TIRE'S WAREHOUSE, LLC has sponsored the creation of one or more 401k plans.
| Measure | Date | Value |
|---|
| 2021 : TIRES WAREHOUSE, INC 2021 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2021-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
| Total income from all sources (including contributions) | 2021-12-31 | $5,230,877 |
| Total loss/gain on sale of assets | 2021-12-31 | $0 |
| Total of all expenses incurred | 2021-12-31 | $855,136 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $792,310 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $3,668,313 |
| Value of total assets at end of year | 2021-12-31 | $13,834,274 |
| Value of total assets at beginning of year | 2021-12-31 | $9,458,533 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $62,826 |
| Total interest from all sources | 2021-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $250,665 |
| 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 | $250,665 |
| Administrative expenses professional fees incurred | 2021-12-31 | $20,377 |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $10,000,000 |
| 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 | $2,074,437 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $284,703 |
| Administrative expenses (other) incurred | 2021-12-31 | $42,449 |
| 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 | $4,375,741 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $13,834,274 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $9,458,533 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2021-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2021-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-12-31 | $3,602,400 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $2,679,578 |
| Value of interest in common/collective trusts at end of year | 2021-12-31 | $10,231,874 |
| Value of interest in common/collective trusts at beginning of year | 2021-12-31 | $6,778,955 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $224,121 |
| Net investment gain or loss from common/collective trusts | 2021-12-31 | $1,087,778 |
| 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 | No |
| Has the plan failed to provide any benefit when due under the plan | 2021-12-31 | No |
| Contributions received in cash from employer | 2021-12-31 | $1,309,173 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $792,310 |
| Did the plan have assets held for investment | 2021-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2021-12-31 | Unqualified |
| Accountancy firm name | 2021-12-31 | CLIFTON LARSON ALLEN LLP |
| Accountancy firm EIN | 2021-12-31 | 410746749 |
| 2020 : TIRES WAREHOUSE, INC 2020 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2020-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total income from all sources (including contributions) | 2020-12-31 | $4,155,071 |
| Total loss/gain on sale of assets | 2020-12-31 | $0 |
| Total of all expenses incurred | 2020-12-31 | $869,457 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $827,156 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $2,808,074 |
| Value of total assets at end of year | 2020-12-31 | $9,458,533 |
| Value of total assets at beginning of year | 2020-12-31 | $6,172,919 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $42,301 |
| Total interest from all sources | 2020-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $68,033 |
| 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 | $68,033 |
| Administrative expenses professional fees incurred | 2020-12-31 | $7,350 |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $10,000,000 |
| 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 | $1,562,554 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $228,609 |
| Administrative expenses (other) incurred | 2020-12-31 | $34,951 |
| 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 | $3,285,614 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $9,458,533 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $6,172,919 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2020-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2020-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-12-31 | $2,679,578 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $2,113,512 |
| Value of interest in common/collective trusts at end of year | 2020-12-31 | $6,778,955 |
| Value of interest in common/collective trusts at beginning of year | 2020-12-31 | $4,059,407 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $309,165 |
| Net investment gain or loss from common/collective trusts | 2020-12-31 | $969,799 |
| 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 |
| Contributions received in cash from employer | 2020-12-31 | $1,016,911 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $827,156 |
| Did the plan have assets held for investment | 2020-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2020-12-31 | Disclaimer |
| Accountancy firm name | 2020-12-31 | CLIFTON LARSON ALLEN LLP |
| Accountancy firm EIN | 2020-12-31 | 410746749 |
| 2019 : TIRES WAREHOUSE, INC 2019 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total income from all sources (including contributions) | 2019-12-31 | $2,704,681 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total of all expenses incurred | 2019-12-31 | $603,303 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $595,129 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $1,788,113 |
| Value of total assets at end of year | 2019-12-31 | $6,172,919 |
| Value of total assets at beginning of year | 2019-12-31 | $4,071,541 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $8,174 |
| Total interest from all sources | 2019-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $57,123 |
| 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 | $57,123 |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $375,000 |
| 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 | $521,160 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $386,216 |
| Administrative expenses (other) incurred | 2019-12-31 | $8,174 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Value of net income/loss | 2019-12-31 | $2,101,378 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $6,172,919 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $4,071,541 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $2,113,512 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $4,071,541 |
| Value of interest in common/collective trusts at end of year | 2019-12-31 | $4,059,407 |
| Value of interest in common/collective trusts at beginning of year | 2019-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $623,035 |
| Net investment gain or loss from common/collective trusts | 2019-12-31 | $236,410 |
| 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 | $880,737 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $595,129 |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Accountancy firm name | 2019-12-31 | CLIFTON LARSON ALLEN LLP |
| Accountancy firm EIN | 2019-12-31 | 410746749 |
| 2018 : TIRES WAREHOUSE, INC 2018 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2018-12-31 | $0 |
| Total transfer of assets to this plan | 2018-12-31 | $0 |
| Total transfer of assets from this plan | 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 | $828,307 |
| Total loss/gain on sale of assets | 2018-12-31 | $0 |
| Total of all expenses incurred | 2018-12-31 | $500,853 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $500,028 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $1,106,842 |
| Value of total assets at end of year | 2018-12-31 | $4,071,541 |
| Value of total assets at beginning of year | 2018-12-31 | $3,744,087 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $825 |
| Total interest from all sources | 2018-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $266,354 |
| 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 | $266,354 |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $375,000 |
| 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 | $698,574 |
| Participant contributions at beginning of year | 2018-12-31 | $1,302 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $10,653 |
| Administrative expenses (other) incurred | 2018-12-31 | $825 |
| 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 | $327,454 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $4,071,541 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $3,744,087 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2018-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2018-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-12-31 | $4,071,541 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $3,742,785 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-544,889 |
| 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 | $397,615 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $500,028 |
| 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 | SINGER LEWAK LLP |
| Accountancy firm EIN | 2018-12-31 | 952302617 |
| 2017 : TIRES WAREHOUSE, INC 2017 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2017-12-31 | $0 |
| Total transfer of assets to this plan | 2017-12-31 | $0 |
| Total transfer of assets from this plan | 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 | $1,492,000 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $375,097 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $374,261 |
| Value of total corrective distributions | 2017-12-31 | $231 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $1,076,448 |
| Value of total assets at end of year | 2017-12-31 | $3,744,087 |
| Value of total assets at beginning of year | 2017-12-31 | $2,627,184 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $605 |
| Total interest from all sources | 2017-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $181,663 |
| 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 | $181,663 |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $263,000 |
| 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 | $611,109 |
| Participant contributions at end of year | 2017-12-31 | $1,302 |
| Participant contributions at beginning of year | 2017-12-31 | $3,079 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $129,596 |
| Administrative expenses (other) incurred | 2017-12-31 | $605 |
| 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 | $1,116,903 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $3,744,087 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $2,627,184 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2017-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2017-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-12-31 | $3,742,785 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $2,624,105 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $233,889 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2017-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2017-12-31 | No |
| Contributions received in cash from employer | 2017-12-31 | $335,743 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $374,261 |
| 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 | SINGER LEWAK LLP |
| Accountancy firm EIN | 2017-12-31 | 952302617 |
| 2016 : TIRES WAREHOUSE, INC 2016 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2016-12-31 | $0 |
| Total transfer of assets to this plan | 2016-12-31 | $0 |
| Total transfer of assets from this plan | 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 | $1,154,765 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $70,123 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $69,623 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $1,001,356 |
| Value of total assets at end of year | 2016-12-31 | $2,627,184 |
| Value of total assets at beginning of year | 2016-12-31 | $1,542,542 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $500 |
| Total interest from all sources | 2016-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $92,166 |
| 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 | $92,166 |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $155,000 |
| 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 | $538,050 |
| Participant contributions at end of year | 2016-12-31 | $3,079 |
| Participant contributions at beginning of year | 2016-12-31 | $4,174 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $151,609 |
| Administrative expenses (other) incurred | 2016-12-31 | $500 |
| 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 | $1,084,642 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $2,627,184 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $1,542,542 |
| 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 in registered invesment companies (eg mutual funds) at end of year | 2016-12-31 | $2,624,105 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $1,538,368 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $61,243 |
| 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 |
| Contributions received in cash from employer | 2016-12-31 | $311,697 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $69,623 |
| 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 | AHERN ADCOCK DEVLIN LLP |
| Accountancy firm EIN | 2016-12-31 | 330919055 |
| 2015 : TIRES WAREHOUSE, INC 2015 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2015-12-31 | $0 |
| Total transfer of assets to this plan | 2015-12-31 | $0 |
| Total transfer of assets from this plan | 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 | $604,301 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $147,023 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $111,008 |
| Expenses. Certain deemed distributions of participant loans | 2015-12-31 | $10 |
| Value of total corrective distributions | 2015-12-31 | $35,605 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $640,446 |
| Value of total assets at end of year | 2015-12-31 | $1,542,542 |
| Value of total assets at beginning of year | 2015-12-31 | $1,085,264 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $400 |
| Total interest from all sources | 2015-12-31 | $35 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $71,116 |
| 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 | $71,116 |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $109,000 |
| 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 | $386,289 |
| Participant contributions at end of year | 2015-12-31 | $4,174 |
| Participant contributions at beginning of year | 2015-12-31 | $6,055 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $52,414 |
| Administrative expenses (other) incurred | 2015-12-31 | $400 |
| 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 | $457,278 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $1,542,542 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $1,085,264 |
| 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 in registered invesment companies (eg mutual funds) at end of year | 2015-12-31 | $1,538,368 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $1,079,209 |
| Interest on participant loans | 2015-12-31 | $35 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $-107,296 |
| 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 |
| Contributions received in cash from employer | 2015-12-31 | $201,743 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $111,008 |
| 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 | AHERN ADCOCK DEVLIN LLP |
| Accountancy firm EIN | 2015-12-31 | 330919055 |
| 2014 : TIRES WAREHOUSE, INC 2014 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2014-12-31 | $0 |
| Total transfer of assets to this plan | 2014-12-31 | $0 |
| Total transfer of assets from this plan | 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 | $261,887 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $106,458 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $78,979 |
| Expenses. Certain deemed distributions of participant loans | 2014-12-31 | $830 |
| Value of total corrective distributions | 2014-12-31 | $26,349 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $233,461 |
| Value of total assets at end of year | 2014-12-31 | $1,085,264 |
| Value of total assets at beginning of year | 2014-12-31 | $929,835 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $300 |
| Total interest from all sources | 2014-12-31 | $266 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $44,229 |
| 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 | $44,229 |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $93,000 |
| 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 | $233,461 |
| Participant contributions at end of year | 2014-12-31 | $6,055 |
| Participant contributions at beginning of year | 2014-12-31 | $9,484 |
| Administrative expenses (other) incurred | 2014-12-31 | $300 |
| 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 | $155,429 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $1,085,264 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $929,835 |
| 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 in registered invesment companies (eg mutual funds) at end of year | 2014-12-31 | $1,079,209 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $920,351 |
| Interest on participant loans | 2014-12-31 | $266 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $-16,069 |
| 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 | $78,979 |
| 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 | AHERN ADCOCK DEVLIN LLP |
| Accountancy firm EIN | 2014-12-31 | 330919055 |
| 2013 : TIRES WAREHOUSE, INC 2013 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2013-12-31 | $0 |
| 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 | $258,535 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $136,556 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $86,327 |
| Expenses. Certain deemed distributions of participant loans | 2013-12-31 | $3,078 |
| Value of total corrective distributions | 2013-12-31 | $46,626 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $192,292 |
| Value of total assets at end of year | 2013-12-31 | $929,835 |
| Value of total assets at beginning of year | 2013-12-31 | $807,856 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $525 |
| Total interest from all sources | 2013-12-31 | $527 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $22,475 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2013-12-31 | $22,475 |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $81,000 |
| 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 |
| Contributions received from participants | 2013-12-31 | $181,374 |
| Participant contributions at end of year | 2013-12-31 | $9,484 |
| Participant contributions at beginning of year | 2013-12-31 | $12,005 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $10,918 |
| Administrative expenses (other) incurred | 2013-12-31 | $525 |
| 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 | $121,979 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $929,835 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $807,856 |
| 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 in registered invesment companies (eg mutual funds) at end of year | 2013-12-31 | $920,351 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $795,851 |
| Interest on participant loans | 2013-12-31 | $527 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $43,241 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $86,327 |
| 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 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2013-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2013-12-31 | Disclaimer |
| Accountancy firm name | 2013-12-31 | AHERN ADCOCK DEVLIN LLP |
| Accountancy firm EIN | 2013-12-31 | 330919055 |
| 2012 : TIRES WAREHOUSE, INC 2012 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2012-12-31 | $0 |
| 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 | $0 |
| Total income from all sources (including contributions) | 2012-12-31 | $226,622 |
| Total loss/gain on sale of assets | 2012-12-31 | $0 |
| Total of all expenses incurred | 2012-12-31 | $53,305 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $30,344 |
| Value of total corrective distributions | 2012-12-31 | $22,561 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $182,322 |
| Value of total assets at end of year | 2012-12-31 | $807,856 |
| Value of total assets at beginning of year | 2012-12-31 | $634,539 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $400 |
| Total interest from all sources | 2012-12-31 | $538 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $8,289 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2012-12-31 | $8,289 |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $64,000 |
| 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 |
| Contributions received from participants | 2012-12-31 | $182,322 |
| Participant contributions at end of year | 2012-12-31 | $12,005 |
| Participant contributions at beginning of year | 2012-12-31 | $8,788 |
| Administrative expenses (other) incurred | 2012-12-31 | $400 |
| 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 | $173,317 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $807,856 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $634,539 |
| 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 in registered invesment companies (eg mutual funds) at end of year | 2012-12-31 | $795,851 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $625,751 |
| Interest on participant loans | 2012-12-31 | $538 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-12-31 | $35,473 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $30,344 |
| 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 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2012-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2012-12-31 | Disclaimer |
| Accountancy firm name | 2012-12-31 | AHERN ADCOCK DEVLIN LLP |
| Accountancy firm EIN | 2012-12-31 | 330919055 |
| 2011 : TIRES WAREHOUSE, INC 2011 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2011-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $0 |
| Total income from all sources (including contributions) | 2011-12-31 | $91,474 |
| Total loss/gain on sale of assets | 2011-12-31 | $0 |
| Total of all expenses incurred | 2011-12-31 | $42,662 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $42,337 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $125,709 |
| Value of total assets at end of year | 2011-12-31 | $634,539 |
| Value of total assets at beginning of year | 2011-12-31 | $585,727 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $325 |
| Total interest from all sources | 2011-12-31 | $224 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $11,615 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2011-12-31 | $11,615 |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $59,000 |
| If this is an individual account plan, was there a blackout period | 2011-12-31 | Yes |
| 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 |
| Contributions received from participants | 2011-12-31 | $125,709 |
| Participant contributions at end of year | 2011-12-31 | $8,788 |
| Participant contributions at beginning of year | 2011-12-31 | $6,878 |
| Administrative expenses (other) incurred | 2011-12-31 | $325 |
| 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 | $48,812 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $634,539 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $585,727 |
| 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 in registered invesment companies (eg mutual funds) at end of year | 2011-12-31 | $625,751 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $578,849 |
| Interest on participant loans | 2011-12-31 | $224 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-12-31 | $-46,074 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $42,337 |
| 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 | Yes |
| 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 |
| 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 | AHERN ADCOCK DEVLIN LLP |
| Accountancy firm EIN | 2011-12-31 | 330919055 |
| 2010 : TIRES WAREHOUSE, INC 2010 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2010-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $0 |
| Total income from all sources (including contributions) | 2010-12-31 | $153,004 |
| Total loss/gain on sale of assets | 2010-12-31 | $0 |
| Total of all expenses incurred | 2010-12-31 | $5,784 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $5,704 |
| Expenses. Certain deemed distributions of participant loans | 2010-12-31 | $0 |
| Value of total corrective distributions | 2010-12-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $92,169 |
| Value of total assets at end of year | 2010-12-31 | $585,727 |
| Value of total assets at beginning of year | 2010-12-31 | $438,507 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $80 |
| Total interest from all sources | 2010-12-31 | $266 |
| Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $5,206 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2010-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2010-12-31 | $5,206 |
| Assets. Real estate other than employer real property at beginning of year | 2010-12-31 | $0 |
| Assets. Corporate prefeered stocks other than exployer securities at beginning of year | 2010-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
| Value of fidelity bond cover | 2010-12-31 | $43,851 |
| 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 | $92,169 |
| Participant contributions at end of year | 2010-12-31 | $6,878 |
| Participant contributions at beginning of year | 2010-12-31 | $6,739 |
| Participant contributions at end of year | 2010-12-31 | $0 |
| Participant contributions at beginning of year | 2010-12-31 | $0 |
| Assets. Other investments not covered elsewhere at end of year | 2010-12-31 | $0 |
| Assets. Other investments not covered elsewhere at beginning of year | 2010-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2010-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2010-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2010-12-31 | $0 |
| Assets. Loans (other than to participants) at beginning of year | 2010-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2010-12-31 | $0 |
| Administrative expenses (other) incurred | 2010-12-31 | $80 |
| Liabilities. Value of operating payables at beginning of year | 2010-12-31 | $0 |
| Total non interest bearing cash at beginning of year | 2010-12-31 | $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 | 2010-12-31 | No |
| Value of net income/loss | 2010-12-31 | $147,220 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $585,727 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $438,507 |
| 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 |
| Assets. partnership/joint venture interests at beginning of year | 2010-12-31 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2010-12-31 | $465,069 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2010-12-31 | $342,778 |
| Interest on participant loans | 2010-12-31 | $266 |
| Value of interest in master investment trust accounts at end of year | 2010-12-31 | $0 |
| Value of interest in master investment trust accounts at beginning of year | 2010-12-31 | $0 |
| Value of interest in common/collective trusts at end of year | 2010-12-31 | $0 |
| Value of interest in common/collective trusts at beginning of year | 2010-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2010-12-31 | $113,780 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2010-12-31 | $88,990 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2010-12-31 | $88,990 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2010-12-31 | $0 |
| Assets. Value of investments in 103.12 investment entities at end of year | 2010-12-31 | $0 |
| Assets. Value of investments in 103.12 investment entities at beginning of year | 2010-12-31 | $0 |
| Asset value of US Government securities at beginning of year | 2010-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2010-12-31 | $55,363 |
| Net investment gain/loss from pooled separate accounts | 2010-12-31 | $0 |
| Net investment gain or loss from common/collective trusts | 2010-12-31 | $0 |
| Net gain/loss from 103.12 investment entities | 2010-12-31 | $0 |
| 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 |
| Assets. Invements in employer securities at beginning of year | 2010-12-31 | $0 |
| Assets. Value of employer real property at beginning of year | 2010-12-31 | $0 |
| Contributions received in cash from employer | 2010-12-31 | $0 |
| Employer contributions (assets) at end of year | 2010-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2010-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $5,704 |
| Asset. Corporate debt instrument preferred debt at beginning of year | 2010-12-31 | $0 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2010-12-31 | $0 |
| Contract administrator fees | 2010-12-31 | $0 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2010-12-31 | $0 |
| Liabilities. Value of benefit claims payable at beginning of year | 2010-12-31 | $0 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2010-12-31 | $0 |
| 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 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2010-12-31 | $0 |
| Opinion of an independent qualified public accountant for this plan | 2010-12-31 | Unqualified |