 | $14,798,026 |
Income. Interest from loans (other than to participants) | 2014-09-30 | $3,244 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-09-30 | $1,051,655 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-09-30 | No |
Was there a failure to transmit to the plan any participant contributions | 2014-09-30 | No |
Has the plan failed to provide any benefit when due under the plan | 2014-09-30 | No |
Contributions received in cash from employer | 2014-09-30 | $85,748 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-09-30 | $1,573,206 |
Did the plan have assets held for investment | 2014-09-30 | 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 | 2014-09-30 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2014-09-30 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2014-09-30 | Yes |
Opinion of an independent qualified public accountant for this plan | 2014-09-30 | Disclaimer |
Accountancy firm name | 2014-09-30 | KELLER & OWENS, LLC |
Accountancy firm EIN | 2014-09-30 | 481195228 |
2013 : SMITH & LOVELESS, INC. PROFIT SHARING PLAN AND TRUST 2013 401k financial data |
---|
Total unrealized appreciation/depreciation of assets | 2013-09-30 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-09-30 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-09-30 | $0 |
Total income from all sources (including contributions) | 2013-09-30 | $2,428,618 |
Total loss/gain on sale of assets | 2013-09-30 | $0 |
Total of all expenses incurred | 2013-09-30 | $387,645 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-09-30 | $387,645 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-09-30 | $609,155 |
Value of total assets at end of year | 2013-09-30 | $14,879,948 |
Value of total assets at beginning of year | 2013-09-30 | $12,838,975 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-09-30 | $0 |
Total interest from all sources | 2013-09-30 | $2,687 |
Total dividends received (eg from common stock, registered investment company shares) | 2013-09-30 | $249,189 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-09-30 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2013-09-30 | $249,189 |
Was this plan covered by a fidelity bond | 2013-09-30 | Yes |
Value of fidelity bond cover | 2013-09-30 | $1,000,000 |
If this is an individual account plan, was there a blackout period | 2013-09-30 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2013-09-30 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2013-09-30 | No |
Contributions received from participants | 2013-09-30 | $485,438 |
Participant contributions at end of year | 2013-09-30 | $81,922 |
Participant contributions at beginning of year | 2013-09-30 | $72,148 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-09-30 | No |
Value of net income/loss | 2013-09-30 | $2,040,973 |
Value of net assets at end of year (total assets less liabilities) | 2013-09-30 | $14,879,948 |
Value of net assets at beginning of year (total assets less liabilities) | 2013-09-30 | $12,838,975 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-09-30 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2013-09-30 | No |
Were any leases to which the plan was party in default or uncollectible | 2013-09-30 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-09-30 | $14,798,026 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-09-30 | $12,766,827 |
Interest on participant loans | 2013-09-30 | $2,687 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-09-30 | $1,567,587 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-09-30 | No |
Was there a failure to transmit to the plan any participant contributions | 2013-09-30 | No |
Has the plan failed to provide any benefit when due under the plan | 2013-09-30 | No |
Contributions received in cash from employer | 2013-09-30 | $123,717 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-09-30 | $387,645 |
Did the plan have assets held for investment | 2013-09-30 | 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 | 2013-09-30 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2013-09-30 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2013-09-30 | No |
Opinion of an independent qualified public accountant for this plan | 2013-09-30 | Unqualified |
Accountancy firm name | 2013-09-30 | STEVEN T. OSBORNE, CPA |
Accountancy firm EIN | 2013-09-30 | 431395134 |
2012 : SMITH & LOVELESS, INC. PROFIT SHARING PLAN AND TRUST 2012 401k financial data |
---|
Total unrealized appreciation/depreciation of assets | 2012-09-30 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-09-30 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-09-30 | $0 |
Total income from all sources (including contributions) | 2012-09-30 | $2,797,137 |
Total loss/gain on sale of assets | 2012-09-30 | $0 |
Total of all expenses incurred | 2012-09-30 | $2,329,523 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-09-30 | $2,329,523 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-09-30 | $554,504 |
Value of total assets at end of year | 2012-09-30 | $12,838,975 |
Value of total assets at beginning of year | 2012-09-30 | $12,371,361 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-09-30 | $0 |
Total interest from all sources | 2012-09-30 | $3,484 |
Total dividends received (eg from common stock, registered investment company shares) | 2012-09-30 | $221,494 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-09-30 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2012-09-30 | $221,494 |
Was this plan covered by a fidelity bond | 2012-09-30 | Yes |
Value of fidelity bond cover | 2012-09-30 | $1,000,000 |
If this is an individual account plan, was there a blackout period | 2012-09-30 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2012-09-30 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2012-09-30 | No |
Contributions received from participants | 2012-09-30 | $493,084 |
Participant contributions at end of year | 2012-09-30 | $72,148 |
Participant contributions at beginning of year | 2012-09-30 | $107,361 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-09-30 | No |
Value of net income/loss | 2012-09-30 | $467,614 |
Value of net assets at end of year (total assets less liabilities) | 2012-09-30 | $12,838,975 |
Value of net assets at beginning of year (total assets less liabilities) | 2012-09-30 | $12,371,361 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-09-30 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2012-09-30 | No |
Were any leases to which the plan was party in default or uncollectible | 2012-09-30 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2012-09-30 | $12,766,827 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-09-30 | $12,264,000 |
Interest on participant loans | 2012-09-30 | $3,484 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-09-30 | $2,017,655 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2012-09-30 | No |
Was there a failure to transmit to the plan any participant contributions | 2012-09-30 | No |
Has the plan failed to provide any benefit when due under the plan | 2012-09-30 | No |
Contributions received in cash from employer | 2012-09-30 | $61,420 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-09-30 | $2,329,523 |
Did the plan have assets held for investment | 2012-09-30 | 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 | 2012-09-30 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2012-09-30 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2012-09-30 | No |
Opinion of an independent qualified public accountant for this plan | 2012-09-30 | Unqualified |
Accountancy firm name | 2012-09-30 | STEVEN T. OSBORNE, CPA |
Accountancy firm EIN | 2012-09-30 | 431395134 |
2011 : SMITH & LOVELESS, INC. PROFIT SHARING PLAN AND TRUST 2011 401k financial data |
---|
Total unrealized appreciation/depreciation of assets | 2011-09-30 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-09-30 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-09-30 | $0 |
Total income from all sources (including contributions) | 2011-09-30 | $1,138,937 |
Total loss/gain on sale of assets | 2011-09-30 | $0 |
Total of all expenses incurred | 2011-09-30 | $3,821,034 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-09-30 | $3,821,034 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-09-30 | $663,451 |
Value of total assets at end of year | 2011-09-30 | $12,371,361 |
Value of total assets at beginning of year | 2011-09-30 | $15,053,458 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-09-30 | $0 |
Total interest from all sources | 2011-09-30 | $4,922 |
Total dividends received (eg from common stock, registered investment company shares) | 2011-09-30 | $285,127 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-09-30 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2011-09-30 | $285,127 |
Was this plan covered by a fidelity bond | 2011-09-30 | Yes |
Value of fidelity bond cover | 2011-09-30 | $1,000,000 |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2011-09-30 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2011-09-30 | No |
Contributions received from participants | 2011-09-30 | $532,813 |
Participant contributions at end of year | 2011-09-30 | $107,361 |
Participant contributions at beginning of year | 2011-09-30 | $117,760 |
Income. Received or receivable in cash from other sources (including rollovers) | 2011-09-30 | $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 | 2011-09-30 | No |
Income. Non cash contributions | 2011-09-30 | $0 |
Value of net income/loss | 2011-09-30 | $-2,682,097 |
Value of net assets at end of year (total assets less liabilities) | 2011-09-30 | $12,371,361 |
Value of net assets at beginning of year (total assets less liabilities) | 2011-09-30 | $15,053,458 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2011-09-30 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2011-09-30 | No |
Were any leases to which the plan was party in default or uncollectible | 2011-09-30 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2011-09-30 | $12,264,000 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-09-30 | $14,935,698 |
Interest on participant loans | 2011-09-30 | $4,922 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-09-30 | $185,437 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2011-09-30 | No |
Was there a failure to transmit to the plan any participant contributions | 2011-09-30 | No |
Has the plan failed to provide any benefit when due under the plan | 2011-09-30 | No |
Contributions received in cash from employer | 2011-09-30 | $130,638 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-09-30 | $3,821,034 |
Did the plan have assets held for investment | 2011-09-30 | No |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-09-30 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2011-09-30 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2011-09-30 | No |
Opinion of an independent qualified public accountant for this plan | 2011-09-30 | Unqualified |
Accountancy firm name | 2011-09-30 | STEVEN T. OSBORNE, CPA |
Accountancy firm EIN | 2011-09-30 | 431395134 |
2010 : SMITH & LOVELESS, INC. PROFIT SHARING PLAN AND TRUST 2010 401k financial data |
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Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2010-09-30 | $0 |