TIGER SANITATION, LLC has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan TIGER SANITATION, LLC 401(K) PLAN
Measure | Date | Value |
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2022 : TIGER SANITATION, LLC 401(K) PLAN 2022 401k financial data |
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Total unrealized appreciation/depreciation of assets | 2022-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
Total income from all sources (including contributions) | 2022-12-31 | $121,351 |
Total loss/gain on sale of assets | 2022-12-31 | $0 |
Total of all expenses incurred | 2022-12-31 | $272,633 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $241,137 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $560,993 |
Value of total assets at end of year | 2022-12-31 | $2,141,136 |
Value of total assets at beginning of year | 2022-12-31 | $2,292,418 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $31,496 |
Total interest from all sources | 2022-12-31 | $0 |
Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $0 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-12-31 | No |
Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
Value of fidelity bond cover | 2022-12-31 | $200,000 |
If this is an individual account plan, was there a blackout period | 2022-12-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2022-12-31 | No |
Contributions received from participants | 2022-12-31 | $348,062 |
Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $0 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
Income. Non cash contributions | 2022-12-31 | $0 |
Value of net income/loss | 2022-12-31 | $-151,282 |
Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $2,141,136 |
Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $2,292,418 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2022-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2022-12-31 | No |
Value of interest in pooled separate accounts at end of year | 2022-12-31 | $2,118,183 |
Value of interest in pooled separate accounts at beginning of year | 2022-12-31 | $2,262,865 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-12-31 | $22,953 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-12-31 | $29,553 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-439,642 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2022-12-31 | Yes |
Has the plan failed to provide any benefit when due under the plan | 2022-12-31 | No |
Contributions received in cash from employer | 2022-12-31 | $212,931 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $241,137 |
Contract administrator fees | 2022-12-31 | $31,496 |
Did the plan have assets held for investment | 2022-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-12-31 | No |
Opinion of an independent qualified public accountant for this plan | 2022-12-31 | Unqualified |
Accountancy firm name | 2022-12-31 | WEAVER AND TIDWELL |
Accountancy firm EIN | 2022-12-31 | 750786316 |
2021 : TIGER SANITATION, LLC 401(K) PLAN 2021 401k financial data |
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Total unrealized appreciation/depreciation of assets | 2021-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
Total income from all sources (including contributions) | 2021-12-31 | $829,738 |
Total loss/gain on sale of assets | 2021-12-31 | $0 |
Total of all expenses incurred | 2021-12-31 | $242,382 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $211,958 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $545,317 |
Value of total assets at end of year | 2021-12-31 | $2,292,418 |
Value of total assets at beginning of year | 2021-12-31 | $1,705,062 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $30,424 |
Total interest from all sources | 2021-12-31 | $0 |
Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $0 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-12-31 | No |
Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
Value of fidelity bond cover | 2021-12-31 | $200,000 |
If this is an individual account plan, was there a blackout period | 2021-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2021-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
Contributions received from participants | 2021-12-31 | $341,411 |
Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $0 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
Value of net income/loss | 2021-12-31 | $587,356 |
Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $2,292,418 |
Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $1,705,062 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2021-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2021-12-31 | No |
Value of interest in pooled separate accounts at end of year | 2021-12-31 | $2,262,865 |
Value of interest in pooled separate accounts at beginning of year | 2021-12-31 | $1,678,379 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2021-12-31 | $29,553 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2021-12-31 | $26,683 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $284,421 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2021-12-31 | Yes |
Has the plan failed to provide any benefit when due under the plan | 2021-12-31 | No |
Contributions received in cash from employer | 2021-12-31 | $203,906 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $211,958 |
Contract administrator fees | 2021-12-31 | $30,424 |
Did the plan have assets held for investment | 2021-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-12-31 | No |
Opinion of an independent qualified public accountant for this plan | 2021-12-31 | Unqualified |
Accountancy firm name | 2021-12-31 | WEAVER AND TIDWELL |
Accountancy firm EIN | 2021-12-31 | 750786316 |
2020 : TIGER SANITATION, LLC 401(K) PLAN 2020 401k financial data |
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Total unrealized appreciation/depreciation of assets | 2020-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
Total income from all sources (including contributions) | 2020-12-31 | $623,846 |
Total loss/gain on sale of assets | 2020-12-31 | $0 |
Total of all expenses incurred | 2020-12-31 | $114,352 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $101,522 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $393,840 |
Value of total assets at end of year | 2020-12-31 | $1,705,062 |
Value of total assets at beginning of year | 2020-12-31 | $1,195,568 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $12,830 |
Total interest from all sources | 2020-12-31 | $0 |
Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $0 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
Value of fidelity bond cover | 2020-12-31 | $50,000 |
If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2020-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
Contributions received from participants | 2020-12-31 | $242,992 |
Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $0 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
Value of net income/loss | 2020-12-31 | $509,494 |
Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $1,705,062 |
Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $1,195,568 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2020-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2020-12-31 | No |
Value of interest in pooled separate accounts at end of year | 2020-12-31 | $1,678,379 |
Value of interest in pooled separate accounts at beginning of year | 2020-12-31 | $1,173,635 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2020-12-31 | $26,683 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2020-12-31 | $21,933 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $230,006 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2020-12-31 | Yes |
Has the plan failed to provide any benefit when due under the plan | 2020-12-31 | No |
Contributions received in cash from employer | 2020-12-31 | $150,848 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $101,522 |
Contract administrator fees | 2020-12-31 | $12,830 |
Did the plan have assets held for investment | 2020-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-12-31 | No |
Opinion of an independent qualified public accountant for this plan | 2020-12-31 | Unqualified |
Accountancy firm name | 2020-12-31 | WEAVER AND TIDWELL |
Accountancy firm EIN | 2020-12-31 | 750786316 |
2019 : TIGER SANITATION, LLC 401(K) PLAN 2019 401k financial data |
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Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
Total income from all sources (including contributions) | 2019-12-31 | $588,047 |
Total loss/gain on sale of assets | 2019-12-31 | $0 |
Total of all expenses incurred | 2019-12-31 | $111,078 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $100,014 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $399,238 |
Value of total assets at end of year | 2019-12-31 | $1,195,568 |
Value of total assets at beginning of year | 2019-12-31 | $718,599 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $11,064 |
Total interest from all sources | 2019-12-31 | $0 |
Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $0 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
Value of fidelity bond cover | 2019-12-31 | $50,000 |
If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2019-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
Contributions received from participants | 2019-12-31 | $232,807 |
Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $14,219 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
Value of net income/loss | 2019-12-31 | $476,969 |
Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $1,195,568 |
Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $718,599 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
Value of interest in pooled separate accounts at end of year | 2019-12-31 | $1,173,635 |
Value of interest in pooled separate accounts at beginning of year | 2019-12-31 | $704,749 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $21,933 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $13,850 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $188,809 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | Yes |
Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
Contributions received in cash from employer | 2019-12-31 | $152,212 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $100,014 |
Contract administrator fees | 2019-12-31 | $11,064 |
Did the plan have assets held for investment | 2019-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
Accountancy firm name | 2019-12-31 | WEAVER AND TIDWELL |
Accountancy firm EIN | 2019-12-31 | 750786316 |
2018 : TIGER SANITATION, LLC 401(K) PLAN 2018 401k financial data |
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Total unrealized appreciation/depreciation of assets | 2018-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
Total income from all sources (including contributions) | 2018-12-31 | $268,647 |
Total loss/gain on sale of assets | 2018-12-31 | $0 |
Total of all expenses incurred | 2018-12-31 | $51,177 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $41,985 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $337,013 |
Value of total assets at end of year | 2018-12-31 | $718,599 |
Value of total assets at beginning of year | 2018-12-31 | $501,129 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $9,192 |
Total interest from all sources | 2018-12-31 | $0 |
Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $0 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
Value of fidelity bond cover | 2018-12-31 | $50,000 |
If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2018-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
Contributions received from participants | 2018-12-31 | $199,291 |
Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $0 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
Value of net income/loss | 2018-12-31 | $217,470 |
Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $718,599 |
Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $501,129 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2018-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2018-12-31 | No |
Value of interest in pooled separate accounts at end of year | 2018-12-31 | $704,749 |
Value of interest in pooled separate accounts at beginning of year | 2018-12-31 | $492,628 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2018-12-31 | $13,850 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2018-12-31 | $8,501 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-68,366 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2018-12-31 | Yes |
Has the plan failed to provide any benefit when due under the plan | 2018-12-31 | No |
Contributions received in cash from employer | 2018-12-31 | $137,722 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $41,985 |
Contract administrator fees | 2018-12-31 | $9,192 |
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2018-12-31 | No |
Did the plan have assets held for investment | 2018-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-12-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-12-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2018-12-31 | Disclaimer |
Accountancy firm name | 2018-12-31 | WEAVER AND TIDWELL |
Accountancy firm EIN | 2018-12-31 | 750786316 |
2017 : TIGER SANITATION, LLC 401(K) PLAN 2017 401k financial data |
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Total unrealized appreciation/depreciation of assets | 2017-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
Total income from all sources (including contributions) | 2017-12-31 | $382,193 |
Total loss/gain on sale of assets | 2017-12-31 | $0 |
Total of all expenses incurred | 2017-12-31 | $51,335 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $37,706 |
Value of total corrective distributions | 2017-12-31 | $6,102 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $326,905 |
Value of total assets at end of year | 2017-12-31 | $501,129 |
Value of total assets at beginning of year | 2017-12-31 | $170,271 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $7,527 |
Total interest from all sources | 2017-12-31 | $0 |
Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $0 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
Value of fidelity bond cover | 2017-12-31 | $25,000 |
If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2017-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
Contributions received from participants | 2017-12-31 | $195,468 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
Value of net income/loss | 2017-12-31 | $330,858 |
Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $501,129 |
Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $170,271 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2017-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2017-12-31 | No |
Value of interest in pooled separate accounts at end of year | 2017-12-31 | $492,628 |
Value of interest in pooled separate accounts at beginning of year | 2017-12-31 | $168,535 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2017-12-31 | $8,501 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2017-12-31 | $1,736 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $55,288 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2017-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2017-12-31 | No |
Contributions received in cash from employer | 2017-12-31 | $131,437 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $37,706 |
Contract administrator fees | 2017-12-31 | $7,527 |
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2017-12-31 | No |
Did the plan have assets held for investment | 2017-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2017-12-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-12-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2017-12-31 | Disclaimer |
Accountancy firm name | 2017-12-31 | WEAVER AND TIDWELL |
Accountancy firm EIN | 2017-12-31 | 750786316 |