Plan Name | ORGANICALLY GROWN COMPANY EMPLOYEE STOCK OWNERSHIP PLAN |
Plan identification number | 002 |
401k Plan Type | Defined Contribution Pension |
Plan Features/Benefits |
|
Company Name: | ORGANICALLY GROWN COMPANY, INC. |
Employer identification number (EIN): | 930838216 |
NAIC Classification: | 424400 |
Additional information about ORGANICALLY GROWN COMPANY, INC.
Jurisdiction of Incorporation: | Oregon Secretary of State Corporations Division |
Incorporation Date: | 1978-10-16 |
Company Identification Number: | 13189816 |
Legal Registered Office Address: |
1800-B PRAIRIE RD EUGENE United States of America (USA) 97402 |
More information about ORGANICALLY GROWN COMPANY, INC.
Plan id# | Filing Submission Date | Name of Administrator | Date Administrator Signed | Name of Company Sponsor | Date Sponsor Signed |
---|---|---|---|---|---|
002 | 2018-01-01 | NATALIE REITMAN-WHITE | JULIE CONNORS | 2019-04-15 | |
002 | 2017-01-01 | NATALIE REITMAN-WHITE | ROBBIE VASILINDA | 2018-07-12 | |
002 | 2016-01-01 | NATALIE REITMAN-WHITE | ROBBIE VASILINDA | 2017-10-02 | |
002 | 2015-01-01 | NATALIE REITMAN-WHITE | ROBBIE VASILINDA | 2016-09-20 | |
002 | 2014-01-01 | NATALIE REITMAN-WHITE | ROBBIE VASILINDA | 2015-10-12 | |
002 | 2013-01-01 | GLENDA GOODRICH | ROBBIE VASILINDA | 2014-08-12 | |
002 | 2012-01-01 | GLENDA GOODRICH | ROBBIE VASILINDA | 2013-07-31 | |
002 | 2010-12-26 | GLENDA GOODRICH | |||
002 | 2009-12-27 | GLENDA GOODRICH | |||
002 | 2008-12-28 |
Measure | Date | Value |
---|---|---|
2018: ORGANICALLY GROWN COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2018 401k membership | ||
Total participants, beginning-of-year | 2018-01-01 | 322 |
Total number of active participants reported on line 7a of the Form 5500 | 2018-01-01 | 0 |
Number of retired or separated participants receiving benefits | 2018-01-01 | 0 |
Number of other retired or separated participants entitled to future benefits | 2018-01-01 | 0 |
Total of all active and inactive participants | 2018-01-01 | 0 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2018-01-01 | 0 |
Total participants | 2018-01-01 | 0 |
Number of participants with account balances | 2018-01-01 | 0 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2018-01-01 | 0 |
2017: ORGANICALLY GROWN COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2017 401k membership | ||
Total participants, beginning-of-year | 2017-01-01 | 318 |
Total number of active participants reported on line 7a of the Form 5500 | 2017-01-01 | 198 |
Number of retired or separated participants receiving benefits | 2017-01-01 | 15 |
Number of other retired or separated participants entitled to future benefits | 2017-01-01 | 107 |
Total of all active and inactive participants | 2017-01-01 | 320 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2017-01-01 | 2 |
Total participants | 2017-01-01 | 322 |
Number of participants with account balances | 2017-01-01 | 321 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2017-01-01 | 35 |
2016: ORGANICALLY GROWN COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2016 401k membership | ||
Total participants, beginning-of-year | 2016-01-01 | 293 |
Total number of active participants reported on line 7a of the Form 5500 | 2016-01-01 | 231 |
Number of retired or separated participants receiving benefits | 2016-01-01 | 8 |
Number of other retired or separated participants entitled to future benefits | 2016-01-01 | 61 |
Total of all active and inactive participants | 2016-01-01 | 300 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2016-01-01 | 2 |
Total participants | 2016-01-01 | 302 |
Number of participants with account balances | 2016-01-01 | 302 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2016-01-01 | 14 |
2015: ORGANICALLY GROWN COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2015 401k membership | ||
Total participants, beginning-of-year | 2015-01-01 | 250 |
Total number of active participants reported on line 7a of the Form 5500 | 2015-01-01 | 218 |
Number of retired or separated participants receiving benefits | 2015-01-01 | 0 |
Number of other retired or separated participants entitled to future benefits | 2015-01-01 | 51 |
Total of all active and inactive participants | 2015-01-01 | 269 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2015-01-01 | 1 |
Total participants | 2015-01-01 | 270 |
Number of participants with account balances | 2015-01-01 | 270 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2015-01-01 | 10 |
2014: ORGANICALLY GROWN COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2014 401k membership | ||
Total participants, beginning-of-year | 2014-01-01 | 223 |
Total number of active participants reported on line 7a of the Form 5500 | 2014-01-01 | 183 |
Number of retired or separated participants receiving benefits | 2014-01-01 | 3 |
Number of other retired or separated participants entitled to future benefits | 2014-01-01 | 41 |
Total of all active and inactive participants | 2014-01-01 | 227 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2014-01-01 | 1 |
Total participants | 2014-01-01 | 228 |
Number of participants with account balances | 2014-01-01 | 228 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2014-01-01 | 10 |
2013: ORGANICALLY GROWN COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2013 401k membership | ||
Total participants, beginning-of-year | 2013-01-01 | 195 |
Total number of active participants reported on line 7a of the Form 5500 | 2013-01-01 | 166 |
Number of retired or separated participants receiving benefits | 2013-01-01 | 2 |
Number of other retired or separated participants entitled to future benefits | 2013-01-01 | 36 |
Total of all active and inactive participants | 2013-01-01 | 204 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2013-01-01 | 1 |
Total participants | 2013-01-01 | 205 |
Number of participants with account balances | 2013-01-01 | 205 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2013-01-01 | 4 |
2012: ORGANICALLY GROWN COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2012 401k membership | ||
Total participants, beginning-of-year | 2012-01-01 | 181 |
Total number of active participants reported on line 7a of the Form 5500 | 2012-01-01 | 163 |
Number of retired or separated participants receiving benefits | 2012-01-01 | 1 |
Number of other retired or separated participants entitled to future benefits | 2012-01-01 | 24 |
Total of all active and inactive participants | 2012-01-01 | 188 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2012-01-01 | 0 |
Total participants | 2012-01-01 | 188 |
Number of participants with account balances | 2012-01-01 | 187 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2012-01-01 | 12 |
2010: ORGANICALLY GROWN COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2010 401k membership | ||
Total participants, beginning-of-year | 2010-12-26 | 161 |
Total number of active participants reported on line 7a of the Form 5500 | 2010-12-26 | 154 |
Number of retired or separated participants receiving benefits | 2010-12-26 | 0 |
Number of other retired or separated participants entitled to future benefits | 2010-12-26 | 12 |
Total of all active and inactive participants | 2010-12-26 | 166 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2010-12-26 | 0 |
Total participants | 2010-12-26 | 166 |
Number of participants with account balances | 2010-12-26 | 166 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2010-12-26 | 4 |
2009: ORGANICALLY GROWN COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2009 401k membership | ||
Total participants, beginning-of-year | 2009-12-27 | 136 |
Total number of active participants reported on line 7a of the Form 5500 | 2009-12-27 | 143 |
Number of retired or separated participants receiving benefits | 2009-12-27 | 0 |
Number of other retired or separated participants entitled to future benefits | 2009-12-27 | 11 |
Total of all active and inactive participants | 2009-12-27 | 154 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2009-12-27 | 0 |
Total participants | 2009-12-27 | 154 |
Number of participants with account balances | 2009-12-27 | 152 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2009-12-27 | 6 |
Measure | Date | Value |
---|---|---|
2018 : ORGANICALLY GROWN COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2018 401k financial data | ||
Unrealized appreciation/depreciation of other (non real estate) assets | 2018-10-31 | $1,633,276 |
Total unrealized appreciation/depreciation of assets | 2018-10-31 | $1,633,276 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-10-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-10-31 | $3,150,687 |
Expenses. Interest paid | 2018-10-31 | $60,083 |
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2018-10-31 | $60,083 |
Total income from all sources (including contributions) | 2018-10-31 | $1,743,415 |
Total loss/gain on sale of assets | 2018-10-31 | $0 |
Total of all expenses incurred | 2018-10-31 | $8,033,071 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-10-31 | $7,862,848 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-10-31 | $0 |
Value of total assets at end of year | 2018-10-31 | $0 |
Value of total assets at beginning of year | 2018-10-31 | $9,440,343 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-10-31 | $110,140 |
Total interest from all sources | 2018-10-31 | $11,889 |
Total dividends received (eg from common stock, registered investment company shares) | 2018-10-31 | $98,250 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-10-31 | Yes |
Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan | 2018-10-31 | $0 |
Administrative expenses professional fees incurred | 2018-10-31 | $110,140 |
Was this plan covered by a fidelity bond | 2018-10-31 | Yes |
Value of fidelity bond cover | 2018-10-31 | $1,000,000 |
If this is an individual account plan, was there a blackout period | 2018-10-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2018-10-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2018-10-31 | No |
Value of other receiveables (less allowance for doubtful accounts) at end of year | 2018-10-31 | $0 |
Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2018-10-31 | $58,699 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-10-31 | No |
Value of net income/loss | 2018-10-31 | $-6,289,656 |
Value of net assets at end of year (total assets less liabilities) | 2018-10-31 | $0 |
Value of net assets at beginning of year (total assets less liabilities) | 2018-10-31 | $6,289,656 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-10-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2018-10-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2018-10-31 | No |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2018-10-31 | $0 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2018-10-31 | $1,392,149 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2018-10-31 | $1,392,149 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2018-10-31 | $11,889 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-10-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2018-10-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2018-10-31 | No |
Assets. Invements in employer securities at end of year | 2018-10-31 | $0 |
Assets. Invements in employer securities at beginning of year | 2018-10-31 | $7,944,495 |
Employer contributions (assets) at end of year | 2018-10-31 | $0 |
Employer contributions (assets) at beginning of year | 2018-10-31 | $45,000 |
Income. Dividends from common stock | 2018-10-31 | $98,250 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-10-31 | $7,862,848 |
Did the plan have assets held for investment | 2018-10-31 | No |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-10-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-10-31 | Yes |
Liabilities. Value of acquisition indebtedness at end of year | 2018-10-31 | $0 |
Liabilities. Value of acquisition indebtedness at beginning of year | 2018-10-31 | $3,150,687 |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-10-31 | No |
Opinion of an independent qualified public accountant for this plan | 2018-10-31 | Unqualified |
Accountancy firm name | 2018-10-31 | KERNUTT STOKES LLP |
Accountancy firm EIN | 2018-10-31 | 930396435 |
2017 : ORGANICALLY GROWN COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2017 401k financial data | ||
Unrealized appreciation/depreciation of other (non real estate) assets | 2017-12-31 | $595,395 |
Total unrealized appreciation/depreciation of assets | 2017-12-31 | $595,395 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $3,150,687 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $3,587,042 |
Expenses. Interest paid | 2017-12-31 | $137,334 |
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2017-12-31 | $137,334 |
Total income from all sources (including contributions) | 2017-12-31 | $1,185,925 |
Total loss/gain on sale of assets | 2017-12-31 | $0 |
Total of all expenses incurred | 2017-12-31 | $242,129 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $104,795 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $444,387 |
Value of total assets at end of year | 2017-12-31 | $9,440,343 |
Value of total assets at beginning of year | 2017-12-31 | $8,932,902 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $0 |
Total interest from all sources | 2017-12-31 | $4,014 |
Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $142,129 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
Value of fidelity bond cover | 2017-12-31 | $1,000,000 |
If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2017-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
Value of other receiveables (less allowance for doubtful accounts) at end of year | 2017-12-31 | $58,699 |
Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2017-12-31 | $0 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
Value of net income/loss | 2017-12-31 | $943,796 |
Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $6,289,656 |
Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $5,345,860 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2017-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2017-12-31 | No |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2017-12-31 | $1,392,149 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2017-12-31 | $1,583,802 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2017-12-31 | $1,583,802 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2017-12-31 | $4,014 |
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 |
Assets. Invements in employer securities at end of year | 2017-12-31 | $7,944,495 |
Assets. Invements in employer securities at beginning of year | 2017-12-31 | $7,349,100 |
Contributions received in cash from employer | 2017-12-31 | $444,387 |
Employer contributions (assets) at end of year | 2017-12-31 | $45,000 |
Employer contributions (assets) at beginning of year | 2017-12-31 | $0 |
Income. Dividends from common stock | 2017-12-31 | $142,129 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $104,795 |
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 |
Liabilities. Value of acquisition indebtedness at end of year | 2017-12-31 | $3,150,687 |
Liabilities. Value of acquisition indebtedness at beginning of year | 2017-12-31 | $3,587,042 |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-12-31 | No |
Opinion of an independent qualified public accountant for this plan | 2017-12-31 | Unqualified |
Accountancy firm name | 2017-12-31 | KERNUTT STOKES LLP |
Accountancy firm EIN | 2017-12-31 | 930396435 |
2016 : ORGANICALLY GROWN COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2016 401k financial data | ||
Unrealized appreciation/depreciation of other (non real estate) assets | 2016-12-31 | $-2,707,132 |
Total unrealized appreciation/depreciation of assets | 2016-12-31 | $-2,707,132 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $3,587,042 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $3,608,695 |
Expenses. Interest paid | 2016-12-31 | $147,713 |
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2016-12-31 | $147,713 |
Total income from all sources (including contributions) | 2016-12-31 | $-1,908,253 |
Total loss/gain on sale of assets | 2016-12-31 | $0 |
Total of all expenses incurred | 2016-12-31 | $189,401 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $41,688 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $679,000 |
Value of total assets at end of year | 2016-12-31 | $8,932,902 |
Value of total assets at beginning of year | 2016-12-31 | $11,052,209 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $0 |
Total interest from all sources | 2016-12-31 | $2,776 |
Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $117,103 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
Value of fidelity bond cover | 2016-12-31 | $1,000,000 |
If this is an individual account plan, was there a blackout period | 2016-12-31 | 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 |
Value of other receiveables (less allowance for doubtful accounts) at end of year | 2016-12-31 | $0 |
Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2016-12-31 | $454,523 |
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 | $-2,097,654 |
Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $5,345,860 |
Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $7,443,514 |
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 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2016-12-31 | $1,583,802 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2016-12-31 | $945,138 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2016-12-31 | $945,138 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2016-12-31 | $2,776 |
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 |
Assets. Invements in employer securities at end of year | 2016-12-31 | $7,349,100 |
Assets. Invements in employer securities at beginning of year | 2016-12-31 | $9,652,548 |
Contributions received in cash from employer | 2016-12-31 | $679,000 |
Income. Dividends from common stock | 2016-12-31 | $117,103 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $41,688 |
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 |
Liabilities. Value of acquisition indebtedness at end of year | 2016-12-31 | $3,587,042 |
Liabilities. Value of acquisition indebtedness at beginning of year | 2016-12-31 | $3,608,695 |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-12-31 | No |
Opinion of an independent qualified public accountant for this plan | 2016-12-31 | Unqualified |
Accountancy firm name | 2016-12-31 | KERNUTT STOKES LLP |
Accountancy firm EIN | 2016-12-31 | 930396435 |
2015 : ORGANICALLY GROWN COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2015 401k financial data | ||
Unrealized appreciation/depreciation of other (non real estate) assets | 2015-12-31 | $879,754 |
Total unrealized appreciation/depreciation of assets | 2015-12-31 | $879,754 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $3,608,695 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $3,404,333 |
Expenses. Interest paid | 2015-12-31 | $151,545 |
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2015-12-31 | $151,545 |
Total income from all sources (including contributions) | 2015-12-31 | $1,992,208 |
Total loss/gain on sale of assets | 2015-12-31 | $0 |
Total of all expenses incurred | 2015-12-31 | $175,546 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $24,001 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $568,372 |
Value of total assets at end of year | 2015-12-31 | $11,052,209 |
Value of total assets at beginning of year | 2015-12-31 | $9,031,185 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $0 |
Total interest from all sources | 2015-12-31 | $1,600 |
Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $542,482 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
Value of fidelity bond cover | 2015-12-31 | $1,000,000 |
If this is an individual account plan, was there a blackout period | 2015-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2015-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
Value of other receiveables (less allowance for doubtful accounts) at end of year | 2015-12-31 | $454,523 |
Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2015-12-31 | $95,411 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2015-12-31 | $0 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2015-12-31 | $663 |
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 | $1,816,662 |
Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $7,443,514 |
Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $5,626,852 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2015-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2015-12-31 | No |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2015-12-31 | $945,138 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2015-12-31 | $397,252 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2015-12-31 | $397,252 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2015-12-31 | $1,600 |
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 |
Assets. Invements in employer securities at end of year | 2015-12-31 | $9,652,548 |
Assets. Invements in employer securities at beginning of year | 2015-12-31 | $8,190,522 |
Contributions received in cash from employer | 2015-12-31 | $568,372 |
Employer contributions (assets) at end of year | 2015-12-31 | $0 |
Employer contributions (assets) at beginning of year | 2015-12-31 | $348,000 |
Income. Dividends from common stock | 2015-12-31 | $542,482 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $24,001 |
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 |
Liabilities. Value of acquisition indebtedness at end of year | 2015-12-31 | $3,608,695 |
Liabilities. Value of acquisition indebtedness at beginning of year | 2015-12-31 | $3,403,670 |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-12-31 | No |
Opinion of an independent qualified public accountant for this plan | 2015-12-31 | Unqualified |
Accountancy firm name | 2015-12-31 | KERNUTT STOKES LLP |
Accountancy firm EIN | 2015-12-31 | 930396435 |
2014 : ORGANICALLY GROWN COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2014 401k financial data | ||
Unrealized appreciation/depreciation of other (non real estate) assets | 2014-12-31 | $542,989 |
Total unrealized appreciation/depreciation of assets | 2014-12-31 | $542,989 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $3,404,333 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
Expenses. Interest paid | 2014-12-31 | $51,226 |
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2014-12-31 | $51,226 |
Total income from all sources (including contributions) | 2014-12-31 | $1,444,997 |
Total loss/gain on sale of assets | 2014-12-31 | $0 |
Total of all expenses incurred | 2014-12-31 | $75,415 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $24,189 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $695,000 |
Value of total assets at end of year | 2014-12-31 | $9,031,185 |
Value of total assets at beginning of year | 2014-12-31 | $4,257,270 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $0 |
Total interest from all sources | 2014-12-31 | $882 |
Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $0 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
Value of fidelity bond cover | 2014-12-31 | $1,000,000 |
If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2014-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
Value of other receiveables (less allowance for doubtful accounts) at end of year | 2014-12-31 | $95,411 |
Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2014-12-31 | $1,425 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2014-12-31 | $663 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2014-12-31 | $0 |
Other income not declared elsewhere | 2014-12-31 | $206,126 |
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 | $1,369,582 |
Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $5,626,852 |
Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $4,257,270 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2014-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2014-12-31 | No |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2014-12-31 | $397,252 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2014-12-31 | $169,950 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2014-12-31 | $169,950 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2014-12-31 | $882 |
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 |
Assets. Invements in employer securities at end of year | 2014-12-31 | $8,190,522 |
Assets. Invements in employer securities at beginning of year | 2014-12-31 | $3,837,320 |
Contributions received in cash from employer | 2014-12-31 | $695,000 |
Employer contributions (assets) at end of year | 2014-12-31 | $348,000 |
Employer contributions (assets) at beginning of year | 2014-12-31 | $248,575 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $24,189 |
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 |
Liabilities. Value of acquisition indebtedness at end of year | 2014-12-31 | $3,403,670 |
Liabilities. Value of acquisition indebtedness at beginning of year | 2014-12-31 | $0 |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2014-12-31 | No |
Opinion of an independent qualified public accountant for this plan | 2014-12-31 | Unqualified |
Accountancy firm name | 2014-12-31 | KERNUTT STOKES LLP |
Accountancy firm EIN | 2014-12-31 | 930396435 |
2013 : ORGANICALLY GROWN COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2013 401k financial data | ||
Unrealized appreciation/depreciation of other (non real estate) assets | 2013-12-31 | $1,711,401 |
Total unrealized appreciation/depreciation of assets | 2013-12-31 | $1,711,401 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
Total income from all sources (including contributions) | 2013-12-31 | $2,004,852 |
Total loss/gain on sale of assets | 2013-12-31 | $0 |
Total of all expenses incurred | 2013-12-31 | $13,754 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $13,754 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $248,575 |
Value of total assets at end of year | 2013-12-31 | $4,257,270 |
Value of total assets at beginning of year | 2013-12-31 | $2,266,172 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $0 |
Total interest from all sources | 2013-12-31 | $293 |
Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $0 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
Value of fidelity bond cover | 2013-12-31 | $250,000 |
If this is an individual account plan, was there a blackout period | 2013-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2013-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
Value of other receiveables (less allowance for doubtful accounts) at end of year | 2013-12-31 | $1,425 |
Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2013-12-31 | $1,425 |
Other income not declared elsewhere | 2013-12-31 | $44,583 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
Value of net income/loss | 2013-12-31 | $1,991,098 |
Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $4,257,270 |
Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $2,266,172 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2013-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2013-12-31 | No |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2013-12-31 | $169,950 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2013-12-31 | $138,827 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2013-12-31 | $138,827 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2013-12-31 | $293 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2013-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2013-12-31 | No |
Assets. Invements in employer securities at end of year | 2013-12-31 | $3,837,320 |
Assets. Invements in employer securities at beginning of year | 2013-12-31 | $2,125,920 |
Contributions received in cash from employer | 2013-12-31 | $248,575 |
Employer contributions (assets) at end of year | 2013-12-31 | $248,575 |
Employer contributions (assets) at beginning of year | 2013-12-31 | $0 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $13,754 |
Did the plan have assets held for investment | 2013-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2013-12-31 | No |
Liabilities. Value of acquisition indebtedness at end of year | 2013-12-31 | $0 |
Liabilities. Value of acquisition indebtedness at beginning of year | 2013-12-31 | $0 |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2013-12-31 | No |
Opinion of an independent qualified public accountant for this plan | 2013-12-31 | Unqualified |
Accountancy firm name | 2013-12-31 | KERNUTT STOKES BRANDT & CO. LLP |
Accountancy firm EIN | 2013-12-31 | 930396435 |
2012 : ORGANICALLY GROWN COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2012 401k financial data | ||
Unrealized appreciation/depreciation of other (non real estate) assets | 2012-12-31 | $174,580 |
Total unrealized appreciation/depreciation of assets | 2012-12-31 | $174,580 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $204,090 |
Expenses. Interest paid | 2012-12-31 | $8,322 |
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2012-12-31 | $8,322 |
Total income from all sources (including contributions) | 2012-12-31 | $326,969 |
Total loss/gain on sale of assets | 2012-12-31 | $0 |
Total of all expenses incurred | 2012-12-31 | $18,110 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $9,788 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $152,023 |
Value of total assets at end of year | 2012-12-31 | $2,266,172 |
Value of total assets at beginning of year | 2012-12-31 | $2,161,403 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $0 |
Total interest from all sources | 2012-12-31 | $366 |
Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $0 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
Value of fidelity bond cover | 2012-12-31 | $250,000 |
If this is an individual account plan, was there a blackout period | 2012-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2012-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
Value of other receiveables (less allowance for doubtful accounts) at end of year | 2012-12-31 | $1,425 |
Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2012-12-31 | $67,009 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
Value of net income/loss | 2012-12-31 | $308,859 |
Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $2,266,172 |
Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $1,957,313 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2012-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2012-12-31 | No |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2012-12-31 | $138,827 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2012-12-31 | $145,077 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2012-12-31 | $145,077 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2012-12-31 | $366 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2012-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2012-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2012-12-31 | No |
Assets. Invements in employer securities at end of year | 2012-12-31 | $2,125,920 |
Assets. Invements in employer securities at beginning of year | 2012-12-31 | $1,799,317 |
Contributions received in cash from employer | 2012-12-31 | $152,023 |
Employer contributions (assets) at end of year | 2012-12-31 | $0 |
Employer contributions (assets) at beginning of year | 2012-12-31 | $150,000 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $9,788 |
Did the plan have assets held for investment | 2012-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2012-12-31 | No |
Liabilities. Value of acquisition indebtedness at end of year | 2012-12-31 | $0 |
Liabilities. Value of acquisition indebtedness at beginning of year | 2012-12-31 | $204,090 |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2012-12-31 | No |
Opinion of an independent qualified public accountant for this plan | 2012-12-31 | Unqualified |
Accountancy firm name | 2012-12-31 | KERNUTT STOKES BRANDT & CO. LLP |
Accountancy firm EIN | 2012-12-31 | 930396435 |
2011 : ORGANICALLY GROWN COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2011 401k financial data | ||
Unrealized appreciation/depreciation of other (non real estate) assets | 2011-12-31 | $189,477 |
Total unrealized appreciation/depreciation of assets | 2011-12-31 | $189,477 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $204,090 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $531,643 |
Expenses. Interest paid | 2011-12-31 | $22,447 |
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2011-12-31 | $22,447 |
Total income from all sources (including contributions) | 2011-12-31 | $474,574 |
Total loss/gain on sale of assets | 2011-12-31 | $0 |
Total of all expenses incurred | 2011-12-31 | $38,524 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $16,077 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $164,400 |
Value of total assets at end of year | 2011-12-31 | $2,161,403 |
Value of total assets at beginning of year | 2011-12-31 | $2,052,906 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $0 |
Total interest from all sources | 2011-12-31 | $575 |
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 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 | $250,000 |
If this is an individual account plan, was there a blackout period | 2011-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2011-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
Value of other receiveables (less allowance for doubtful accounts) at end of year | 2011-12-31 | $67,009 |
Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2011-12-31 | $114,590 |
Other income not declared elsewhere | 2011-12-31 | $120,122 |
Total non interest bearing cash at beginning of year | 2011-12-31 | $92,876 |
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 | $436,050 |
Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $1,957,313 |
Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $1,521,263 |
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 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2011-12-31 | $145,077 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2011-12-31 | $575 |
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 |
Assets. Invements in employer securities at end of year | 2011-12-31 | $1,799,317 |
Assets. Invements in employer securities at beginning of year | 2011-12-31 | $1,595,440 |
Contributions received in cash from employer | 2011-12-31 | $164,400 |
Employer contributions (assets) at end of year | 2011-12-31 | $150,000 |
Employer contributions (assets) at beginning of year | 2011-12-31 | $250,000 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $16,077 |
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 |
Liabilities. Value of acquisition indebtedness at end of year | 2011-12-31 | $204,090 |
Liabilities. Value of acquisition indebtedness at beginning of year | 2011-12-31 | $531,643 |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2011-12-31 | No |
Opinion of an independent qualified public accountant for this plan | 2011-12-31 | Unqualified |
Accountancy firm name | 2011-12-31 | KERNUTT STOKES BRANDT & CO. LLP |
Accountancy firm EIN | 2011-12-31 | 930396435 |
2010 : ORGANICALLY GROWN COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2010 401k financial data | ||
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2010-12-25 | $0 |
2018: ORGANICALLY GROWN COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2018 form 5500 responses | ||
---|---|---|
2018-01-01 | Type of plan entity | Single employer plan |
2018-01-01 | Submission has been amended | No |
2018-01-01 | This submission is the final filing | Yes |
2018-01-01 | This return/report is a short plan year return/report (less than 12 months) | Yes |
2018-01-01 | Plan is a collectively bargained plan | No |
2018-01-01 | Plan funding arrangement – Trust | Yes |
2018-01-01 | Plan benefit arrangement - Trust | Yes |
2017: ORGANICALLY GROWN COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2017 form 5500 responses | ||
2017-01-01 | Type of plan entity | Single employer plan |
2017-01-01 | Submission has been amended | No |
2017-01-01 | This submission is the final filing | No |
2017-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2017-01-01 | Plan is a collectively bargained plan | No |
2017-01-01 | Plan funding arrangement – Trust | Yes |
2017-01-01 | Plan benefit arrangement - Trust | Yes |
2016: ORGANICALLY GROWN COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2016 form 5500 responses | ||
2016-01-01 | Type of plan entity | Single employer plan |
2016-01-01 | Submission has been amended | No |
2016-01-01 | This submission is the final filing | No |
2016-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2016-01-01 | Plan is a collectively bargained plan | No |
2016-01-01 | Plan funding arrangement – Trust | Yes |
2016-01-01 | Plan benefit arrangement - Trust | Yes |
2015: ORGANICALLY GROWN COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2015 form 5500 responses | ||
2015-01-01 | Type of plan entity | Single employer plan |
2015-01-01 | Submission has been amended | No |
2015-01-01 | This submission is the final filing | No |
2015-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2015-01-01 | Plan is a collectively bargained plan | No |
2015-01-01 | Plan funding arrangement – Trust | Yes |
2015-01-01 | Plan benefit arrangement - Trust | Yes |
2014: ORGANICALLY GROWN COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2014 form 5500 responses | ||
2014-01-01 | Type of plan entity | Single employer plan |
2014-01-01 | Submission has been amended | No |
2014-01-01 | This submission is the final filing | No |
2014-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2014-01-01 | Plan is a collectively bargained plan | No |
2014-01-01 | Plan funding arrangement – Trust | Yes |
2014-01-01 | Plan benefit arrangement - Trust | Yes |
2013: ORGANICALLY GROWN COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2013 form 5500 responses | ||
2013-01-01 | Type of plan entity | Single employer plan |
2013-01-01 | Submission has been amended | No |
2013-01-01 | This submission is the final filing | No |
2013-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2013-01-01 | Plan is a collectively bargained plan | No |
2013-01-01 | Plan funding arrangement – Trust | Yes |
2013-01-01 | Plan benefit arrangement - Trust | Yes |
2012: ORGANICALLY GROWN COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2012 form 5500 responses | ||
2012-01-01 | Type of plan entity | Single employer plan |
2012-01-01 | Submission has been amended | No |
2012-01-01 | This submission is the final filing | No |
2012-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2012-01-01 | Plan is a collectively bargained plan | No |
2012-01-01 | Plan funding arrangement – Trust | Yes |
2012-01-01 | Plan benefit arrangement - Trust | Yes |
2010: ORGANICALLY GROWN COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2010 form 5500 responses | ||
2010-12-26 | Type of plan entity | Single employer plan |
2010-12-26 | Submission has been amended | No |
2010-12-26 | This submission is the final filing | No |
2010-12-26 | This return/report is a short plan year return/report (less than 12 months) | No |
2010-12-26 | Plan is a collectively bargained plan | No |
2010-12-26 | Plan funding arrangement – Trust | Yes |
2010-12-26 | Plan benefit arrangement - Trust | Yes |
2009: ORGANICALLY GROWN COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2009 form 5500 responses | ||
2009-12-27 | Type of plan entity | Single employer plan |
2009-12-27 | Submission has been amended | No |
2009-12-27 | This submission is the final filing | No |
2009-12-27 | This return/report is a short plan year return/report (less than 12 months) | Yes |
2009-12-27 | Plan is a collectively bargained plan | No |
2009-12-27 | Plan funding arrangement – Trust | Yes |
2009-12-27 | Plan benefit arrangement - Trust | Yes |
2008: ORGANICALLY GROWN COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2008 form 5500 responses | ||
2008-12-28 | Type of plan entity | Single employer plan |
2008-12-28 | Submission has been amended | No |
2008-12-28 | This submission is the final filing | No |
2008-12-28 | This return/report is a short plan year return/report (less than 12 months) | No |
2008-12-28 | Plan is a collectively bargained plan | No |