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HARGROVE HOLDING COMPANY, INC. TEAMMATE STOCK OWNERSHIP PLAN 401k Plan overview

Plan NameHARGROVE HOLDING COMPANY, INC. TEAMMATE STOCK OWNERSHIP PLAN
Plan identification number 002

HARGROVE HOLDING COMPANY, INC. TEAMMATE STOCK OWNERSHIP PLAN Benefits

401k Plan TypeDefined Contribution Pension
Plan Features/Benefits
  • Profit-sharing
  • Stock bonus
  • ESOP other than a leveraged ESOP - A completed Schedule E must be attached to a Form 5500 filed for an Employee Stock Ownership Plan (ESOP).
  • Leveraged ESOP - An ESOP that acquires employer securities with borrowed money or other debt-financing techniques. A completed Schedule E must be attached to a Form 5500 filed for an ESOP.
  • The employer maintaining this ESOP is an S Corporation
  • Plan sponsor(s) is (are) a member(s) of a controlled group (Code sections 414(b), (c), or (m)).
  • Plan requiring that all or part of employer contributions be invested and held, at least for a limited period, in employer securities.

401k Sponsoring company profile

HARGROVE HOLDING COMPANY, INC. has sponsored the creation of one or more 401k plans.

Company Name:HARGROVE HOLDING COMPANY, INC.
Employer identification number (EIN):721352530
NAIC Classification:541330
NAIC Description:Engineering Services

Form 5500 Filing Information

Submission information for form 5500 for 401k plan HARGROVE HOLDING COMPANY, INC. TEAMMATE STOCK OWNERSHIP PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator SignedName of Company SponsorDate Sponsor Signed
0022022-01-01
0022021-01-01
0022020-01-01CHAD VINSON2021-10-13
0022019-01-01CHAD VINSON2020-10-01
0022018-01-01CHAD VINSON2019-10-11
0022017-01-01
0022016-01-01
0022015-01-01
0022014-01-01CHAD VINSON
0022013-01-01CHAD VINSON
0022012-01-01CHAD VINSON
0022011-01-01VICKI STUDSTILL

Plan Statistics for HARGROVE HOLDING COMPANY, INC. TEAMMATE STOCK OWNERSHIP PLAN

401k plan membership statisitcs for HARGROVE HOLDING COMPANY, INC. TEAMMATE STOCK OWNERSHIP PLAN

Measure Date Value
2022: HARGROVE HOLDING COMPANY, INC. TEAMMATE STOCK OWNERSHIP PLAN 2022 401k membership
Total participants, beginning-of-year2022-01-011,962
Total number of active participants reported on line 7a of the Form 55002022-01-011,466
Number of retired or separated participants receiving benefits2022-01-01171
Number of other retired or separated participants entitled to future benefits2022-01-01312
Total of all active and inactive participants2022-01-011,949
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2022-01-0112
Total participants2022-01-011,961
Number of participants with account balances2022-01-011,942
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2022-01-01156
2021: HARGROVE HOLDING COMPANY, INC. TEAMMATE STOCK OWNERSHIP PLAN 2021 401k membership
Total participants, beginning-of-year2021-01-012,016
Total number of active participants reported on line 7a of the Form 55002021-01-011,503
Number of retired or separated participants receiving benefits2021-01-0192
Number of other retired or separated participants entitled to future benefits2021-01-01292
Total of all active and inactive participants2021-01-011,887
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2021-01-017
Total participants2021-01-011,894
Number of participants with account balances2021-01-011,870
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2021-01-01129
2020: HARGROVE HOLDING COMPANY, INC. TEAMMATE STOCK OWNERSHIP PLAN 2020 401k membership
Total participants, beginning-of-year2020-01-011,906
Total number of active participants reported on line 7a of the Form 55002020-01-011,466
Number of retired or separated participants receiving benefits2020-01-0152
Number of other retired or separated participants entitled to future benefits2020-01-01342
Total of all active and inactive participants2020-01-011,860
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2020-01-017
Total participants2020-01-011,867
Number of participants with account balances2020-01-011,860
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2020-01-01174
2019: HARGROVE HOLDING COMPANY, INC. TEAMMATE STOCK OWNERSHIP PLAN 2019 401k membership
Total participants, beginning-of-year2019-01-011,550
Total number of active participants reported on line 7a of the Form 55002019-01-011,455
Number of retired or separated participants receiving benefits2019-01-0150
Number of other retired or separated participants entitled to future benefits2019-01-01174
Total of all active and inactive participants2019-01-011,679
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2019-01-018
Total participants2019-01-011,687
Number of participants with account balances2019-01-011,687
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2019-01-0178
2018: HARGROVE HOLDING COMPANY, INC. TEAMMATE STOCK OWNERSHIP PLAN 2018 401k membership
Total participants, beginning-of-year2018-01-011,101
Total number of active participants reported on line 7a of the Form 55002018-01-011,052
Number of retired or separated participants receiving benefits2018-01-0136
Number of other retired or separated participants entitled to future benefits2018-01-01121
Total of all active and inactive participants2018-01-011,209
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2018-01-013
Total participants2018-01-011,212
Number of participants with account balances2018-01-011,200
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2018-01-0147
2017: HARGROVE HOLDING COMPANY, INC. TEAMMATE STOCK OWNERSHIP PLAN 2017 401k membership
Total participants, beginning-of-year2017-01-01971
Total number of active participants reported on line 7a of the Form 55002017-01-01873
Number of retired or separated participants receiving benefits2017-01-0172
Number of other retired or separated participants entitled to future benefits2017-01-01103
Total of all active and inactive participants2017-01-011,048
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2017-01-015
Total participants2017-01-011,053
Number of participants with account balances2017-01-011,019
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2017-01-0131
2016: HARGROVE HOLDING COMPANY, INC. TEAMMATE STOCK OWNERSHIP PLAN 2016 401k membership
Total participants, beginning-of-year2016-01-01789
Total number of active participants reported on line 7a of the Form 55002016-01-01680
Number of retired or separated participants receiving benefits2016-01-0145
Number of other retired or separated participants entitled to future benefits2016-01-01100
Total of all active and inactive participants2016-01-01825
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2016-01-013
Total participants2016-01-01828
Number of participants with account balances2016-01-01817
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2016-01-0161
2015: HARGROVE HOLDING COMPANY, INC. TEAMMATE STOCK OWNERSHIP PLAN 2015 401k membership
Total participants, beginning-of-year2015-01-01720
Total number of active participants reported on line 7a of the Form 55002015-01-01657
Number of retired or separated participants receiving benefits2015-01-0128
Number of other retired or separated participants entitled to future benefits2015-01-0128
Total of all active and inactive participants2015-01-01713
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2015-01-012
Total participants2015-01-01715
Number of participants with account balances2015-01-01710
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2015-01-0134
2014: HARGROVE HOLDING COMPANY, INC. TEAMMATE STOCK OWNERSHIP PLAN 2014 401k membership
Total participants, beginning-of-year2014-01-01609
Total number of active participants reported on line 7a of the Form 55002014-01-01582
Number of retired or separated participants receiving benefits2014-01-019
Number of other retired or separated participants entitled to future benefits2014-01-0156
Total of all active and inactive participants2014-01-01647
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2014-01-012
Total participants2014-01-01649
Number of participants with account balances2014-01-01643
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2014-01-0149
2013: HARGROVE HOLDING COMPANY, INC. TEAMMATE STOCK OWNERSHIP PLAN 2013 401k membership
Total participants, beginning-of-year2013-01-01461
Total number of active participants reported on line 7a of the Form 55002013-01-01485
Number of retired or separated participants receiving benefits2013-01-011
Number of other retired or separated participants entitled to future benefits2013-01-0125
Total of all active and inactive participants2013-01-01511
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2013-01-011
Total participants2013-01-01512
Number of participants with account balances2013-01-01509
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2013-01-0113
2012: HARGROVE HOLDING COMPANY, INC. TEAMMATE STOCK OWNERSHIP PLAN 2012 401k membership
Total participants, beginning-of-year2012-01-01339
Total number of active participants reported on line 7a of the Form 55002012-01-01360
Number of retired or separated participants receiving benefits2012-01-010
Number of other retired or separated participants entitled to future benefits2012-01-0115
Total of all active and inactive participants2012-01-01375
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2012-01-010
Total participants2012-01-01375
Number of participants with account balances2012-01-01373
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2012-01-0115
2011: HARGROVE HOLDING COMPANY, INC. TEAMMATE STOCK OWNERSHIP PLAN 2011 401k membership
Total participants, beginning-of-year2011-01-01219
Total number of active participants reported on line 7a of the Form 55002011-01-01247
Number of retired or separated participants receiving benefits2011-01-010
Number of other retired or separated participants entitled to future benefits2011-01-014
Total of all active and inactive participants2011-01-01251
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2011-01-010
Total participants2011-01-01251
Number of participants with account balances2011-01-01251
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2011-01-010

Financial Data on HARGROVE HOLDING COMPANY, INC. TEAMMATE STOCK OWNERSHIP PLAN

Measure Date Value
2022 : HARGROVE HOLDING COMPANY, INC. TEAMMATE STOCK OWNERSHIP PLAN 2022 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2022-12-31$15,442,320
Total unrealized appreciation/depreciation of assets2022-12-31$15,442,320
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$20,301,138
Total loss/gain on sale of assets2022-12-31$0
Total of all expenses incurred2022-12-31$2,673,628
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2022-12-31$2,487,832
Total contributions o plan (from employers,participants, others, non cash contrinutions)2022-12-31$3,830,804
Value of total assets at end of year2022-12-31$66,294,533
Value of total assets at beginning of year2022-12-31$48,667,023
Total of administrative expenses incurred including professional, contract, advisory and management fees2022-12-31$185,796
Total interest from all sources2022-12-31$14,298
Total dividends received (eg from common stock, registered investment company shares)2022-12-31$81,041
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$81,041
Administrative expenses professional fees incurred2022-12-31$113,931
Was this plan covered by a fidelity bond2022-12-31Yes
Value of fidelity bond cover2022-12-31$2,000,000
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
Other income not declared elsewhere2022-12-31$1,442,958
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$17,627,510
Value of net assets at end of year (total assets less liabilities)2022-12-31$66,294,533
Value of net assets at beginning of year (total assets less liabilities)2022-12-31$48,667,023
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$4,145,573
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2022-12-31$3,843,861
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2022-12-31$119,780
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2022-12-31$539,391
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2022-12-31$539,391
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2022-12-31$14,298
Net investment gain/loss from registered investment companies (e.g. mutual funds)2022-12-31$-510,283
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
Assets. Invements in employer securities at end of year2022-12-31$58,198,376
Assets. Invements in employer securities at beginning of year2022-12-31$42,756,055
Contributions received in cash from employer2022-12-31$3,830,804
Employer contributions (assets) at end of year2022-12-31$3,830,804
Employer contributions (assets) at beginning of year2022-12-31$1,527,716
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2022-12-31$2,487,832
Contract administrator fees2022-12-31$71,865
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
Opinion of an independent qualified public accountant for this plan2022-12-31Unqualified
Accountancy firm name2022-12-31HARDING, SHYMANSKI & COMPANY, P.S.C
Accountancy firm EIN2022-12-31351346211
2021 : HARGROVE HOLDING COMPANY, INC. TEAMMATE STOCK OWNERSHIP PLAN 2021 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2021-12-31$3,907,981
Total unrealized appreciation/depreciation of assets2021-12-31$3,907,981
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$21,566
Total income from all sources (including contributions)2021-12-31$7,925,633
Total loss/gain on sale of assets2021-12-31$0
Total of all expenses incurred2021-12-31$2,294,643
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2021-12-31$2,148,913
Total contributions o plan (from employers,participants, others, non cash contrinutions)2021-12-31$3,676,629
Value of total assets at end of year2021-12-31$48,667,023
Value of total assets at beginning of year2021-12-31$43,057,599
Total of administrative expenses incurred including professional, contract, advisory and management fees2021-12-31$145,730
Total interest from all sources2021-12-31$15
Total dividends received (eg from common stock, registered investment company shares)2021-12-31$111,317
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$111,317
Administrative expenses professional fees incurred2021-12-31$145,730
Was this plan covered by a fidelity bond2021-12-31Yes
Value of fidelity bond cover2021-12-31$2,000,000
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
Total non interest bearing cash at beginning of year2021-12-31$90,492
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$5,630,990
Value of net assets at end of year (total assets less liabilities)2021-12-31$48,667,023
Value of net assets at beginning of year (total assets less liabilities)2021-12-31$43,036,033
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$3,843,861
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2021-12-31$3,521,604
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2021-12-31$539,391
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2021-12-31$15
Net investment gain/loss from registered investment companies (e.g. mutual funds)2021-12-31$229,691
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
Assets. Invements in employer securities at end of year2021-12-31$42,756,055
Assets. Invements in employer securities at beginning of year2021-12-31$38,848,074
Contributions received in cash from employer2021-12-31$3,676,629
Employer contributions (assets) at end of year2021-12-31$1,527,716
Employer contributions (assets) at beginning of year2021-12-31$597,429
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2021-12-31$2,148,913
Liabilities. Value of benefit claims payable at beginning of year2021-12-31$21,566
Did the plan have assets held for investment2021-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2021-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2021-12-31No
Opinion of an independent qualified public accountant for this plan2021-12-31Unqualified
Accountancy firm name2021-12-31HARDING, SHYMANSKI AND COMPANY PSC
Accountancy firm EIN2021-12-31351346211
2020 : HARGROVE HOLDING COMPANY, INC. TEAMMATE STOCK OWNERSHIP PLAN 2020 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2020-12-31$-2,801,949
Total unrealized appreciation/depreciation of assets2020-12-31$-2,801,949
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2020-12-31$21,566
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2020-12-31$0
Total income from all sources (including contributions)2020-12-31$-1,752,342
Total loss/gain on sale of assets2020-12-31$0
Total of all expenses incurred2020-12-31$3,009,295
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2020-12-31$2,881,742
Total contributions o plan (from employers,participants, others, non cash contrinutions)2020-12-31$597,429
Value of total assets at end of year2020-12-31$43,057,599
Value of total assets at beginning of year2020-12-31$47,797,670
Total of administrative expenses incurred including professional, contract, advisory and management fees2020-12-31$127,553
Total interest from all sources2020-12-31$40,706
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 year2020-12-31No
Administrative expenses professional fees incurred2020-12-31$127,553
Was this plan covered by a fidelity bond2020-12-31Yes
Value of fidelity bond cover2020-12-31$2,000,000
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
Value of other receiveables (less allowance for doubtful accounts) at end of year2020-12-31$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2020-12-31$934
Total non interest bearing cash at end of year2020-12-31$90,492
Total non interest bearing cash at beginning of year2020-12-31$1,453,525
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2020-12-31No
Value of net income/loss2020-12-31$-4,761,637
Value of net assets at end of year (total assets less liabilities)2020-12-31$43,036,033
Value of net assets at beginning of year (total assets less liabilities)2020-12-31$47,797,670
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$3,521,604
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2020-12-31$3,493,188
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2020-12-31$40,706
Net investment gain/loss from registered investment companies (e.g. mutual funds)2020-12-31$411,472
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
Assets. Invements in employer securities at end of year2020-12-31$38,848,074
Assets. Invements in employer securities at beginning of year2020-12-31$39,460,546
Contributions received in cash from employer2020-12-31$597,429
Employer contributions (assets) at end of year2020-12-31$597,429
Employer contributions (assets) at beginning of year2020-12-31$3,389,477
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2020-12-31$2,881,742
Liabilities. Value of benefit claims payable at end of year2020-12-31$21,566
Liabilities. Value of benefit claims payable at beginning of year2020-12-31$0
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
Opinion of an independent qualified public accountant for this plan2020-12-31Unqualified
Accountancy firm name2020-12-31HARDING, SHYMANSKI & COMPANY PSC
Accountancy firm EIN2020-12-31351346211
2019 : HARGROVE HOLDING COMPANY, INC. TEAMMATE STOCK OWNERSHIP PLAN 2019 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2019-12-31$79,839
Total unrealized appreciation/depreciation of assets2019-12-31$79,839
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$4,894,493
Total loss/gain on sale of assets2019-12-31$0
Total of all expenses incurred2019-12-31$2,597,383
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2019-12-31$2,466,249
Total contributions o plan (from employers,participants, others, non cash contrinutions)2019-12-31$3,389,477
Value of total assets at end of year2019-12-31$47,797,670
Value of total assets at beginning of year2019-12-31$45,500,560
Total of administrative expenses incurred including professional, contract, advisory and management fees2019-12-31$131,134
Total interest from all sources2019-12-31$56,243
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 year2019-12-31No
Administrative expenses professional fees incurred2019-12-31$131,134
Was this plan covered by a fidelity bond2019-12-31Yes
Value of fidelity bond cover2019-12-31$2,000,000
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
Value of other receiveables (less allowance for doubtful accounts) at end of year2019-12-31$934
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2019-12-31$169,532
Other income not declared elsewhere2019-12-31$650,216
Total non interest bearing cash at end of year2019-12-31$1,453,525
Total non interest bearing cash at beginning of year2019-12-31$29,311
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$2,297,110
Value of net assets at end of year (total assets less liabilities)2019-12-31$47,797,670
Value of net assets at beginning of year (total assets less liabilities)2019-12-31$45,500,560
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$3,493,188
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2019-12-31$5,198,908
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2019-12-31$56,243
Net investment gain/loss from registered investment companies (e.g. mutual funds)2019-12-31$718,718
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
Assets. Invements in employer securities at end of year2019-12-31$39,460,546
Assets. Invements in employer securities at beginning of year2019-12-31$37,778,728
Contributions received in cash from employer2019-12-31$3,389,477
Employer contributions (assets) at end of year2019-12-31$3,389,477
Employer contributions (assets) at beginning of year2019-12-31$2,324,081
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2019-12-31$2,466,249
Liabilities. Value of benefit claims payable at end of year2019-12-31$0
Liabilities. Value of benefit claims payable at beginning of year2019-12-31$0
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
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2019-12-31No
Opinion of an independent qualified public accountant for this plan2019-12-31Unqualified
Accountancy firm name2019-12-31HARDING, SHYMANSKI & COMPANY PSC
Accountancy firm EIN2019-12-31351346211
2018 : HARGROVE HOLDING COMPANY, INC. TEAMMATE STOCK OWNERSHIP PLAN 2018 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2018-12-31$2,699,848
Total unrealized appreciation/depreciation of assets2018-12-31$2,699,848
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$953
Total income from all sources (including contributions)2018-12-31$5,995,589
Total loss/gain on sale of assets2018-12-31$0
Total of all expenses incurred2018-12-31$3,000,475
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2018-12-31$2,935,952
Total contributions o plan (from employers,participants, others, non cash contrinutions)2018-12-31$2,324,081
Value of total assets at end of year2018-12-31$45,500,560
Value of total assets at beginning of year2018-12-31$42,506,399
Total of administrative expenses incurred including professional, contract, advisory and management fees2018-12-31$64,523
Total interest from all sources2018-12-31$60,920
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 year2018-12-31No
Administrative expenses professional fees incurred2018-12-31$64,523
Was this plan covered by a fidelity bond2018-12-31Yes
Value of fidelity bond cover2018-12-31$2,000,000
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
Value of other receiveables (less allowance for doubtful accounts) at end of year2018-12-31$169,532
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2018-12-31$3,105,471
Other income not declared elsewhere2018-12-31$1,295,840
Total non interest bearing cash at end of year2018-12-31$29,311
Total non interest bearing cash at beginning of year2018-12-31$2,459,247
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$2,995,114
Value of net assets at end of year (total assets less liabilities)2018-12-31$45,500,560
Value of net assets at beginning of year (total assets less liabilities)2018-12-31$42,505,446
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$5,198,908
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2018-12-31$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2018-12-31$60,920
Net investment gain/loss from registered investment companies (e.g. mutual funds)2018-12-31$-385,100
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
Assets. Invements in employer securities at end of year2018-12-31$37,778,728
Assets. Invements in employer securities at beginning of year2018-12-31$35,078,880
Contributions received in cash from employer2018-12-31$2,324,081
Employer contributions (assets) at end of year2018-12-31$2,324,081
Employer contributions (assets) at beginning of year2018-12-31$1,862,801
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2018-12-31$2,935,952
Liabilities. Value of benefit claims payable at end of year2018-12-31$0
Liabilities. Value of benefit claims payable at beginning of year2018-12-31$953
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
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2018-12-31No
Opinion of an independent qualified public accountant for this plan2018-12-31Unqualified
Accountancy firm name2018-12-31HARDING, SHYMANSKI & COMPANY PSC
Accountancy firm EIN2018-12-31351346211
2017 : HARGROVE HOLDING COMPANY, INC. TEAMMATE STOCK OWNERSHIP PLAN 2017 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2017-12-31$17,998,988
Total unrealized appreciation/depreciation of assets2017-12-31$17,998,988
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2017-12-31$953
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2017-12-31$953
Total income from all sources (including contributions)2017-12-31$24,256,366
Total loss/gain on sale of assets2017-12-31$0
Total of all expenses incurred2017-12-31$504,661
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2017-12-31$411,293
Total contributions o plan (from employers,participants, others, non cash contrinutions)2017-12-31$1,862,801
Value of total assets at end of year2017-12-31$42,506,399
Value of total assets at beginning of year2017-12-31$18,754,694
Total of administrative expenses incurred including professional, contract, advisory and management fees2017-12-31$93,368
Total interest from all sources2017-12-31$7,290
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 year2017-12-31No
Administrative expenses professional fees incurred2017-12-31$93,368
Was this plan covered by a fidelity bond2017-12-31Yes
Value of fidelity bond cover2017-12-31$2,000,000
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$3,265
Were there any nonexempt tranactions with any party-in-interest2017-12-31No
Value of other receiveables (less allowance for doubtful accounts) at end of year2017-12-31$3,105,471
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2017-12-31$301,702
Other income not declared elsewhere2017-12-31$4,387,287
Total non interest bearing cash at end of year2017-12-31$2,459,247
Total non interest bearing cash at beginning of year2017-12-31$1,441
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$23,751,705
Value of net assets at end of year (total assets less liabilities)2017-12-31$42,505,446
Value of net assets at beginning of year (total assets less liabilities)2017-12-31$18,753,741
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
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2017-12-31$7,290
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
Assets. Invements in employer securities at end of year2017-12-31$35,078,880
Assets. Invements in employer securities at beginning of year2017-12-31$17,083,156
Contributions received in cash from employer2017-12-31$1,862,801
Employer contributions (assets) at end of year2017-12-31$1,862,801
Employer contributions (assets) at beginning of year2017-12-31$1,368,395
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2017-12-31$411,293
Liabilities. Value of benefit claims payable at end of year2017-12-31$953
Liabilities. Value of benefit claims payable at beginning of year2017-12-31$953
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)2017-12-31No
Opinion of an independent qualified public accountant for this plan2017-12-31Unqualified
Accountancy firm name2017-12-31HARDING, SHYMANSKI & COMPANY PSC
Accountancy firm EIN2017-12-31351346211
2016 : HARGROVE HOLDING COMPANY, INC. TEAMMATE STOCK OWNERSHIP PLAN 2016 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2016-12-31$4,510,183
Total unrealized appreciation/depreciation of assets2016-12-31$4,510,183
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2016-12-31$953
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2016-12-31$3,394,254
Expenses. Interest paid2016-12-31$5,114
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022016-12-31$5,114
Total income from all sources (including contributions)2016-12-31$7,251,914
Total of all expenses incurred2016-12-31$153,833
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2016-12-31$148,719
Total contributions o plan (from employers,participants, others, non cash contrinutions)2016-12-31$1,513,172
Value of total assets at end of year2016-12-31$18,754,694
Value of total assets at beginning of year2016-12-31$15,049,914
Total interest from all sources2016-12-31$154
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2016-12-31No
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$1,916
Were there any nonexempt tranactions with any party-in-interest2016-12-31No
Value of other receiveables (less allowance for doubtful accounts) at end of year2016-12-31$301,702
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2016-12-31$1,271,132
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2016-12-31$87,466
Other income not declared elsewhere2016-12-31$1,228,405
Total non interest bearing cash at end of year2016-12-31$1,441
Total non interest bearing cash at beginning of year2016-12-31$1,268
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$7,098,081
Value of net assets at end of year (total assets less liabilities)2016-12-31$18,753,741
Value of net assets at beginning of year (total assets less liabilities)2016-12-31$11,655,660
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
Interest earned on other investments2016-12-31$109
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2016-12-31$45
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
Assets. Invements in employer securities at end of year2016-12-31$17,083,156
Assets. Invements in employer securities at beginning of year2016-12-31$12,574,890
Contributions received in cash from employer2016-12-31$1,513,172
Employer contributions (assets) at end of year2016-12-31$1,368,395
Employer contributions (assets) at beginning of year2016-12-31$1,202,624
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2016-12-31$148,719
Liabilities. Value of benefit claims payable at end of year2016-12-31$953
Liabilities. Value of benefit claims payable at beginning of year2016-12-31$1,254
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
Liabilities. Value of acquisition indebtedness at beginning of year2016-12-31$3,305,534
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2016-12-31No
Opinion of an independent qualified public accountant for this plan2016-12-31Unqualified
Accountancy firm name2016-12-31ANDERSON & WELLS, PC
Accountancy firm EIN2016-12-31631035538
2015 : HARGROVE HOLDING COMPANY, INC. TEAMMATE STOCK OWNERSHIP PLAN 2015 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2015-12-31$718,292
Total unrealized appreciation/depreciation of assets2015-12-31$718,292
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2015-12-31$3,394,254
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2015-12-31$4,818,625
Expenses. Interest paid2015-12-31$87,466
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022015-12-31$87,466
Total income from all sources (including contributions)2015-12-31$3,358,251
Total of all expenses incurred2015-12-31$257,628
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2015-12-31$170,162
Total contributions o plan (from employers,participants, others, non cash contrinutions)2015-12-31$1,371,274
Value of total assets at end of year2015-12-31$15,049,914
Value of total assets at beginning of year2015-12-31$13,373,662
Total interest from all sources2015-12-31$10
Total dividends received (eg from common stock, registered investment company shares)2015-12-31$1,268,675
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2015-12-31No
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$1,510
Were there any nonexempt tranactions with any party-in-interest2015-12-31No
Value of other receiveables (less allowance for doubtful accounts) at end of year2015-12-31$1,271,132
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2015-12-31$457,019
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2015-12-31$87,466
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2015-12-31$181,552
Other income not declared elsewhere2015-12-31$0
Total non interest bearing cash at end of year2015-12-31$1,268
Total non interest bearing cash at beginning of year2015-12-31$4
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$3,100,623
Value of net assets at end of year (total assets less liabilities)2015-12-31$11,655,660
Value of net assets at beginning of year (total assets less liabilities)2015-12-31$8,555,037
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
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2015-12-31$10
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
Assets. Invements in employer securities at end of year2015-12-31$12,574,890
Assets. Invements in employer securities at beginning of year2015-12-31$11,858,108
Contributions received in cash from employer2015-12-31$1,371,274
Employer contributions (assets) at end of year2015-12-31$1,202,624
Employer contributions (assets) at beginning of year2015-12-31$1,058,531
Income. Dividends from common stock2015-12-31$1,268,675
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2015-12-31$170,162
Liabilities. Value of benefit claims payable at end of year2015-12-31$1,254
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
Liabilities. Value of acquisition indebtedness at end of year2015-12-31$3,305,534
Liabilities. Value of acquisition indebtedness at beginning of year2015-12-31$4,637,073
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2015-12-31No
Opinion of an independent qualified public accountant for this plan2015-12-31Unqualified
Accountancy firm name2015-12-31ANDERSON & WELLS, PC
Accountancy firm EIN2015-12-31631035538
2014 : HARGROVE HOLDING COMPANY, INC. TEAMMATE STOCK OWNERSHIP PLAN 2014 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2014-12-31$1,455,924
Total unrealized appreciation/depreciation of assets2014-12-31$1,455,924
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2014-12-31$4,818,625
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2014-12-31$5,506,423
Expenses. Interest paid2014-12-31$194,541
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022014-12-31$194,541
Total income from all sources (including contributions)2014-12-31$3,118,385
Total loss/gain on sale of assets2014-12-31$0
Total of all expenses incurred2014-12-31$287,056
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2014-12-31$92,515
Total contributions o plan (from employers,participants, others, non cash contrinutions)2014-12-31$1,205,442
Value of total assets at end of year2014-12-31$13,373,662
Value of total assets at beginning of year2014-12-31$11,230,131
Total of administrative expenses incurred including professional, contract, advisory and management fees2014-12-31$0
Total interest from all sources2014-12-31$0
Total dividends received (eg from common stock, registered investment company shares)2014-12-31$454,562
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2014-12-31No
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$5,604
Were there any nonexempt tranactions with any party-in-interest2014-12-31No
Value of other receiveables (less allowance for doubtful accounts) at end of year2014-12-31$457,019
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2014-12-31$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2014-12-31$181,552
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2014-12-31$50,203
Other income not declared elsewhere2014-12-31$2,457
Total non interest bearing cash at end of year2014-12-31$4
Total non interest bearing cash at beginning of year2014-12-31$4
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$2,831,329
Value of net assets at end of year (total assets less liabilities)2014-12-31$8,555,037
Value of net assets at beginning of year (total assets less liabilities)2014-12-31$5,723,708
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
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
Assets. Invements in employer securities at end of year2014-12-31$11,858,108
Assets. Invements in employer securities at beginning of year2014-12-31$10,407,789
Contributions received in cash from employer2014-12-31$1,205,442
Employer contributions (assets) at end of year2014-12-31$1,058,531
Employer contributions (assets) at beginning of year2014-12-31$822,338
Income. Dividends from common stock2014-12-31$454,562
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2014-12-31$92,515
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
Liabilities. Value of acquisition indebtedness at end of year2014-12-31$4,637,073
Liabilities. Value of acquisition indebtedness at beginning of year2014-12-31$5,456,220
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2014-12-31No
Opinion of an independent qualified public accountant for this plan2014-12-31Unqualified
Accountancy firm name2014-12-31ANDERSON & WELLS, PC
Accountancy firm EIN2014-12-31631035538
2013 : HARGROVE HOLDING COMPANY, INC. TEAMMATE STOCK OWNERSHIP PLAN 2013 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2013-12-31$2,002,971
Total unrealized appreciation/depreciation of assets2013-12-31$2,002,971
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2013-12-31$5,506,423
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2013-12-31$7,126,582
Expenses. Interest paid2013-12-31$154,576
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$154,576
Total income from all sources (including contributions)2013-12-31$3,827,803
Total loss/gain on sale of assets2013-12-31$0
Total of all expenses incurred2013-12-31$167,668
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2013-12-31$13,092
Total contributions o plan (from employers,participants, others, non cash contrinutions)2013-12-31$835,434
Value of total assets at end of year2013-12-31$11,230,131
Value of total assets at beginning of year2013-12-31$9,190,155
Total of administrative expenses incurred including professional, contract, advisory and management fees2013-12-31$0
Total interest from all sources2013-12-31$0
Total dividends received (eg from common stock, registered investment company shares)2013-12-31$989,398
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2013-12-31No
Was this plan covered by a fidelity bond2013-12-31Yes
Value of fidelity bond cover2013-12-31$1,000,000
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
Value of other receiveables (less allowance for doubtful accounts) at end of year2013-12-31$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2013-12-31$217,528
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2013-12-31$50,203
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2013-12-31$56,989
Total non interest bearing cash at end of year2013-12-31$4
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$3,660,135
Value of net assets at end of year (total assets less liabilities)2013-12-31$5,723,708
Value of net assets at beginning of year (total assets less liabilities)2013-12-31$2,063,573
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
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
Assets. Invements in employer securities at end of year2013-12-31$10,407,789
Assets. Invements in employer securities at beginning of year2013-12-31$8,404,818
Contributions received in cash from employer2013-12-31$835,434
Employer contributions (assets) at end of year2013-12-31$822,338
Employer contributions (assets) at beginning of year2013-12-31$567,809
Income. Dividends from common stock2013-12-31$989,398
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2013-12-31$13,092
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
Liabilities. Value of acquisition indebtedness at end of year2013-12-31$5,456,220
Liabilities. Value of acquisition indebtedness at beginning of year2013-12-31$7,069,593
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2013-12-31No
Opinion of an independent qualified public accountant for this plan2013-12-31Unqualified
Accountancy firm name2013-12-31ANDERSON & WELLS, PC
Accountancy firm EIN2013-12-31631035538
2012 : HARGROVE HOLDING COMPANY, INC. TEAMMATE STOCK OWNERSHIP PLAN 2012 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2012-12-31$1,169,199
Total unrealized appreciation/depreciation of assets2012-12-31$1,169,199
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2012-12-31$7,126,582
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2012-12-31$0
Expenses. Interest paid2012-12-31$187,190
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$187,190
Total income from all sources (including contributions)2012-12-31$2,028,576
Total loss/gain on sale of assets2012-12-31$0
Total of all expenses incurred2012-12-31$190,560
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2012-12-31$3,370
Total contributions o plan (from employers,participants, others, non cash contrinutions)2012-12-31$641,849
Value of total assets at end of year2012-12-31$9,190,155
Value of total assets at beginning of year2012-12-31$225,557
Total of administrative expenses incurred including professional, contract, advisory and management fees2012-12-31$0
Total interest from all sources2012-12-31$0
Total dividends received (eg from common stock, registered investment company shares)2012-12-31$217,528
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2012-12-31No
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
Value of other receiveables (less allowance for doubtful accounts) at end of year2012-12-31$217,528
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2012-12-31$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2012-12-31$56,989
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2012-12-31$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2012-12-31No
Value of net income/loss2012-12-31$1,838,016
Value of net assets at end of year (total assets less liabilities)2012-12-31$2,063,573
Value of net assets at beginning of year (total assets less liabilities)2012-12-31$225,557
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
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2012-12-31Yes
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
Assets. Invements in employer securities at end of year2012-12-31$8,404,818
Assets. Invements in employer securities at beginning of year2012-12-31$0
Contributions received in cash from employer2012-12-31$641,849
Employer contributions (assets) at end of year2012-12-31$567,809
Employer contributions (assets) at beginning of year2012-12-31$225,557
Income. Dividends from common stock2012-12-31$217,528
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2012-12-31$3,370
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
Liabilities. Value of acquisition indebtedness at end of year2012-12-31$7,069,593
Liabilities. Value of acquisition indebtedness at beginning of year2012-12-31$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2012-12-31No
Opinion of an independent qualified public accountant for this plan2012-12-31Unqualified
Accountancy firm name2012-12-31ANDERSON & WELLS, PC
Accountancy firm EIN2012-12-31631035538
2011 : HARGROVE HOLDING COMPANY, INC. TEAMMATE STOCK OWNERSHIP PLAN 2011 401k financial data
Total unrealized appreciation/depreciation of assets2011-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2011-12-31$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2011-12-31$0
Total income from all sources (including contributions)2011-12-31$225,557
Total loss/gain on sale of assets2011-12-31$0
Total of all expenses incurred2011-12-31$0
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2011-12-31$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)2011-12-31$225,557
Value of total assets at end of year2011-12-31$225,557
Value of total assets at beginning of year2011-12-31$0
Total of administrative expenses incurred including professional, contract, advisory and management fees2011-12-31$0
Total interest from all sources2011-12-31$0
Total dividends received (eg from common stock, registered investment company shares)2011-12-31$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2011-12-31No
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
Total non interest bearing cash at end of year2011-12-31$0
Total non interest bearing cash at beginning of year2011-12-31$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2011-12-31No
Value of net income/loss2011-12-31$225,557
Value of net assets at end of year (total assets less liabilities)2011-12-31$225,557
Value of net assets at beginning of year (total assets less liabilities)2011-12-31$0
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
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$225,557
Employer contributions (assets) at end of year2011-12-31$225,557
Employer contributions (assets) at beginning of year2011-12-31$0
Did the plan have assets held for investment2011-12-31No
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)2011-12-31No
Opinion of an independent qualified public accountant for this plan2011-12-31Unqualified
Accountancy firm name2011-12-31ANDERSON & WELLS, PC
Accountancy firm EIN2011-12-31631035538

Form 5500 Responses for HARGROVE HOLDING COMPANY, INC. TEAMMATE STOCK OWNERSHIP PLAN

2022: HARGROVE HOLDING COMPANY, INC. TEAMMATE STOCK OWNERSHIP PLAN 2022 form 5500 responses
2022-01-01Type of plan entitySingle employer plan
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: HARGROVE HOLDING COMPANY, INC. TEAMMATE STOCK OWNERSHIP PLAN 2021 form 5500 responses
2021-01-01Type of plan entitySingle employer plan
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: HARGROVE HOLDING COMPANY, INC. TEAMMATE STOCK OWNERSHIP 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: HARGROVE HOLDING COMPANY, INC. TEAMMATE STOCK OWNERSHIP 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: HARGROVE HOLDING COMPANY, INC. TEAMMATE STOCK OWNERSHIP 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: HARGROVE HOLDING COMPANY, INC. TEAMMATE STOCK OWNERSHIP 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: HARGROVE HOLDING COMPANY, INC. TEAMMATE STOCK OWNERSHIP 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: HARGROVE HOLDING COMPANY, INC. TEAMMATE STOCK OWNERSHIP 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: HARGROVE HOLDING COMPANY, INC. TEAMMATE STOCK OWNERSHIP 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: HARGROVE HOLDING COMPANY, INC. TEAMMATE STOCK OWNERSHIP 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: HARGROVE HOLDING COMPANY, INC. TEAMMATE STOCK OWNERSHIP PLAN 2012 form 5500 responses
2012-01-01Type of plan entitySingle employer plan
2012-01-01Submission has been amendedYes
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: HARGROVE HOLDING COMPANY, INC. TEAMMATE STOCK OWNERSHIP PLAN 2011 form 5500 responses
2011-01-01Type of plan entitySingle employer plan
2011-01-01First time form 5500 has been submittedYes
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

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