COMMERCIAL INTERIORS, INC. has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan COMMERCIAL INTERIORS, INC. 401(K) PLAN
| Measure | Date | Value |
|---|
| 2023 : COMMERCIAL INTERIORS, INC. 401(K) PLAN 2023 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2023-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $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 | $2,473,420 |
| Total loss/gain on sale of assets | 2023-12-31 | $0 |
| Total of all expenses incurred | 2023-12-31 | $3,250,794 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $3,171,764 |
| Expenses. Certain deemed distributions of participant loans | 2023-12-31 | $4,872 |
| Value of total corrective distributions | 2023-12-31 | $32,887 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $1,405,658 |
| Value of total assets at end of year | 2023-12-31 | $8,930,058 |
| Value of total assets at beginning of year | 2023-12-31 | $9,707,432 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $41,271 |
| Total interest from all sources | 2023-12-31 | $23,005 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-12-31 | No |
| Was this plan covered by a fidelity bond | 2023-12-31 | Yes |
| Value of fidelity bond cover | 2023-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2023-12-31 | Yes |
| Were there any nonexempt tranactions with any party-in-interest | 2023-12-31 | No |
| Contributions received from participants | 2023-12-31 | $680,927 |
| Participant contributions at end of year | 2023-12-31 | $403,625 |
| Participant contributions at beginning of year | 2023-12-31 | $372,997 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-12-31 | $127,732 |
| Other income not declared elsewhere | 2023-12-31 | $43,065 |
| 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 | $-777,374 |
| Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $8,930,058 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $9,707,432 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-12-31 | $2,575,032 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-12-31 | $2,795,363 |
| Value of interest in pooled separate accounts at end of year | 2023-12-31 | $3,519,876 |
| Value of interest in pooled separate accounts at beginning of year | 2023-12-31 | $3,809,945 |
| Interest on participant loans | 2023-12-31 | $23,005 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2023-12-31 | $2,431,525 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2023-12-31 | $2,729,127 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-12-31 | $374,491 |
| Net investment gain/loss from pooled separate accounts | 2023-12-31 | $627,201 |
| 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 |
| Contributions received in cash from employer | 2023-12-31 | $596,999 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-12-31 | $3,171,764 |
| Contract administrator fees | 2023-12-31 | $41,271 |
| 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 | 2023-12-31 | Yes |
| 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 | ELLIN & TUCKER |
| Accountancy firm EIN | 2023-12-31 | 520959934 |
| Total unrealized appreciation/depreciation of assets | 2023-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $0 |
| Total income from all sources (including contributions) | 2023-01-01 | $2,473,420 |
| Total loss/gain on sale of assets | 2023-01-01 | $0 |
| Total of all expenses incurred | 2023-01-01 | $3,250,794 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-01-01 | $3,171,764 |
| Expenses. Certain deemed distributions of participant loans | 2023-01-01 | $4,872 |
| Value of total corrective distributions | 2023-01-01 | $32,887 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-01-01 | $1,405,658 |
| Value of total assets at end of year | 2023-01-01 | $8,930,058 |
| Value of total assets at beginning of year | 2023-01-01 | $9,707,432 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-01-01 | $41,271 |
| Total interest from all sources | 2023-01-01 | $23,005 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-01-01 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-01-01 | No |
| Was this plan covered by a fidelity bond | 2023-01-01 | Yes |
| Value of fidelity bond cover | 2023-01-01 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2023-01-01 | Yes |
| Were there any nonexempt tranactions with any party-in-interest | 2023-01-01 | No |
| Contributions received from participants | 2023-01-01 | $680,927 |
| Participant contributions at end of year | 2023-01-01 | $403,625 |
| Participant contributions at beginning of year | 2023-01-01 | $372,997 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-01-01 | $127,732 |
| Other income not declared elsewhere | 2023-01-01 | $43,065 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Value of net income/loss | 2023-01-01 | $-777,374 |
| Value of net assets at end of year (total assets less liabilities) | 2023-01-01 | $8,930,058 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-01-01 | $9,707,432 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-01-01 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-01-01 | $2,575,032 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-01-01 | $2,795,363 |
| Value of interest in pooled separate accounts at end of year | 2023-01-01 | $3,519,876 |
| Value of interest in pooled separate accounts at beginning of year | 2023-01-01 | $3,809,945 |
| Interest on participant loans | 2023-01-01 | $23,005 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2023-01-01 | $2,431,525 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2023-01-01 | $2,729,127 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-01-01 | $374,491 |
| Net investment gain/loss from pooled separate accounts | 2023-01-01 | $627,201 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-01-01 | No |
| Contributions received in cash from employer | 2023-01-01 | $596,999 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-01-01 | $3,171,764 |
| Contract administrator fees | 2023-01-01 | $41,271 |
| 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 | 2023-01-01 | Yes |
| Did the plan have assets held for investment | 2023-01-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-01-01 | 1 |
| Accountancy firm name | 2023-01-01 | ELLIN & TUCKER |
| Accountancy firm EIN | 2023-01-01 | 520959934 |
| 2022 : COMMERCIAL INTERIORS, INC. 401(K) PLAN 2022 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2022-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $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 | $1,037,147 |
| Total loss/gain on sale of assets | 2022-12-31 | $0 |
| Total of all expenses incurred | 2022-12-31 | $403,195 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $351,798 |
| Expenses. Certain deemed distributions of participant loans | 2022-12-31 | $6,664 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $2,075,995 |
| Value of total assets at end of year | 2022-12-31 | $9,707,432 |
| Value of total assets at beginning of year | 2022-12-31 | $9,073,480 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $44,733 |
| Total interest from all sources | 2022-12-31 | $13,302 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-12-31 | No |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2022-12-31 | Yes |
| Were there any nonexempt tranactions with any party-in-interest | 2022-12-31 | No |
| Contributions received from participants | 2022-12-31 | $545,643 |
| Participant contributions at end of year | 2022-12-31 | $372,997 |
| Participant contributions at beginning of year | 2022-12-31 | $252,652 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $8,523 |
| Other income not declared elsewhere | 2022-12-31 | $34,929 |
| Total non interest bearing cash at end of year | 2022-12-31 | $0 |
| Total non interest bearing cash at beginning of year | 2022-12-31 | $2,560 |
| 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 | $633,952 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $9,707,432 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $9,073,480 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-12-31 | $2,795,363 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $0 |
| Value of interest in pooled separate accounts at end of year | 2022-12-31 | $3,809,945 |
| Value of interest in pooled separate accounts at beginning of year | 2022-12-31 | $8,719,644 |
| Interest on participant loans | 2022-12-31 | $13,302 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-12-31 | $2,729,127 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-12-31 | $98,624 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-203,907 |
| Net investment gain/loss from pooled separate accounts | 2022-12-31 | $-883,172 |
| 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 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-12-31 | No |
| Contributions received in cash from employer | 2022-12-31 | $1,521,829 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $351,798 |
| Contract administrator fees | 2022-12-31 | $44,733 |
| 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 | 2022-12-31 | Yes |
| 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 | ELLIN & TUCKER |
| Accountancy firm EIN | 2022-12-31 | 520959934 |
| Total unrealized appreciation/depreciation of assets | 2022-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total income from all sources (including contributions) | 2022-01-01 | $1,037,147 |
| Total loss/gain on sale of assets | 2022-01-01 | $0 |
| Total of all expenses incurred | 2022-01-01 | $403,195 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $351,798 |
| Expenses. Certain deemed distributions of participant loans | 2022-01-01 | $6,664 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $2,075,995 |
| Value of total assets at end of year | 2022-01-01 | $9,707,432 |
| Value of total assets at beginning of year | 2022-01-01 | $9,073,480 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $44,733 |
| Total interest from all sources | 2022-01-01 | $13,302 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-01-01 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-01-01 | No |
| Was this plan covered by a fidelity bond | 2022-01-01 | Yes |
| Value of fidelity bond cover | 2022-01-01 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2022-01-01 | Yes |
| Were there any nonexempt tranactions with any party-in-interest | 2022-01-01 | No |
| Contributions received from participants | 2022-01-01 | $545,643 |
| Participant contributions at end of year | 2022-01-01 | $372,997 |
| Participant contributions at beginning of year | 2022-01-01 | $252,652 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-01-01 | $8,523 |
| Other income not declared elsewhere | 2022-01-01 | $34,929 |
| Total non interest bearing cash at end of year | 2022-01-01 | $0 |
| Total non interest bearing cash at beginning of year | 2022-01-01 | $2,560 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Value of net income/loss | 2022-01-01 | $633,952 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $9,707,432 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $9,073,480 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-01-01 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-01-01 | $2,795,363 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-01-01 | $0 |
| Value of interest in pooled separate accounts at end of year | 2022-01-01 | $3,809,945 |
| Value of interest in pooled separate accounts at beginning of year | 2022-01-01 | $8,719,644 |
| Interest on participant loans | 2022-01-01 | $13,302 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-01-01 | $2,729,127 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-01-01 | $98,624 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-01-01 | $-203,907 |
| Net investment gain/loss from pooled separate accounts | 2022-01-01 | $-883,172 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-01-01 | No |
| Contributions received in cash from employer | 2022-01-01 | $1,521,829 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $351,798 |
| Contract administrator fees | 2022-01-01 | $44,733 |
| 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 | 2022-01-01 | Yes |
| Did the plan have assets held for investment | 2022-01-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-01-01 | 1 |
| Accountancy firm name | 2022-01-01 | ELLIN & TUCKER |
| Accountancy firm EIN | 2022-01-01 | 520959934 |
| 2021 : COMMERCIAL INTERIORS, INC. 401(K) PLAN 2021 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2021-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $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 | $2,132,584 |
| Total loss/gain on sale of assets | 2021-12-31 | $0 |
| Total of all expenses incurred | 2021-12-31 | $567,551 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $500,951 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $1,242,378 |
| Value of total assets at end of year | 2021-12-31 | $9,073,480 |
| Value of total assets at beginning of year | 2021-12-31 | $7,508,447 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $66,600 |
| Total interest from all sources | 2021-12-31 | $11,242 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-12-31 | No |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2021-12-31 | No |
| 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 | $540,089 |
| Participant contributions at end of year | 2021-12-31 | $252,652 |
| Participant contributions at beginning of year | 2021-12-31 | $230,902 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $206,221 |
| Other income not declared elsewhere | 2021-12-31 | $1,337 |
| Total non interest bearing cash at end of year | 2021-12-31 | $2,560 |
| Total non interest bearing cash at beginning of year | 2021-12-31 | $2,704 |
| 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 | $1,565,033 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $9,073,480 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $7,508,447 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2021-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2021-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2021-12-31 | $8,719,644 |
| Value of interest in pooled separate accounts at beginning of year | 2021-12-31 | $7,179,896 |
| Interest on participant loans | 2021-12-31 | $11,242 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2021-12-31 | $98,624 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2021-12-31 | $94,917 |
| Net investment gain/loss from pooled separate accounts | 2021-12-31 | $877,627 |
| 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 | No |
| Has the plan failed to provide any benefit when due under the plan | 2021-12-31 | No |
| Contributions received in cash from employer | 2021-12-31 | $496,068 |
| Employer contributions (assets) at end of year | 2021-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2021-12-31 | $28 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $500,951 |
| Contract administrator fees | 2021-12-31 | $66,600 |
| 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 | Disclaimer |
| Accountancy firm name | 2021-12-31 | ELLIN & TUCKER |
| Accountancy firm EIN | 2021-12-31 | 520959934 |
| 2020 : COMMERCIAL INTERIORS, INC. 401(K) PLAN 2020 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2020-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total income from all sources (including contributions) | 2020-12-31 | $1,873,768 |
| Total loss/gain on sale of assets | 2020-12-31 | $0 |
| Total of all expenses incurred | 2020-12-31 | $292,246 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $200,653 |
| Expenses. Certain deemed distributions of participant loans | 2020-12-31 | $23,484 |
| Value of total corrective distributions | 2020-12-31 | $17,699 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $932,689 |
| Value of total assets at end of year | 2020-12-31 | $7,508,447 |
| Value of total assets at beginning of year | 2020-12-31 | $5,926,925 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $50,410 |
| Total interest from all sources | 2020-12-31 | $12,864 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
| 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 | $409,222 |
| Participant contributions at end of year | 2020-12-31 | $230,902 |
| Participant contributions at beginning of year | 2020-12-31 | $215,646 |
| Participant contributions at end of year | 2020-12-31 | $0 |
| Participant contributions at beginning of year | 2020-12-31 | $0 |
| Other income not declared elsewhere | 2020-12-31 | $19 |
| Administrative expenses (other) incurred | 2020-12-31 | $5,462 |
| Total non interest bearing cash at end of year | 2020-12-31 | $2,704 |
| Total non interest bearing cash at beginning of year | 2020-12-31 | $396 |
| 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 | $1,581,522 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $7,508,447 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $5,926,925 |
| 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 pooled separate accounts at end of year | 2020-12-31 | $7,179,897 |
| Value of interest in pooled separate accounts at beginning of year | 2020-12-31 | $5,622,906 |
| Interest on participant loans | 2020-12-31 | $11,391 |
| Interest earned on other investments | 2020-12-31 | $1,473 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2020-12-31 | $94,916 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2020-12-31 | $86,258 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $928,196 |
| 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 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2020-12-31 | No |
| Contributions received in cash from employer | 2020-12-31 | $523,467 |
| Employer contributions (assets) at end of year | 2020-12-31 | $28 |
| Employer contributions (assets) at beginning of year | 2020-12-31 | $1,719 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $200,653 |
| Contract administrator fees | 2020-12-31 | $44,948 |
| 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 | ELLIN & TUCKER |
| Accountancy firm EIN | 2020-12-31 | 520959934 |
| 2019 : COMMERCIAL INTERIORS, INC. 401(K) PLAN 2019 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total income from all sources (including contributions) | 2019-12-31 | $1,748,305 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total of all expenses incurred | 2019-12-31 | $429,761 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $366,045 |
| Value of total corrective distributions | 2019-12-31 | $23,034 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $881,769 |
| Value of total assets at end of year | 2019-12-31 | $5,926,925 |
| Value of total assets at beginning of year | 2019-12-31 | $4,608,381 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $40,682 |
| Total interest from all sources | 2019-12-31 | $12,654 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $500,000 |
| 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 | $272,254 |
| Participant contributions at end of year | 2019-12-31 | $215,646 |
| Participant contributions at beginning of year | 2019-12-31 | $205,795 |
| Participant contributions at end of year | 2019-12-31 | $0 |
| Participant contributions at beginning of year | 2019-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $15,405 |
| Other income not declared elsewhere | 2019-12-31 | $3,822 |
| Administrative expenses (other) incurred | 2019-12-31 | $9,928 |
| Total non interest bearing cash at end of year | 2019-12-31 | $396 |
| Total non interest bearing cash at beginning of year | 2019-12-31 | $357 |
| 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 | $1,318,544 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $5,926,925 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $4,608,381 |
| 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 pooled separate accounts at end of year | 2019-12-31 | $5,622,906 |
| Value of interest in pooled separate accounts at beginning of year | 2019-12-31 | $4,321,526 |
| Interest on participant loans | 2019-12-31 | $11,276 |
| Interest earned on other investments | 2019-12-31 | $1,378 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $86,258 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $80,703 |
| Net investment gain/loss from pooled separate accounts | 2019-12-31 | $850,060 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Contributions received in cash from employer | 2019-12-31 | $594,110 |
| Employer contributions (assets) at end of year | 2019-12-31 | $1,719 |
| Employer contributions (assets) at beginning of year | 2019-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $366,045 |
| Contract administrator fees | 2019-12-31 | $30,754 |
| 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 | ELLIN & TUCKER |
| Accountancy firm EIN | 2019-12-31 | 520959934 |
| 2018 : COMMERCIAL INTERIORS, INC. 401(K) PLAN 2018 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2018-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
| Total income from all sources (including contributions) | 2018-12-31 | $127,532 |
| Total loss/gain on sale of assets | 2018-12-31 | $0 |
| Total of all expenses incurred | 2018-12-31 | $571,022 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $499,799 |
| Expenses. Certain deemed distributions of participant loans | 2018-12-31 | $19,971 |
| Value of total corrective distributions | 2018-12-31 | $28,000 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $354,342 |
| Value of total assets at end of year | 2018-12-31 | $4,608,381 |
| Value of total assets at beginning of year | 2018-12-31 | $5,051,871 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $23,252 |
| Total interest from all sources | 2018-12-31 | $11,538 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $500,000 |
| 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 | $249,153 |
| Participant contributions at end of year | 2018-12-31 | $205,795 |
| Participant contributions at beginning of year | 2018-12-31 | $220,116 |
| Participant contributions at end of year | 2018-12-31 | $0 |
| Participant contributions at beginning of year | 2018-12-31 | $1,098 |
| Other income not declared elsewhere | 2018-12-31 | $2,877 |
| Administrative expenses (other) incurred | 2018-12-31 | $9,752 |
| Total non interest bearing cash at end of year | 2018-12-31 | $357 |
| Total non interest bearing cash at beginning of year | 2018-12-31 | $9,833 |
| 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 | $-443,490 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $4,608,381 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $5,051,871 |
| 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 pooled separate accounts at end of year | 2018-12-31 | $4,321,526 |
| Value of interest in pooled separate accounts at beginning of year | 2018-12-31 | $4,756,560 |
| Interest on participant loans | 2018-12-31 | $10,875 |
| Interest earned on other investments | 2018-12-31 | $663 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2018-12-31 | $80,703 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2018-12-31 | $63,914 |
| Net investment gain/loss from pooled separate accounts | 2018-12-31 | $-241,225 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2018-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2018-12-31 | No |
| Contributions received in cash from employer | 2018-12-31 | $105,189 |
| Employer contributions (assets) at end of year | 2018-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2018-12-31 | $350 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $499,799 |
| Contract administrator fees | 2018-12-31 | $13,500 |
| 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 | ELLIN & TUCKER |
| Accountancy firm EIN | 2018-12-31 | 520959934 |
| 2017 : COMMERCIAL INTERIORS, INC. 401(K) 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 | $1,075,055 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $497,068 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $471,472 |
| Expenses. Certain deemed distributions of participant loans | 2017-12-31 | $3,394 |
| Value of total corrective distributions | 2017-12-31 | $5,165 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $412,529 |
| Value of total assets at end of year | 2017-12-31 | $5,051,871 |
| Value of total assets at beginning of year | 2017-12-31 | $4,473,884 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $17,037 |
| Total interest from all sources | 2017-12-31 | $8,797 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $500,000 |
| 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 | $244,556 |
| Participant contributions at end of year | 2017-12-31 | $220,116 |
| Participant contributions at beginning of year | 2017-12-31 | $190,373 |
| Participant contributions at end of year | 2017-12-31 | $1,098 |
| Participant contributions at beginning of year | 2017-12-31 | $714 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $52,037 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2017-12-31 | $0 |
| Other income not declared elsewhere | 2017-12-31 | $7,962 |
| Administrative expenses (other) incurred | 2017-12-31 | $3,650 |
| Total non interest bearing cash at end of year | 2017-12-31 | $9,833 |
| Total non interest bearing cash at beginning of year | 2017-12-31 | $4,171 |
| 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 | $577,987 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $5,051,871 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $4,473,884 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2017-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2017-12-31 | No |
| Investment advisory and management fees | 2017-12-31 | $0 |
| Value of interest in pooled separate accounts at end of year | 2017-12-31 | $4,756,560 |
| Value of interest in pooled separate accounts at beginning of year | 2017-12-31 | $4,207,954 |
| Interest on participant loans | 2017-12-31 | $8,359 |
| Interest earned on other investments | 2017-12-31 | $438 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2017-12-31 | $63,914 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2017-12-31 | $56,953 |
| Net investment gain/loss from pooled separate accounts | 2017-12-31 | $645,767 |
| 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 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2017-12-31 | No |
| Contributions received in cash from employer | 2017-12-31 | $115,936 |
| Employer contributions (assets) at end of year | 2017-12-31 | $350 |
| Employer contributions (assets) at beginning of year | 2017-12-31 | $13,719 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $471,472 |
| Contract administrator fees | 2017-12-31 | $13,387 |
| 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 | ELLIN & TUCKER |
| Accountancy firm EIN | 2017-12-31 | 520959934 |
| 2016 : COMMERCIAL INTERIORS, INC. 401(K) 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 | $898,303 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $137,463 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $122,193 |
| Value of total corrective distributions | 2016-12-31 | $1,622 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $703,510 |
| Value of total assets at end of year | 2016-12-31 | $4,462,216 |
| Value of total assets at beginning of year | 2016-12-31 | $3,701,376 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $13,648 |
| Total interest from all sources | 2016-12-31 | $8,391 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Contributions received from participants | 2016-12-31 | $208,846 |
| Participant contributions at end of year | 2016-12-31 | $190,373 |
| Participant contributions at beginning of year | 2016-12-31 | $206,012 |
| Participant contributions at end of year | 2016-12-31 | $714 |
| Participant contributions at beginning of year | 2016-12-31 | $0 |
| Other income not declared elsewhere | 2016-12-31 | $2,308 |
| Administrative expenses (other) incurred | 2016-12-31 | $2,400 |
| Total non interest bearing cash at end of year | 2016-12-31 | $4,171 |
| Total non interest bearing cash at beginning of year | 2016-12-31 | $1,407 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Value of net income/loss | 2016-12-31 | $760,840 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $4,462,216 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $3,701,376 |
| 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 pooled separate accounts at end of year | 2016-12-31 | $4,207,954 |
| Value of interest in pooled separate accounts at beginning of year | 2016-12-31 | $3,444,981 |
| Interest on participant loans | 2016-12-31 | $8,020 |
| Interest earned on other investments | 2016-12-31 | $371 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2016-12-31 | $56,953 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2016-12-31 | $48,976 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $184,094 |
| Net investment gain/loss from pooled separate accounts | 2016-12-31 | $184,094 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2016-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2016-12-31 | No |
| Contributions received in cash from employer | 2016-12-31 | $494,664 |
| Employer contributions (assets) at end of year | 2016-12-31 | $2,051 |
| Employer contributions (assets) at beginning of year | 2016-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $122,193 |
| Contract administrator fees | 2016-12-31 | $11,248 |
| 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 | MISTER, BURTON, FRENCH, LLC |
| Accountancy firm EIN | 2016-12-31 | 262574303 |
| 2015 : COMMERCIAL INTERIORS, INC. 401(K) PLAN 2015 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2015-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
| Total income from all sources (including contributions) | 2015-12-31 | $364,045 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $243,903 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $230,044 |
| Value of total corrective distributions | 2015-12-31 | $1,419 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $365,454 |
| Value of total assets at end of year | 2015-12-31 | $3,701,376 |
| Value of total assets at beginning of year | 2015-12-31 | $3,581,234 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $12,440 |
| Total interest from all sources | 2015-12-31 | $9,144 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
| Administrative expenses professional fees incurred | 2015-12-31 | $2,125 |
| 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 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2015-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Contributions received from participants | 2015-12-31 | $182,115 |
| Participant contributions at end of year | 2015-12-31 | $206,012 |
| Participant contributions at beginning of year | 2015-12-31 | $214,949 |
| Participant contributions at end of year | 2015-12-31 | $0 |
| Participant contributions at beginning of year | 2015-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $25,926 |
| Other income not declared elsewhere | 2015-12-31 | $2,057 |
| Total non interest bearing cash at end of year | 2015-12-31 | $1,407 |
| Total non interest bearing cash at beginning of year | 2015-12-31 | $60 |
| 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 | $120,142 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $3,701,376 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $3,581,234 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2015-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2015-12-31 | No |
| Investment advisory and management fees | 2015-12-31 | $0 |
| Value of interest in pooled separate accounts at end of year | 2015-12-31 | $3,444,981 |
| Value of interest in pooled separate accounts at beginning of year | 2015-12-31 | $3,328,331 |
| Interest on participant loans | 2015-12-31 | $9,093 |
| Interest earned on other investments | 2015-12-31 | $51 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2015-12-31 | $48,976 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2015-12-31 | $37,894 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $-12,610 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2015-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2015-12-31 | No |
| Contributions received in cash from employer | 2015-12-31 | $157,413 |
| Employer contributions (assets) at end of year | 2015-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2015-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $230,044 |
| Contract administrator fees | 2015-12-31 | $10,315 |
| 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 | MISTER, BURTON, FRENCH, LLC |
| Accountancy firm EIN | 2015-12-31 | 262574303 |
| 2014 : COMMERCIAL INTERIORS, INC. 401(K) PLAN 2014 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2014-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
| Total income from all sources (including contributions) | 2014-12-31 | $564,342 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $487,063 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $469,464 |
| Value of total corrective distributions | 2014-12-31 | $12,936 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $380,797 |
| Value of total assets at end of year | 2014-12-31 | $3,581,234 |
| Value of total assets at beginning of year | 2014-12-31 | $3,503,955 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $4,663 |
| Total interest from all sources | 2014-12-31 | $8,736 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
| Administrative expenses professional fees incurred | 2014-12-31 | $1,038 |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2014-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Contributions received from participants | 2014-12-31 | $171,366 |
| Participant contributions at end of year | 2014-12-31 | $214,949 |
| Participant contributions at beginning of year | 2014-12-31 | $225,529 |
| Participant contributions at end of year | 2014-12-31 | $0 |
| Participant contributions at beginning of year | 2014-12-31 | $3,235 |
| Other income not declared elsewhere | 2014-12-31 | $1,048 |
| Administrative expenses (other) incurred | 2014-12-31 | $3,625 |
| Total non interest bearing cash at end of year | 2014-12-31 | $60 |
| Total non interest bearing cash at beginning of year | 2014-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Value of net income/loss | 2014-12-31 | $77,279 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $3,581,234 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $3,503,955 |
| 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 | $3,328,331 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $3,234,512 |
| Interest on participant loans | 2014-12-31 | $8,699 |
| Interest earned on other investments | 2014-12-31 | $37 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2014-12-31 | $37,894 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2014-12-31 | $34,027 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $173,761 |
| 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 | $209,431 |
| Employer contributions (assets) at end of year | 2014-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2014-12-31 | $6,652 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $469,464 |
| 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 | MISTER, BURTON, FRENCH, LLC |
| Accountancy firm EIN | 2014-12-31 | 262574303 |
| 2013 : COMMERCIAL INTERIORS, INC. 401(K) 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 | $920,025 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $399,921 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $386,361 |
| Value of total corrective distributions | 2013-12-31 | $9,306 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $425,370 |
| Value of total assets at end of year | 2013-12-31 | $3,503,955 |
| Value of total assets at beginning of year | 2013-12-31 | $2,983,851 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $4,254 |
| Total interest from all sources | 2013-12-31 | $8,316 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2013-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2013-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Contributions received from participants | 2013-12-31 | $183,806 |
| Participant contributions at end of year | 2013-12-31 | $225,529 |
| Participant contributions at beginning of year | 2013-12-31 | $167,926 |
| Participant contributions at end of year | 2013-12-31 | $3,235 |
| Participant contributions at beginning of year | 2013-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $24,252 |
| Total non interest bearing cash at end of year | 2013-12-31 | $0 |
| Total non interest bearing cash at beginning of year | 2013-12-31 | $15 |
| 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 | $520,104 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $3,503,955 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $2,983,851 |
| 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 | $3,234,512 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $2,768,624 |
| Interest on participant loans | 2013-12-31 | $8,270 |
| Interest earned on other investments | 2013-12-31 | $46 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2013-12-31 | $34,027 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2013-12-31 | $47,286 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $486,339 |
| 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 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2013-12-31 | No |
| Contributions received in cash from employer | 2013-12-31 | $217,312 |
| Employer contributions (assets) at end of year | 2013-12-31 | $6,652 |
| Employer contributions (assets) at beginning of year | 2013-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $386,361 |
| Contract administrator fees | 2013-12-31 | $4,254 |
| 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 | MISTER, BURTON, FRENCH, LLC |
| Accountancy firm EIN | 2013-12-31 | 262574303 |
| 2012 : COMMERCIAL INTERIORS, INC. 401(K) 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 | $690,334 |
| Total loss/gain on sale of assets | 2012-12-31 | $0 |
| Total of all expenses incurred | 2012-12-31 | $796,298 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $788,935 |
| Value of total corrective distributions | 2012-12-31 | $3,151 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $382,571 |
| Value of total assets at end of year | 2012-12-31 | $2,983,851 |
| Value of total assets at beginning of year | 2012-12-31 | $3,089,815 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $4,212 |
| Total interest from all sources | 2012-12-31 | $8,982 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2012-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2012-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
| Contributions received from participants | 2012-12-31 | $179,699 |
| Participant contributions at end of year | 2012-12-31 | $167,926 |
| Participant contributions at beginning of year | 2012-12-31 | $245,415 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2012-12-31 | $3 |
| Administrative expenses (other) incurred | 2012-12-31 | $3,303 |
| Total non interest bearing cash at end of year | 2012-12-31 | $15 |
| Total non interest bearing cash at beginning of year | 2012-12-31 | $6,603 |
| 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 | $-105,964 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $2,983,851 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $3,089,815 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2012-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2012-12-31 | No |
| Investment advisory and management fees | 2012-12-31 | $909 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2012-12-31 | $2,768,624 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $2,793,216 |
| Interest on participant loans | 2012-12-31 | $8,756 |
| Interest earned on other investments | 2012-12-31 | $226 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2012-12-31 | $47,286 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2012-12-31 | $44,581 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-12-31 | $298,781 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2012-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2012-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2012-12-31 | No |
| Contributions received in cash from employer | 2012-12-31 | $202,869 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $788,935 |
| 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 | MIKE BRANDT CPA PC |
| Accountancy firm EIN | 2012-12-31 | 454459418 |
| 2011 : COMMERCIAL INTERIORS, INC. 401(K) 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 | $320,944 |
| Total loss/gain on sale of assets | 2011-12-31 | $0 |
| Total of all expenses incurred | 2011-12-31 | $566,327 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $551,504 |
| Value of total corrective distributions | 2011-12-31 | $4,849 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $367,457 |
| Value of total assets at end of year | 2011-12-31 | $3,089,815 |
| Value of total assets at beginning of year | 2011-12-31 | $3,335,198 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $9,974 |
| Total interest from all sources | 2011-12-31 | $10,739 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $200,000 |
| 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 | $137,055 |
| Participant contributions at end of year | 2011-12-31 | $245,415 |
| Participant contributions at beginning of year | 2011-12-31 | $281,866 |
| Participant contributions at beginning of year | 2011-12-31 | $0 |
| Other income not declared elsewhere | 2011-12-31 | $510 |
| Administrative expenses (other) incurred | 2011-12-31 | $3,138 |
| Total non interest bearing cash at end of year | 2011-12-31 | $6,603 |
| Total non interest bearing cash at beginning of year | 2011-12-31 | $6,768 |
| 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 | $-245,383 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $3,089,815 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $3,335,198 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2011-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2011-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2011-12-31 | No |
| Investment advisory and management fees | 2011-12-31 | $6,836 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2011-12-31 | $2,793,216 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $2,868,307 |
| Interest on participant loans | 2011-12-31 | $10,739 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2011-12-31 | $44,581 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2011-12-31 | $178,257 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-12-31 | $-57,762 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2011-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2011-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2011-12-31 | No |
| Contributions received in cash from employer | 2011-12-31 | $230,402 |
| Employer contributions (assets) at beginning of year | 2011-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $551,504 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2011-12-31 | No |
| 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 | MIKE BRANDT CPA PC |
| Accountancy firm EIN | 2011-12-31 | 454459418 |
| 2010 : COMMERCIAL INTERIORS, INC. 401(K) PLAN 2010 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2010-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $0 |
| Total income from all sources (including contributions) | 2010-12-31 | $1,144,800 |
| Total loss/gain on sale of assets | 2010-12-31 | $0 |
| Total of all expenses incurred | 2010-12-31 | $179,402 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $166,366 |
| Value of total corrective distributions | 2010-12-31 | $2,928 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $879,168 |
| Value of total assets at end of year | 2010-12-31 | $3,335,198 |
| Value of total assets at beginning of year | 2010-12-31 | $2,369,800 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $10,108 |
| Total interest from all sources | 2010-12-31 | $11,665 |
| Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2010-12-31 | No |
| Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
| Value of fidelity bond cover | 2010-12-31 | $200,000 |
| If this is an individual account plan, was there a blackout period | 2010-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2010-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
| Contributions received from participants | 2010-12-31 | $145,165 |
| Participant contributions at end of year | 2010-12-31 | $281,866 |
| Participant contributions at beginning of year | 2010-12-31 | $198,502 |
| Participant contributions at end of year | 2010-12-31 | $0 |
| Participant contributions at beginning of year | 2010-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2010-12-31 | $6,674 |
| Other income not declared elsewhere | 2010-12-31 | $2,411 |
| Administrative expenses (other) incurred | 2010-12-31 | $3,600 |
| Total non interest bearing cash at end of year | 2010-12-31 | $6,768 |
| Total non interest bearing cash at beginning of year | 2010-12-31 | $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 | 2010-12-31 | No |
| Value of net income/loss | 2010-12-31 | $965,398 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $3,335,198 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $2,369,800 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2010-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2010-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2010-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2010-12-31 | $2,868,307 |
| Value of interest in pooled separate accounts at beginning of year | 2010-12-31 | $1,997,480 |
| Interest on participant loans | 2010-12-31 | $11,665 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2010-12-31 | $178,257 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2010-12-31 | $173,818 |
| Net investment gain/loss from pooled separate accounts | 2010-12-31 | $251,556 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2010-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2010-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2010-12-31 | No |
| Contributions received in cash from employer | 2010-12-31 | $727,329 |
| Employer contributions (assets) at end of year | 2010-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2010-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $166,366 |
| Contract administrator fees | 2010-12-31 | $6,508 |
| 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 | 2010-12-31 | No |
| Did the plan have assets held for investment | 2010-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2010-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2010-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2010-12-31 | Disclaimer |
| Accountancy firm name | 2010-12-31 | V ACCOUNTING PLLC |
| Accountancy firm EIN | 2010-12-31 | 273118847 |
| 2009 : COMMERCIAL INTERIORS, INC. 401(K) PLAN 2009 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 | 2009-12-31 | $0 |
