401k Plan data: LATITUDE 36, INC 401(K) PLAN plan

LATITUDE 36, INC 401(K) PLAN 401k Plan overview

Plan Name	LATITUDE 36, INC 401(K) PLAN
Plan identification number	001

LATITUDE 36, INC 401(K) PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Profit-sharing
ERISA section 404(c) Plan - This plan, or any part of it is intended to meet the conditions of 29 CFR 2550.404c-1.
Total participant-directed account plan - Participants have the opportunity to direct the investment of all the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met.
Code section 401(k) feature - A cash or deferred arrangement described in Code section 401(k) that is part of a qualified defined contribution plan that provides for an election by employees to defer part of their compensation or receive these amounts in cash.
Code section 401(m) arrangement - Employee contributions are allocated to separate accounts under the plan or employer contributions are based, in whole or in part, on employee deferrals or contribtions to the plan. Not applicable if plan is 401(k) plan with only QNECs and/or QMACs. Also not applicable if Code section 403(b)(1), 403(b)(7) or 408 arrangements/accounts/annuities.
Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.
Master plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion letter; and for which a single funding medium (for example, a trust or custodial account) is established for the joint use of all adopting employers.
Health (other than dental or vision)
Vision

401k Sponsoring company profile

LATITUDE 36, INC. has sponsored the creation of one or more 401k plans.

Company Name: LATITUDE 36, INC.

Employer identification number (EIN): 621811281

NAIC Classification: 561300

Additional information about LATITUDE 36, INC.

Jurisdiction of Incorporation: Virginia Secretary of State

Incorporation Date: 1999-01-20

Company Identification Number: 0514604

Legal Registered Office Address: 4055 N WITCHDUCK RD
222 CENTRAL PARK AVE STE 400
VA BEACH
United States of America (USA)
23455

More information about LATITUDE 36, INC.

Form 5500 Filing Information

Submission information for form 5500 for 401k plan LATITUDE 36, INC 401(K) PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2020-01-01
001 2019-01-01
001 2018-01-01
001 2018-01-01
001 2017-03-01 2018-09-28
001 2017-01-01 JASON M PYLE
001 2016-03-01 JASON PYLE 2017-09-29
001 2016-01-01 JASON M PYLE
001 2016-01-01
001 2015-01-01 JASON M PYLE
001 2014-01-01 JASON M PYLE
001 2013-01-01 JASON PYLE
001 2012-01-01 JASON PYLE JASON PYLE 2013-10-15
001 2011-01-01 JASON PYLE 2012-06-01 MARY FARLING 2012-06-01
001 2010-01-01 JASON PYLE 2011-06-06

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed	Name of Company Sponsor	Date Sponsor Signed
001	2020-01-01
001	2019-01-01
001	2018-01-01
001	2018-01-01
001	2017-03-01		2018-09-28
001	2017-01-01	JASON M PYLE
001	2016-03-01	JASON PYLE	2017-09-29
001	2016-01-01	JASON M PYLE
001	2016-01-01
001	2015-01-01	JASON M PYLE
001	2014-01-01	JASON M PYLE
001	2013-01-01	JASON PYLE
001	2012-01-01	JASON PYLE		JASON PYLE	2013-10-15
001	2011-01-01	JASON PYLE	2012-06-01	MARY FARLING	2012-06-01
001	2010-01-01	JASON PYLE	2011-06-06

Plan Statistics for LATITUDE 36, INC 401(K) PLAN

401k plan membership statisitcs for LATITUDE 36, INC 401(K) PLAN

Measure Date Value
2020: LATITUDE 36, INC 401(K) PLAN 2020 401k membership
Total participants, beginning-of-year 2020-01-01 448
Total number of active participants reported on line 7a of the Form 5500 2020-01-01 0
Number of retired or separated participants receiving benefits 2020-01-01 0
Number of other retired or separated participants entitled to future benefits 2020-01-01 0
Total of all active and inactive participants 2020-01-01 0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-01-01 0
Total participants 2020-01-01 0
Number of participants with account balances 2020-01-01 0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-01-01 0
2019: LATITUDE 36, INC 401(K) PLAN 2019 401k membership
Total participants, beginning-of-year 2019-01-01 384
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 368
Number of retired or separated participants receiving benefits 2019-01-01 12
Number of other retired or separated participants entitled to future benefits 2019-01-01 82
Total of all active and inactive participants 2019-01-01 462
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 0
Total participants 2019-01-01 462
Number of participants with account balances 2019-01-01 197
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 15
2018: LATITUDE 36, INC 401(K) PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 338
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 295
Number of retired or separated participants receiving benefits 2018-01-01 10
Number of other retired or separated participants entitled to future benefits 2018-01-01 80
Total of all active and inactive participants 2018-01-01 385
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 0
Total participants 2018-01-01 385
Number of participants with account balances 2018-01-01 150
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 7
2017: LATITUDE 36, INC 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year 2017-03-01 312
Total of all active and inactive participants 2017-03-01 0
Total participants 2017-03-01 0
Total participants, beginning-of-year 2017-01-01 293
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 246
Number of retired or separated participants receiving benefits 2017-01-01 10
Number of other retired or separated participants entitled to future benefits 2017-01-01 60
Total of all active and inactive participants 2017-01-01 316
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 1
Total participants 2017-01-01 317
Number of participants with account balances 2017-01-01 116
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 15
2016: LATITUDE 36, INC 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year 2016-03-01 398
Total number of active participants reported on line 7a of the Form 5500 2016-03-01 398
Number of retired or separated participants receiving benefits 2016-03-01 0
Number of other retired or separated participants entitled to future benefits 2016-03-01 0
Total of all active and inactive participants 2016-03-01 398
Total participants 2016-03-01 398
Total participants, beginning-of-year 2016-01-01 317
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 305
Number of retired or separated participants receiving benefits 2016-01-01 5
Number of other retired or separated participants entitled to future benefits 2016-01-01 50
Total of all active and inactive participants 2016-01-01 360
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 0
Total participants 2016-01-01 360
Number of participants with account balances 2016-01-01 112
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 15
2015: LATITUDE 36, INC 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 231
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 239
Number of retired or separated participants receiving benefits 2015-01-01 2
Number of other retired or separated participants entitled to future benefits 2015-01-01 44
Total of all active and inactive participants 2015-01-01 285
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 0
Total participants 2015-01-01 285
Number of participants with account balances 2015-01-01 103
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 18
2014: LATITUDE 36, INC 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 336
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 206
Number of retired or separated participants receiving benefits 2014-01-01 2
Number of other retired or separated participants entitled to future benefits 2014-01-01 44
Total of all active and inactive participants 2014-01-01 252
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 252
Number of participants with account balances 2014-01-01 99
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 10
2013: LATITUDE 36, INC 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 212
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 665
Number of retired or separated participants receiving benefits 2013-01-01 0
Number of other retired or separated participants entitled to future benefits 2013-01-01 23
Total of all active and inactive participants 2013-01-01 688
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 688
Number of participants with account balances 2013-01-01 55
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 2
2012: LATITUDE 36, INC 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 432
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 739
Number of retired or separated participants receiving benefits 2012-01-01 0
Number of other retired or separated participants entitled to future benefits 2012-01-01 22
Total of all active and inactive participants 2012-01-01 761
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 0
Total participants 2012-01-01 761
Number of participants with account balances 2012-01-01 63
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 0

Measure	Date	Value
2020: LATITUDE 36, INC 401(K) PLAN 2020 401k membership
Total participants, beginning-of-year	2020-01-01	448
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	0
Number of retired or separated participants receiving benefits	2020-01-01	0
Number of other retired or separated participants entitled to future benefits	2020-01-01	0
Total of all active and inactive participants	2020-01-01	0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-01-01	0
Total participants	2020-01-01	0
Number of participants with account balances	2020-01-01	0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-01-01	0
2019: LATITUDE 36, INC 401(K) PLAN 2019 401k membership
Total participants, beginning-of-year	2019-01-01	384
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	368
Number of retired or separated participants receiving benefits	2019-01-01	12
Number of other retired or separated participants entitled to future benefits	2019-01-01	82
Total of all active and inactive participants	2019-01-01	462
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	0
Total participants	2019-01-01	462
Number of participants with account balances	2019-01-01	197
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	15
2018: LATITUDE 36, INC 401(K) PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	338
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	295
Number of retired or separated participants receiving benefits	2018-01-01	10
Number of other retired or separated participants entitled to future benefits	2018-01-01	80
Total of all active and inactive participants	2018-01-01	385
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	0
Total participants	2018-01-01	385
Number of participants with account balances	2018-01-01	150
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	7
2017: LATITUDE 36, INC 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year	2017-03-01	312
Total of all active and inactive participants	2017-03-01	0
Total participants	2017-03-01	0
Total participants, beginning-of-year	2017-01-01	293
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	246
Number of retired or separated participants receiving benefits	2017-01-01	10
Number of other retired or separated participants entitled to future benefits	2017-01-01	60
Total of all active and inactive participants	2017-01-01	316
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	1
Total participants	2017-01-01	317
Number of participants with account balances	2017-01-01	116
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	15
2016: LATITUDE 36, INC 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year	2016-03-01	398
Total number of active participants reported on line 7a of the Form 5500	2016-03-01	398
Number of retired or separated participants receiving benefits	2016-03-01	0
Number of other retired or separated participants entitled to future benefits	2016-03-01	0
Total of all active and inactive participants	2016-03-01	398
Total participants	2016-03-01	398
Total participants, beginning-of-year	2016-01-01	317
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	305
Number of retired or separated participants receiving benefits	2016-01-01	5
Number of other retired or separated participants entitled to future benefits	2016-01-01	50
Total of all active and inactive participants	2016-01-01	360
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	0
Total participants	2016-01-01	360
Number of participants with account balances	2016-01-01	112
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	15
2015: LATITUDE 36, INC 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	231
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	239
Number of retired or separated participants receiving benefits	2015-01-01	2
Number of other retired or separated participants entitled to future benefits	2015-01-01	44
Total of all active and inactive participants	2015-01-01	285
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	0
Total participants	2015-01-01	285
Number of participants with account balances	2015-01-01	103
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	18
2014: LATITUDE 36, INC 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	336
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	206
Number of retired or separated participants receiving benefits	2014-01-01	2
Number of other retired or separated participants entitled to future benefits	2014-01-01	44
Total of all active and inactive participants	2014-01-01	252
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	252
Number of participants with account balances	2014-01-01	99
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	10
2013: LATITUDE 36, INC 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	212
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	665
Number of retired or separated participants receiving benefits	2013-01-01	0
Number of other retired or separated participants entitled to future benefits	2013-01-01	23
Total of all active and inactive participants	2013-01-01	688
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	688
Number of participants with account balances	2013-01-01	55
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	2
2012: LATITUDE 36, INC 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	432
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	739
Number of retired or separated participants receiving benefits	2012-01-01	0
Number of other retired or separated participants entitled to future benefits	2012-01-01	22
Total of all active and inactive participants	2012-01-01	761
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	761
Number of participants with account balances	2012-01-01	63
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	0

Financial Data on LATITUDE 36, INC 401(K) PLAN

Measure	Date	Value
2020 : LATITUDE 36, INC 401(K) PLAN 2020 401k financial data
Total unrealized appreciation/depreciation of assets	2020-12-31	$0
Total transfer of assets from this plan	2020-12-31	$6,154,214
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	$2,318,317
Total loss/gain on sale of assets	2020-12-31	$0
Total of all expenses incurred	2020-12-31	$1,142,785
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-12-31	$1,091,828
Expenses. Certain deemed distributions of participant loans	2020-12-31	$-255
Value of total corrective distributions	2020-12-31	$3,209
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-12-31	$1,389,391
Value of total assets at end of year	2020-12-31	$0
Value of total assets at beginning of year	2020-12-31	$4,978,682
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-12-31	$48,003
Total interest from all sources	2020-12-31	$2,455
Total dividends received (eg from common stock, registered investment company shares)	2020-12-31	$149,844
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2020-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2020-12-31	$149,844
Was this plan covered by a fidelity bond	2020-12-31	Yes
Value of fidelity bond cover	2020-12-31	$498,000
If this is an individual account plan, was there a blackout period	2020-12-31	Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2020-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2020-12-31	No
Contributions received from participants	2020-12-31	$1,245,914
Participant contributions at beginning of year	2020-12-31	$57,893
Participant contributions at beginning of year	2020-12-31	$28,908
Income. Received or receivable in cash from other sources (including rollovers)	2020-12-31	$2,139
Administrative expenses (other) incurred	2020-12-31	$48,003
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-12-31	No
Value of net income/loss	2020-12-31	$1,175,532
Value of net assets at end of year (total assets less liabilities)	2020-12-31	$0
Value of net assets at beginning of year (total assets less liabilities)	2020-12-31	$4,978,682
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2020-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2020-12-31	No
Were any leases to which the plan was party in default or uncollectible	2020-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-12-31	$4,754,701
Interest on participant loans	2020-12-31	$2,455
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2020-12-31	$40,956
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2020-12-31	$769,677
Net investment gain or loss from common/collective trusts	2020-12-31	$6,950
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2020-12-31	No
Was there a failure to transmit to the plan any participant contributions	2020-12-31	No
Has the plan failed to provide any benefit when due under the plan	2020-12-31	No
Contributions received in cash from employer	2020-12-31	$141,338
Employer contributions (assets) at beginning of year	2020-12-31	$96,224
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-12-31	$1,091,828
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	2020-12-31	Yes
Did the plan have assets held for investment	2020-12-31	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	2020-12-31	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	Yes
Opinion of an independent qualified public accountant for this plan	2020-12-31	Disclaimer
Accountancy firm name	2020-12-31	LBMC, PC
Accountancy firm EIN	2020-12-31	621199757
2019 : LATITUDE 36, INC 401(K) PLAN 2019 401k financial data
Total unrealized appreciation/depreciation of assets	2019-12-31	$0
Total transfer of assets from this plan	2019-12-31	$38,984
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total income from all sources (including contributions)	2019-12-31	$1,716,321
Total loss/gain on sale of assets	2019-12-31	$0
Total of all expenses incurred	2019-12-31	$234,811
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$146,120
Value of total corrective distributions	2019-12-31	$50,545
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$926,598
Value of total assets at end of year	2019-12-31	$4,978,682
Value of total assets at beginning of year	2019-12-31	$3,536,156
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$38,146
Total interest from all sources	2019-12-31	$3,663
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$153,048
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2019-12-31	$153,048
Was this plan covered by a fidelity bond	2019-12-31	Yes
Value of fidelity bond cover	2019-12-31	$5,000,000
If this is an individual account plan, was there a blackout period	2019-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2019-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2019-12-31	No
Contributions received from participants	2019-12-31	$809,703
Participant contributions at end of year	2019-12-31	$57,893
Participant contributions at beginning of year	2019-12-31	$70,169
Participant contributions at end of year	2019-12-31	$28,908
Participant contributions at beginning of year	2019-12-31	$25,247
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$20,671
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2019-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2019-12-31	$0
Administrative expenses (other) incurred	2019-12-31	$1,635
Total non interest bearing cash at end of year	2019-12-31	$0
Total non interest bearing cash at beginning of year	2019-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Value of net income/loss	2019-12-31	$1,481,510
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$4,978,682
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$3,536,156
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
Investment advisory and management fees	2019-12-31	$36,511
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$4,754,701
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$3,313,968
Interest on participant loans	2019-12-31	$3,663
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2019-12-31	$40,956
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2019-12-31	$46,809
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$633,012
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	$96,224
Employer contributions (assets) at end of year	2019-12-31	$96,224
Employer contributions (assets) at beginning of year	2019-12-31	$79,963
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$146,120
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	LBMC, PC
Accountancy firm EIN	2019-12-31	621199757
2018 : LATITUDE 36, INC 401(K) PLAN 2018 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2018-12-31	$0
Contract administrator fees	2018-12-31	$200
2017 : LATITUDE 36, INC 401(K) PLAN 2017 401k financial data
Total unrealized appreciation/depreciation of assets	2017-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$437
Total income from all sources (including contributions)	2017-12-31	$1,306,212
Total loss/gain on sale of assets	2017-12-31	$0
Total of all expenses incurred	2017-12-31	$599,120
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$553,448
Value of total corrective distributions	2017-12-31	$12,452
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$798,250
Value of total assets at end of year	2017-12-31	$3,947,737
Value of total assets at beginning of year	2017-12-31	$3,241,082
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$33,220
Total interest from all sources	2017-12-31	$5,621
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$105,155
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2017-12-31	$105,155
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$3,000,000
If this is an individual account plan, was there a blackout period	2017-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2017-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2017-12-31	No
Contributions received from participants	2017-12-31	$488,932
Participant contributions at end of year	2017-12-31	$87,023
Participant contributions at beginning of year	2017-12-31	$95,386
Participant contributions at end of year	2017-12-31	$50,327
Participant contributions at beginning of year	2017-12-31	$29,270
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$264,390
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2017-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2017-12-31	$437
Administrative expenses (other) incurred	2017-12-31	$1,895
Total non interest bearing cash at end of year	2017-12-31	$0
Total non interest bearing cash at beginning of year	2017-12-31	$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	2017-12-31	No
Value of net income/loss	2017-12-31	$707,092
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$3,947,737
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$3,240,645
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2017-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2017-12-31	No
Were any leases to which the plan was party in default or uncollectible	2017-12-31	No
Investment advisory and management fees	2017-12-31	$31,325
Value of interest in registered invesment companies (eg mutual funds) at end of year	2017-12-31	$3,657,638
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$2,982,867
Interest on participant loans	2017-12-31	$5,621
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2017-12-31	$106,423
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2017-12-31	$65,611
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$397,186
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	$44,928
Employer contributions (assets) at end of year	2017-12-31	$46,326
Employer contributions (assets) at beginning of year	2017-12-31	$67,948
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$553,448
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	LBMC, PC
Accountancy firm EIN	2017-12-31	621199757
2016 : LATITUDE 36, INC 401(K) PLAN 2016 401k financial data
Total unrealized appreciation/depreciation of assets	2016-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$437
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	$1,037,824
Total loss/gain on sale of assets	2016-12-31	$0
Total of all expenses incurred	2016-12-31	$405,071
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$390,817
Expenses. Certain deemed distributions of participant loans	2016-12-31	$255
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$840,499
Value of total assets at end of year	2016-12-31	$3,241,082
Value of total assets at beginning of year	2016-12-31	$2,607,892
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$13,999
Total interest from all sources	2016-12-31	$4,042
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$68,419
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	$68,419
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2016-12-31	Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2016-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
Contributions received from participants	2016-12-31	$662,606
Participant contributions at end of year	2016-12-31	$95,386
Participant contributions at beginning of year	2016-12-31	$41,480
Participant contributions at end of year	2016-12-31	$29,270
Participant contributions at beginning of year	2016-12-31	$300
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$109,945
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2016-12-31	$437
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2016-12-31	$0
Administrative expenses (other) incurred	2016-12-31	$1,655
Total non interest bearing cash at end of year	2016-12-31	$0
Total non interest bearing cash at beginning of year	2016-12-31	$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	2016-12-31	No
Value of net income/loss	2016-12-31	$632,753
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$3,240,645
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$2,607,892
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
Investment advisory and management fees	2016-12-31	$12,344
Value of interest in registered invesment companies (eg mutual funds) at end of year	2016-12-31	$2,982,867
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$0
Value of interest in pooled separate accounts at end of year	2016-12-31	$0
Value of interest in pooled separate accounts at beginning of year	2016-12-31	$2,152,516
Interest on participant loans	2016-12-31	$4,042
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2016-12-31	$65,611
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2016-12-31	$337,545
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$124,864
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	$67,948
Employer contributions (assets) at end of year	2016-12-31	$67,948
Employer contributions (assets) at beginning of year	2016-12-31	$76,051
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$390,817
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	2016-12-31	Yes
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	LBMC, PC
Accountancy firm EIN	2016-12-31	621199757
2015 : LATITUDE 36, INC 401(K) PLAN 2015 401k financial data
Total unrealized appreciation/depreciation of assets	2015-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$0
Total income from all sources (including contributions)	2015-12-31	$857,244
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$157,430
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$156,237
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$897,137
Value of total assets at end of year	2015-12-31	$2,607,892
Value of total assets at beginning of year	2015-12-31	$1,908,078
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$1,193
Total interest from all sources	2015-12-31	$1,313
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-12-31	No
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2015-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2015-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Contributions received from participants	2015-12-31	$713,010
Participant contributions at end of year	2015-12-31	$41,480
Participant contributions at beginning of year	2015-12-31	$12,831
Participant contributions at end of year	2015-12-31	$300
Participant contributions at beginning of year	2015-12-31	$392
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$111,328
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-12-31	No
Value of net income/loss	2015-12-31	$699,814
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$2,607,892
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$1,908,078
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	$2,152,516
Value of interest in pooled separate accounts at beginning of year	2015-12-31	$1,788,100
Interest on participant loans	2015-12-31	$1,313
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2015-12-31	$337,545
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2015-12-31	$59,808
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-41,206
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	$72,799
Employer contributions (assets) at end of year	2015-12-31	$76,051
Employer contributions (assets) at beginning of year	2015-12-31	$46,947
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$156,237
Contract administrator fees	2015-12-31	$1,193
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	LBMC, PC
Accountancy firm EIN	2015-12-31	621199757
2014 : LATITUDE 36, INC 401(K) PLAN 2014 401k financial data
Total unrealized appreciation/depreciation of assets	2014-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total income from all sources (including contributions)	2014-12-31	$583,503
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$243,016
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$237,499
Expenses. Certain deemed distributions of participant loans	2014-12-31	$1,529
Value of total corrective distributions	2014-12-31	$2,754
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$543,896
Value of total assets at end of year	2014-12-31	$1,908,078
Value of total assets at beginning of year	2014-12-31	$1,567,591
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$1,234
Total interest from all sources	2014-12-31	$1,117
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	$1,000,000
If this is an individual account plan, was there a blackout period	2014-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2014-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
Contributions received from participants	2014-12-31	$417,434
Participant contributions at end of year	2014-12-31	$12,831
Participant contributions at beginning of year	2014-12-31	$43,130
Participant contributions at end of year	2014-12-31	$392
Participant contributions at beginning of year	2014-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$43,189
Administrative expenses (other) incurred	2014-12-31	$1,234
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Value of net income/loss	2014-12-31	$340,487
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$1,908,078
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$1,567,591
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	$1,788,100
Value of interest in pooled separate accounts at beginning of year	2014-12-31	$1,236,451
Interest on participant loans	2014-12-31	$1,117
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2014-12-31	$59,808
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2014-12-31	$288,010
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$-6,298
Net investment gain/loss from pooled separate accounts	2014-12-31	$44,788
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	Yes
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	$83,273
Employer contributions (assets) at end of year	2014-12-31	$46,947
Employer contributions (assets) at beginning of year	2014-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$237,499
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	LATTIMORE BLACK MORGAN & CAIN, PC
Accountancy firm EIN	2014-12-31	621199757
2013 : LATITUDE 36, INC 401(K) PLAN 2013 401k financial data
Total unrealized appreciation/depreciation of assets	2013-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total income from all sources (including contributions)	2013-12-31	$476,027
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$186,583
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$172,395
Value of total corrective distributions	2013-12-31	$11,610
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$305,644
Value of total assets at end of year	2013-12-31	$1,567,591
Value of total assets at beginning of year	2013-12-31	$1,278,147
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$2,578
Total interest from all sources	2013-12-31	$7,314
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	$1,000,000
If this is an individual account plan, was there a blackout period	2013-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2013-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Contributions received from participants	2013-12-31	$284,434
Participant contributions at end of year	2013-12-31	$43,130
Participant contributions at beginning of year	2013-12-31	$78,368
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Value of net income/loss	2013-12-31	$289,444
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$1,567,591
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$1,278,147
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	$1,236,451
Value of interest in pooled separate accounts at beginning of year	2013-12-31	$941,742
Interest on participant loans	2013-12-31	$2,715
Interest earned on other investments	2013-12-31	$4,599
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2013-12-31	$288,010
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2013-12-31	$258,037
Net investment gain/loss from pooled separate accounts	2013-12-31	$163,069
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-12-31	No
Was there a failure to transmit to the plan any participant contributions	2013-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2013-12-31	No
Contributions received in cash from employer	2013-12-31	$21,210
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$172,395
Contract administrator fees	2013-12-31	$2,578
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	LATTIMORE BLACK MORGAN & CAIN, PC
Accountancy firm EIN	2013-12-31	621199757
2012 : LATITUDE 36, INC 401(K) PLAN 2012 401k financial data
Total unrealized appreciation/depreciation of assets	2012-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total income from all sources (including contributions)	2012-12-31	$241,181
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$141,111
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$138,924
Expenses. Certain deemed distributions of participant loans	2012-12-31	$1,474
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$134,699
Value of total assets at end of year	2012-12-31	$1,278,147
Value of total assets at beginning of year	2012-12-31	$1,178,077
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$713
Total interest from all sources	2012-12-31	$8,572
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	$1,000,000
If this is an individual account plan, was there a blackout period	2012-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2012-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Contributions received from participants	2012-12-31	$134,699
Participant contributions at end of year	2012-12-31	$78,368
Participant contributions at beginning of year	2012-12-31	$62,726
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	$100,070
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$1,278,147
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$1,178,077
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	$941,742
Value of interest in pooled separate accounts at beginning of year	2012-12-31	$765,356
Interest on participant loans	2012-12-31	$2,645
Interest earned on other investments	2012-12-31	$5,927
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2012-12-31	$258,037
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2012-12-31	$349,995
Net investment gain/loss from pooled separate accounts	2012-12-31	$97,910
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	Yes
Has the plan failed to provide any benefit when due under the plan	2012-12-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$138,924
Contract administrator fees	2012-12-31	$713
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	No
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	LATTIMORE BLACK MORGAN & CAIN, PC
Accountancy firm EIN	2012-12-31	621199757

Form 5500 Responses for LATITUDE 36, INC 401(K) PLAN

2020: LATITUDE 36, INC 401(K) PLAN 2020 form 5500 responses
2020-01-01	Type of plan entity	Single employer plan
2020-01-01	Submission has been amended	No
2020-01-01	This submission is the final filing	Yes
2020-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2020-01-01	Plan is a collectively bargained plan	No
2020-01-01	Plan funding arrangement – Insurance	Yes
2020-01-01	Plan funding arrangement – Trust	Yes
2020-01-01	Plan benefit arrangement – Insurance	Yes
2020-01-01	Plan benefit arrangement - Trust	Yes
2019: LATITUDE 36, INC 401(K) PLAN 2019 form 5500 responses
2019-01-01	Type of plan entity	Single employer plan
2019-01-01	Submission has been amended	No
2019-01-01	This submission is the final filing	No
2019-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2019-01-01	Plan is a collectively bargained plan	No
2019-01-01	Plan funding arrangement – Insurance	Yes
2019-01-01	Plan funding arrangement – Trust	Yes
2019-01-01	Plan benefit arrangement – Insurance	Yes
2019-01-01	Plan benefit arrangement - Trust	Yes
2018: LATITUDE 36, INC 401(K) PLAN 2018 form 5500 responses
2018-01-01	Type of plan entity	Single employer plan
2018-01-01	Submission has been amended	No
2018-01-01	This submission is the final filing	No
2018-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2018-01-01	Plan is a collectively bargained plan	No
2018-01-01	Plan funding arrangement – Insurance	Yes
2018-01-01	Plan funding arrangement – Trust	Yes
2018-01-01	Plan benefit arrangement – Insurance	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2017: LATITUDE 36, INC 401(K) PLAN 2017 form 5500 responses
2017-03-01	Type of plan entity	Single employer plan
2017-03-01	Submission has been amended	No
2017-03-01	This submission is the final filing	No
2017-03-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-03-01	Plan is a collectively bargained plan	No
2017-03-01	Plan funding arrangement – Insurance	Yes
2017-03-01	Plan benefit arrangement – Insurance	Yes
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	Submission has been amended	No
2017-01-01	This submission is the final filing	No
2017-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-01-01	Plan is a collectively bargained plan	No
2017-01-01	Plan funding arrangement – Insurance	Yes
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement – Insurance	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: LATITUDE 36, INC 401(K) PLAN 2016 form 5500 responses
2016-03-01	Type of plan entity	Single employer plan
2016-03-01	First time form 5500 has been submitted	Yes
2016-03-01	Submission has been amended	No
2016-03-01	This submission is the final filing	No
2016-03-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-03-01	Plan is a collectively bargained plan	No
2016-03-01	Plan funding arrangement – Insurance	Yes
2016-03-01	Plan benefit arrangement – Insurance	Yes
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Submission has been amended	Yes
2016-01-01	This submission is the final filing	No
2016-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-01-01	Plan is a collectively bargained plan	No
2016-01-01	Plan funding arrangement – Insurance	Yes
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement – Insurance	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: LATITUDE 36, INC 401(K) PLAN 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	Submission has been amended	No
2015-01-01	This submission is the final filing	No
2015-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-01-01	Plan is a collectively bargained plan	No
2015-01-01	Plan funding arrangement – Insurance	Yes
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement – Insurance	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: LATITUDE 36, INC 401(K) PLAN 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	Submission has been amended	No
2014-01-01	This submission is the final filing	No
2014-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-01-01	Plan is a collectively bargained plan	No
2014-01-01	Plan funding arrangement – Insurance	Yes
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement – Insurance	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: LATITUDE 36, INC 401(K) PLAN 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Submission has been amended	No
2013-01-01	This submission is the final filing	No
2013-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-01-01	Plan is a collectively bargained plan	No
2013-01-01	Plan funding arrangement – Insurance	Yes
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement – Insurance	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: LATITUDE 36, INC 401(K) PLAN 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
2012-01-01	Submission has been amended	No
2012-01-01	This submission is the final filing	No
2012-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-01-01	Plan is a collectively bargained plan	No
2012-01-01	Plan funding arrangement – Insurance	Yes
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement – Insurance	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes

Insurance Providers Used on plan

GREAT-WEST LIFE & ANNUITY INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 68322 )
Policy contract number	37515001
Policy instance	1
GREAT-WEST LIFE & ANNUITY INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 68322 )
Policy contract number	375150-01
Policy instance	1
GREAT-WEST LIFE & ANNUITY INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 68322 )
Policy contract number	375150-01
Policy instance	1
AETNA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 60054 )
Policy contract number	0737923
Policy instance	1
GREAT-WEST LIFE & ANNUITY INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 68322 )
Policy contract number	375150-01
Policy instance	1
MINNESOTA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 66168 )
Policy contract number	067399
Policy instance	1
AMERICAN UNITED LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 60895 )
Policy contract number	G37369
Policy instance	2
MINNESOTA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 66168 )
Policy contract number	067399
Policy instance	1
MINNESOTA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 66168 )
Policy contract number	067399
Policy instance	1

Potentially related plans

LATITUDE 36, INC. DBA PROFESSIONAL FIRE PROTECTION SYSTEMS HEALTH AND WELFARE PLAN [EIN = 541933058]

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See full terms and conditions

Company Name:	LATITUDE 36, INC.
Employer identification number (EIN):	621811281
NAIC Classification:	561300

Jurisdiction of Incorporation:	Virginia Secretary of State
Incorporation Date:	1999-01-20
Company Identification Number:	0514604
Legal Registered Office Address:	4055 N WITCHDUCK RD 222 CENTRAL PARK AVE STE 400 VA BEACH United States of America (USA) 23455