GUYS FLOOR SERVICE INC. has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan GUYS FLOOR SERVICE INC. PROFIT SHARING PLAN
| Measure | Date | Value |
|---|
| 2025 : GUYS FLOOR SERVICE INC. PROFIT SHARING PLAN 2025 401k financial data |
|---|
| Total expenses incurred by plan in this plan year | 2025-10-07 | 1058445 |
| Net assets as of the end of the plan year | 2025-10-07 | 6489217 |
| Total assets as of the beginning of the plan year | 2025-10-07 | 6218230 |
| Value of plan covered by a fidelity bond | 2025-10-07 | 500000 |
| Participant contributions to plan in this plan year | 2025-10-07 | 228222 |
| Other expenses paid from plan in this plan year | 2025-10-07 | 30804 |
| Other income to plan in this plan year | 2025-10-07 | 1101210 |
| Plan net income in this plan year | 2025-10-07 | 270987 |
| Net assets as of the end of the plan year | 2025-10-07 | 6489217 |
| Net assets as of the beginning of the plan year | 2025-10-07 | 6218230 |
| 2024 : GUYS FLOOR SERVICE INC. PROFIT SHARING PLAN 2024 401k financial data |
|---|
| Total liabilities as of the beginning of the plan year | 2024-10-08 | 0 |
| Total expenses incurred by plan in this plan year | 2024-10-08 | 1639932 |
| Net assets as of the end of the plan year | 2024-10-08 | 6218230 |
| Total assets as of the beginning of the plan year | 2024-10-08 | 6472336 |
| Value of plan covered by a fidelity bond | 2024-10-08 | 500000 |
| Participant contributions to plan in this plan year | 2024-10-08 | 266762 |
| Other expenses paid from plan in this plan year | 2024-10-08 | 48218 |
| Other income to plan in this plan year | 2024-10-08 | 1119064 |
| Plan net income in this plan year | 2024-10-08 | -254106 |
| Net assets as of the end of the plan year | 2024-10-08 | 6218230 |
| Net assets as of the beginning of the plan year | 2024-10-08 | 6472336 |
| 2022 : GUYS FLOOR SERVICE INC. PROFIT SHARING PLAN 2022 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2022-12-31 | $6,000 |
| Total unrealized appreciation/depreciation of assets | 2022-12-31 | $6,000 |
| 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 | $-885,386 |
| Total loss/gain on sale of assets | 2022-12-31 | $881 |
| Total of all expenses incurred | 2022-12-31 | $188,527 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $167,098 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $291,351 |
| Value of total assets at end of year | 2022-12-31 | $6,472,336 |
| Value of total assets at beginning of year | 2022-12-31 | $7,546,249 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $21,429 |
| Total interest from all sources | 2022-12-31 | $906 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $148,255 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-12-31 | $148,255 |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $500,000 |
| 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 | $291,117 |
| Participant contributions at end of year | 2022-12-31 | $5,521 |
| Participant contributions at beginning of year | 2022-12-31 | $25,115 |
| Other income not declared elsewhere | 2022-12-31 | $36 |
| Total non interest bearing cash at end of year | 2022-12-31 | $203 |
| Total non interest bearing cash at beginning of year | 2022-12-31 | $4,197 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Value of net income/loss | 2022-12-31 | $-1,073,913 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $6,472,336 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $7,546,249 |
| 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 registered invesment companies (eg mutual funds) at end of year | 2022-12-31 | $5,798,772 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $6,826,247 |
| Value of interest in common/collective trusts at end of year | 2022-12-31 | $0 |
| Value of interest in common/collective trusts at beginning of year | 2022-12-31 | $0 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2022-12-31 | $906 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-12-31 | $667,840 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-12-31 | $690,690 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-1,332,815 |
| 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 | $234 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $167,098 |
| Contract administrator fees | 2022-12-31 | $21,429 |
| 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 |
| Aggregate proceeds on sale of assets | 2022-12-31 | $705,531 |
| Aggregate carrying amount (costs) on sale of assets | 2022-12-31 | $704,650 |
| Opinion of an independent qualified public accountant for this plan | 2022-12-31 | Unqualified |
| Accountancy firm name | 2022-12-31 | WATSON COON RYAN, LLC |
| Accountancy firm EIN | 2022-12-31 | 823543701 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2022-01-01 | $6,000 |
| Total unrealized appreciation/depreciation of assets | 2022-01-01 | $6,000 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total income from all sources (including contributions) | 2022-01-01 | $-885,386 |
| Total loss/gain on sale of assets | 2022-01-01 | $881 |
| Total of all expenses incurred | 2022-01-01 | $188,527 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $167,098 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $291,351 |
| Value of total assets at end of year | 2022-01-01 | $6,472,336 |
| Value of total assets at beginning of year | 2022-01-01 | $7,546,249 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $21,429 |
| Total interest from all sources | 2022-01-01 | $906 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-01-01 | $148,255 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-01-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-01-01 | $148,255 |
| Was this plan covered by a fidelity bond | 2022-01-01 | Yes |
| Value of fidelity bond cover | 2022-01-01 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2022-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-01-01 | No |
| Contributions received from participants | 2022-01-01 | $291,117 |
| Participant contributions at end of year | 2022-01-01 | $5,521 |
| Participant contributions at beginning of year | 2022-01-01 | $25,115 |
| Other income not declared elsewhere | 2022-01-01 | $36 |
| Total non interest bearing cash at end of year | 2022-01-01 | $203 |
| Total non interest bearing cash at beginning of year | 2022-01-01 | $4,197 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Value of net income/loss | 2022-01-01 | $-1,073,913 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $6,472,336 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $7,546,249 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-01-01 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-01-01 | $5,798,772 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-01-01 | $6,826,247 |
| Value of interest in common/collective trusts at end of year | 2022-01-01 | $0 |
| Value of interest in common/collective trusts at beginning of year | 2022-01-01 | $0 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2022-01-01 | $906 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-01-01 | $667,840 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-01-01 | $690,690 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-01-01 | $-1,332,815 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-01-01 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2022-01-01 | No |
| Contributions received in cash from employer | 2022-01-01 | $234 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $167,098 |
| Contract administrator fees | 2022-01-01 | $21,429 |
| Did the plan have assets held for investment | 2022-01-01 | 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 | 2022-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-01-01 | No |
| Aggregate proceeds on sale of assets | 2022-01-01 | $705,531 |
| Aggregate carrying amount (costs) on sale of assets | 2022-01-01 | $704,650 |
| Opinion of an independent qualified public accountant for this plan | 2022-01-01 | 1 |
| Accountancy firm name | 2022-01-01 | WATSON COON RYAN, LLC |
| Accountancy firm EIN | 2022-01-01 | 823543701 |
| 2021 : GUYS FLOOR SERVICE INC. PROFIT SHARING PLAN 2021 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2021-12-31 | $6,645 |
| Total unrealized appreciation/depreciation of assets | 2021-12-31 | $6,645 |
| 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 | $1,390,148 |
| Total loss/gain on sale of assets | 2021-12-31 | $677 |
| Total of all expenses incurred | 2021-12-31 | $785,282 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $759,392 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $267,974 |
| Value of total assets at end of year | 2021-12-31 | $7,546,249 |
| Value of total assets at beginning of year | 2021-12-31 | $6,941,383 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $25,890 |
| Total interest from all sources | 2021-12-31 | $1,160 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $437,866 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2021-12-31 | $437,866 |
| Administrative expenses professional fees incurred | 2021-12-31 | $15,002 |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $500,000 |
| 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 | $265,517 |
| Participant contributions at end of year | 2021-12-31 | $25,115 |
| Participant contributions at beginning of year | 2021-12-31 | $4,534 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $2,457 |
| Other income not declared elsewhere | 2021-12-31 | $207 |
| Total non interest bearing cash at end of year | 2021-12-31 | $4,197 |
| Total non interest bearing cash at beginning of year | 2021-12-31 | $304 |
| 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 | $604,866 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $7,546,249 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $6,941,383 |
| 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 |
| Investment advisory and management fees | 2021-12-31 | $10,888 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-12-31 | $6,826,247 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $6,139,771 |
| Value of interest in common/collective trusts at end of year | 2021-12-31 | $0 |
| Value of interest in common/collective trusts at beginning of year | 2021-12-31 | $0 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2021-12-31 | $1,160 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2021-12-31 | $690,690 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2021-12-31 | $796,774 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $675,619 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $759,392 |
| 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 |
| Aggregate proceeds on sale of assets | 2021-12-31 | $8,041 |
| Aggregate carrying amount (costs) on sale of assets | 2021-12-31 | $7,364 |
| Opinion of an independent qualified public accountant for this plan | 2021-12-31 | Unqualified |
| Accountancy firm name | 2021-12-31 | WATSON COON RYAN, LLC |
| Accountancy firm EIN | 2021-12-31 | 823543701 |
| 2020 : GUYS FLOOR SERVICE INC. PROFIT SHARING PLAN 2020 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2020-12-31 | $12,498 |
| Total unrealized appreciation/depreciation of assets | 2020-12-31 | $12,498 |
| 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 | $1,209,440 |
| Total loss/gain on sale of assets | 2020-12-31 | $853 |
| Total of all expenses incurred | 2020-12-31 | $887,044 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $853,008 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $250,538 |
| Value of total assets at end of year | 2020-12-31 | $6,941,383 |
| Value of total assets at beginning of year | 2020-12-31 | $6,618,987 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $34,036 |
| Total interest from all sources | 2020-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $173,851 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2020-12-31 | $173,851 |
| Administrative expenses professional fees incurred | 2020-12-31 | $11,929 |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
| 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 | $250,538 |
| Participant contributions at end of year | 2020-12-31 | $4,534 |
| Participant contributions at beginning of year | 2020-12-31 | $3,782 |
| Other income not declared elsewhere | 2020-12-31 | $331 |
| Total non interest bearing cash at end of year | 2020-12-31 | $304 |
| Total non interest bearing cash at beginning of year | 2020-12-31 | $1,100 |
| 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 | $322,396 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $6,941,383 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $6,618,987 |
| 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 |
| Investment advisory and management fees | 2020-12-31 | $22,107 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-12-31 | $6,139,771 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $5,879,359 |
| Value of interest in common/collective trusts at end of year | 2020-12-31 | $0 |
| Value of interest in common/collective trusts at beginning of year | 2020-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2020-12-31 | $796,774 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2020-12-31 | $734,746 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $771,369 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2020-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2020-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $853,008 |
| 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 |
| Aggregate proceeds on sale of assets | 2020-12-31 | $1,244,971 |
| Aggregate carrying amount (costs) on sale of assets | 2020-12-31 | $1,244,118 |
| Opinion of an independent qualified public accountant for this plan | 2020-12-31 | Disclaimer |
| Accountancy firm name | 2020-12-31 | WATSON COON RYAN, LLC |
| Accountancy firm EIN | 2020-12-31 | 823543701 |
| 2019 : GUYS FLOOR SERVICE INC. PROFIT SHARING PLAN 2019 401k financial data |
|---|
| Unrealized appreciation/depreciation of real estate assets | 2019-12-31 | $0 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2019-12-31 | $13,999 |
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $13,999 |
| 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 |
| Expenses. Interest paid | 2019-12-31 | $0 |
| Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2019-12-31 | $0 |
| Total income from all sources (including contributions) | 2019-12-31 | $1,538,303 |
| Total loss/gain on sale of assets | 2019-12-31 | $876 |
| Total of all expenses incurred | 2019-12-31 | $911,741 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $873,314 |
| Expenses. Certain deemed distributions of participant loans | 2019-12-31 | $0 |
| Value of total corrective distributions | 2019-12-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $244,809 |
| Value of total assets at end of year | 2019-12-31 | $6,618,987 |
| Value of total assets at beginning of year | 2019-12-31 | $5,992,425 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $38,427 |
| Total income from rents | 2019-12-31 | $0 |
| Total interest from all sources | 2019-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $168,278 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2019-12-31 | $168,278 |
| Administrative expenses professional fees incurred | 2019-12-31 | $15,777 |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| 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 | $244,809 |
| Participant contributions at end of year | 2019-12-31 | $3,782 |
| Participant contributions at beginning of year | 2019-12-31 | $3,436 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $0 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2019-12-31 | $0 |
| Other income not declared elsewhere | 2019-12-31 | $665 |
| Administrative expenses (other) incurred | 2019-12-31 | $0 |
| Total non interest bearing cash at end of year | 2019-12-31 | $1,100 |
| Total non interest bearing cash at beginning of year | 2019-12-31 | $1,252 |
| 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 |
| Income. Non cash contributions | 2019-12-31 | $0 |
| Value of net income/loss | 2019-12-31 | $626,562 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $6,618,987 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $5,992,425 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Investment advisory and management fees | 2019-12-31 | $22,650 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $5,879,359 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $4,943,190 |
| Interest on participant loans | 2019-12-31 | $0 |
| Income. Interest from loans (other than to participants) | 2019-12-31 | $0 |
| Interest earned on other investments | 2019-12-31 | $0 |
| Income. Interest from US Government securities | 2019-12-31 | $0 |
| Income. Interest from corporate debt instruments | 2019-12-31 | $0 |
| Value of interest in common/collective trusts at end of year | 2019-12-31 | $0 |
| Value of interest in common/collective trusts at beginning of year | 2019-12-31 | $0 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2019-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $734,746 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $1,044,547 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2019-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $1,109,676 |
| 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 | No |
| 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 | $0 |
| Income. Dividends from preferred stock | 2019-12-31 | $0 |
| Income. Dividends from common stock | 2019-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $873,314 |
| Contract administrator fees | 2019-12-31 | $0 |
| 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 |
| Aggregate proceeds on sale of assets | 2019-12-31 | $373,938 |
| Aggregate carrying amount (costs) on sale of assets | 2019-12-31 | $373,062 |
| 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 | WATSON COON RYAN, LLC |
| Accountancy firm EIN | 2019-12-31 | 823543701 |
| 2018 : GUYS FLOOR SERVICE INC. PROFIT SHARING PLAN 2018 401k financial data |
|---|
| 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 | $92,343 |
| Total loss/gain on sale of assets | 2018-12-31 | $0 |
| Total of all expenses incurred | 2018-12-31 | $1,981,662 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $1,919,119 |
| Value of total corrective distributions | 2018-12-31 | $19,675 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $264,267 |
| Value of total assets at end of year | 2018-12-31 | $5,992,425 |
| Value of total assets at beginning of year | 2018-12-31 | $7,881,744 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $42,868 |
| Total interest from all sources | 2018-12-31 | $6,619 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $152,818 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2018-12-31 | $152,818 |
| Administrative expenses professional fees incurred | 2018-12-31 | $12,129 |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
| 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 | $263,314 |
| Participant contributions at end of year | 2018-12-31 | $3,436 |
| Participant contributions at beginning of year | 2018-12-31 | $4,229 |
| Total non interest bearing cash at end of year | 2018-12-31 | $1,252 |
| Total non interest bearing cash at beginning of year | 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 | $-1,889,319 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $5,992,425 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $7,881,744 |
| 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 |
| Investment advisory and management fees | 2018-12-31 | $15,345 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-12-31 | $4,943,190 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $6,784,123 |
| Interest earned on other investments | 2018-12-31 | $6,619 |
| Value of interest in common/collective trusts at end of year | 2018-12-31 | $0 |
| Value of interest in common/collective trusts at beginning of year | 2018-12-31 | $703,608 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2018-12-31 | $1,044,547 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2018-12-31 | $389,784 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-344,013 |
| Net investment gain or loss from common/collective trusts | 2018-12-31 | $12,652 |
| 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 | No |
| 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 | $953 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $1,919,119 |
| Contract administrator fees | 2018-12-31 | $15,394 |
| 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 | WATSON COON RYANS |
| Accountancy firm EIN | 2018-12-31 | 823543701 |
| 2017 : GUYS FLOOR SERVICE INC. PROFIT SHARING PLAN 2017 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2017-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total income from all sources (including contributions) | 2017-12-31 | $1,307,317 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $239,076 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $198,454 |
| Value of total corrective distributions | 2017-12-31 | $3,339 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $249,536 |
| Value of total assets at end of year | 2017-12-31 | $7,881,744 |
| Value of total assets at beginning of year | 2017-12-31 | $6,813,503 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $37,283 |
| Total interest from all sources | 2017-12-31 | $5,154 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $189,926 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2017-12-31 | $189,926 |
| Administrative expenses professional fees incurred | 2017-12-31 | $3,811 |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2017-12-31 | 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 | $249,536 |
| Participant contributions at end of year | 2017-12-31 | $4,229 |
| Participant contributions at beginning of year | 2017-12-31 | $2,789 |
| Other income not declared elsewhere | 2017-12-31 | $2,951 |
| Total non interest bearing cash at end of year | 2017-12-31 | $0 |
| Total non interest bearing cash at beginning of year | 2017-12-31 | $702 |
| 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 | $1,068,241 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $7,881,744 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $6,813,503 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2017-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2017-12-31 | No |
| Investment advisory and management fees | 2017-12-31 | $18,409 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-12-31 | $6,784,123 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $5,763,186 |
| Interest earned on other investments | 2017-12-31 | $5,154 |
| Value of interest in common/collective trusts at end of year | 2017-12-31 | $703,608 |
| Value of interest in common/collective trusts at beginning of year | 2017-12-31 | $763,865 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2017-12-31 | $389,784 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2017-12-31 | $282,961 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $849,736 |
| Net investment gain or loss from common/collective trusts | 2017-12-31 | $10,014 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2017-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2017-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $198,454 |
| Contract administrator fees | 2017-12-31 | $15,063 |
| 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 | WATSON COON RYANS |
| Accountancy firm EIN | 2017-12-31 | 823543701 |
| 2016 : GUYS FLOOR SERVICE INC. PROFIT SHARING PLAN 2016 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2016-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total income from all sources (including contributions) | 2016-12-31 | $705,751 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $447,734 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $409,208 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $189,234 |
| Value of total assets at end of year | 2016-12-31 | $6,813,503 |
| Value of total assets at beginning of year | 2016-12-31 | $6,555,486 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $38,526 |
| Total interest from all sources | 2016-12-31 | $4,285 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $144,301 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2016-12-31 | $144,301 |
| Administrative expenses professional fees incurred | 2016-12-31 | $5,751 |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2016-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Contributions received from participants | 2016-12-31 | $189,234 |
| Participant contributions at end of year | 2016-12-31 | $2,789 |
| Participant contributions at beginning of year | 2016-12-31 | $2,342 |
| Other income not declared elsewhere | 2016-12-31 | $616 |
| Administrative expenses (other) incurred | 2016-12-31 | $348 |
| Total non interest bearing cash at end of year | 2016-12-31 | $702 |
| Total non interest bearing cash at beginning of year | 2016-12-31 | $702 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Value of net income/loss | 2016-12-31 | $258,017 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $6,813,503 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $6,555,486 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2016-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2016-12-31 | No |
| Investment advisory and management fees | 2016-12-31 | $14,238 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-12-31 | $5,763,186 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $5,567,254 |
| Interest earned on other investments | 2016-12-31 | $4,285 |
| Value of interest in common/collective trusts at end of year | 2016-12-31 | $763,865 |
| Value of interest in common/collective trusts at beginning of year | 2016-12-31 | $763,326 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2016-12-31 | $282,961 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2016-12-31 | $221,862 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $358,062 |
| Net investment gain or loss from common/collective trusts | 2016-12-31 | $9,253 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2016-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2016-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $409,208 |
| Contract administrator fees | 2016-12-31 | $18,189 |
| Did the plan have assets held for investment | 2016-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2016-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2016-12-31 | Disclaimer |
| Accountancy firm name | 2016-12-31 | WILSON DOWNING GROUP LLC |
| Accountancy firm EIN | 2016-12-31 | 840509647 |
| 2015 : GUYS FLOOR SERVICE INC. PROFIT SHARING PLAN 2015 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2015-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
| Total income from all sources (including contributions) | 2015-12-31 | $210,716 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $260,523 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $221,341 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $187,861 |
| Value of total assets at end of year | 2015-12-31 | $6,555,486 |
| Value of total assets at beginning of year | 2015-12-31 | $6,605,293 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $39,182 |
| Total interest from all sources | 2015-12-31 | $2,625 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $188,583 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2015-12-31 | $188,583 |
| Administrative expenses professional fees incurred | 2015-12-31 | $9,667 |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2015-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2015-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Contributions received from participants | 2015-12-31 | $187,861 |
| Participant contributions at end of year | 2015-12-31 | $2,342 |
| Participant contributions at beginning of year | 2015-12-31 | $0 |
| Other income not declared elsewhere | 2015-12-31 | $630 |
| Total non interest bearing cash at end of year | 2015-12-31 | $702 |
| Total non interest bearing cash at beginning of year | 2015-12-31 | $1,046 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Value of net income/loss | 2015-12-31 | $-49,807 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $6,555,486 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $6,605,293 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2015-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2015-12-31 | No |
| Investment advisory and management fees | 2015-12-31 | $29,515 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-12-31 | $5,567,254 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $5,667,894 |
| Interest earned on other investments | 2015-12-31 | $2,625 |
| Value of interest in common/collective trusts at end of year | 2015-12-31 | $763,326 |
| Value of interest in common/collective trusts at beginning of year | 2015-12-31 | $813,880 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2015-12-31 | $221,862 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2015-12-31 | $122,473 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $-172,485 |
| Net investment gain or loss from common/collective trusts | 2015-12-31 | $3,502 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2015-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2015-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $221,341 |
| Did the plan have assets held for investment | 2015-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2015-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2015-12-31 | Disclaimer |
| Accountancy firm name | 2015-12-31 | WMS GROUP, P.C. |
| Accountancy firm EIN | 2015-12-31 | 474058276 |
| 2014 : GUYS FLOOR SERVICE INC. PROFIT SHARING PLAN 2014 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2014-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
| Total income from all sources (including contributions) | 2014-12-31 | $707,117 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $223,796 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $189,758 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $184,866 |
| Value of total assets at end of year | 2014-12-31 | $6,605,293 |
| Value of total assets at beginning of year | 2014-12-31 | $6,121,972 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $34,038 |
| Total interest from all sources | 2014-12-31 | $10,634 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $140,310 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2014-12-31 | $140,310 |
| Administrative expenses professional fees incurred | 2014-12-31 | $3,273 |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2014-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Contributions received from participants | 2014-12-31 | $184,866 |
| Participant contributions at end of year | 2014-12-31 | $0 |
| Participant contributions at beginning of year | 2014-12-31 | $2,920 |
| Other income not declared elsewhere | 2014-12-31 | $6,294 |
| Total non interest bearing cash at end of year | 2014-12-31 | $1,046 |
| Total non interest bearing cash at beginning of year | 2014-12-31 | $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 | 2014-12-31 | No |
| Value of net income/loss | 2014-12-31 | $483,321 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $6,605,293 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $6,121,972 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2014-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2014-12-31 | No |
| Investment advisory and management fees | 2014-12-31 | $30,765 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-12-31 | $5,667,894 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $5,298,708 |
| Value of interest in common/collective trusts at end of year | 2014-12-31 | $813,880 |
| Value of interest in common/collective trusts at beginning of year | 2014-12-31 | $813,258 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2014-12-31 | $10,634 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2014-12-31 | $122,473 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2014-12-31 | $7,086 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $365,013 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2014-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2014-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $189,758 |
| Did the plan have assets held for investment | 2014-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2014-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2014-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2014-12-31 | Disclaimer |
| Accountancy firm name | 2014-12-31 | WS GROUP PC |
| Accountancy firm EIN | 2014-12-31 | 841156861 |
| 2011 : GUYS FLOOR SERVICE INC. PROFIT SHARING PLAN 2011 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2011-12-31 | $-142,341 |
| Total unrealized appreciation/depreciation of assets | 2011-12-31 | $-142,341 |
| Total income from all sources (including contributions) | 2011-12-31 | $190,061 |
| Total loss/gain on sale of assets | 2011-12-31 | $76,615 |
| Total of all expenses incurred | 2011-12-31 | $620,088 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $601,060 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $166,021 |
| Value of total assets at end of year | 2011-12-31 | $4,792,787 |
| Value of total assets at beginning of year | 2011-12-31 | $5,222,814 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $19,028 |
| Total interest from all sources | 2011-12-31 | $13,564 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $76,202 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2011-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
| Contributions received from participants | 2011-12-31 | $166,021 |
| Participant contributions at end of year | 2011-12-31 | $3,288 |
| Participant contributions at beginning of year | 2011-12-31 | $2,819 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
| Value of net income/loss | 2011-12-31 | $-430,027 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $4,792,787 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $5,222,814 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2011-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2011-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2011-12-31 | No |
| Investment advisory and management fees | 2011-12-31 | $19,028 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2011-12-31 | $3,694,139 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $4,331,319 |
| Value of interest in common/collective trusts at end of year | 2011-12-31 | $1,095,360 |
| Value of interest in common/collective trusts at beginning of year | 2011-12-31 | $888,676 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2011-12-31 | $13,564 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2011-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2011-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2011-12-31 | No |
| Income. Dividends from common stock | 2011-12-31 | $76,202 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $601,060 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2011-12-31 | No |
| Did the plan have assets held for investment | 2011-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2011-12-31 | No |
| Aggregate proceeds on sale of assets | 2011-12-31 | $1,010,479 |
| Aggregate carrying amount (costs) on sale of assets | 2011-12-31 | $933,864 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2011-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2011-12-31 | Disclaimer |
| Accountancy firm name | 2011-12-31 | WOJTECZKO SNYDER GROUP PC |
| Accountancy firm EIN | 2011-12-31 | 841156861 |
| 2010 : GUYS FLOOR SERVICE INC. PROFIT SHARING PLAN 2010 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2010-12-31 | $310,177 |
| Total unrealized appreciation/depreciation of assets | 2010-12-31 | $310,177 |
| Total income from all sources (including contributions) | 2010-12-31 | $657,912 |
| Total loss/gain on sale of assets | 2010-12-31 | $47,072 |
| Total of all expenses incurred | 2010-12-31 | $433,802 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $429,218 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $170,811 |
| Value of total assets at end of year | 2010-12-31 | $5,222,814 |
| Value of total assets at beginning of year | 2010-12-31 | $4,998,704 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $4,584 |
| Total interest from all sources | 2010-12-31 | $3,630 |
| Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $126,222 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2010-12-31 | No |
| Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
| Value of fidelity bond cover | 2010-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2010-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
| Contributions received from participants | 2010-12-31 | $170,811 |
| Participant contributions at end of year | 2010-12-31 | $2,819 |
| Participant contributions at beginning of year | 2010-12-31 | $3,020 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
| Value of net income/loss | 2010-12-31 | $224,110 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $5,222,814 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $4,998,704 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2010-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2010-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2010-12-31 | No |
| Investment advisory and management fees | 2010-12-31 | $4,584 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2010-12-31 | $4,331,319 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2010-12-31 | $4,175,864 |
| Value of interest in common/collective trusts at end of year | 2010-12-31 | $888,676 |
| Value of interest in common/collective trusts at beginning of year | 2010-12-31 | $819,820 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2010-12-31 | $3,630 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2010-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2010-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2010-12-31 | No |
| Income. Dividends from common stock | 2010-12-31 | $126,222 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $429,218 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2010-12-31 | No |
| Did the plan have assets held for investment | 2010-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2010-12-31 | No |
| Aggregate proceeds on sale of assets | 2010-12-31 | $968,545 |
| Aggregate carrying amount (costs) on sale of assets | 2010-12-31 | $921,473 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2010-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2010-12-31 | Disclaimer |
| Accountancy firm name | 2010-12-31 | WOJTECZKO SNYDER GROUP PC |
| Accountancy firm EIN | 2010-12-31 | 841156861 |
