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GEORGE'S, INC. 401(K) PROFIT SHARING PLAN 401k Plan overview

Plan NameGEORGE'S, INC. 401(K) PROFIT SHARING PLAN
Plan identification number 001

GEORGE'S, INC. 401(K) PROFIT SHARING PLAN Benefits

401k Plan TypeDefined 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.
  • Plan sponsor(s) is (are) a member(s) of a controlled group (Code sections 414(b), (c), or (m)).

401k Sponsoring company profile

GEORGE'S INC has sponsored the creation of one or more 401k plans.

Company Name:GEORGE'S INC
Employer identification number (EIN):710439829
NAIC Classification:112300
NAIC Description:Poultry & Egg Production

Form 5500 Filing Information

Submission information for form 5500 for 401k plan GEORGE'S, INC. 401(K) PROFIT SHARING PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator SignedName of Company SponsorDate Sponsor Signed
0012022-01-01
0012021-01-01
0012020-01-01
0012019-01-01
0012018-01-01
0012017-01-01WAYLAND PARKER ANCEL MCCLANE2018-09-12
0012016-01-01WAYLAND PARKER ANCEL MCCLANE2017-07-20
0012015-01-01GLEN BALCH ANCEL MCCLANE2016-08-31
0012014-01-01DIRK LEMMONS ANCEL MCCLANE2015-09-16
0012013-01-01DIRK LEMMONS ANCEL MCCLANE2014-07-17
0012012-01-01DIRK LEMMONS ANCEL MCCLANE2013-06-27
0012011-01-01DIRK LEMMONS ANCEL MCCLANE2012-08-07
0012009-01-01DIRK LEMMONS MCCLANE ANCEL2010-08-09

Plan Statistics for GEORGE'S, INC. 401(K) PROFIT SHARING PLAN

401k plan membership statisitcs for GEORGE'S, INC. 401(K) PROFIT SHARING PLAN

Measure Date Value
2022: GEORGE'S, INC. 401(K) PROFIT SHARING PLAN 2022 401k membership
Total participants, beginning-of-year2022-01-016,217
Total number of active participants reported on line 7a of the Form 55002022-01-015,618
Number of retired or separated participants receiving benefits2022-01-010
Number of other retired or separated participants entitled to future benefits2022-01-01760
Total of all active and inactive participants2022-01-016,378
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2022-01-014
Total participants2022-01-016,382
Number of participants with account balances2022-01-013,981
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2022-01-0175
2021: GEORGE'S, INC. 401(K) PROFIT SHARING PLAN 2021 401k membership
Total participants, beginning-of-year2021-01-017,778
Total number of active participants reported on line 7a of the Form 55002021-01-016,637
Number of retired or separated participants receiving benefits2021-01-010
Number of other retired or separated participants entitled to future benefits2021-01-01599
Total of all active and inactive participants2021-01-017,236
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2021-01-010
Total participants2021-01-017,236
Number of participants with account balances2021-01-013,801
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2021-01-01114
2020: GEORGE'S, INC. 401(K) PROFIT SHARING PLAN 2020 401k membership
Total participants, beginning-of-year2020-01-017,175
Total number of active participants reported on line 7a of the Form 55002020-01-017,032
Number of retired or separated participants receiving benefits2020-01-010
Number of other retired or separated participants entitled to future benefits2020-01-01512
Total of all active and inactive participants2020-01-017,544
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2020-01-010
Total participants2020-01-017,544
Number of participants with account balances2020-01-013,954
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2020-01-01117
2019: GEORGE'S, INC. 401(K) PROFIT SHARING PLAN 2019 401k membership
Total participants, beginning-of-year2019-01-015,887
Total number of active participants reported on line 7a of the Form 55002019-01-015,985
Number of retired or separated participants receiving benefits2019-01-010
Number of other retired or separated participants entitled to future benefits2019-01-01463
Total of all active and inactive participants2019-01-016,448
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2019-01-010
Total participants2019-01-016,448
Number of participants with account balances2019-01-013,923
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2019-01-0187
2018: GEORGE'S, INC. 401(K) PROFIT SHARING PLAN 2018 401k membership
Total participants, beginning-of-year2018-01-012,545
Total number of active participants reported on line 7a of the Form 55002018-01-012,480
Number of retired or separated participants receiving benefits2018-01-010
Number of other retired or separated participants entitled to future benefits2018-01-01299
Total of all active and inactive participants2018-01-012,779
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2018-01-010
Total participants2018-01-012,779
Number of participants with account balances2018-01-012,779
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2018-01-01111
2017: GEORGE'S, INC. 401(K) PROFIT SHARING PLAN 2017 401k membership
Total participants, beginning-of-year2017-01-014,313
Total number of active participants reported on line 7a of the Form 55002017-01-012,300
Number of retired or separated participants receiving benefits2017-01-010
Number of other retired or separated participants entitled to future benefits2017-01-01245
Total of all active and inactive participants2017-01-012,545
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2017-01-010
Total participants2017-01-012,545
Number of participants with account balances2017-01-012,242
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2017-01-01135
2016: GEORGE'S, INC. 401(K) PROFIT SHARING PLAN 2016 401k membership
Total participants, beginning-of-year2016-01-014,439
Total number of active participants reported on line 7a of the Form 55002016-01-013,757
Number of retired or separated participants receiving benefits2016-01-010
Number of other retired or separated participants entitled to future benefits2016-01-01250
Total of all active and inactive participants2016-01-014,007
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2016-01-010
Total participants2016-01-014,007
Number of participants with account balances2016-01-011,994
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2016-01-01192
2015: GEORGE'S, INC. 401(K) PROFIT SHARING PLAN 2015 401k membership
Total participants, beginning-of-year2015-01-014,057
Total number of active participants reported on line 7a of the Form 55002015-01-013,547
Number of retired or separated participants receiving benefits2015-01-010
Number of other retired or separated participants entitled to future benefits2015-01-01244
Total of all active and inactive participants2015-01-013,791
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2015-01-010
Total participants2015-01-013,791
Number of participants with account balances2015-01-011,903
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2015-01-01226
2014: GEORGE'S, INC. 401(K) PROFIT SHARING PLAN 2014 401k membership
Total participants, beginning-of-year2014-01-014,705
Total number of active participants reported on line 7a of the Form 55002014-01-013,790
Number of retired or separated participants receiving benefits2014-01-010
Number of other retired or separated participants entitled to future benefits2014-01-01212
Total of all active and inactive participants2014-01-014,002
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2014-01-010
Total participants2014-01-014,002
Number of participants with account balances2014-01-011,864
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2014-01-01186
2013: GEORGE'S, INC. 401(K) PROFIT SHARING PLAN 2013 401k membership
Total participants, beginning-of-year2013-01-014,972
Total number of active participants reported on line 7a of the Form 55002013-01-013,869
Number of retired or separated participants receiving benefits2013-01-010
Number of other retired or separated participants entitled to future benefits2013-01-01161
Total of all active and inactive participants2013-01-014,030
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2013-01-010
Total participants2013-01-014,030
Number of participants with account balances2013-01-011,819
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2013-01-01180
2012: GEORGE'S, INC. 401(K) PROFIT SHARING PLAN 2012 401k membership
Total participants, beginning-of-year2012-01-014,102
Total number of active participants reported on line 7a of the Form 55002012-01-013,803
Number of retired or separated participants receiving benefits2012-01-010
Number of other retired or separated participants entitled to future benefits2012-01-0196
Total of all active and inactive participants2012-01-013,899
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2012-01-010
Total participants2012-01-013,899
Number of participants with account balances2012-01-011,771
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2012-01-01153
2011: GEORGE'S, INC. 401(K) PROFIT SHARING PLAN 2011 401k membership
Total participants, beginning-of-year2011-01-013,880
Total number of active participants reported on line 7a of the Form 55002011-01-013,814
Number of retired or separated participants receiving benefits2011-01-010
Number of other retired or separated participants entitled to future benefits2011-01-0159
Total of all active and inactive participants2011-01-013,873
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2011-01-010
Total participants2011-01-013,873
Number of participants with account balances2011-01-011,669
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2011-01-01117
2009: GEORGE'S, INC. 401(K) PROFIT SHARING PLAN 2009 401k membership
Total participants, beginning-of-year2009-01-013,879
Total number of active participants reported on line 7a of the Form 55002009-01-013,169
Number of retired or separated participants receiving benefits2009-01-010
Number of other retired or separated participants entitled to future benefits2009-01-01151
Total of all active and inactive participants2009-01-013,320
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2009-01-010
Total participants2009-01-013,320
Number of participants with account balances2009-01-011,417
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2009-01-0152

Financial Data on GEORGE'S, INC. 401(K) PROFIT SHARING PLAN

Measure Date Value
2022 : GEORGE'S, INC. 401(K) PROFIT SHARING PLAN 2022 401k financial data
Total unrealized appreciation/depreciation of assets2022-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2022-12-31$197,096
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2022-12-31$19,807
Total income from all sources (including contributions)2022-12-31$-1,293,078
Total loss/gain on sale of assets2022-12-31$-4,848,733
Total of all expenses incurred2022-12-31$13,437,062
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2022-12-31$13,089,299
Total contributions o plan (from employers,participants, others, non cash contrinutions)2022-12-31$16,830,540
Value of total assets at end of year2022-12-31$96,929,589
Value of total assets at beginning of year2022-12-31$111,482,440
Total of administrative expenses incurred including professional, contract, advisory and management fees2022-12-31$347,763
Total interest from all sources2022-12-31$184,742
Total dividends received (eg from common stock, registered investment company shares)2022-12-31$1,463,715
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2022-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2022-12-31$1,463,715
Administrative expenses professional fees incurred2022-12-31$347,763
Was this plan covered by a fidelity bond2022-12-31Yes
Value of fidelity bond cover2022-12-31$1,000,000
If this is an individual account plan, was there a blackout period2022-12-31No
Were there any nonexempt tranactions with any party-in-interest2022-12-31No
Contributions received from participants2022-12-31$9,064,071
Participant contributions at end of year2022-12-31$4,620,277
Participant contributions at beginning of year2022-12-31$3,961,484
Income. Received or receivable in cash from other sources (including rollovers)2022-12-31$1,548,584
Value of other receiveables (less allowance for doubtful accounts) at end of year2022-12-31$45,449
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2022-12-31$5,042
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2022-12-31$197,096
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2022-12-31$19,807
Total non interest bearing cash at end of year2022-12-31$205,721
Total non interest bearing cash at beginning of year2022-12-31$40,634
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2022-12-31No
Value of net income/loss2022-12-31$-14,730,140
Value of net assets at end of year (total assets less liabilities)2022-12-31$96,732,493
Value of net assets at beginning of year (total assets less liabilities)2022-12-31$111,462,633
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2022-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2022-12-31No
Were any leases to which the plan was party in default or uncollectible2022-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2022-12-31$83,990,884
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2022-12-31$50,182,673
Interest on participant loans2022-12-31$184,742
Value of interest in common/collective trusts at end of year2022-12-31$0
Value of interest in common/collective trusts at beginning of year2022-12-31$51,277,482
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2022-12-31$8,067,258
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2022-12-31$6,015,125
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2022-12-31$6,015,125
Net investment gain/loss from registered investment companies (e.g. mutual funds)2022-12-31$-14,923,342
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2022-12-31No
Was there a failure to transmit to the plan any participant contributions2022-12-31No
Has the plan failed to provide any benefit when due under the plan2022-12-31No
Contributions received in cash from employer2022-12-31$6,217,885
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2022-12-31$13,089,299
Did the plan have assets held for investment2022-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2022-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2022-12-31No
Aggregate proceeds on sale of assets2022-12-31$88,216,935
Aggregate carrying amount (costs) on sale of assets2022-12-31$93,065,668
Opinion of an independent qualified public accountant for this plan2022-12-31Unqualified
Accountancy firm name2022-12-31FORVIS, LLP
Accountancy firm EIN2022-12-31440160260
2021 : GEORGE'S, INC. 401(K) PROFIT SHARING PLAN 2021 401k financial data
Total unrealized appreciation/depreciation of assets2021-12-31$0
Total transfer of assets from this plan2021-12-31$179
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2021-12-31$19,807
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$28,687,853
Total loss/gain on sale of assets2021-12-31$18,231,336
Total of all expenses incurred2021-12-31$12,287,226
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2021-12-31$11,965,737
Total contributions o plan (from employers,participants, others, non cash contrinutions)2021-12-31$14,356,981
Value of total assets at end of year2021-12-31$111,482,440
Value of total assets at beginning of year2021-12-31$95,062,185
Total of administrative expenses incurred including professional, contract, advisory and management fees2021-12-31$321,489
Total interest from all sources2021-12-31$159,748
Total dividends received (eg from common stock, registered investment company shares)2021-12-31$480,780
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2021-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2021-12-31$480,780
Administrative expenses professional fees incurred2021-12-31$321,489
Was this plan covered by a fidelity bond2021-12-31Yes
Value of fidelity bond cover2021-12-31$1,000,000
If this is an individual account plan, was there a blackout period2021-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2021-12-31$0
Were there any nonexempt tranactions with any party-in-interest2021-12-31No
Contributions received from participants2021-12-31$7,991,660
Participant contributions at end of year2021-12-31$3,961,484
Participant contributions at beginning of year2021-12-31$3,503,810
Income. Received or receivable in cash from other sources (including rollovers)2021-12-31$855,124
Value of other receiveables (less allowance for doubtful accounts) at end of year2021-12-31$5,042
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2021-12-31$6,147
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2021-12-31$19,807
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2021-12-31$0
Total non interest bearing cash at end of year2021-12-31$40,634
Total non interest bearing cash at beginning of year2021-12-31$80,997
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2021-12-31No
Value of net income/loss2021-12-31$16,400,627
Value of net assets at end of year (total assets less liabilities)2021-12-31$111,462,633
Value of net assets at beginning of year (total assets less liabilities)2021-12-31$95,062,185
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2021-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2021-12-31No
Were any leases to which the plan was party in default or uncollectible2021-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2021-12-31$50,182,673
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2021-12-31$43,216,121
Interest on participant loans2021-12-31$159,748
Value of interest in common/collective trusts at end of year2021-12-31$51,277,482
Value of interest in common/collective trusts at beginning of year2021-12-31$42,088,071
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2021-12-31$6,015,125
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2021-12-31$6,167,039
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2021-12-31$6,167,039
Net investment gain/loss from registered investment companies (e.g. mutual funds)2021-12-31$4,091,039
Net investment gain or loss from common/collective trusts2021-12-31$-8,632,031
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2021-12-31No
Was there a failure to transmit to the plan any participant contributions2021-12-31No
Has the plan failed to provide any benefit when due under the plan2021-12-31No
Contributions received in cash from employer2021-12-31$5,510,197
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2021-12-31$11,965,737
Did the plan have assets held for investment2021-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2021-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2021-12-31No
Aggregate proceeds on sale of assets2021-12-31$76,835,012
Aggregate carrying amount (costs) on sale of assets2021-12-31$58,603,676
Opinion of an independent qualified public accountant for this plan2021-12-31Unqualified
Accountancy firm name2021-12-31FORVIS, LLP
Accountancy firm EIN2021-12-31440160260
2020 : GEORGE'S, INC. 401(K) PROFIT SHARING PLAN 2020 401k financial data
Total unrealized appreciation/depreciation of assets2020-12-31$0
Total transfer of assets to this plan2020-12-31$11,228,096
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$26,020,280
Total loss/gain on sale of assets2020-12-31$3,325,914
Total of all expenses incurred2020-12-31$12,168,160
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2020-12-31$11,836,336
Total contributions o plan (from employers,participants, others, non cash contrinutions)2020-12-31$12,917,334
Value of total assets at end of year2020-12-31$95,062,185
Value of total assets at beginning of year2020-12-31$69,981,969
Total of administrative expenses incurred including professional, contract, advisory and management fees2020-12-31$331,824
Total interest from all sources2020-12-31$196,507
Total dividends received (eg from common stock, registered investment company shares)2020-12-31$438,218
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2020-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2020-12-31$438,218
Administrative expenses professional fees incurred2020-12-31$331,824
Was this plan covered by a fidelity bond2020-12-31Yes
Value of fidelity bond cover2020-12-31$1,000,000
If this is an individual account plan, was there a blackout period2020-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2020-12-31$0
Were there any nonexempt tranactions with any party-in-interest2020-12-31No
Contributions received from participants2020-12-31$7,521,245
Participant contributions at end of year2020-12-31$3,503,810
Participant contributions at beginning of year2020-12-31$2,861,893
Participant contributions at end of year2020-12-31$0
Participant contributions at beginning of year2020-12-31$0
Income. Received or receivable in cash from other sources (including rollovers)2020-12-31$163,355
Value of other receiveables (less allowance for doubtful accounts) at end of year2020-12-31$6,147
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2020-12-31$17,688
Total non interest bearing cash at end of year2020-12-31$80,997
Total non interest bearing cash at beginning of year2020-12-31$155,185
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2020-12-31No
Value of net income/loss2020-12-31$13,852,120
Value of net assets at end of year (total assets less liabilities)2020-12-31$95,062,185
Value of net assets at beginning of year (total assets less liabilities)2020-12-31$69,981,969
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2020-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2020-12-31No
Were any leases to which the plan was party in default or uncollectible2020-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2020-12-31$43,216,121
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2020-12-31$36,295,324
Interest on participant loans2020-12-31$174,161
Value of interest in common/collective trusts at end of year2020-12-31$42,088,071
Value of interest in common/collective trusts at beginning of year2020-12-31$26,057,665
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2020-12-31$6,167,039
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2020-12-31$4,594,214
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2020-12-31$4,594,214
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2020-12-31$22,346
Net investment gain/loss from registered investment companies (e.g. mutual funds)2020-12-31$5,217,341
Net investment gain or loss from common/collective trusts2020-12-31$3,924,966
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2020-12-31No
Was there a failure to transmit to the plan any participant contributions2020-12-31No
Has the plan failed to provide any benefit when due under the plan2020-12-31No
Contributions received in cash from employer2020-12-31$5,232,734
Employer contributions (assets) at end of year2020-12-31$0
Employer contributions (assets) at beginning of year2020-12-31$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2020-12-31$11,836,336
Did the plan have assets held for investment2020-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2020-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2020-12-31No
Aggregate proceeds on sale of assets2020-12-31$34,333,805
Aggregate carrying amount (costs) on sale of assets2020-12-31$31,007,891
Opinion of an independent qualified public accountant for this plan2020-12-31Unqualified
Accountancy firm name2020-12-31BKD, LLP
Accountancy firm EIN2020-12-31440160260
2019 : GEORGE'S, INC. 401(K) PROFIT SHARING PLAN 2019 401k financial data
Total unrealized appreciation/depreciation of assets2019-12-31$0
Total transfer of assets to this plan2019-12-31$59
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$10,603
Total income from all sources (including contributions)2019-12-31$23,527,962
Total loss/gain on sale of assets2019-12-31$5,532,521
Total of all expenses incurred2019-12-31$7,725,433
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2019-12-31$7,662,629
Value of total corrective distributions2019-12-31$1,045
Total contributions o plan (from employers,participants, others, non cash contrinutions)2019-12-31$11,308,977
Value of total assets at end of year2019-12-31$69,981,969
Value of total assets at beginning of year2019-12-31$54,189,984
Total of administrative expenses incurred including professional, contract, advisory and management fees2019-12-31$61,759
Total interest from all sources2019-12-31$235,417
Total dividends received (eg from common stock, registered investment company shares)2019-12-31$510,158
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2019-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2019-12-31$510,158
Administrative expenses professional fees incurred2019-12-31$61,759
Was this plan covered by a fidelity bond2019-12-31Yes
Value of fidelity bond cover2019-12-31$1,000,000
If this is an individual account plan, was there a blackout period2019-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2019-12-31$0
Were there any nonexempt tranactions with any party-in-interest2019-12-31No
Contributions received from participants2019-12-31$6,016,574
Participant contributions at end of year2019-12-31$2,861,893
Participant contributions at beginning of year2019-12-31$2,486,540
Participant contributions at end of year2019-12-31$0
Participant contributions at beginning of year2019-12-31$101,169
Income. Received or receivable in cash from other sources (including rollovers)2019-12-31$1,123,652
Value of other receiveables (less allowance for doubtful accounts) at end of year2019-12-31$17,688
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2019-12-31$28,893
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2019-12-31$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2019-12-31$10,603
Total non interest bearing cash at end of year2019-12-31$155,185
Total non interest bearing cash at beginning of year2019-12-31$136,497
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2019-12-31No
Value of net income/loss2019-12-31$15,802,529
Value of net assets at end of year (total assets less liabilities)2019-12-31$69,981,969
Value of net assets at beginning of year (total assets less liabilities)2019-12-31$54,179,381
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2019-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2019-12-31No
Were any leases to which the plan was party in default or uncollectible2019-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2019-12-31$36,295,324
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2019-12-31$29,682,183
Interest on participant loans2019-12-31$143,510
Value of interest in common/collective trusts at end of year2019-12-31$26,057,665
Value of interest in common/collective trusts at beginning of year2019-12-31$17,122,521
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2019-12-31$4,594,214
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2019-12-31$4,565,340
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2019-12-31$4,565,340
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2019-12-31$91,907
Net investment gain/loss from registered investment companies (e.g. mutual funds)2019-12-31$2,436,740
Net investment gain or loss from common/collective trusts2019-12-31$3,504,149
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2019-12-31No
Was there a failure to transmit to the plan any participant contributions2019-12-31No
Has the plan failed to provide any benefit when due under the plan2019-12-31No
Contributions received in cash from employer2019-12-31$4,168,751
Employer contributions (assets) at end of year2019-12-31$0
Employer contributions (assets) at beginning of year2019-12-31$66,841
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2019-12-31$7,662,629
Did the plan have assets held for investment2019-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2019-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2019-12-31No
Aggregate proceeds on sale of assets2019-12-31$26,755,910
Aggregate carrying amount (costs) on sale of assets2019-12-31$21,223,389
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2019-12-31Yes
Opinion of an independent qualified public accountant for this plan2019-12-31Disclaimer
Accountancy firm name2019-12-31BKD, LLP
Accountancy firm EIN2019-12-31440160260
2018 : GEORGE'S, INC. 401(K) PROFIT SHARING PLAN 2018 401k financial data
Total unrealized appreciation/depreciation of assets2018-12-31$0
Total transfer of assets to this plan2018-12-31$2,206,300
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2018-12-31$10,603
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2018-12-31$1,809
Total income from all sources (including contributions)2018-12-31$6,287,062
Total loss/gain on sale of assets2018-12-31$3,249,513
Total of all expenses incurred2018-12-31$7,792,107
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2018-12-31$7,555,588
Total contributions o plan (from employers,participants, others, non cash contrinutions)2018-12-31$9,138,883
Value of total assets at end of year2018-12-31$54,189,984
Value of total assets at beginning of year2018-12-31$53,479,935
Total of administrative expenses incurred including professional, contract, advisory and management fees2018-12-31$236,519
Total interest from all sources2018-12-31$229,087
Total dividends received (eg from common stock, registered investment company shares)2018-12-31$385,582
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2018-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2018-12-31$385,582
Administrative expenses professional fees incurred2018-12-31$236,519
Was this plan covered by a fidelity bond2018-12-31Yes
Value of fidelity bond cover2018-12-31$1,000,000
If this is an individual account plan, was there a blackout period2018-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2018-12-31$0
Were there any nonexempt tranactions with any party-in-interest2018-12-31No
Contributions received from participants2018-12-31$4,721,252
Participant contributions at end of year2018-12-31$2,486,540
Participant contributions at beginning of year2018-12-31$2,055,184
Participant contributions at end of year2018-12-31$101,169
Participant contributions at beginning of year2018-12-31$83,196
Income. Received or receivable in cash from other sources (including rollovers)2018-12-31$1,220,986
Value of other receiveables (less allowance for doubtful accounts) at end of year2018-12-31$28,893
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2018-12-31$7,633
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2018-12-31$10,603
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2018-12-31$1,809
Total non interest bearing cash at end of year2018-12-31$136,497
Total non interest bearing cash at beginning of year2018-12-31$1,833
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2018-12-31No
Value of net income/loss2018-12-31$-1,505,045
Value of net assets at end of year (total assets less liabilities)2018-12-31$54,179,381
Value of net assets at beginning of year (total assets less liabilities)2018-12-31$53,478,126
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2018-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2018-12-31No
Were any leases to which the plan was party in default or uncollectible2018-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2018-12-31$29,682,183
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2018-12-31$32,308,253
Interest on participant loans2018-12-31$106,124
Value of interest in common/collective trusts at end of year2018-12-31$17,122,521
Value of interest in common/collective trusts at beginning of year2018-12-31$14,638,594
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2018-12-31$4,565,340
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2018-12-31$4,331,203
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2018-12-31$4,331,203
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2018-12-31$122,963
Net investment gain/loss from registered investment companies (e.g. mutual funds)2018-12-31$-4,767,812
Net investment gain or loss from common/collective trusts2018-12-31$-1,948,191
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2018-12-31No
Was there a failure to transmit to the plan any participant contributions2018-12-31No
Has the plan failed to provide any benefit when due under the plan2018-12-31No
Contributions received in cash from employer2018-12-31$3,196,645
Employer contributions (assets) at end of year2018-12-31$66,841
Employer contributions (assets) at beginning of year2018-12-31$54,039
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2018-12-31$7,555,588
Did the plan have assets held for investment2018-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2018-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2018-12-31No
Aggregate proceeds on sale of assets2018-12-31$19,415,175
Aggregate carrying amount (costs) on sale of assets2018-12-31$16,165,662
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2018-12-31Yes
Opinion of an independent qualified public accountant for this plan2018-12-31Disclaimer
Accountancy firm name2018-12-31BKD, LLP
Accountancy firm EIN2018-12-31440160260
2017 : GEORGE'S, INC. 401(K) PROFIT SHARING PLAN 2017 401k financial data
Total unrealized appreciation/depreciation of assets2017-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2017-12-31$1,809
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$14,566,833
Total loss/gain on sale of assets2017-12-31$0
Total of all expenses incurred2017-12-31$5,352,814
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2017-12-31$5,306,029
Total contributions o plan (from employers,participants, others, non cash contrinutions)2017-12-31$7,256,370
Value of total assets at end of year2017-12-31$53,479,935
Value of total assets at beginning of year2017-12-31$44,264,107
Total of administrative expenses incurred including professional, contract, advisory and management fees2017-12-31$46,785
Total interest from all sources2017-12-31$90,842
Total dividends received (eg from common stock, registered investment company shares)2017-12-31$416,610
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2017-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2017-12-31$416,610
Administrative expenses professional fees incurred2017-12-31$46,785
Was this plan covered by a fidelity bond2017-12-31Yes
Value of fidelity bond cover2017-12-31$1,000,000
If this is an individual account plan, was there a blackout period2017-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2017-12-31$0
Were there any nonexempt tranactions with any party-in-interest2017-12-31Yes
Amount of non-exempt transactions with any party-in-interest2017-12-31$3,572
Contributions received from participants2017-12-31$4,211,014
Participant contributions at end of year2017-12-31$2,055,184
Participant contributions at beginning of year2017-12-31$1,870,713
Participant contributions at end of year2017-12-31$83,196
Participant contributions at beginning of year2017-12-31$53,549
Income. Received or receivable in cash from other sources (including rollovers)2017-12-31$349,122
Value of other receiveables (less allowance for doubtful accounts) at end of year2017-12-31$7,633
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2017-12-31$26,763
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2017-12-31$1,809
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2017-12-31$0
Total non interest bearing cash at end of year2017-12-31$1,833
Total non interest bearing cash at beginning of year2017-12-31$78,049
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2017-12-31No
Value of net income/loss2017-12-31$9,214,019
Value of net assets at end of year (total assets less liabilities)2017-12-31$53,478,126
Value of net assets at beginning of year (total assets less liabilities)2017-12-31$44,264,107
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2017-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2017-12-31No
Were any leases to which the plan was party in default or uncollectible2017-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2017-12-31$32,308,253
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2017-12-31$27,041,680
Interest on participant loans2017-12-31$65,358
Value of interest in common/collective trusts at end of year2017-12-31$14,638,594
Value of interest in common/collective trusts at beginning of year2017-12-31$10,638,959
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2017-12-31$4,331,203
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2017-12-31$4,536,129
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2017-12-31$4,536,129
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2017-12-31$25,484
Net investment gain/loss from registered investment companies (e.g. mutual funds)2017-12-31$6,803,011
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2017-12-31No
Was there a failure to transmit to the plan any participant contributions2017-12-31No
Has the plan failed to provide any benefit when due under the plan2017-12-31No
Contributions received in cash from employer2017-12-31$2,696,234
Employer contributions (assets) at end of year2017-12-31$54,039
Employer contributions (assets) at beginning of year2017-12-31$18,265
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2017-12-31$5,306,029
Did the plan have assets held for investment2017-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2017-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2017-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2017-12-31Yes
Opinion of an independent qualified public accountant for this plan2017-12-31Disclaimer
Accountancy firm name2017-12-31BKD, LLP
Accountancy firm EIN2017-12-31440160260
2016 : GEORGE'S, INC. 401(K) PROFIT SHARING PLAN 2016 401k financial data
Total unrealized appreciation/depreciation of assets2016-12-31$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$6,797,618
Total loss/gain on sale of assets2016-12-31$0
Total of all expenses incurred2016-12-31$3,679,024
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2016-12-31$3,654,611
Total contributions o plan (from employers,participants, others, non cash contrinutions)2016-12-31$4,003,966
Value of total assets at end of year2016-12-31$44,264,107
Value of total assets at beginning of year2016-12-31$41,145,513
Total of administrative expenses incurred including professional, contract, advisory and management fees2016-12-31$24,413
Total interest from all sources2016-12-31$94,503
Total dividends received (eg from common stock, registered investment company shares)2016-12-31$385,460
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2016-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2016-12-31$385,460
Administrative expenses professional fees incurred2016-12-31$24,413
Was this plan covered by a fidelity bond2016-12-31Yes
Value of fidelity bond cover2016-12-31$1,000,000
If this is an individual account plan, was there a blackout period2016-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2016-12-31$0
Were there any nonexempt tranactions with any party-in-interest2016-12-31No
Contributions received from participants2016-12-31$2,894,799
Participant contributions at end of year2016-12-31$1,870,713
Participant contributions at beginning of year2016-12-31$1,987,443
Participant contributions at end of year2016-12-31$53,549
Participant contributions at beginning of year2016-12-31$53,251
Income. Received or receivable in cash from other sources (including rollovers)2016-12-31$223,823
Value of other receiveables (less allowance for doubtful accounts) at end of year2016-12-31$26,763
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2016-12-31$9,469
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2016-12-31$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2016-12-31$0
Total non interest bearing cash at end of year2016-12-31$78,049
Total non interest bearing cash at beginning of year2016-12-31$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2016-12-31No
Value of net income/loss2016-12-31$3,118,594
Value of net assets at end of year (total assets less liabilities)2016-12-31$44,264,107
Value of net assets at beginning of year (total assets less liabilities)2016-12-31$41,145,513
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2016-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2016-12-31No
Were any leases to which the plan was party in default or uncollectible2016-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2016-12-31$27,041,680
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2016-12-31$25,533,375
Interest on participant loans2016-12-31$94,503
Value of interest in common/collective trusts at end of year2016-12-31$10,638,959
Value of interest in common/collective trusts at beginning of year2016-12-31$8,886,223
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2016-12-31$4,536,129
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2016-12-31$4,657,487
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2016-12-31$4,657,487
Net investment gain/loss from registered investment companies (e.g. mutual funds)2016-12-31$2,313,689
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2016-12-31No
Was there a failure to transmit to the plan any participant contributions2016-12-31No
Has the plan failed to provide any benefit when due under the plan2016-12-31No
Contributions received in cash from employer2016-12-31$885,344
Employer contributions (assets) at end of year2016-12-31$18,265
Employer contributions (assets) at beginning of year2016-12-31$18,265
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2016-12-31$3,654,611
Did the plan have assets held for investment2016-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2016-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2016-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2016-12-31Yes
Opinion of an independent qualified public accountant for this plan2016-12-31Disclaimer
Accountancy firm name2016-12-31BKD, LLP
Accountancy firm EIN2016-12-31440160260
2015 : GEORGE'S, INC. 401(K) PROFIT SHARING PLAN 2015 401k financial data
Total unrealized appreciation/depreciation of assets2015-12-31$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$6,733
Total income from all sources (including contributions)2015-12-31$3,110,108
Total loss/gain on sale of assets2015-12-31$0
Total of all expenses incurred2015-12-31$3,310,693
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2015-12-31$3,263,311
Total contributions o plan (from employers,participants, others, non cash contrinutions)2015-12-31$3,439,750
Value of total assets at end of year2015-12-31$41,145,513
Value of total assets at beginning of year2015-12-31$41,352,831
Total of administrative expenses incurred including professional, contract, advisory and management fees2015-12-31$47,382
Total interest from all sources2015-12-31$80,023
Total dividends received (eg from common stock, registered investment company shares)2015-12-31$348,321
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2015-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2015-12-31$348,321
Administrative expenses professional fees incurred2015-12-31$47,382
Was this plan covered by a fidelity bond2015-12-31Yes
Value of fidelity bond cover2015-12-31$1,000,000
If this is an individual account plan, was there a blackout period2015-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2015-12-31$0
Were there any nonexempt tranactions with any party-in-interest2015-12-31No
Contributions received from participants2015-12-31$2,398,091
Participant contributions at end of year2015-12-31$1,987,443
Participant contributions at beginning of year2015-12-31$1,990,129
Participant contributions at end of year2015-12-31$53,251
Participant contributions at beginning of year2015-12-31$16,783
Income. Received or receivable in cash from other sources (including rollovers)2015-12-31$97,121
Value of other receiveables (less allowance for doubtful accounts) at end of year2015-12-31$9,469
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2015-12-31$4,653
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2015-12-31$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2015-12-31$6,733
Total non interest bearing cash at end of year2015-12-31$0
Total non interest bearing cash at beginning of year2015-12-31$6,735
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2015-12-31No
Value of net income/loss2015-12-31$-200,585
Value of net assets at end of year (total assets less liabilities)2015-12-31$41,145,513
Value of net assets at beginning of year (total assets less liabilities)2015-12-31$41,346,098
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2015-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2015-12-31No
Were any leases to which the plan was party in default or uncollectible2015-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2015-12-31$25,533,375
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2015-12-31$25,650,547
Income. Interest from loans (other than to participants)2015-12-31$80,023
Value of interest in common/collective trusts at end of year2015-12-31$8,886,223
Value of interest in common/collective trusts at beginning of year2015-12-31$8,677,512
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2015-12-31$4,657,487
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2015-12-31$5,002,805
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2015-12-31$5,002,805
Net investment gain/loss from registered investment companies (e.g. mutual funds)2015-12-31$-757,986
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2015-12-31No
Was there a failure to transmit to the plan any participant contributions2015-12-31No
Has the plan failed to provide any benefit when due under the plan2015-12-31No
Contributions received in cash from employer2015-12-31$944,538
Employer contributions (assets) at end of year2015-12-31$18,265
Employer contributions (assets) at beginning of year2015-12-31$3,667
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2015-12-31$3,263,311
Did the plan have assets held for investment2015-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2015-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2015-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2015-12-31Yes
Opinion of an independent qualified public accountant for this plan2015-12-31Disclaimer
Accountancy firm name2015-12-31BKD, LLP
Accountancy firm EIN2015-12-31440160260
2014 : GEORGE'S, INC. 401(K) PROFIT SHARING PLAN 2014 401k financial data
Total unrealized appreciation/depreciation of assets2014-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2014-12-31$6,733
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2014-12-31$175,312
Total income from all sources (including contributions)2014-12-31$5,760,581
Total loss/gain on sale of assets2014-12-31$0
Total of all expenses incurred2014-12-31$3,938,148
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2014-12-31$3,891,685
Total contributions o plan (from employers,participants, others, non cash contrinutions)2014-12-31$3,386,906
Value of total assets at end of year2014-12-31$41,352,831
Value of total assets at beginning of year2014-12-31$39,698,977
Total of administrative expenses incurred including professional, contract, advisory and management fees2014-12-31$46,463
Total interest from all sources2014-12-31$80,987
Total dividends received (eg from common stock, registered investment company shares)2014-12-31$319,941
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2014-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2014-12-31$319,941
Administrative expenses professional fees incurred2014-12-31$46,463
Was this plan covered by a fidelity bond2014-12-31Yes
Value of fidelity bond cover2014-12-31$1,000,000
If this is an individual account plan, was there a blackout period2014-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2014-12-31$0
Were there any nonexempt tranactions with any party-in-interest2014-12-31No
Contributions received from participants2014-12-31$2,396,613
Participant contributions at end of year2014-12-31$1,990,129
Participant contributions at beginning of year2014-12-31$1,928,860
Participant contributions at end of year2014-12-31$16,783
Participant contributions at beginning of year2014-12-31$13,167
Income. Received or receivable in cash from other sources (including rollovers)2014-12-31$165,910
Value of other receiveables (less allowance for doubtful accounts) at end of year2014-12-31$4,653
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2014-12-31$93,023
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2014-12-31$6,733
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2014-12-31$175,312
Total non interest bearing cash at end of year2014-12-31$6,735
Total non interest bearing cash at beginning of year2014-12-31$65,405
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2014-12-31No
Value of net income/loss2014-12-31$1,822,433
Value of net assets at end of year (total assets less liabilities)2014-12-31$41,346,098
Value of net assets at beginning of year (total assets less liabilities)2014-12-31$39,523,665
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2014-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2014-12-31No
Were any leases to which the plan was party in default or uncollectible2014-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2014-12-31$25,650,547
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2014-12-31$26,219,036
Interest on participant loans2014-12-31$80,987
Value of interest in common/collective trusts at end of year2014-12-31$8,677,512
Value of interest in common/collective trusts at beginning of year2014-12-31$8,013,252
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2014-12-31$5,002,805
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2014-12-31$3,363,043
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2014-12-31$3,363,043
Net investment gain/loss from registered investment companies (e.g. mutual funds)2014-12-31$1,972,747
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2014-12-31No
Was there a failure to transmit to the plan any participant contributions2014-12-31No
Has the plan failed to provide any benefit when due under the plan2014-12-31No
Contributions received in cash from employer2014-12-31$824,383
Employer contributions (assets) at end of year2014-12-31$3,667
Employer contributions (assets) at beginning of year2014-12-31$3,191
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2014-12-31$3,891,685
Did the plan have assets held for investment2014-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2014-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2014-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2014-12-31Yes
Opinion of an independent qualified public accountant for this plan2014-12-31Disclaimer
Accountancy firm name2014-12-31BKD, LLP
Accountancy firm EIN2014-12-31440160260
2013 : GEORGE'S, INC. 401(K) PROFIT SHARING PLAN 2013 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2013-12-31$5,944,467
Total unrealized appreciation/depreciation of assets2013-12-31$5,944,467
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2013-12-31$175,312
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2013-12-31$0
Expenses. Interest paid2013-12-31$88,519
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022013-12-31$88,519
Total income from all sources (including contributions)2013-12-31$9,364,267
Total loss/gain on sale of assets2013-12-31$0
Total of all expenses incurred2013-12-31$3,474,487
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2013-12-31$3,341,309
Total contributions o plan (from employers,participants, others, non cash contrinutions)2013-12-31$3,060,694
Value of total assets at end of year2013-12-31$39,698,977
Value of total assets at beginning of year2013-12-31$33,633,885
Total of administrative expenses incurred including professional, contract, advisory and management fees2013-12-31$44,659
Total interest from all sources2013-12-31$139,412
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 year2013-12-31No
Administrative expenses professional fees incurred2013-12-31$44,659
Was this plan covered by a fidelity bond2013-12-31Yes
Value of fidelity bond cover2013-12-31$500,000
If this is an individual account plan, was there a blackout period2013-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2013-12-31$0
Were there any nonexempt tranactions with any party-in-interest2013-12-31No
Contributions received from participants2013-12-31$2,179,821
Participant contributions at end of year2013-12-31$1,928,860
Participant contributions at beginning of year2013-12-31$1,851,680
Participant contributions at end of year2013-12-31$13,167
Participant contributions at beginning of year2013-12-31$40,088
Income. Received or receivable in cash from other sources (including rollovers)2013-12-31$167,683
Value of other receiveables (less allowance for doubtful accounts) at end of year2013-12-31$93,023
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2013-12-31$7,455
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2013-12-31$175,312
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2013-12-31$0
Total non interest bearing cash at end of year2013-12-31$65,405
Total non interest bearing cash at beginning of year2013-12-31$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2013-12-31No
Value of net income/loss2013-12-31$5,889,780
Value of net assets at end of year (total assets less liabilities)2013-12-31$39,523,665
Value of net assets at beginning of year (total assets less liabilities)2013-12-31$33,633,885
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2013-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2013-12-31No
Were any leases to which the plan was party in default or uncollectible2013-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2013-12-31$26,219,036
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2013-12-31$19,351,315
Interest on participant loans2013-12-31$71,957
Value of interest in common/collective trusts at end of year2013-12-31$8,013,252
Value of interest in common/collective trusts at beginning of year2013-12-31$6,617,060
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2013-12-31$3,363,043
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2013-12-31$5,751,162
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2013-12-31$5,751,162
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2013-12-31$67,455
Net investment gain/loss from registered investment companies (e.g. mutual funds)2013-12-31$219,694
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2013-12-31No
Was there a failure to transmit to the plan any participant contributions2013-12-31No
Has the plan failed to provide any benefit when due under the plan2013-12-31No
Contributions received in cash from employer2013-12-31$713,190
Employer contributions (assets) at end of year2013-12-31$3,191
Employer contributions (assets) at beginning of year2013-12-31$15,125
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2013-12-31$3,341,309
Did the plan have assets held for investment2013-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2013-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2013-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2013-12-31Yes
Opinion of an independent qualified public accountant for this plan2013-12-31Disclaimer
Accountancy firm name2013-12-31BKD, LLP
Accountancy firm EIN2013-12-31440160260
2012 : GEORGE'S, INC. 401(K) PROFIT SHARING PLAN 2012 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2012-12-31$2,928,530
Total unrealized appreciation/depreciation of assets2012-12-31$2,928,530
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$40,658
Expenses. Interest paid2012-12-31$74,637
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022012-12-31$74,637
Total income from all sources (including contributions)2012-12-31$6,090,793
Total loss/gain on sale of assets2012-12-31$0
Total of all expenses incurred2012-12-31$2,694,806
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2012-12-31$2,580,171
Total contributions o plan (from employers,participants, others, non cash contrinutions)2012-12-31$2,766,627
Value of total assets at end of year2012-12-31$33,633,885
Value of total assets at beginning of year2012-12-31$30,278,556
Total of administrative expenses incurred including professional, contract, advisory and management fees2012-12-31$39,998
Total interest from all sources2012-12-31$79,006
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 year2012-12-31No
Administrative expenses professional fees incurred2012-12-31$39,998
Was this plan covered by a fidelity bond2012-12-31Yes
Value of fidelity bond cover2012-12-31$1,000,000
If this is an individual account plan, was there a blackout period2012-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2012-12-31$0
Were there any nonexempt tranactions with any party-in-interest2012-12-31No
Contributions received from participants2012-12-31$1,952,102
Participant contributions at end of year2012-12-31$1,851,680
Participant contributions at beginning of year2012-12-31$1,948,616
Participant contributions at end of year2012-12-31$40,088
Participant contributions at beginning of year2012-12-31$39,415
Income. Received or receivable in cash from other sources (including rollovers)2012-12-31$108,271
Value of other receiveables (less allowance for doubtful accounts) at end of year2012-12-31$7,455
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2012-12-31$8,321
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2012-12-31$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2012-12-31$40,658
Total non interest bearing cash at end of year2012-12-31$0
Total non interest bearing cash at beginning of year2012-12-31$54,548
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2012-12-31No
Value of net income/loss2012-12-31$3,395,987
Value of net assets at end of year (total assets less liabilities)2012-12-31$33,633,885
Value of net assets at beginning of year (total assets less liabilities)2012-12-31$30,237,898
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2012-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2012-12-31No
Were any leases to which the plan was party in default or uncollectible2012-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2012-12-31$19,351,315
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2012-12-31$16,843,933
Interest on participant loans2012-12-31$78,457
Value of interest in common/collective trusts at end of year2012-12-31$6,617,060
Value of interest in common/collective trusts at beginning of year2012-12-31$5,192,423
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2012-12-31$5,751,162
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2012-12-31$6,176,947
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2012-12-31$6,176,947
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2012-12-31$549
Net investment gain/loss from registered investment companies (e.g. mutual funds)2012-12-31$316,630
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2012-12-31No
Was there a failure to transmit to the plan any participant contributions2012-12-31No
Has the plan failed to provide any benefit when due under the plan2012-12-31No
Contributions received in cash from employer2012-12-31$706,254
Employer contributions (assets) at end of year2012-12-31$15,125
Employer contributions (assets) at beginning of year2012-12-31$14,353
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2012-12-31$2,580,171
Did the plan have assets held for investment2012-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2012-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2012-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2012-12-31Yes
Opinion of an independent qualified public accountant for this plan2012-12-31Disclaimer
Accountancy firm name2012-12-31BKD, LLP
Accountancy firm EIN2012-12-31440160260
2011 : GEORGE'S, INC. 401(K) PROFIT SHARING PLAN 2011 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2011-12-31$-661,336
Total unrealized appreciation/depreciation of assets2011-12-31$-661,336
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2011-12-31$40,658
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2011-12-31$0
Expenses. Interest paid2011-12-31$82,844
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022011-12-31$82,844
Total income from all sources (including contributions)2011-12-31$4,868,652
Total loss/gain on sale of assets2011-12-31$0
Total of all expenses incurred2011-12-31$1,459,043
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2011-12-31$1,365,590
Total contributions o plan (from employers,participants, others, non cash contrinutions)2011-12-31$5,183,794
Value of total assets at end of year2011-12-31$30,278,556
Value of total assets at beginning of year2011-12-31$26,828,289
Total of administrative expenses incurred including professional, contract, advisory and management fees2011-12-31$10,609
Total interest from all sources2011-12-31$69,767
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 year2011-12-31No
Administrative expenses professional fees incurred2011-12-31$10,609
Was this plan covered by a fidelity bond2011-12-31Yes
Value of fidelity bond cover2011-12-31$1,000,000
If this is an individual account plan, was there a blackout period2011-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2011-12-31$0
Were there any nonexempt tranactions with any party-in-interest2011-12-31No
Contributions received from participants2011-12-31$1,868,596
Participant contributions at end of year2011-12-31$1,948,616
Participant contributions at beginning of year2011-12-31$1,461,052
Participant contributions at end of year2011-12-31$39,415
Participant contributions at beginning of year2011-12-31$34,998
Income. Received or receivable in cash from other sources (including rollovers)2011-12-31$2,650,122
Value of other receiveables (less allowance for doubtful accounts) at end of year2011-12-31$8,321
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2011-12-31$10,620
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2011-12-31$40,658
Total non interest bearing cash at end of year2011-12-31$54,548
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2011-12-31No
Value of net income/loss2011-12-31$3,409,609
Value of net assets at end of year (total assets less liabilities)2011-12-31$30,237,898
Value of net assets at beginning of year (total assets less liabilities)2011-12-31$26,828,289
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2011-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2011-12-31No
Were any leases to which the plan was party in default or uncollectible2011-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2011-12-31$16,843,933
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2011-12-31$17,572,874
Interest on participant loans2011-12-31$69,270
Value of interest in common/collective trusts at end of year2011-12-31$5,192,423
Value of interest in common/collective trusts at beginning of year2011-12-31$3,099,985
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2011-12-31$6,176,947
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2011-12-31$4,636,289
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2011-12-31$4,636,289
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2011-12-31$497
Net investment gain/loss from registered investment companies (e.g. mutual funds)2011-12-31$276,427
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2011-12-31No
Was there a failure to transmit to the plan any participant contributions2011-12-31No
Has the plan failed to provide any benefit when due under the plan2011-12-31No
Contributions received in cash from employer2011-12-31$665,076
Employer contributions (assets) at end of year2011-12-31$14,353
Employer contributions (assets) at beginning of year2011-12-31$12,471
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2011-12-31$1,365,590
Did the plan have assets held for investment2011-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2011-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2011-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2011-12-31Yes
Opinion of an independent qualified public accountant for this plan2011-12-31Disclaimer
Accountancy firm name2011-12-31BKD, LLP
Accountancy firm EIN2011-12-31440160260
2010 : GEORGE'S, INC. 401(K) PROFIT SHARING PLAN 2010 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2010-12-31$2,509,738
Total unrealized appreciation/depreciation of assets2010-12-31$2,509,738
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 paid2010-12-31$85,881
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022010-12-31$85,881
Total income from all sources (including contributions)2010-12-31$5,060,063
Total loss/gain on sale of assets2010-12-31$0
Total of all expenses incurred2010-12-31$1,994,676
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2010-12-31$1,884,427
Total contributions o plan (from employers,participants, others, non cash contrinutions)2010-12-31$2,189,434
Value of total assets at end of year2010-12-31$26,828,289
Value of total assets at beginning of year2010-12-31$23,762,902
Total of administrative expenses incurred including professional, contract, advisory and management fees2010-12-31$24,368
Total interest from all sources2010-12-31$75,041
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 year2010-12-31No
Administrative expenses professional fees incurred2010-12-31$24,368
Was this plan covered by a fidelity bond2010-12-31Yes
Value of fidelity bond cover2010-12-31$1,000,000
If this is an individual account plan, was there a blackout period2010-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2010-12-31$0
Were there any nonexempt tranactions with any party-in-interest2010-12-31No
Contributions received from participants2010-12-31$1,617,014
Participant contributions at end of year2010-12-31$1,461,052
Participant contributions at beginning of year2010-12-31$1,317,858
Participant contributions at end of year2010-12-31$34,998
Participant contributions at beginning of year2010-12-31$30,972
Income. Received or receivable in cash from other sources (including rollovers)2010-12-31$59,300
Value of other receiveables (less allowance for doubtful accounts) at end of year2010-12-31$10,620
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2010-12-31$18,867
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2010-12-31No
Value of net income/loss2010-12-31$3,065,387
Value of net assets at end of year (total assets less liabilities)2010-12-31$26,828,289
Value of net assets at beginning of year (total assets less liabilities)2010-12-31$23,762,902
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2010-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2010-12-31No
Were any leases to which the plan was party in default or uncollectible2010-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2010-12-31$17,572,874
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2010-12-31$14,872,596
Interest on participant loans2010-12-31$70,259
Value of interest in common/collective trusts at end of year2010-12-31$3,099,985
Value of interest in common/collective trusts at beginning of year2010-12-31$2,447,229
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2010-12-31$4,636,289
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2010-12-31$5,064,642
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2010-12-31$5,064,642
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2010-12-31$4,782
Net investment gain/loss from registered investment companies (e.g. mutual funds)2010-12-31$285,850
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2010-12-31No
Was there a failure to transmit to the plan any participant contributions2010-12-31No
Has the plan failed to provide any benefit when due under the plan2010-12-31No
Contributions received in cash from employer2010-12-31$513,120
Employer contributions (assets) at end of year2010-12-31$12,471
Employer contributions (assets) at beginning of year2010-12-31$10,738
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2010-12-31$1,884,427
Did the plan have assets held for investment2010-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2010-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2010-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2010-12-31No
Opinion of an independent qualified public accountant for this plan2010-12-31Unqualified
Accountancy firm name2010-12-31BKD, LLP
Accountancy firm EIN2010-12-31440160260
2009 : GEORGE'S, INC. 401(K) PROFIT SHARING PLAN 2009 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2009-12-31$0

Form 5500 Responses for GEORGE'S, INC. 401(K) PROFIT SHARING PLAN

2022: GEORGE'S, INC. 401(K) PROFIT SHARING PLAN 2022 form 5500 responses
2022-01-01Type of plan entitySingle employer plan
2022-01-01Submission has been amendedNo
2022-01-01This submission is the final filingNo
2022-01-01This return/report is a short plan year return/report (less than 12 months)No
2022-01-01Plan is a collectively bargained planNo
2022-01-01Plan funding arrangement – TrustYes
2022-01-01Plan benefit arrangement - TrustYes
2021: GEORGE'S, INC. 401(K) PROFIT SHARING PLAN 2021 form 5500 responses
2021-01-01Type of plan entitySingle employer plan
2021-01-01Submission has been amendedNo
2021-01-01This submission is the final filingNo
2021-01-01This return/report is a short plan year return/report (less than 12 months)No
2021-01-01Plan is a collectively bargained planNo
2021-01-01Plan funding arrangement – TrustYes
2021-01-01Plan benefit arrangement - TrustYes
2020: GEORGE'S, INC. 401(K) PROFIT SHARING PLAN 2020 form 5500 responses
2020-01-01Type of plan entitySingle employer plan
2020-01-01Submission has been amendedNo
2020-01-01This submission is the final filingNo
2020-01-01This return/report is a short plan year return/report (less than 12 months)No
2020-01-01Plan is a collectively bargained planNo
2020-01-01Plan funding arrangement – TrustYes
2020-01-01Plan benefit arrangement - TrustYes
2019: GEORGE'S, INC. 401(K) PROFIT SHARING PLAN 2019 form 5500 responses
2019-01-01Type of plan entitySingle employer plan
2019-01-01Submission has been amendedNo
2019-01-01This submission is the final filingNo
2019-01-01This return/report is a short plan year return/report (less than 12 months)No
2019-01-01Plan is a collectively bargained planNo
2019-01-01Plan funding arrangement – TrustYes
2019-01-01Plan benefit arrangement - TrustYes
2018: GEORGE'S, INC. 401(K) PROFIT SHARING PLAN 2018 form 5500 responses
2018-01-01Type of plan entitySingle employer plan
2018-01-01Submission has been amendedNo
2018-01-01This submission is the final filingNo
2018-01-01This return/report is a short plan year return/report (less than 12 months)No
2018-01-01Plan is a collectively bargained planNo
2018-01-01Plan funding arrangement – TrustYes
2018-01-01Plan benefit arrangement - TrustYes
2017: GEORGE'S, INC. 401(K) PROFIT SHARING PLAN 2017 form 5500 responses
2017-01-01Type of plan entitySingle employer plan
2017-01-01Submission has been amendedNo
2017-01-01This submission is the final filingNo
2017-01-01This return/report is a short plan year return/report (less than 12 months)No
2017-01-01Plan is a collectively bargained planNo
2017-01-01Plan funding arrangement – TrustYes
2017-01-01Plan benefit arrangement - TrustYes
2016: GEORGE'S, INC. 401(K) PROFIT SHARING PLAN 2016 form 5500 responses
2016-01-01Type of plan entitySingle employer plan
2016-01-01Submission has been amendedNo
2016-01-01This submission is the final filingNo
2016-01-01This return/report is a short plan year return/report (less than 12 months)No
2016-01-01Plan is a collectively bargained planNo
2016-01-01Plan funding arrangement – TrustYes
2016-01-01Plan benefit arrangement - TrustYes
2015: GEORGE'S, INC. 401(K) PROFIT SHARING PLAN 2015 form 5500 responses
2015-01-01Type of plan entitySingle employer plan
2015-01-01Submission has been amendedNo
2015-01-01This submission is the final filingNo
2015-01-01This return/report is a short plan year return/report (less than 12 months)No
2015-01-01Plan is a collectively bargained planNo
2015-01-01Plan funding arrangement – TrustYes
2015-01-01Plan benefit arrangement - TrustYes
2014: GEORGE'S, INC. 401(K) PROFIT SHARING PLAN 2014 form 5500 responses
2014-01-01Type of plan entitySingle employer plan
2014-01-01Submission has been amendedNo
2014-01-01This submission is the final filingNo
2014-01-01This return/report is a short plan year return/report (less than 12 months)No
2014-01-01Plan is a collectively bargained planNo
2014-01-01Plan funding arrangement – TrustYes
2014-01-01Plan benefit arrangement - TrustYes
2013: GEORGE'S, INC. 401(K) PROFIT SHARING PLAN 2013 form 5500 responses
2013-01-01Type of plan entitySingle employer plan
2013-01-01Submission has been amendedNo
2013-01-01This submission is the final filingNo
2013-01-01This return/report is a short plan year return/report (less than 12 months)No
2013-01-01Plan is a collectively bargained planNo
2013-01-01Plan funding arrangement – TrustYes
2013-01-01Plan benefit arrangement - TrustYes
2012: GEORGE'S, INC. 401(K) PROFIT SHARING PLAN 2012 form 5500 responses
2012-01-01Type of plan entitySingle employer plan
2012-01-01Submission has been amendedNo
2012-01-01This submission is the final filingNo
2012-01-01This return/report is a short plan year return/report (less than 12 months)No
2012-01-01Plan is a collectively bargained planNo
2012-01-01Plan funding arrangement – TrustYes
2012-01-01Plan benefit arrangement - TrustYes
2011: GEORGE'S, INC. 401(K) PROFIT SHARING PLAN 2011 form 5500 responses
2011-01-01Type of plan entitySingle employer plan
2011-01-01Submission has been amendedNo
2011-01-01This submission is the final filingNo
2011-01-01This return/report is a short plan year return/report (less than 12 months)No
2011-01-01Plan is a collectively bargained planNo
2011-01-01Plan funding arrangement – TrustYes
2011-01-01Plan benefit arrangement - TrustYes
2009: GEORGE'S, INC. 401(K) PROFIT SHARING PLAN 2009 form 5500 responses
2009-01-01Type of plan entitySingle employer plan
2009-01-01Submission has been amendedNo
2009-01-01This submission is the final filingNo
2009-01-01This return/report is a short plan year return/report (less than 12 months)No
2009-01-01Plan is a collectively bargained planNo
2009-01-01Plan funding arrangement – TrustYes
2009-01-01Plan benefit arrangement - TrustYes

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