CRUTCHFIELD CORPORATION has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan CRUTCHFIELD CORPORATION EMPLOYEE HEALTH PLAN
| Measure | Date | Value |
|---|
| 2023 : CRUTCHFIELD CORPORATION EMPLOYEE HEALTH PLAN 2023 401k financial data |
|---|
| Total income from all sources (including contributions) | 2023-09-30 | $7,111,614 |
| Total of all expenses incurred | 2023-09-30 | $6,993,729 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-09-30 | $6,631,824 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-09-30 | $7,111,614 |
| Value of total assets at end of year | 2023-09-30 | $184,959 |
| Value of total assets at beginning of year | 2023-09-30 | $67,074 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-09-30 | $361,905 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-09-30 | No |
| Was this plan covered by a fidelity bond | 2023-09-30 | No |
| If this is an individual account plan, was there a blackout period | 2023-09-30 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-09-30 | No |
| Contributions received from participants | 2023-09-30 | $1,303,400 |
| Total non interest bearing cash at end of year | 2023-09-30 | $184,959 |
| Total non interest bearing cash at beginning of year | 2023-09-30 | $67,074 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-09-30 | No |
| Value of net income/loss | 2023-09-30 | $117,885 |
| Value of net assets at end of year (total assets less liabilities) | 2023-09-30 | $184,959 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-09-30 | $67,074 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-09-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-09-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-09-30 | No |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2023-09-30 | $1,207,924 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-09-30 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-09-30 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-09-30 | No |
| Contributions received in cash from employer | 2023-09-30 | $5,808,214 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-09-30 | $5,423,900 |
| Contract administrator fees | 2023-09-30 | $361,905 |
| 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 | 2023-09-30 | No |
| Did the plan have assets held for investment | 2023-09-30 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-09-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-09-30 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-09-30 | Unqualified |
| Accountancy firm name | 2023-09-30 | HANTZMON WIEBEL LLP |
| Accountancy firm EIN | 2023-09-30 | 540618213 |
| 2022 : CRUTCHFIELD CORPORATION EMPLOYEE HEALTH PLAN 2022 401k financial data |
|---|
| Total income from all sources (including contributions) | 2022-10-01 | $7,111,614 |
| Total of all expenses incurred | 2022-10-01 | $6,993,729 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-10-01 | $6,631,824 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-10-01 | $7,111,614 |
| Value of total assets at end of year | 2022-10-01 | $184,959 |
| Value of total assets at beginning of year | 2022-10-01 | $67,074 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-10-01 | $361,905 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-10-01 | No |
| Was this plan covered by a fidelity bond | 2022-10-01 | No |
| If this is an individual account plan, was there a blackout period | 2022-10-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-10-01 | No |
| Contributions received from participants | 2022-10-01 | $1,303,400 |
| Total non interest bearing cash at end of year | 2022-10-01 | $184,959 |
| Total non interest bearing cash at beginning of year | 2022-10-01 | $67,074 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-10-01 | No |
| Value of net income/loss | 2022-10-01 | $117,885 |
| Value of net assets at end of year (total assets less liabilities) | 2022-10-01 | $184,959 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-10-01 | $67,074 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-10-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-10-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-10-01 | No |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2022-10-01 | $1,207,924 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-10-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-10-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-10-01 | No |
| Contributions received in cash from employer | 2022-10-01 | $5,808,214 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-10-01 | $5,423,900 |
| Contract administrator fees | 2022-10-01 | $361,905 |
| 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 | 2022-10-01 | No |
| Did the plan have assets held for investment | 2022-10-01 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-10-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-10-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-10-01 | 1 |
| Accountancy firm name | 2022-10-01 | HANTZMON WIEBEL LLP |
| Accountancy firm EIN | 2022-10-01 | 540618213 |
| Total income from all sources (including contributions) | 2022-09-30 | $7,269,199 |
| Total of all expenses incurred | 2022-09-30 | $7,266,635 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-09-30 | $7,136,690 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-09-30 | $7,269,199 |
| Value of total assets at end of year | 2022-09-30 | $67,074 |
| Value of total assets at beginning of year | 2022-09-30 | $64,510 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-09-30 | $129,945 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-09-30 | No |
| Was this plan covered by a fidelity bond | 2022-09-30 | No |
| If this is an individual account plan, was there a blackout period | 2022-09-30 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-09-30 | No |
| Contributions received from participants | 2022-09-30 | $1,230,073 |
| Total non interest bearing cash at end of year | 2022-09-30 | $67,074 |
| Total non interest bearing cash at beginning of year | 2022-09-30 | $64,510 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-09-30 | No |
| Value of net income/loss | 2022-09-30 | $2,564 |
| Value of net assets at end of year (total assets less liabilities) | 2022-09-30 | $67,074 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-09-30 | $64,510 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-09-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-09-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-09-30 | No |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2022-09-30 | $1,110,645 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-09-30 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-09-30 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-09-30 | No |
| Contributions received in cash from employer | 2022-09-30 | $6,039,126 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-09-30 | $6,026,045 |
| Contract administrator fees | 2022-09-30 | $129,945 |
| 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 | 2022-09-30 | No |
| Did the plan have assets held for investment | 2022-09-30 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-09-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-09-30 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-09-30 | Unqualified |
| Accountancy firm name | 2022-09-30 | HANTZMON WIEBEL LLP |
| Accountancy firm EIN | 2022-09-30 | 540618213 |
| 2021 : CRUTCHFIELD CORPORATION EMPLOYEE HEALTH PLAN 2021 401k financial data |
|---|
| Total income from all sources (including contributions) | 2021-09-30 | $6,353,448 |
| Total of all expenses incurred | 2021-09-30 | $6,348,454 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-09-30 | $6,282,748 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-09-30 | $6,353,448 |
| Value of total assets at end of year | 2021-09-30 | $64,510 |
| Value of total assets at beginning of year | 2021-09-30 | $59,516 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-09-30 | $65,706 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-09-30 | No |
| Was this plan covered by a fidelity bond | 2021-09-30 | No |
| If this is an individual account plan, was there a blackout period | 2021-09-30 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2021-09-30 | No |
| Contributions received from participants | 2021-09-30 | $1,093,755 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2021-09-30 | $40,047 |
| Total non interest bearing cash at end of year | 2021-09-30 | $64,510 |
| Total non interest bearing cash at beginning of year | 2021-09-30 | $19,469 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-09-30 | No |
| Value of net income/loss | 2021-09-30 | $4,994 |
| Value of net assets at end of year (total assets less liabilities) | 2021-09-30 | $64,510 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-09-30 | $59,516 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-09-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2021-09-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2021-09-30 | No |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2021-09-30 | $993,987 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-09-30 | No |
| Was there a failure to transmit to the plan any participant contributions | 2021-09-30 | No |
| Has the plan failed to provide any benefit when due under the plan | 2021-09-30 | No |
| Contributions received in cash from employer | 2021-09-30 | $5,259,693 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-09-30 | $5,288,761 |
| Contract administrator fees | 2021-09-30 | $65,706 |
| 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 | 2021-09-30 | No |
| Did the plan have assets held for investment | 2021-09-30 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-09-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-09-30 | No |
| Opinion of an independent qualified public accountant for this plan | 2021-09-30 | Unqualified |
| Accountancy firm name | 2021-09-30 | HANTZMON WIEBEL LLP |
| Accountancy firm EIN | 2021-09-30 | 540618213 |
| 2020 : CRUTCHFIELD CORPORATION EMPLOYEE HEALTH PLAN 2020 401k financial data |
|---|
| Total income from all sources (including contributions) | 2020-09-30 | $5,995,621 |
| Total of all expenses incurred | 2020-09-30 | $5,952,359 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-09-30 | $5,778,128 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-09-30 | $5,368,818 |
| Value of total assets at end of year | 2020-09-30 | $59,516 |
| Value of total assets at beginning of year | 2020-09-30 | $16,254 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-09-30 | $174,231 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-09-30 | No |
| Was this plan covered by a fidelity bond | 2020-09-30 | No |
| If this is an individual account plan, was there a blackout period | 2020-09-30 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2020-09-30 | No |
| Contributions received from participants | 2020-09-30 | $998,092 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2020-09-30 | $40,047 |
| Other income not declared elsewhere | 2020-09-30 | $626,803 |
| Total non interest bearing cash at end of year | 2020-09-30 | $19,469 |
| Total non interest bearing cash at beginning of year | 2020-09-30 | $16,254 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-09-30 | No |
| Value of net income/loss | 2020-09-30 | $43,262 |
| Value of net assets at end of year (total assets less liabilities) | 2020-09-30 | $59,516 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-09-30 | $16,254 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-09-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2020-09-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2020-09-30 | No |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2020-09-30 | $1,106,496 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-09-30 | No |
| Was there a failure to transmit to the plan any participant contributions | 2020-09-30 | No |
| Has the plan failed to provide any benefit when due under the plan | 2020-09-30 | No |
| Contributions received in cash from employer | 2020-09-30 | $4,370,726 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-09-30 | $4,671,632 |
| Contract administrator fees | 2020-09-30 | $174,231 |
| Did the plan have assets held for investment | 2020-09-30 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-09-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-09-30 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2020-09-30 | No |
| Opinion of an independent qualified public accountant for this plan | 2020-09-30 | Unqualified |
| Accountancy firm name | 2020-09-30 | WAY & COMPANY, PLC |
| Accountancy firm EIN | 2020-09-30 | 201667313 |
| 2019 : CRUTCHFIELD CORPORATION EMPLOYEE HEALTH PLAN 2019 401k financial data |
|---|
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-09-30 | $32,654 |
| Total income from all sources (including contributions) | 2019-09-30 | $5,060,216 |
| Total of all expenses incurred | 2019-09-30 | $5,033,906 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-09-30 | $4,964,447 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-09-30 | $4,674,672 |
| Value of total assets at end of year | 2019-09-30 | $16,254 |
| Value of total assets at beginning of year | 2019-09-30 | $22,598 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-09-30 | $69,459 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-09-30 | No |
| Was this plan covered by a fidelity bond | 2019-09-30 | No |
| If this is an individual account plan, was there a blackout period | 2019-09-30 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2019-09-30 | No |
| Contributions received from participants | 2019-09-30 | $1,013,222 |
| Other income not declared elsewhere | 2019-09-30 | $385,544 |
| Total non interest bearing cash at end of year | 2019-09-30 | $16,254 |
| Total non interest bearing cash at beginning of year | 2019-09-30 | $22,598 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-09-30 | No |
| Value of net income/loss | 2019-09-30 | $26,310 |
| Value of net assets at end of year (total assets less liabilities) | 2019-09-30 | $16,254 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-09-30 | $-10,056 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-09-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-09-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-09-30 | No |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2019-09-30 | $1,011,991 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-09-30 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-09-30 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-09-30 | No |
| Contributions received in cash from employer | 2019-09-30 | $3,661,450 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-09-30 | $3,952,456 |
| Contract administrator fees | 2019-09-30 | $69,459 |
| Liabilities. Value of benefit claims payable at beginning of year | 2019-09-30 | $32,654 |
| Did the plan have assets held for investment | 2019-09-30 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-09-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-09-30 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-09-30 | No |
| Opinion of an independent qualified public accountant for this plan | 2019-09-30 | Unqualified |
| Accountancy firm name | 2019-09-30 | WAY & COMPANY, PLC |
| Accountancy firm EIN | 2019-09-30 | 201667313 |
| 2018 : CRUTCHFIELD CORPORATION EMPLOYEE HEALTH PLAN 2018 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-09-30 | $32,654 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-09-30 | $40,727 |
| Total income from all sources (including contributions) | 2018-09-30 | $4,864,992 |
| Total of all expenses incurred | 2018-09-30 | $4,949,098 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-09-30 | $4,723,206 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-09-30 | $4,556,943 |
| Value of total assets at end of year | 2018-09-30 | $22,598 |
| Value of total assets at beginning of year | 2018-09-30 | $114,777 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-09-30 | $225,892 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-09-30 | No |
| Was this plan covered by a fidelity bond | 2018-09-30 | No |
| If this is an individual account plan, was there a blackout period | 2018-09-30 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2018-09-30 | No |
| Contributions received from participants | 2018-09-30 | $919,691 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2018-09-30 | $93,247 |
| Other income not declared elsewhere | 2018-09-30 | $308,049 |
| Administrative expenses (other) incurred | 2018-09-30 | $30 |
| Liabilities. Value of operating payables at beginning of year | 2018-09-30 | $290 |
| Total non interest bearing cash at end of year | 2018-09-30 | $22,598 |
| Total non interest bearing cash at beginning of year | 2018-09-30 | $21,530 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-09-30 | No |
| Value of net income/loss | 2018-09-30 | $-84,106 |
| Value of net assets at end of year (total assets less liabilities) | 2018-09-30 | $-10,056 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-09-30 | $74,050 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-09-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2018-09-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2018-09-30 | No |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2018-09-30 | $881,100 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-09-30 | No |
| Was there a failure to transmit to the plan any participant contributions | 2018-09-30 | No |
| Has the plan failed to provide any benefit when due under the plan | 2018-09-30 | No |
| Contributions received in cash from employer | 2018-09-30 | $3,637,252 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-09-30 | $3,842,106 |
| Contract administrator fees | 2018-09-30 | $225,862 |
| Liabilities. Value of benefit claims payable at end of year | 2018-09-30 | $32,654 |
| Liabilities. Value of benefit claims payable at beginning of year | 2018-09-30 | $40,437 |
| Did the plan have assets held for investment | 2018-09-30 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-09-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-09-30 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-09-30 | No |
| Opinion of an independent qualified public accountant for this plan | 2018-09-30 | Unqualified |
| Accountancy firm name | 2018-09-30 | WAY & COMPANY, PLC |
| Accountancy firm EIN | 2018-09-30 | 201667313 |
| 2017 : CRUTCHFIELD CORPORATION EMPLOYEE HEALTH PLAN 2017 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-09-30 | $40,727 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-09-30 | $431 |
| Total income from all sources (including contributions) | 2017-09-30 | $4,069,238 |
| Total of all expenses incurred | 2017-09-30 | $4,012,571 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-09-30 | $3,847,899 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-09-30 | $3,722,238 |
| Value of total assets at end of year | 2017-09-30 | $114,777 |
| Value of total assets at beginning of year | 2017-09-30 | $17,814 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-09-30 | $164,672 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-09-30 | No |
| Was this plan covered by a fidelity bond | 2017-09-30 | No |
| If this is an individual account plan, was there a blackout period | 2017-09-30 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2017-09-30 | No |
| Contributions received from participants | 2017-09-30 | $833,382 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2017-09-30 | $93,247 |
| Other income not declared elsewhere | 2017-09-30 | $347,000 |
| Liabilities. Value of operating payables at end of year | 2017-09-30 | $290 |
| Total non interest bearing cash at end of year | 2017-09-30 | $21,530 |
| Total non interest bearing cash at beginning of year | 2017-09-30 | $17,814 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-09-30 | No |
| Value of net income/loss | 2017-09-30 | $56,667 |
| Value of net assets at end of year (total assets less liabilities) | 2017-09-30 | $74,050 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-09-30 | $17,383 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-09-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2017-09-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2017-09-30 | No |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2017-09-30 | $634,474 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-09-30 | No |
| Was there a failure to transmit to the plan any participant contributions | 2017-09-30 | No |
| Has the plan failed to provide any benefit when due under the plan | 2017-09-30 | No |
| Contributions received in cash from employer | 2017-09-30 | $2,888,856 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-09-30 | $3,213,425 |
| Contract administrator fees | 2017-09-30 | $164,672 |
| Liabilities. Value of benefit claims payable at end of year | 2017-09-30 | $40,437 |
| Liabilities. Value of benefit claims payable at beginning of year | 2017-09-30 | $431 |
| Did the plan have assets held for investment | 2017-09-30 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-09-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2017-09-30 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-09-30 | No |
| Opinion of an independent qualified public accountant for this plan | 2017-09-30 | Unqualified |
| Accountancy firm name | 2017-09-30 | WAY & COMPANY, PLC |
| Accountancy firm EIN | 2017-09-30 | 201667313 |
| 2016 : CRUTCHFIELD CORPORATION EMPLOYEE HEALTH PLAN 2016 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-09-30 | $431 |
| Total income from all sources (including contributions) | 2016-09-30 | $4,448,641 |
| Total of all expenses incurred | 2016-09-30 | $4,463,182 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-09-30 | $4,274,719 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-09-30 | $3,316,512 |
| Value of total assets at end of year | 2016-09-30 | $17,814 |
| Value of total assets at beginning of year | 2016-09-30 | $31,924 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-09-30 | $188,463 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-09-30 | No |
| Was this plan covered by a fidelity bond | 2016-09-30 | No |
| If this is an individual account plan, was there a blackout period | 2016-09-30 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2016-09-30 | No |
| Contributions received from participants | 2016-09-30 | $918,793 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2016-09-30 | $11,900 |
| Other income not declared elsewhere | 2016-09-30 | $1,132,129 |
| Total non interest bearing cash at end of year | 2016-09-30 | $17,814 |
| Total non interest bearing cash at beginning of year | 2016-09-30 | $20,024 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-09-30 | No |
| Value of net income/loss | 2016-09-30 | $-14,541 |
| Value of net assets at end of year (total assets less liabilities) | 2016-09-30 | $17,383 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-09-30 | $31,924 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-09-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2016-09-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2016-09-30 | No |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2016-09-30 | $454,256 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-09-30 | No |
| Was there a failure to transmit to the plan any participant contributions | 2016-09-30 | No |
| Has the plan failed to provide any benefit when due under the plan | 2016-09-30 | No |
| Contributions received in cash from employer | 2016-09-30 | $2,397,719 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-09-30 | $3,820,463 |
| Contract administrator fees | 2016-09-30 | $188,463 |
| Liabilities. Value of benefit claims payable at end of year | 2016-09-30 | $431 |
| Did the plan have assets held for investment | 2016-09-30 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-09-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2016-09-30 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-09-30 | No |
| Opinion of an independent qualified public accountant for this plan | 2016-09-30 | Unqualified |
| Accountancy firm name | 2016-09-30 | WAY & COMPANY, PLC |
| Accountancy firm EIN | 2016-09-30 | 201667313 |
| 2015 : CRUTCHFIELD CORPORATION EMPLOYEE HEALTH PLAN 2015 401k financial data |
|---|
| Total income from all sources (including contributions) | 2015-09-30 | $3,359,234 |
| Total of all expenses incurred | 2015-09-30 | $3,355,173 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-09-30 | $3,074,246 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-09-30 | $3,033,310 |
| Value of total assets at end of year | 2015-09-30 | $31,924 |
| Value of total assets at beginning of year | 2015-09-30 | $27,863 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-09-30 | $280,927 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-09-30 | No |
| Was this plan covered by a fidelity bond | 2015-09-30 | No |
| If this is an individual account plan, was there a blackout period | 2015-09-30 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2015-09-30 | No |
| Contributions received from participants | 2015-09-30 | $867,151 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2015-09-30 | $11,900 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2015-09-30 | $12,535 |
| Other income not declared elsewhere | 2015-09-30 | $325,924 |
| Administrative expenses (other) incurred | 2015-09-30 | $85,036 |
| Total non interest bearing cash at end of year | 2015-09-30 | $20,024 |
| Total non interest bearing cash at beginning of year | 2015-09-30 | $15,328 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-09-30 | No |
| Value of net income/loss | 2015-09-30 | $4,061 |
| Value of net assets at end of year (total assets less liabilities) | 2015-09-30 | $31,924 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-09-30 | $27,863 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-09-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2015-09-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2015-09-30 | No |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2015-09-30 | $430,268 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-09-30 | No |
| Was there a failure to transmit to the plan any participant contributions | 2015-09-30 | No |
| Has the plan failed to provide any benefit when due under the plan | 2015-09-30 | No |
| Contributions received in cash from employer | 2015-09-30 | $2,166,159 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-09-30 | $2,643,978 |
| Contract administrator fees | 2015-09-30 | $195,891 |
| Did the plan have assets held for investment | 2015-09-30 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-09-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2015-09-30 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-09-30 | No |
| Opinion of an independent qualified public accountant for this plan | 2015-09-30 | Unqualified |
| Accountancy firm name | 2015-09-30 | WAY & COMPANY, PLC |
| Accountancy firm EIN | 2015-09-30 | 201667313 |
| 2014 : CRUTCHFIELD CORPORATION EMPLOYEE HEALTH PLAN 2014 401k financial data |
|---|
| Total income from all sources (including contributions) | 2014-09-30 | $3,483,652 |
| Total of all expenses incurred | 2014-09-30 | $3,483,223 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-09-30 | $3,194,897 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-09-30 | $3,330,901 |
| Value of total assets at end of year | 2014-09-30 | $27,863 |
| Value of total assets at beginning of year | 2014-09-30 | $27,434 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-09-30 | $288,326 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-09-30 | No |
| Was this plan covered by a fidelity bond | 2014-09-30 | No |
| If this is an individual account plan, was there a blackout period | 2014-09-30 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2014-09-30 | No |
| Contributions received from participants | 2014-09-30 | $892,115 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2014-09-30 | $12,535 |
| Other income not declared elsewhere | 2014-09-30 | $152,751 |
| Administrative expenses (other) incurred | 2014-09-30 | $95,000 |
| Total non interest bearing cash at end of year | 2014-09-30 | $15,328 |
| Total non interest bearing cash at beginning of year | 2014-09-30 | $27,434 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-09-30 | No |
| Value of net income/loss | 2014-09-30 | $429 |
| Value of net assets at end of year (total assets less liabilities) | 2014-09-30 | $27,863 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-09-30 | $27,434 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-09-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2014-09-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2014-09-30 | No |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2014-09-30 | $415,460 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-09-30 | No |
| Was there a failure to transmit to the plan any participant contributions | 2014-09-30 | No |
| Has the plan failed to provide any benefit when due under the plan | 2014-09-30 | No |
| Contributions received in cash from employer | 2014-09-30 | $2,438,786 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-09-30 | $2,779,437 |
| Contract administrator fees | 2014-09-30 | $193,326 |
| Did the plan have assets held for investment | 2014-09-30 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-09-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2014-09-30 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2014-09-30 | No |
| Opinion of an independent qualified public accountant for this plan | 2014-09-30 | Unqualified |
| Accountancy firm name | 2014-09-30 | WAY & COMPANY, PLC |
| Accountancy firm EIN | 2014-09-30 | 201667313 |
| 2013 : CRUTCHFIELD CORPORATION EMPLOYEE HEALTH PLAN 2013 401k financial data |
|---|
| Total income from all sources (including contributions) | 2013-09-30 | $3,052,695 |
| Total of all expenses incurred | 2013-09-30 | $3,071,090 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-09-30 | $2,834,800 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-09-30 | $3,006,668 |
| Value of total assets at end of year | 2013-09-30 | $27,434 |
| Value of total assets at beginning of year | 2013-09-30 | $45,829 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-09-30 | $236,290 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-09-30 | No |
| Was this plan covered by a fidelity bond | 2013-09-30 | No |
| If this is an individual account plan, was there a blackout period | 2013-09-30 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2013-09-30 | No |
| Contributions received from participants | 2013-09-30 | $975,752 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2013-09-30 | $25,698 |
| Other income not declared elsewhere | 2013-09-30 | $46,027 |
| Administrative expenses (other) incurred | 2013-09-30 | $46,027 |
| Total non interest bearing cash at end of year | 2013-09-30 | $27,434 |
| Total non interest bearing cash at beginning of year | 2013-09-30 | $20,131 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-09-30 | No |
| Value of net income/loss | 2013-09-30 | $-18,395 |
| Value of net assets at end of year (total assets less liabilities) | 2013-09-30 | $27,434 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-09-30 | $45,829 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-09-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2013-09-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2013-09-30 | No |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2013-09-30 | $480,652 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-09-30 | No |
| Was there a failure to transmit to the plan any participant contributions | 2013-09-30 | No |
| Has the plan failed to provide any benefit when due under the plan | 2013-09-30 | No |
| Contributions received in cash from employer | 2013-09-30 | $2,030,916 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-09-30 | $2,354,148 |
| Contract administrator fees | 2013-09-30 | $190,263 |
| Did the plan have assets held for investment | 2013-09-30 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-09-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2013-09-30 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2013-09-30 | No |
| Opinion of an independent qualified public accountant for this plan | 2013-09-30 | Unqualified |
| Accountancy firm name | 2013-09-30 | WAY & COMPANY, PLC |
| Accountancy firm EIN | 2013-09-30 | 201667313 |
| 2012 : CRUTCHFIELD CORPORATION EMPLOYEE HEALTH PLAN 2012 401k financial data |
|---|
| Total income from all sources (including contributions) | 2012-09-30 | $3,662,140 |
| Total of all expenses incurred | 2012-09-30 | $3,667,302 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-09-30 | $2,998,802 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-09-30 | $3,303,398 |
| Value of total assets at end of year | 2012-09-30 | $45,829 |
| Value of total assets at beginning of year | 2012-09-30 | $50,991 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-09-30 | $668,500 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-09-30 | No |
| Was this plan covered by a fidelity bond | 2012-09-30 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2012-09-30 | No |
| Contributions received from participants | 2012-09-30 | $939,898 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2012-09-30 | $25,698 |
| Other income not declared elsewhere | 2012-09-30 | $358,742 |
| Administrative expenses (other) incurred | 2012-09-30 | $475,717 |
| Total non interest bearing cash at end of year | 2012-09-30 | $20,131 |
| Total non interest bearing cash at beginning of year | 2012-09-30 | $50,991 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-09-30 | No |
| Value of net income/loss | 2012-09-30 | $-5,162 |
| Value of net assets at end of year (total assets less liabilities) | 2012-09-30 | $45,829 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-09-30 | $50,991 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-09-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2012-09-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2012-09-30 | No |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2012-09-30 | No |
| Was there a failure to transmit to the plan any participant contributions | 2012-09-30 | No |
| Has the plan failed to provide any benefit when due under the plan | 2012-09-30 | No |
| Contributions received in cash from employer | 2012-09-30 | $2,363,500 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-09-30 | $2,998,802 |
| Contract administrator fees | 2012-09-30 | $192,783 |
| Did the plan have assets held for investment | 2012-09-30 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-09-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2012-09-30 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2012-09-30 | No |
| Opinion of an independent qualified public accountant for this plan | 2012-09-30 | Unqualified |
| Accountancy firm name | 2012-09-30 | WAY & COMPANY, PLC |
| Accountancy firm EIN | 2012-09-30 | 201667313 |
| 2011 : CRUTCHFIELD CORPORATION EMPLOYEE HEALTH PLAN 2011 401k financial data |
|---|
| Total income from all sources (including contributions) | 2011-09-30 | $3,203,010 |
| Total of all expenses incurred | 2011-09-30 | $3,202,580 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-09-30 | $2,727,636 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-09-30 | $2,872,165 |
| Value of total assets at end of year | 2011-09-30 | $50,991 |
| Value of total assets at beginning of year | 2011-09-30 | $50,561 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-09-30 | $474,944 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-09-30 | No |
| Was this plan covered by a fidelity bond | 2011-09-30 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2011-09-30 | No |
| Contributions received from participants | 2011-09-30 | $937,267 |
| Other income not declared elsewhere | 2011-09-30 | $330,845 |
| Administrative expenses (other) incurred | 2011-09-30 | $280,167 |
| Total non interest bearing cash at end of year | 2011-09-30 | $50,991 |
| Total non interest bearing cash at beginning of year | 2011-09-30 | $50,561 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-09-30 | No |
| Value of net income/loss | 2011-09-30 | $430 |
| Value of net assets at end of year (total assets less liabilities) | 2011-09-30 | $50,991 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-09-30 | $50,561 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2011-09-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2011-09-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2011-09-30 | No |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2011-09-30 | No |
| Was there a failure to transmit to the plan any participant contributions | 2011-09-30 | No |
| Has the plan failed to provide any benefit when due under the plan | 2011-09-30 | No |
| Contributions received in cash from employer | 2011-09-30 | $1,934,898 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-09-30 | $2,727,636 |
| Contract administrator fees | 2011-09-30 | $194,777 |
| Did the plan have assets held for investment | 2011-09-30 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-09-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2011-09-30 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2011-09-30 | No |
| Opinion of an independent qualified public accountant for this plan | 2011-09-30 | Unqualified |
| Accountancy firm name | 2011-09-30 | WAY & COMPANY, PLC |
| Accountancy firm EIN | 2011-09-30 | 201667313 |
