ON Q FINANCIAL, LLC has sponsored the creation of one or more 401k plans.
Measure | Date | Value |
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2023 : ON Q FINANCIAL 401K PLAN 2023 401k financial data |
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Total unrealized appreciation/depreciation of assets | 2023-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $0 |
Total income from all sources (including contributions) | 2023-12-31 | $3,413,818 |
Total loss/gain on sale of assets | 2023-12-31 | $0 |
Total of all expenses incurred | 2023-12-31 | $2,891,702 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $2,689,607 |
Expenses. Certain deemed distributions of participant loans | 2023-12-31 | $46,655 |
Value of total corrective distributions | 2023-12-31 | $59,519 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $1,594,930 |
Value of total assets at end of year | 2023-12-31 | $13,414,910 |
Value of total assets at beginning of year | 2023-12-31 | $12,892,794 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $95,921 |
Total interest from all sources | 2023-12-31 | $40,153 |
Total dividends received (eg from common stock, registered investment company shares) | 2023-12-31 | $394,350 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2023-12-31 | $394,350 |
Was this plan covered by a fidelity bond | 2023-12-31 | Yes |
Value of fidelity bond cover | 2023-12-31 | $5,500,000 |
If this is an individual account plan, was there a blackout period | 2023-12-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2023-12-31 | No |
Contributions received from participants | 2023-12-31 | $950,261 |
Participant contributions at end of year | 2023-12-31 | $136,324 |
Participant contributions at beginning of year | 2023-12-31 | $197,865 |
Income. Received or receivable in cash from other sources (including rollovers) | 2023-12-31 | $644,669 |
Other income not declared elsewhere | 2023-12-31 | $33,000 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
Value of net income/loss | 2023-12-31 | $522,116 |
Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $13,414,910 |
Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $12,892,794 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2023-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2023-12-31 | No |
Investment advisory and management fees | 2023-12-31 | $32,093 |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-12-31 | $11,782,886 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-12-31 | $10,986,486 |
Interest on participant loans | 2023-12-31 | $9,867 |
Interest earned on other investments | 2023-12-31 | $30,286 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2023-12-31 | $1,495,700 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2023-12-31 | $1,389,891 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-12-31 | $1,351,385 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2023-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2023-12-31 | No |
Employer contributions (assets) at end of year | 2023-12-31 | $0 |
Employer contributions (assets) at beginning of year | 2023-12-31 | $318,552 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-12-31 | $2,689,607 |
Contract administrator fees | 2023-12-31 | $63,828 |
Did the plan have assets held for investment | 2023-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-12-31 | No |
Opinion of an independent qualified public accountant for this plan | 2023-12-31 | Unqualified |
Accountancy firm name | 2023-12-31 | METZ CPA, PLLC |
Accountancy firm EIN | 2023-12-31 | 464558541 |
2022 : ON Q FINANCIAL 401K PLAN 2022 401k financial data |
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Total unrealized appreciation/depreciation of assets | 2022-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
Total income from all sources (including contributions) | 2022-12-31 | $-104,994 |
Total loss/gain on sale of assets | 2022-12-31 | $0 |
Total of all expenses incurred | 2022-12-31 | $2,385,254 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $2,268,229 |
Expenses. Certain deemed distributions of participant loans | 2022-12-31 | $1,298 |
Value of total corrective distributions | 2022-12-31 | $5,099 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $2,017,382 |
Value of total assets at end of year | 2022-12-31 | $12,892,794 |
Value of total assets at beginning of year | 2022-12-31 | $15,383,042 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $110,628 |
Total interest from all sources | 2022-12-31 | $35,205 |
Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $637,864 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2022-12-31 | $637,864 |
Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
Value of fidelity bond cover | 2022-12-31 | $5,500,000 |
If this is an individual account plan, was there a blackout period | 2022-12-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2022-12-31 | No |
Contributions received from participants | 2022-12-31 | $1,600,568 |
Participant contributions at end of year | 2022-12-31 | $197,865 |
Participant contributions at beginning of year | 2022-12-31 | $241,873 |
Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $192,062 |
Other income not declared elsewhere | 2022-12-31 | $33,873 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
Value of net income/loss | 2022-12-31 | $-2,490,248 |
Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $12,892,794 |
Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $15,383,042 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2022-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2022-12-31 | No |
Investment advisory and management fees | 2022-12-31 | $44,687 |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-12-31 | $10,986,486 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $12,940,640 |
Interest on participant loans | 2022-12-31 | $12,330 |
Interest earned on other investments | 2022-12-31 | $22,875 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-12-31 | $1,389,891 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-12-31 | $1,841,313 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-2,829,318 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2022-12-31 | Yes |
Has the plan failed to provide any benefit when due under the plan | 2022-12-31 | No |
Contributions received in cash from employer | 2022-12-31 | $224,752 |
Employer contributions (assets) at end of year | 2022-12-31 | $318,552 |
Employer contributions (assets) at beginning of year | 2022-12-31 | $359,216 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $2,268,229 |
Contract administrator fees | 2022-12-31 | $65,941 |
Did the plan have assets held for investment | 2022-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-12-31 | No |
Opinion of an independent qualified public accountant for this plan | 2022-12-31 | Unqualified |
Accountancy firm name | 2022-12-31 | PLANTE & MORAN, PLLC |
Accountancy firm EIN | 2022-12-31 | 381357951 |
2021 : ON Q FINANCIAL 401K PLAN 2021 401k financial data |
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Total unrealized appreciation/depreciation of assets | 2021-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
Total income from all sources (including contributions) | 2021-12-31 | $4,681,485 |
Total loss/gain on sale of assets | 2021-12-31 | $0 |
Total of all expenses incurred | 2021-12-31 | $3,047,565 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $2,920,500 |
Expenses. Certain deemed distributions of participant loans | 2021-12-31 | $18,262 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $2,706,400 |
Value of total assets at end of year | 2021-12-31 | $15,383,042 |
Value of total assets at beginning of year | 2021-12-31 | $13,749,122 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $108,803 |
Total interest from all sources | 2021-12-31 | $42,076 |
Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $1,217,643 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2021-12-31 | $1,217,643 |
Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
Value of fidelity bond cover | 2021-12-31 | $5,500,000 |
If this is an individual account plan, was there a blackout period | 2021-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2021-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
Contributions received from participants | 2021-12-31 | $1,962,294 |
Participant contributions at end of year | 2021-12-31 | $241,873 |
Participant contributions at beginning of year | 2021-12-31 | $174,559 |
Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $363,418 |
Other income not declared elsewhere | 2021-12-31 | $32,573 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
Value of net income/loss | 2021-12-31 | $1,633,920 |
Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $15,383,042 |
Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $13,749,122 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2021-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2021-12-31 | No |
Investment advisory and management fees | 2021-12-31 | $35,291 |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-12-31 | $12,940,640 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $11,513,541 |
Interest on participant loans | 2021-12-31 | $14,529 |
Interest earned on other investments | 2021-12-31 | $27,547 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2021-12-31 | $1,841,313 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2021-12-31 | $2,061,022 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $682,793 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2021-12-31 | Yes |
Has the plan failed to provide any benefit when due under the plan | 2021-12-31 | No |
Contributions received in cash from employer | 2021-12-31 | $380,688 |
Employer contributions (assets) at end of year | 2021-12-31 | $359,216 |
Employer contributions (assets) at beginning of year | 2021-12-31 | $0 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $2,920,500 |
Contract administrator fees | 2021-12-31 | $73,512 |
Did the plan have assets held for investment | 2021-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-12-31 | No |
Opinion of an independent qualified public accountant for this plan | 2021-12-31 | Unqualified |
Accountancy firm name | 2021-12-31 | PLANTE & MORAN, PLLC |
Accountancy firm EIN | 2021-12-31 | 381357951 |
2020 : ON Q FINANCIAL 401K PLAN 2020 401k financial data |
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Total unrealized appreciation/depreciation of assets | 2020-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $62,407 |
Total income from all sources (including contributions) | 2020-12-31 | $3,701,137 |
Total loss/gain on sale of assets | 2020-12-31 | $0 |
Total of all expenses incurred | 2020-12-31 | $3,267,711 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $3,180,184 |
Expenses. Certain deemed distributions of participant loans | 2020-12-31 | $16,419 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $2,028,486 |
Value of total assets at end of year | 2020-12-31 | $13,749,122 |
Value of total assets at beginning of year | 2020-12-31 | $13,378,103 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $71,108 |
Total interest from all sources | 2020-12-31 | $57,918 |
Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $438,115 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2020-12-31 | $438,115 |
Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
Value of fidelity bond cover | 2020-12-31 | $1,000,000 |
If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2020-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
Contributions received from participants | 2020-12-31 | $1,839,238 |
Participant contributions at end of year | 2020-12-31 | $174,559 |
Participant contributions at beginning of year | 2020-12-31 | $357,604 |
Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $189,248 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2020-12-31 | $0 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2020-12-31 | $62,407 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
Value of net income/loss | 2020-12-31 | $433,426 |
Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $13,749,122 |
Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $13,315,696 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2020-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2020-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-12-31 | $11,513,541 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $11,068,564 |
Interest on participant loans | 2020-12-31 | $20,299 |
Interest earned on other investments | 2020-12-31 | $37,619 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2020-12-31 | $2,061,022 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2020-12-31 | $1,951,935 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $1,176,618 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2020-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2020-12-31 | No |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $3,180,184 |
Contract administrator fees | 2020-12-31 | $71,108 |
Did the plan have assets held for investment | 2020-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-12-31 | No |
Opinion of an independent qualified public accountant for this plan | 2020-12-31 | Disclaimer |
Accountancy firm name | 2020-12-31 | WITHUMSMITH&BROWN, PC |
Accountancy firm EIN | 2020-12-31 | 222027092 |
2019 : ON Q FINANCIAL 401K PLAN 2019 401k financial data |
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Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $62,407 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
Total income from all sources (including contributions) | 2019-12-31 | $4,363,824 |
Total loss/gain on sale of assets | 2019-12-31 | $0 |
Total of all expenses incurred | 2019-12-31 | $2,016,706 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $1,832,293 |
Expenses. Certain deemed distributions of participant loans | 2019-12-31 | $45,999 |
Value of total corrective distributions | 2019-12-31 | $62,890 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $2,028,891 |
Value of total assets at end of year | 2019-12-31 | $13,378,103 |
Value of total assets at beginning of year | 2019-12-31 | $10,968,578 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $75,524 |
Total interest from all sources | 2019-12-31 | $63,481 |
Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $356,905 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2019-12-31 | $356,905 |
Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
Value of fidelity bond cover | 2019-12-31 | $1,000,000 |
If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2019-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
Contributions received from participants | 2019-12-31 | $1,824,421 |
Participant contributions at end of year | 2019-12-31 | $357,604 |
Participant contributions at beginning of year | 2019-12-31 | $402,266 |
Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $204,470 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2019-12-31 | $62,407 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2019-12-31 | $0 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
Value of net income/loss | 2019-12-31 | $2,347,118 |
Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $13,315,696 |
Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $10,968,578 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $11,068,564 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $8,917,287 |
Interest on participant loans | 2019-12-31 | $25,562 |
Interest earned on other investments | 2019-12-31 | $37,919 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $1,951,935 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $1,649,025 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $1,914,547 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $1,832,293 |
Contract administrator fees | 2019-12-31 | $75,524 |
Did the plan have assets held for investment | 2019-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
Accountancy firm name | 2019-12-31 | WITHUMSMITH&BROWN, PC |
Accountancy firm EIN | 2019-12-31 | 222027092 |
2018 : ON Q FINANCIAL 401K PLAN 2018 401k financial data |
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Total unrealized appreciation/depreciation of assets | 2018-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
Total income from all sources (including contributions) | 2018-12-31 | $2,000,229 |
Total loss/gain on sale of assets | 2018-12-31 | $0 |
Total of all expenses incurred | 2018-12-31 | $1,625,916 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $1,511,535 |
Expenses. Certain deemed distributions of participant loans | 2018-12-31 | $29,245 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $2,613,412 |
Value of total assets at end of year | 2018-12-31 | $10,968,578 |
Value of total assets at beginning of year | 2018-12-31 | $10,594,265 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $85,136 |
Total interest from all sources | 2018-12-31 | $53,181 |
Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $565,931 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2018-12-31 | $565,931 |
Administrative expenses professional fees incurred | 2018-12-31 | $8,000 |
Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
Value of fidelity bond cover | 2018-12-31 | $1,000,000 |
If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2018-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
Contributions received from participants | 2018-12-31 | $2,320,115 |
Participant contributions at end of year | 2018-12-31 | $402,266 |
Participant contributions at beginning of year | 2018-12-31 | $365,915 |
Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $293,297 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
Value of net income/loss | 2018-12-31 | $374,313 |
Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $10,968,578 |
Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $10,594,265 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2018-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2018-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-12-31 | $8,917,287 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $8,885,246 |
Interest on participant loans | 2018-12-31 | $24,508 |
Interest earned on other investments | 2018-12-31 | $28,673 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2018-12-31 | $1,649,025 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2018-12-31 | $1,343,104 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-1,232,295 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2018-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2018-12-31 | No |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $1,511,535 |
Contract administrator fees | 2018-12-31 | $77,136 |
Did the plan have assets held for investment | 2018-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-12-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-12-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2018-12-31 | Disclaimer |
Accountancy firm name | 2018-12-31 | KSJG, LLP |
Accountancy firm EIN | 2018-12-31 | 953322166 |
2017 : ON Q FINANCIAL 401K PLAN 2017 401k financial data |
---|
Total unrealized appreciation/depreciation of assets | 2017-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
Total income from all sources (including contributions) | 2017-12-31 | $4,056,116 |
Total loss/gain on sale of assets | 2017-12-31 | $0 |
Total of all expenses incurred | 2017-12-31 | $2,041,215 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $1,925,955 |
Expenses. Certain deemed distributions of participant loans | 2017-12-31 | $38,455 |
Value of total corrective distributions | 2017-12-31 | $10,892 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $2,669,100 |
Value of total assets at end of year | 2017-12-31 | $10,594,265 |
Value of total assets at beginning of year | 2017-12-31 | $8,579,364 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $65,913 |
Total interest from all sources | 2017-12-31 | $44,586 |
Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $393,310 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2017-12-31 | $393,310 |
Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
Value of fidelity bond cover | 2017-12-31 | $1,000,000 |
If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2017-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
Contributions received from participants | 2017-12-31 | $2,069,182 |
Participant contributions at end of year | 2017-12-31 | $365,915 |
Participant contributions at beginning of year | 2017-12-31 | $289,191 |
Participant contributions at end of year | 2017-12-31 | $0 |
Participant contributions at beginning of year | 2017-12-31 | $0 |
Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $599,918 |
Other income not declared elsewhere | 2017-12-31 | $131 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
Value of net income/loss | 2017-12-31 | $2,014,901 |
Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $10,594,265 |
Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $8,579,364 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2017-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2017-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-12-31 | $8,885,246 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $6,876,338 |
Interest on participant loans | 2017-12-31 | $18,835 |
Interest earned on other investments | 2017-12-31 | $25,751 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2017-12-31 | $1,343,104 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2017-12-31 | $1,413,835 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $948,989 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2017-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2017-12-31 | No |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $1,925,955 |
Contract administrator fees | 2017-12-31 | $65,913 |
Did the plan have assets held for investment | 2017-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2017-12-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-12-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2017-12-31 | Disclaimer |
Accountancy firm name | 2017-12-31 | KSJG, LLP |
Accountancy firm EIN | 2017-12-31 | 953322166 |
2016 : ON Q FINANCIAL 401K PLAN 2016 401k financial data |
---|
Total unrealized appreciation/depreciation of assets | 2016-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
Total income from all sources (including contributions) | 2016-12-31 | $3,072,161 |
Total loss/gain on sale of assets | 2016-12-31 | $0 |
Total of all expenses incurred | 2016-12-31 | $605,231 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $515,212 |
Expenses. Certain deemed distributions of participant loans | 2016-12-31 | $38,021 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $2,485,125 |
Value of total assets at end of year | 2016-12-31 | $8,579,364 |
Value of total assets at beginning of year | 2016-12-31 | $6,112,434 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $51,998 |
Total interest from all sources | 2016-12-31 | $34,891 |
Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $219,705 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2016-12-31 | $219,705 |
Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
Value of fidelity bond cover | 2016-12-31 | $1,000,000 |
If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2016-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
Contributions received from participants | 2016-12-31 | $1,924,587 |
Participant contributions at end of year | 2016-12-31 | $289,191 |
Participant contributions at beginning of year | 2016-12-31 | $255,449 |
Participant contributions at end of year | 2016-12-31 | $0 |
Participant contributions at beginning of year | 2016-12-31 | $125 |
Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $560,538 |
Other income not declared elsewhere | 2016-12-31 | $799 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
Value of net income/loss | 2016-12-31 | $2,466,930 |
Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $8,579,364 |
Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $6,112,434 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2016-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2016-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-12-31 | $6,876,338 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $4,878,154 |
Interest on participant loans | 2016-12-31 | $11,587 |
Interest earned on other investments | 2016-12-31 | $23,304 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2016-12-31 | $1,413,835 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2016-12-31 | $978,706 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $331,641 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2016-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2016-12-31 | No |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $515,212 |
Contract administrator fees | 2016-12-31 | $51,998 |
Did the plan have assets held for investment | 2016-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2016-12-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-12-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2016-12-31 | Disclaimer |
Accountancy firm name | 2016-12-31 | KERRY BEREKOFF - KSJG |
Accountancy firm EIN | 2016-12-31 | 953322166 |
2015 : ON Q FINANCIAL 401K PLAN 2015 401k financial data |
---|
Total income from all sources (including contributions) | 2015-12-31 | $2,272,011 |
Total of all expenses incurred | 2015-12-31 | $599,056 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $556,991 |
Expenses. Certain deemed distributions of participant loans | 2015-12-31 | $3,131 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $2,274,488 |
Value of total assets at end of year | 2015-12-31 | $6,112,434 |
Value of total assets at beginning of year | 2015-12-31 | $4,439,479 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $38,934 |
Total interest from all sources | 2015-12-31 | $12,871 |
Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $274,179 |
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 | $274,179 |
Administrative expenses professional fees incurred | 2015-12-31 | $1,725 |
Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
Value of fidelity bond cover | 2015-12-31 | $1,000,000 |
If this is an individual account plan, was there a blackout period | 2015-12-31 | Yes |
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 | $1,727,926 |
Participant contributions at end of year | 2015-12-31 | $255,449 |
Participant contributions at beginning of year | 2015-12-31 | $283,930 |
Participant contributions at end of year | 2015-12-31 | $125 |
Participant contributions at beginning of year | 2015-12-31 | $0 |
Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $546,562 |
Administrative expenses (other) incurred | 2015-12-31 | $37,209 |
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 | $1,672,955 |
Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $6,112,434 |
Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $4,439,479 |
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 | $4,878,154 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $2,725,988 |
Interest on participant loans | 2015-12-31 | $12,871 |
Value of interest in common/collective trusts at end of year | 2015-12-31 | $0 |
Value of interest in common/collective trusts at beginning of year | 2015-12-31 | $1,050,644 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2015-12-31 | $0 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2015-12-31 | $378,917 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2015-12-31 | $378,917 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2015-12-31 | $978,706 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2015-12-31 | $0 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $-322,478 |
Net investment gain or loss from common/collective trusts | 2015-12-31 | $32,951 |
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 | Yes |
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 | $0 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $556,991 |
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2015-12-31 | Yes |
Did the plan have assets held for investment | 2015-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2015-12-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-12-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2015-12-31 | Disclaimer |
Accountancy firm name | 2015-12-31 | KUSHNER, SMITH, JOANOU & GREGSON LL |
Accountancy firm EIN | 2015-12-31 | 953322166 |
2014 : ON Q FINANCIAL 401K PLAN 2014 401k financial data |
---|
Total unrealized appreciation/depreciation of assets | 2014-12-31 | $0 |
Total transfer of assets to this plan | 2014-12-31 | $0 |
Total transfer of assets from this plan | 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 | $2,061,669 |
Total loss/gain on sale of assets | 2014-12-31 | $0 |
Total of all expenses incurred | 2014-12-31 | $594,951 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $589,895 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $1,866,443 |
Value of total assets at end of year | 2014-12-31 | $4,439,479 |
Value of total assets at beginning of year | 2014-12-31 | $2,972,761 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $5,056 |
Total interest from all sources | 2014-12-31 | $5,993 |
Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $285,518 |
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 | $285,518 |
Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
Value of fidelity bond cover | 2014-12-31 | $298,000 |
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 | $1,233,863 |
Participant contributions at end of year | 2014-12-31 | $283,930 |
Participant contributions at beginning of year | 2014-12-31 | $92,673 |
Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $376,978 |
Administrative expenses (other) incurred | 2014-12-31 | $5,056 |
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 | $1,466,718 |
Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $4,439,479 |
Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $2,972,761 |
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 | $2,725,988 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $1,631,956 |
Interest on participant loans | 2014-12-31 | $5,993 |
Value of interest in common/collective trusts at end of year | 2014-12-31 | $1,050,644 |
Value of interest in common/collective trusts at beginning of year | 2014-12-31 | $509,028 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2014-12-31 | $378,917 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2014-12-31 | $739,104 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2014-12-31 | $739,104 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $-139,293 |
Net investment gain or loss from common/collective trusts | 2014-12-31 | $43,008 |
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 | $255,602 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $589,895 |
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 | RICHEY MAY & COMPANY |
Accountancy firm EIN | 2014-12-31 | 710911208 |
2013 : ON Q FINANCIAL 401K 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 | $1,975,854 |
Total loss/gain on sale of assets | 2013-12-31 | $0 |
Total of all expenses incurred | 2013-12-31 | $248,488 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $231,111 |
Value of total corrective distributions | 2013-12-31 | $15,049 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $1,644,735 |
Value of total assets at end of year | 2013-12-31 | $2,972,761 |
Value of total assets at beginning of year | 2013-12-31 | $1,245,395 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $2,328 |
Total interest from all sources | 2013-12-31 | $2,267 |
Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $90,342 |
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 | $90,342 |
Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
Value of fidelity bond cover | 2013-12-31 | $125,000 |
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 | $1,206,931 |
Participant contributions at end of year | 2013-12-31 | $92,673 |
Participant contributions at beginning of year | 2013-12-31 | $3,023 |
Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $437,804 |
Administrative expenses (other) incurred | 2013-12-31 | $2,328 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
Value of net income/loss | 2013-12-31 | $1,727,366 |
Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $2,972,761 |
Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $1,245,395 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2013-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2013-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-12-31 | $1,631,956 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $735,689 |
Interest on participant loans | 2013-12-31 | $2,267 |
Value of interest in common/collective trusts at end of year | 2013-12-31 | $509,028 |
Value of interest in common/collective trusts at beginning of year | 2013-12-31 | $246,368 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2013-12-31 | $739,104 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2013-12-31 | $260,315 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2013-12-31 | $260,315 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $155,925 |
Net investment gain or loss from common/collective trusts | 2013-12-31 | $82,585 |
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 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $231,111 |
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 | RICHEY MAY & COMPANY |
Accountancy firm EIN | 2013-12-31 | 710911208 |
2012 : ON Q FINANCIAL 401K 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 | $730,186 |
Total loss/gain on sale of assets | 2012-12-31 | $0 |
Total of all expenses incurred | 2012-12-31 | $177,055 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $176,180 |
Value of total corrective distributions | 2012-12-31 | $375 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $652,981 |
Value of total assets at end of year | 2012-12-31 | $1,245,395 |
Value of total assets at beginning of year | 2012-12-31 | $692,264 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $500 |
Total interest from all sources | 2012-12-31 | $252 |
Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $20,009 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2012-12-31 | $20,009 |
Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
Value of fidelity bond cover | 2012-12-31 | $70,000 |
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 | $633,084 |
Participant contributions at end of year | 2012-12-31 | $3,023 |
Participant contributions at beginning of year | 2012-12-31 | $1,679 |
Income. Received or receivable in cash from other sources (including rollovers) | 2012-12-31 | $19,897 |
Administrative expenses (other) incurred | 2012-12-31 | $500 |
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 | $553,131 |
Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $1,245,395 |
Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $692,264 |
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 | $735,689 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $346,755 |
Interest on participant loans | 2012-12-31 | $252 |
Value of interest in common/collective trusts at end of year | 2012-12-31 | $246,368 |
Value of interest in common/collective trusts at beginning of year | 2012-12-31 | $104,002 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2012-12-31 | $260,315 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2012-12-31 | $239,828 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2012-12-31 | $239,828 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-12-31 | $38,246 |
Net investment gain or loss from common/collective trusts | 2012-12-31 | $18,698 |
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 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $176,180 |
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 | RICHEY MAY & COMPANY |
Accountancy firm EIN | 2012-12-31 | 710911208 |
2011 : ON Q FINANCIAL 401K 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 | $378,714 |
Total loss/gain on sale of assets | 2011-12-31 | $0 |
Total of all expenses incurred | 2011-12-31 | $47,271 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $19,366 |
Value of total corrective distributions | 2011-12-31 | $27,655 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $390,866 |
Value of total assets at end of year | 2011-12-31 | $692,264 |
Value of total assets at beginning of year | 2011-12-31 | $360,821 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $250 |
Total interest from all sources | 2011-12-31 | $195 |
Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $6,018 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2011-12-31 | $6,018 |
Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
Value of fidelity bond cover | 2011-12-31 | $37,000 |
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 | $274,211 |
Participant contributions at end of year | 2011-12-31 | $1,679 |
Participant contributions at beginning of year | 2011-12-31 | $14,737 |
Income. Received or receivable in cash from other sources (including rollovers) | 2011-12-31 | $116,655 |
Administrative expenses (other) incurred | 2011-12-31 | $250 |
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 | $331,443 |
Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $692,264 |
Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $360,821 |
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 | $346,755 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $131,599 |
Interest on participant loans | 2011-12-31 | $160 |
Value of interest in common/collective trusts at end of year | 2011-12-31 | $104,002 |
Value of interest in common/collective trusts at beginning of year | 2011-12-31 | $57,491 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2011-12-31 | $239,828 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2011-12-31 | $156,994 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2011-12-31 | $156,994 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2011-12-31 | $35 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-12-31 | $-15,711 |
Net investment gain or loss from common/collective trusts | 2011-12-31 | $-2,654 |
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 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $19,366 |
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 | RICHEY MAY & COMPANY |
Accountancy firm EIN | 2011-12-31 | 710911208 |
2009 : ON Q FINANCIAL 401K PLAN 2009 401k financial data |
---|
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2009-12-31 | $0 |