CALLOWAY OIL COMPANY & E-Z STOP FOODMARTS, INC. has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan CALLOWAY OIL COMPANY & E-Z STOP FOODMARTS, INC 401(K) RETIREMENT PLAN
401k plan membership statisitcs for CALLOWAY OIL COMPANY & E-Z STOP FOODMARTS, INC 401(K) RETIREMENT PLAN
Measure | Date | Value |
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2022 : CALLOWAY OIL COMPANY & E-Z STOP FOODMARTS, INC 401(K) RETIREMENT PLAN 2022 401k financial data |
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Total unrealized appreciation/depreciation of assets | 2022-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
Total income from all sources (including contributions) | 2022-12-31 | $-209,802 |
Total loss/gain on sale of assets | 2022-12-31 | $0 |
Total of all expenses incurred | 2022-12-31 | $71,651 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $67,091 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $312,306 |
Value of total assets at end of year | 2022-12-31 | $3,029,517 |
Value of total assets at beginning of year | 2022-12-31 | $3,310,970 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $4,560 |
Total interest from all sources | 2022-12-31 | $0 |
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 |
Administrative expenses professional fees incurred | 2022-12-31 | $4,560 |
Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
Value of fidelity bond cover | 2022-12-31 | $350,000 |
If this is an individual account plan, was there a blackout period | 2022-12-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2022-12-31 | No |
Contributions received from participants | 2022-12-31 | $202,686 |
Participant contributions at end of year | 2022-12-31 | $16 |
Participant contributions at beginning of year | 2022-12-31 | $16 |
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 | $-281,453 |
Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $3,029,517 |
Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $3,310,970 |
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 pooled separate accounts at end of year | 2022-12-31 | $2,920,521 |
Value of interest in pooled separate accounts at beginning of year | 2022-12-31 | $3,239,040 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-12-31 | $108,958 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-12-31 | $71,892 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $878 |
Net investment gain/loss from pooled separate accounts | 2022-12-31 | $-522,986 |
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 | $109,620 |
Employer contributions (assets) at end of year | 2022-12-31 | $22 |
Employer contributions (assets) at beginning of year | 2022-12-31 | $22 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $67,091 |
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 | COULTER & JUSTUS, P.C. |
Accountancy firm EIN | 2022-12-31 | 621532536 |
2021 : CALLOWAY OIL COMPANY & E-Z STOP FOODMARTS, INC 401(K) RETIREMENT PLAN 2021 401k financial data |
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Total unrealized appreciation/depreciation of assets | 2021-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
Total income from all sources (including contributions) | 2021-12-31 | $761,755 |
Total loss/gain on sale of assets | 2021-12-31 | $0 |
Total of all expenses incurred | 2021-12-31 | $474,462 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $467,616 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $285,308 |
Value of total assets at end of year | 2021-12-31 | $3,310,970 |
Value of total assets at beginning of year | 2021-12-31 | $3,023,677 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $6,846 |
Total interest from all sources | 2021-12-31 | $0 |
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 |
Administrative expenses professional fees incurred | 2021-12-31 | $6,846 |
Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
Value of fidelity bond cover | 2021-12-31 | $350,000 |
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 | $192,220 |
Participant contributions at end of year | 2021-12-31 | $16 |
Participant contributions at beginning of year | 2021-12-31 | $0 |
Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $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 | 2021-12-31 | No |
Value of net income/loss | 2021-12-31 | $287,293 |
Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $3,310,970 |
Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $3,023,677 |
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 | $3,239,040 |
Value of interest in pooled separate accounts at beginning of year | 2021-12-31 | $2,923,516 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2021-12-31 | $71,892 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2021-12-31 | $100,161 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $882 |
Net investment gain/loss from pooled separate accounts | 2021-12-31 | $475,565 |
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 | $93,088 |
Employer contributions (assets) at end of year | 2021-12-31 | $22 |
Employer contributions (assets) at beginning of year | 2021-12-31 | $0 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $467,616 |
Did the plan have assets held for investment | 2021-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-12-31 | No |
Opinion of an independent qualified public accountant for this plan | 2021-12-31 | Unqualified |
Accountancy firm name | 2021-12-31 | COULTER & JUSTUS, P.C. |
Accountancy firm EIN | 2021-12-31 | 621532536 |
2020 : CALLOWAY OIL COMPANY & E-Z STOP FOODMARTS, INC 401(K) RETIREMENT PLAN 2020 401k financial data |
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Total unrealized appreciation/depreciation of assets | 2020-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
Total income from all sources (including contributions) | 2020-12-31 | $555,134 |
Total loss/gain on sale of assets | 2020-12-31 | $0 |
Total of all expenses incurred | 2020-12-31 | $807,101 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $800,093 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $267,542 |
Value of total assets at end of year | 2020-12-31 | $3,023,677 |
Value of total assets at beginning of year | 2020-12-31 | $3,275,644 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $7,008 |
Total interest from all sources | 2020-12-31 | $0 |
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 |
Administrative expenses professional fees incurred | 2020-12-31 | $7,008 |
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 |
Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
Contributions received from participants | 2020-12-31 | $175,137 |
Participant contributions at end of year | 2020-12-31 | $0 |
Participant contributions at beginning of year | 2020-12-31 | $0 |
Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $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 | 2020-12-31 | No |
Value of net income/loss | 2020-12-31 | $-251,967 |
Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $3,023,677 |
Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $3,275,644 |
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 | $2,923,516 |
Value of interest in pooled separate accounts at beginning of year | 2020-12-31 | $3,015,085 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2020-12-31 | $100,161 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2020-12-31 | $260,559 |
Net investment gain/loss from pooled separate accounts | 2020-12-31 | $286,530 |
Net investment gain or loss from common/collective trusts | 2020-12-31 | $1,062 |
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 | $92,405 |
Employer contributions (assets) at end of year | 2020-12-31 | $0 |
Employer contributions (assets) at beginning of year | 2020-12-31 | $0 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $800,093 |
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 | Unqualified |
Accountancy firm name | 2020-12-31 | COULTER & JUSTUS, P.C. |
Accountancy firm EIN | 2020-12-31 | 621532536 |
2019 : CALLOWAY OIL COMPANY & E-Z STOP FOODMARTS, INC 401(K) RETIREMENT PLAN 2019 401k financial data |
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Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $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 | $833,381 |
Total loss/gain on sale of assets | 2019-12-31 | $0 |
Total of all expenses incurred | 2019-12-31 | $377,520 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $374,170 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $275,305 |
Value of total assets at end of year | 2019-12-31 | $3,275,644 |
Value of total assets at beginning of year | 2019-12-31 | $2,819,783 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $3,350 |
Total interest from all sources | 2019-12-31 | $0 |
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 |
Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
Contributions received from participants | 2019-12-31 | $169,940 |
Participant contributions at end of year | 2019-12-31 | $0 |
Participant contributions at beginning of year | 2019-12-31 | $236 |
Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $7,559 |
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 | $455,861 |
Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $3,275,644 |
Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $2,819,783 |
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 | $3,015,085 |
Value of interest in pooled separate accounts at beginning of year | 2019-12-31 | $2,446,259 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $260,559 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $373,276 |
Net investment gain/loss from pooled separate accounts | 2019-12-31 | $555,176 |
Net investment gain or loss from common/collective trusts | 2019-12-31 | $2,900 |
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 | Yes |
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 | $97,806 |
Employer contributions (assets) at end of year | 2019-12-31 | $0 |
Employer contributions (assets) at beginning of year | 2019-12-31 | $12 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $374,170 |
Contract administrator fees | 2019-12-31 | $3,350 |
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 | COULTER & JUSTUS, P.C. |
Accountancy firm EIN | 2019-12-31 | 621532536 |
2018 : CALLOWAY OIL COMPANY & E-Z STOP FOODMARTS, INC 401(K) RETIREMENT PLAN 2018 401k financial data |
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Total unrealized appreciation/depreciation of assets | 2018-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
Total income from all sources (including contributions) | 2018-12-31 | $47,273 |
Total loss/gain on sale of assets | 2018-12-31 | $0 |
Total of all expenses incurred | 2018-12-31 | $157,951 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $155,626 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $241,829 |
Value of total assets at end of year | 2018-12-31 | $2,819,783 |
Value of total assets at beginning of year | 2018-12-31 | $2,930,461 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $2,325 |
Total interest from all sources | 2018-12-31 | $0 |
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 |
Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
Contributions received from participants | 2018-12-31 | $153,238 |
Participant contributions at end of year | 2018-12-31 | $236 |
Participant contributions at beginning of year | 2018-12-31 | $245 |
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 | $-110,678 |
Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $2,819,783 |
Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $2,930,461 |
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 | $2,446,259 |
Value of interest in pooled separate accounts at beginning of year | 2018-12-31 | $2,930,020 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2018-12-31 | $373,276 |
Net investment gain/loss from pooled separate accounts | 2018-12-31 | $-198,353 |
Net investment gain or loss from common/collective trusts | 2018-12-31 | $3,797 |
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 | Yes |
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 | $88,591 |
Employer contributions (assets) at end of year | 2018-12-31 | $12 |
Employer contributions (assets) at beginning of year | 2018-12-31 | $196 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $155,626 |
Contract administrator fees | 2018-12-31 | $2,325 |
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 | COULTER & JUSTUS, P.C |
Accountancy firm EIN | 2018-12-31 | 621532536 |
2017 : CALLOWAY OIL COMPANY & E-Z STOP FOODMARTS, INC 401(K) RETIREMENT PLAN 2017 401k financial data |
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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 | $581,989 |
Total loss/gain on sale of assets | 2017-12-31 | $0 |
Total of all expenses incurred | 2017-12-31 | $181,711 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $180,686 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $232,975 |
Value of total assets at end of year | 2017-12-31 | $2,930,461 |
Value of total assets at beginning of year | 2017-12-31 | $2,530,183 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $1,025 |
Total interest from all sources | 2017-12-31 | $0 |
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 | Yes |
Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
Contributions received from participants | 2017-12-31 | $146,203 |
Participant contributions at end of year | 2017-12-31 | $245 |
Participant contributions at beginning of year | 2017-12-31 | $2,459 |
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 | $400,278 |
Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $2,930,461 |
Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $2,530,183 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2017-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2017-12-31 | No |
Value of interest in pooled separate accounts at end of year | 2017-12-31 | $2,930,020 |
Value of interest in pooled separate accounts at beginning of year | 2017-12-31 | $2,526,467 |
Net investment gain/loss from pooled separate accounts | 2017-12-31 | $349,014 |
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 | $86,772 |
Employer contributions (assets) at end of year | 2017-12-31 | $196 |
Employer contributions (assets) at beginning of year | 2017-12-31 | $1,257 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $180,686 |
Contract administrator fees | 2017-12-31 | $1,025 |
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 | 2017-12-31 | Yes |
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 | INGRAM, OVERHOLT & BEAN, PC |
Accountancy firm EIN | 2017-12-31 | 621651321 |
2016 : CALLOWAY OIL COMPANY & E-Z STOP FOODMARTS, INC 401(K) RETIREMENT 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 | $365,924 |
Total loss/gain on sale of assets | 2016-12-31 | $0 |
Total of all expenses incurred | 2016-12-31 | $122,483 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $119,333 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $213,628 |
Value of total assets at end of year | 2016-12-31 | $2,530,183 |
Value of total assets at beginning of year | 2016-12-31 | $2,286,742 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $3,150 |
Total interest from all sources | 2016-12-31 | $0 |
Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $75,908 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2016-12-31 | $75,908 |
Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
Value of fidelity bond cover | 2016-12-31 | $250,000 |
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 | $134,720 |
Participant contributions at end of year | 2016-12-31 | $2,459 |
Participant contributions at beginning of year | 2016-12-31 | $1,576 |
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 | $243,441 |
Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $2,530,183 |
Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $2,286,742 |
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 | $2,526,467 |
Value of interest in pooled separate accounts at beginning of year | 2016-12-31 | $2,284,224 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $76,388 |
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 | Yes |
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 | $78,908 |
Employer contributions (assets) at end of year | 2016-12-31 | $1,257 |
Employer contributions (assets) at beginning of year | 2016-12-31 | $942 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $119,333 |
Contract administrator fees | 2016-12-31 | $3,150 |
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 | INGRAM, OVERHOLT & BEAN, PC |
Accountancy firm EIN | 2016-12-31 | 621651321 |
2015 : CALLOWAY OIL COMPANY & E-Z STOP FOODMARTS, INC 401(K) RETIREMENT 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 | $141,343 |
Total loss/gain on sale of assets | 2015-12-31 | $0 |
Total of all expenses incurred | 2015-12-31 | $122,351 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $118,851 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $199,608 |
Value of total assets at end of year | 2015-12-31 | $2,286,742 |
Value of total assets at beginning of year | 2015-12-31 | $2,267,750 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $3,500 |
Total interest from all sources | 2015-12-31 | $0 |
Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $164,821 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2015-12-31 | $164,821 |
Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
Value of fidelity bond cover | 2015-12-31 | $250,000 |
If this is an individual account plan, was there a blackout period | 2015-12-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
Contributions received from participants | 2015-12-31 | $112,348 |
Participant contributions at end of year | 2015-12-31 | $1,576 |
Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $26,703 |
Administrative expenses (other) incurred | 2015-12-31 | $3,500 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
Value of net income/loss | 2015-12-31 | $18,992 |
Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $2,286,742 |
Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $2,267,750 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2015-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2015-12-31 | No |
Value of interest in pooled separate accounts at end of year | 2015-12-31 | $2,284,224 |
Value of interest in pooled separate accounts at beginning of year | 2015-12-31 | $2,267,750 |
Net investment gain/loss from pooled separate accounts | 2015-12-31 | $-223,086 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2015-12-31 | Yes |
Has the plan failed to provide any benefit when due under the plan | 2015-12-31 | No |
Contributions received in cash from employer | 2015-12-31 | $60,557 |
Employer contributions (assets) at end of year | 2015-12-31 | $942 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $118,851 |
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 | INGRAM, OVERHOLD & BEAN, PC |
Accountancy firm EIN | 2015-12-31 | 621651321 |
2014 : CALLOWAY OIL COMPANY & E-Z STOP FOODMARTS, INC 401(K) RETIREMENT PLAN 2014 401k financial data |
---|
Unrealized appreciation/depreciation of other (non real estate) assets | 2014-12-31 | $-67,894 |
Total unrealized appreciation/depreciation of assets | 2014-12-31 | $-67,894 |
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 | $229,501 |
Total loss/gain on sale of assets | 2014-12-31 | $0 |
Total of all expenses incurred | 2014-12-31 | $221,561 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $217,357 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $150,076 |
Value of total assets at end of year | 2014-12-31 | $2,267,750 |
Value of total assets at beginning of year | 2014-12-31 | $2,259,810 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $4,204 |
Total interest from all sources | 2014-12-31 | $147,319 |
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 |
Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
Value of fidelity bond cover | 2014-12-31 | $250,000 |
If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
Contributions received from participants | 2014-12-31 | $90,955 |
Participant contributions at beginning of year | 2014-12-31 | $830 |
Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $1,738 |
Administrative expenses (other) incurred | 2014-12-31 | $4,204 |
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 |
Income. Non cash contributions | 2014-12-31 | $0 |
Value of net income/loss | 2014-12-31 | $7,940 |
Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $2,267,750 |
Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $2,259,810 |
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 pooled separate accounts at end of year | 2014-12-31 | $2,267,750 |
Value of interest in pooled separate accounts at beginning of year | 2014-12-31 | $2,258,524 |
Income. Interest from corporate debt instruments | 2014-12-31 | $147,319 |
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 | $57,383 |
Employer contributions (assets) at beginning of year | 2014-12-31 | $456 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $217,357 |
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 | INGRAM, OVERHOLT & BEAN, PC |
Accountancy firm EIN | 2014-12-31 | 621651321 |
2013 : CALLOWAY OIL COMPANY & E-Z STOP FOODMARTS, INC 401(K) RETIREMENT PLAN 2013 401k financial data |
---|
Unrealized appreciation/depreciation of other (non real estate) assets | 2013-12-31 | $186,492 |
Total unrealized appreciation/depreciation of assets | 2013-12-31 | $186,492 |
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 | $461,607 |
Total loss/gain on sale of assets | 2013-12-31 | $0 |
Total of all expenses incurred | 2013-12-31 | $93,725 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $89,325 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $166,885 |
Value of total assets at end of year | 2013-12-31 | $2,259,810 |
Value of total assets at beginning of year | 2013-12-31 | $1,891,928 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $4,400 |
Total interest from all sources | 2013-12-31 | $108,230 |
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 | $250,000 |
If this is an individual account plan, was there a blackout period | 2013-12-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
Contributions received from participants | 2013-12-31 | $101,499 |
Participant contributions at end of year | 2013-12-31 | $830 |
Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $0 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2013-12-31 | $0 |
Administrative expenses (other) incurred | 2013-12-31 | $4,400 |
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 |
Income. Non cash contributions | 2013-12-31 | $0 |
Value of net income/loss | 2013-12-31 | $367,882 |
Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $2,259,810 |
Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $1,891,928 |
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 pooled separate accounts at end of year | 2013-12-31 | $2,258,524 |
Value of interest in pooled separate accounts at beginning of year | 2013-12-31 | $1,891,928 |
Income. Interest from corporate debt instruments | 2013-12-31 | $108,230 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2013-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2013-12-31 | No |
Contributions received in cash from employer | 2013-12-31 | $65,386 |
Employer contributions (assets) at end of year | 2013-12-31 | $456 |
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 | $89,325 |
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 | 2013-12-31 | No |
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 | INGRAM, OVERHOLT & BEAN, PC |
Accountancy firm EIN | 2013-12-31 | 621651321 |
2012 : CALLOWAY OIL COMPANY & E-Z STOP FOODMARTS, INC 401(K) RETIREMENT PLAN 2012 401k financial data |
---|
Unrealized appreciation/depreciation of other (non real estate) assets | 2012-12-31 | $125,655 |
Total unrealized appreciation/depreciation of assets | 2012-12-31 | $125,655 |
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 | $21 |
Total income from all sources (including contributions) | 2012-12-31 | $359,639 |
Total loss/gain on sale of assets | 2012-12-31 | $0 |
Total of all expenses incurred | 2012-12-31 | $120,966 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $116,679 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $164,483 |
Value of total assets at end of year | 2012-12-31 | $1,891,928 |
Value of total assets at beginning of year | 2012-12-31 | $1,653,276 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $4,287 |
Total interest from all sources | 2012-12-31 | $69,501 |
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 | $250,000 |
If this is an individual account plan, was there a blackout period | 2012-12-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
Contributions received from participants | 2012-12-31 | $98,106 |
Income. Received or receivable in cash from other sources (including rollovers) | 2012-12-31 | $0 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2012-12-31 | $0 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2012-12-31 | $21 |
Administrative expenses (other) incurred | 2012-12-31 | $4,287 |
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 | $238,673 |
Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $1,891,928 |
Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $1,653,255 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2012-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2012-12-31 | No |
Value of interest in pooled separate accounts at end of year | 2012-12-31 | $1,891,928 |
Value of interest in pooled separate accounts at beginning of year | 2012-12-31 | $1,653,231 |
Income. Interest from corporate debt instruments | 2012-12-31 | $69,501 |
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 | $66,377 |
Employer contributions (assets) at end of year | 2012-12-31 | $0 |
Employer contributions (assets) at beginning of year | 2012-12-31 | $45 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $116,679 |
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 | 2012-12-31 | Yes |
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 | INGRAM, OVERHOLT & BEAN, PC |
Accountancy firm EIN | 2012-12-31 | 621651321 |
2011 : CALLOWAY OIL COMPANY & E-Z STOP FOODMARTS, INC 401(K) RETIREMENT PLAN 2011 401k financial data |
---|
Unrealized appreciation/depreciation of other (non real estate) assets | 2011-12-31 | $8,905 |
Total unrealized appreciation/depreciation of assets | 2011-12-31 | $8,905 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $21 |
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 | $118,514 |
Total loss/gain on sale of assets | 2011-12-31 | $0 |
Total of all expenses incurred | 2011-12-31 | $256,368 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $251,923 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $178,946 |
Value of total assets at end of year | 2011-12-31 | $1,653,276 |
Value of total assets at beginning of year | 2011-12-31 | $1,791,109 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $4,445 |
Total interest from all sources | 2011-12-31 | $0 |
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 | $250,000 |
If this is an individual account plan, was there a blackout period | 2011-12-31 | Yes |
Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
Contributions received from participants | 2011-12-31 | $108,296 |
Income. Received or receivable in cash from other sources (including rollovers) | 2011-12-31 | $0 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2011-12-31 | $21 |
Administrative expenses (other) incurred | 2011-12-31 | $4,445 |
Total non interest bearing cash at beginning of year | 2011-12-31 | $1,791,109 |
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 |
Income. Non cash contributions | 2011-12-31 | $0 |
Value of net income/loss | 2011-12-31 | $-137,854 |
Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $1,653,255 |
Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $1,791,109 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2011-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2011-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2011-12-31 | No |
Value of interest in pooled separate accounts at end of year | 2011-12-31 | $1,653,231 |
Net investment gain/loss from pooled separate accounts | 2011-12-31 | $-69,337 |
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 | $70,650 |
Employer contributions (assets) at end of year | 2011-12-31 | $45 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $251,923 |
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 | Yes |
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 | INGRAM, OVERHOLT & BEAN, PC |
Accountancy firm EIN | 2011-12-31 | 621651321 |
2010 : CALLOWAY OIL COMPANY & E-Z STOP FOODMARTS, INC 401(K) RETIREMENT PLAN 2010 401k financial data |
---|
Unrealized appreciation/depreciation of real estate assets | 2010-12-31 | $0 |
Unrealized appreciation/depreciation of other (non real estate) assets | 2010-12-31 | $0 |
Total unrealized appreciation/depreciation of assets | 2010-12-31 | $0 |
Total transfer of assets to this plan | 2010-12-31 | $0 |
Total transfer of assets from this plan | 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 |
Expenses. Interest paid | 2010-12-31 | $0 |
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2010-12-31 | $0 |
Total income from all sources (including contributions) | 2010-12-31 | $394,770 |
Total loss/gain on sale of assets | 2010-12-31 | $0 |
Total of all expenses incurred | 2010-12-31 | $131,949 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $130,345 |
Value of total corrective distributions | 2010-12-31 | $0 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $194,594 |
Value of total assets at end of year | 2010-12-31 | $1,791,109 |
Value of total assets at beginning of year | 2010-12-31 | $1,528,288 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $1,604 |
Total income from rents | 2010-12-31 | $0 |
Total interest from all sources | 2010-12-31 | $0 |
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 |
Total dividends received from registered investment company shares (eg mutual funds) | 2010-12-31 | $0 |
Administrative expenses professional fees incurred | 2010-12-31 | $0 |
Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
Value of fidelity bond cover | 2010-12-31 | $1,000,000 |
If this is an individual account plan, was there a blackout period | 2010-12-31 | Yes |
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 |
Amount of non-exempt transactions with any party-in-interest | 2010-12-31 | $0 |
Contributions received from participants | 2010-12-31 | $119,853 |
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 | $0 |
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2010-12-31 | $0 |
Value of other receiveables (less allowance for doubtful accounts) at end of year | 2010-12-31 | $0 |
Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2010-12-31 | $0 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2010-12-31 | $0 |
Other income not declared elsewhere | 2010-12-31 | $0 |
Administrative expenses (other) incurred | 2010-12-31 | $0 |
Liabilities. Value of operating payables at beginning of year | 2010-12-31 | $0 |
Total non interest bearing cash at end of year | 2010-12-31 | $1,791,109 |
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 |
Income. Non cash contributions | 2010-12-31 | $0 |
Value of net income/loss | 2010-12-31 | $262,821 |
Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $1,791,109 |
Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $1,528,288 |
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 |
Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year | 2010-12-31 | $0 |
Were any leases to which the plan was party in default or uncollectible | 2010-12-31 | No |
Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year | 2010-12-31 | $0 |
Investment advisory and management fees | 2010-12-31 | $0 |
Value of interest in pooled separate accounts at end of year | 2010-12-31 | $0 |
Value of interest in pooled separate accounts at beginning of year | 2010-12-31 | $1,189,104 |
Income. Interest from loans (other than to participants) | 2010-12-31 | $0 |
Interest earned on other investments | 2010-12-31 | $0 |
Income. Interest from US Government securities | 2010-12-31 | $0 |
Income. Interest from corporate debt instruments | 2010-12-31 | $0 |
Value of interest in common/collective trusts at end of year | 2010-12-31 | $0 |
Value of interest in common/collective trusts at beginning of year | 2010-12-31 | $339,184 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2010-12-31 | $0 |
Expenses. Payments to insurance carriers foe the provision of benefits | 2010-12-31 | $0 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2010-12-31 | $0 |
Net investment gain/loss from pooled separate accounts | 2010-12-31 | $195,853 |
Net investment gain or loss from common/collective trusts | 2010-12-31 | $4,323 |
Net gain/loss from 103.12 investment entities | 2010-12-31 | $0 |
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 | $74,741 |
Employer contributions (assets) at end of year | 2010-12-31 | $0 |
Employer contributions (assets) at beginning of year | 2010-12-31 | $0 |
Income. Dividends from preferred stock | 2010-12-31 | $0 |
Income. Dividends from common stock | 2010-12-31 | $0 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $130,345 |
Contract administrator fees | 2010-12-31 | $1,604 |
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 | Yes |
Liabilities. Value of benefit claims payable at beginning of year | 2010-12-31 | $0 |
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 |
Aggregate proceeds on sale of assets | 2010-12-31 | $0 |
Aggregate carrying amount (costs) on sale of assets | 2010-12-31 | $0 |
Liabilities. Value of acquisition indebtedness at beginning of year | 2010-12-31 | $0 |
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 | INGRAM, OVERHOLT, & BEAN, PC |
Accountancy firm EIN | 2010-12-31 | 621651321 |