JOHNSON OUTDOORS WATERCRAFT INC. has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan OLD TOWN CANOE COMPANY PENSION PLAN
| Measure | Date | Value |
|---|
| 2021: OLD TOWN CANOE COMPANY PENSION PLAN 2021 401k membership |
|---|
| Total participants, beginning-of-year | 2021-10-01 | 73 |
| Total number of active participants reported on line 7a of the Form 5500 | 2021-10-01 | 0 |
| Number of retired or separated participants receiving benefits | 2021-10-01 | 0 |
| Number of other retired or separated participants entitled to future benefits | 2021-10-01 | 0 |
| Total of all active and inactive participants | 2021-10-01 | 0 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2021-10-01 | 0 |
| Total participants | 2021-10-01 | 0 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2021-10-01 | 0 |
| Market value of plan assets | 2021-09-30 | 9,016,088 |
| Acturial value of plan assets | 2021-09-30 | 8,129,007 |
| Funding target for retired participants and beneficiaries receiving payment | 2021-09-30 | 3,046,767 |
| Number of terminated vested participants | 2021-09-30 | 98 |
| Fundng target for terminated vested participants | 2021-09-30 | 1,389,544 |
| Active participant vested funding target | 2021-09-30 | 1,380,298 |
| Number of active participants | 2021-09-30 | 68 |
| Total funding liabilities for active participants | 2021-09-30 | 1,380,298 |
| Total participant count | 2021-09-30 | 232 |
| Total funding target for all participants | 2021-09-30 | 5,816,609 |
| Balance at beginning of prior year after applicable adjustments | 2021-09-30 | 0 |
| Prefunding balance at beginning of prior year after applicable adjustments | 2021-09-30 | 95,762 |
| Carryover balanced portion elected for use to offset prior years funding requirement | 2021-09-30 | 0 |
| Prefunding balanced used to offset prior years funding requirement | 2021-09-30 | 0 |
| Amount remaining of carryover balance | 2021-09-30 | 0 |
| Amount remaining of prefunding balance | 2021-09-30 | 95,762 |
| Present value of excess contributions | 2021-09-30 | 0 |
| Total available prior years excess cotributions available at beginning of current plan year to add to prefunding balance | 2021-09-30 | 0 |
| Total available prior years excess cotributions added at beginning of current plan year to add to prefunding balance | 2021-09-30 | 0 |
| Reductions in caryover balances due to elections or deemed elections | 2021-09-30 | 0 |
| Reductions in prefunding balances due to elections or deemed elections | 2021-09-30 | 0 |
| Balance of carryovers at beginning of current year | 2021-09-30 | 0 |
| Balance of prefunding at beginning of current year | 2021-09-30 | 107,320 |
| Contributions allocated toward unpaid minimum require contributions from prior years | 2021-09-30 | 0 |
| Contributions made to avoid restrictions adjusted to valuation date | 2021-09-30 | 0 |
| Contributions allocated toward minimum required contributions for current year adjusted to valuation date | 2021-09-30 | 0 |
| Unpaid minimum required contributions for all prior years | 2021-09-30 | 0 |
| iDiscounted employer contributions allocated toward unpaid minimum required contributions from prior years | 2021-09-30 | 0 |
| Remaining amount of unpaid minimum required contributions | 2021-09-30 | 0 |
| Minimum required contributions for current year target normal cost | 2021-09-30 | 0 |
| Net shortfall amortization installment of oustanding balance | 2021-09-30 | 0 |
| Waiver amortization installment | 2021-09-30 | 0 |
| Total funding amount beforereflecting carryover/prefunding balances | 2021-09-30 | 0 |
| Carryover balance elected to use to offset funding requirement | 2021-09-30 | 0 |
| Prefunding balance elected to use to offset funding requirement | 2021-09-30 | 0 |
| Additional cash requirement | 2021-09-30 | 0 |
| Contributions allocatedtoward minimum required contributions for current year | 2021-09-30 | 0 |
| Unpaid minimum required contributions for current year | 2021-09-30 | 0 |
| Unpaid minimum required contributions for all years | 2021-09-30 | 0 |
| 2020: OLD TOWN CANOE COMPANY PENSION PLAN 2020 401k membership |
|---|
| Total participants, beginning-of-year | 2020-10-01 | 232 |
| Total number of active participants reported on line 7a of the Form 5500 | 2020-10-01 | 1 |
| Number of retired or separated participants receiving benefits | 2020-10-01 | 63 |
| Number of other retired or separated participants entitled to future benefits | 2020-10-01 | 1 |
| Total of all active and inactive participants | 2020-10-01 | 65 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2020-10-01 | 8 |
| Total participants | 2020-10-01 | 73 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2020-10-01 | 0 |
| Market value of plan assets | 2020-09-30 | 8,281,790 |
| Acturial value of plan assets | 2020-09-30 | 7,504,686 |
| Funding target for retired participants and beneficiaries receiving payment | 2020-09-30 | 2,887,966 |
| Number of terminated vested participants | 2020-09-30 | 97 |
| Fundng target for terminated vested participants | 2020-09-30 | 1,390,826 |
| Active participant vested funding target | 2020-09-30 | 1,343,589 |
| Number of active participants | 2020-09-30 | 74 |
| Total funding liabilities for active participants | 2020-09-30 | 1,343,589 |
| Total participant count | 2020-09-30 | 232 |
| Total funding target for all participants | 2020-09-30 | 5,622,381 |
| Balance at beginning of prior year after applicable adjustments | 2020-09-30 | 0 |
| Prefunding balance at beginning of prior year after applicable adjustments | 2020-09-30 | 78,745 |
| Carryover balanced portion elected for use to offset prior years funding requirement | 2020-09-30 | 0 |
| Prefunding balanced used to offset prior years funding requirement | 2020-09-30 | 0 |
| Amount remaining of carryover balance | 2020-09-30 | 0 |
| Amount remaining of prefunding balance | 2020-09-30 | 78,745 |
| Present value of excess contributions | 2020-09-30 | 0 |
| Total available prior years excess cotributions available at beginning of current plan year to add to prefunding balance | 2020-09-30 | 0 |
| Total available prior years excess cotributions added at beginning of current plan year to add to prefunding balance | 2020-09-30 | 0 |
| Reductions in caryover balances due to elections or deemed elections | 2020-09-30 | 0 |
| Reductions in prefunding balances due to elections or deemed elections | 2020-09-30 | 0 |
| Balance of carryovers at beginning of current year | 2020-09-30 | 0 |
| Balance of prefunding at beginning of current year | 2020-09-30 | 95,762 |
| Total employer contributions | 2020-09-30 | 0 |
| Total employee contributions | 2020-09-30 | 0 |
| Contributions allocated toward unpaid minimum require contributions from prior years | 2020-09-30 | 0 |
| Contributions made to avoid restrictions adjusted to valuation date | 2020-09-30 | 0 |
| Contributions allocated toward minimum required contributions for current year adjusted to valuation date | 2020-09-30 | 0 |
| Unpaid minimum required contributions for all prior years | 2020-09-30 | 0 |
| iDiscounted employer contributions allocated toward unpaid minimum required contributions from prior years | 2020-09-30 | 0 |
| Remaining amount of unpaid minimum required contributions | 2020-09-30 | 0 |
| Minimum required contributions for current year target normal cost | 2020-09-30 | 0 |
| Net shortfall amortization installment of oustanding balance | 2020-09-30 | 0 |
| Waiver amortization installment | 2020-09-30 | 0 |
| Total funding amount beforereflecting carryover/prefunding balances | 2020-09-30 | 0 |
| Carryover balance elected to use to offset funding requirement | 2020-09-30 | 0 |
| Prefunding balance elected to use to offset funding requirement | 2020-09-30 | 0 |
| Additional cash requirement | 2020-09-30 | 0 |
| Contributions allocatedtoward minimum required contributions for current year | 2020-09-30 | 0 |
| Unpaid minimum required contributions for current year | 2020-09-30 | 0 |
| Unpaid minimum required contributions for all years | 2020-09-30 | 0 |
| 2019: OLD TOWN CANOE COMPANY PENSION PLAN 2019 401k membership |
|---|
| Total participants, beginning-of-year | 2019-10-01 | 232 |
| Total number of active participants reported on line 7a of the Form 5500 | 2019-10-01 | 68 |
| Number of retired or separated participants receiving benefits | 2019-10-01 | 58 |
| Number of other retired or separated participants entitled to future benefits | 2019-10-01 | 98 |
| Total of all active and inactive participants | 2019-10-01 | 224 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2019-10-01 | 8 |
| Total participants | 2019-10-01 | 232 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2019-10-01 | 0 |
| Market value of plan assets | 2019-09-30 | 7,017,669 |
| Acturial value of plan assets | 2019-09-30 | 7,005,958 |
| Funding target for retired participants and beneficiaries receiving payment | 2019-09-30 | 2,646,137 |
| Number of terminated vested participants | 2019-09-30 | 98 |
| Fundng target for terminated vested participants | 2019-09-30 | 1,491,307 |
| Active participant vested funding target | 2019-09-30 | 1,305,181 |
| Number of active participants | 2019-09-30 | 77 |
| Total funding liabilities for active participants | 2019-09-30 | 1,305,181 |
| Total participant count | 2019-09-30 | 233 |
| Total funding target for all participants | 2019-09-30 | 5,442,625 |
| Balance at beginning of prior year after applicable adjustments | 2019-09-30 | 0 |
| Prefunding balance at beginning of prior year after applicable adjustments | 2019-09-30 | 75,972 |
| Carryover balanced portion elected for use to offset prior years funding requirement | 2019-09-30 | 0 |
| Prefunding balanced used to offset prior years funding requirement | 2019-09-30 | 0 |
| Amount remaining of carryover balance | 2019-09-30 | 0 |
| Amount remaining of prefunding balance | 2019-09-30 | 75,972 |
| Present value of excess contributions | 2019-09-30 | 0 |
| Total available prior years excess cotributions available at beginning of current plan year to add to prefunding balance | 2019-09-30 | 0 |
| Total available prior years excess cotributions added at beginning of current plan year to add to prefunding balance | 2019-09-30 | 0 |
| Reductions in caryover balances due to elections or deemed elections | 2019-09-30 | 0 |
| Reductions in prefunding balances due to elections or deemed elections | 2019-09-30 | 0 |
| Balance of carryovers at beginning of current year | 2019-09-30 | 0 |
| Balance of prefunding at beginning of current year | 2019-09-30 | 78,745 |
| Total employer contributions | 2019-09-30 | 0 |
| Total employee contributions | 2019-09-30 | 0 |
| Contributions allocated toward unpaid minimum require contributions from prior years | 2019-09-30 | 0 |
| Contributions made to avoid restrictions adjusted to valuation date | 2019-09-30 | 0 |
| Contributions allocated toward minimum required contributions for current year adjusted to valuation date | 2019-09-30 | 0 |
| Unpaid minimum required contributions for all prior years | 2019-09-30 | 0 |
| iDiscounted employer contributions allocated toward unpaid minimum required contributions from prior years | 2019-09-30 | 0 |
| Remaining amount of unpaid minimum required contributions | 2019-09-30 | 0 |
| Minimum required contributions for current year target normal cost | 2019-09-30 | 0 |
| Net shortfall amortization installment of oustanding balance | 2019-09-30 | 0 |
| Waiver amortization installment | 2019-09-30 | 0 |
| Total funding amount beforereflecting carryover/prefunding balances | 2019-09-30 | 0 |
| Carryover balance elected to use to offset funding requirement | 2019-09-30 | 0 |
| Prefunding balance elected to use to offset funding requirement | 2019-09-30 | 0 |
| Additional cash requirement | 2019-09-30 | 0 |
| Contributions allocatedtoward minimum required contributions for current year | 2019-09-30 | 0 |
| Unpaid minimum required contributions for current year | 2019-09-30 | 0 |
| Unpaid minimum required contributions for all years | 2019-09-30 | 0 |
| 2018: OLD TOWN CANOE COMPANY PENSION PLAN 2018 401k membership |
|---|
| Market value of plan assets | 2018-09-30 | 6,964,309 |
| Acturial value of plan assets | 2018-09-30 | 6,692,017 |
| Funding target for retired participants and beneficiaries receiving payment | 2018-09-30 | 2,457,338 |
| Number of terminated vested participants | 2018-09-30 | 101 |
| Fundng target for terminated vested participants | 2018-09-30 | 1,419,315 |
| Active participant vested funding target | 2018-09-30 | 1,258,485 |
| Number of active participants | 2018-09-30 | 83 |
| Total funding liabilities for active participants | 2018-09-30 | 1,270,519 |
| Total participant count | 2018-09-30 | 235 |
| Total funding target for all participants | 2018-09-30 | 5,147,172 |
| Balance at beginning of prior year after applicable adjustments | 2018-09-30 | 0 |
| Prefunding balance at beginning of prior year after applicable adjustments | 2018-09-30 | 66,224 |
| Carryover balanced portion elected for use to offset prior years funding requirement | 2018-09-30 | 0 |
| Prefunding balanced used to offset prior years funding requirement | 2018-09-30 | 0 |
| Amount remaining of carryover balance | 2018-09-30 | 0 |
| Amount remaining of prefunding balance | 2018-09-30 | 66,224 |
| Present value of excess contributions | 2018-09-30 | 1,375,940 |
| Total available prior years excess cotributions available at beginning of current plan year to add to prefunding balance | 2018-09-30 | 1,461,386 |
| Total available prior years excess cotributions added at beginning of current plan year to add to prefunding balance | 2018-09-30 | 0 |
| Reductions in caryover balances due to elections or deemed elections | 2018-09-30 | 0 |
| Reductions in prefunding balances due to elections or deemed elections | 2018-09-30 | 0 |
| Balance of carryovers at beginning of current year | 2018-09-30 | 0 |
| Balance of prefunding at beginning of current year | 2018-09-30 | 75,972 |
| Total employer contributions | 2018-09-30 | 0 |
| Total employee contributions | 2018-09-30 | 0 |
| Contributions allocated toward unpaid minimum require contributions from prior years | 2018-09-30 | 0 |
| Contributions made to avoid restrictions adjusted to valuation date | 2018-09-30 | 0 |
| Contributions allocated toward minimum required contributions for current year adjusted to valuation date | 2018-09-30 | 0 |
| Unpaid minimum required contributions for all prior years | 2018-09-30 | 0 |
| iDiscounted employer contributions allocated toward unpaid minimum required contributions from prior years | 2018-09-30 | 0 |
| Remaining amount of unpaid minimum required contributions | 2018-09-30 | 0 |
| Minimum required contributions for current year target normal cost | 2018-09-30 | 0 |
| Net shortfall amortization installment of oustanding balance | 2018-09-30 | 0 |
| Waiver amortization installment | 2018-09-30 | 0 |
| Total funding amount beforereflecting carryover/prefunding balances | 2018-09-30 | 0 |
| Carryover balance elected to use to offset funding requirement | 2018-09-30 | 0 |
| Prefunding balance elected to use to offset funding requirement | 2018-09-30 | 0 |
| Additional cash requirement | 2018-09-30 | 0 |
| Contributions allocatedtoward minimum required contributions for current year | 2018-09-30 | 0 |
| Unpaid minimum required contributions for current year | 2018-09-30 | 0 |
| Unpaid minimum required contributions for all years | 2018-09-30 | 0 |
| 2017: OLD TOWN CANOE COMPANY PENSION PLAN 2017 401k membership |
|---|
| Market value of plan assets | 2017-09-30 | 5,002,008 |
| Acturial value of plan assets | 2017-09-30 | 5,111,693 |
| Funding target for retired participants and beneficiaries receiving payment | 2017-09-30 | 2,225,953 |
| Number of terminated vested participants | 2017-09-30 | 102 |
| Fundng target for terminated vested participants | 2017-09-30 | 1,410,219 |
| Active participant vested funding target | 2017-09-30 | 1,202,558 |
| Number of active participants | 2017-09-30 | 86 |
| Total funding liabilities for active participants | 2017-09-30 | 1,214,706 |
| Total participant count | 2017-09-30 | 236 |
| Total funding target for all participants | 2017-09-30 | 4,850,878 |
| Balance at beginning of prior year after applicable adjustments | 2017-09-30 | 0 |
| Prefunding balance at beginning of prior year after applicable adjustments | 2017-09-30 | 61,564 |
| Carryover balanced portion elected for use to offset prior years funding requirement | 2017-09-30 | 0 |
| Prefunding balanced used to offset prior years funding requirement | 2017-09-30 | 0 |
| Amount remaining of carryover balance | 2017-09-30 | 0 |
| Amount remaining of prefunding balance | 2017-09-30 | 61,564 |
| Present value of excess contributions | 2017-09-30 | 203,131 |
| Total available prior years excess cotributions available at beginning of current plan year to add to prefunding balance | 2017-09-30 | 216,131 |
| Total available prior years excess cotributions added at beginning of current plan year to add to prefunding balance | 2017-09-30 | 0 |
| Reductions in caryover balances due to elections or deemed elections | 2017-09-30 | 0 |
| Reductions in prefunding balances due to elections or deemed elections | 2017-09-30 | 0 |
| Balance of carryovers at beginning of current year | 2017-09-30 | 0 |
| Balance of prefunding at beginning of current year | 2017-09-30 | 66,224 |
| Total employer contributions | 2017-09-30 | 1,500,000 |
| Total employee contributions | 2017-09-30 | 0 |
| Contributions allocated toward unpaid minimum require contributions from prior years | 2017-09-30 | 0 |
| Contributions made to avoid restrictions adjusted to valuation date | 2017-09-30 | 0 |
| Contributions allocated toward minimum required contributions for current year adjusted to valuation date | 2017-09-30 | 1,375,940 |
| Unpaid minimum required contributions for all prior years | 2017-09-30 | 0 |
| iDiscounted employer contributions allocated toward unpaid minimum required contributions from prior years | 2017-09-30 | 0 |
| Remaining amount of unpaid minimum required contributions | 2017-09-30 | 0 |
| Minimum required contributions for current year target normal cost | 2017-09-30 | 0 |
| Net shortfall amortization installment of oustanding balance | 2017-09-30 | 0 |
| Waiver amortization installment | 2017-09-30 | 0 |
| Total funding amount beforereflecting carryover/prefunding balances | 2017-09-30 | 0 |
| Carryover balance elected to use to offset funding requirement | 2017-09-30 | 0 |
| Prefunding balance elected to use to offset funding requirement | 2017-09-30 | 0 |
| Additional cash requirement | 2017-09-30 | 0 |
| Contributions allocatedtoward minimum required contributions for current year | 2017-09-30 | 1,375,940 |
| Unpaid minimum required contributions for current year | 2017-09-30 | 0 |
| Unpaid minimum required contributions for all years | 2017-09-30 | 0 |
| 2016: OLD TOWN CANOE COMPANY PENSION PLAN 2016 401k membership |
|---|
| Total participants, beginning-of-year | 2016-10-01 | 236 |
| Total number of active participants reported on line 7a of the Form 5500 | 2016-10-01 | 83 |
| Number of retired or separated participants receiving benefits | 2016-10-01 | 43 |
| Number of other retired or separated participants entitled to future benefits | 2016-10-01 | 101 |
| Total of all active and inactive participants | 2016-10-01 | 227 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2016-10-01 | 8 |
| Total participants | 2016-10-01 | 235 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2016-10-01 | 0 |
| 2015: OLD TOWN CANOE COMPANY PENSION PLAN 2015 401k membership |
|---|
| Total participants, beginning-of-year | 2015-10-01 | 237 |
| Total number of active participants reported on line 7a of the Form 5500 | 2015-10-01 | 86 |
| Number of retired or separated participants receiving benefits | 2015-10-01 | 102 |
| Number of other retired or separated participants entitled to future benefits | 2015-10-01 | 39 |
| Total of all active and inactive participants | 2015-10-01 | 227 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2015-10-01 | 9 |
| Total participants | 2015-10-01 | 236 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2015-10-01 | 0 |
| 2014: OLD TOWN CANOE COMPANY PENSION PLAN 2014 401k membership |
|---|
| Total participants, beginning-of-year | 2014-10-01 | 238 |
| Total number of active participants reported on line 7a of the Form 5500 | 2014-10-01 | 93 |
| Number of retired or separated participants receiving benefits | 2014-10-01 | 32 |
| Number of other retired or separated participants entitled to future benefits | 2014-10-01 | 110 |
| Total of all active and inactive participants | 2014-10-01 | 235 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2014-10-01 | 2 |
| Total participants | 2014-10-01 | 237 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2014-10-01 | 0 |
| 2013: OLD TOWN CANOE COMPANY PENSION PLAN 2013 401k membership |
|---|
| Total participants, beginning-of-year | 2013-10-01 | 238 |
| Total number of active participants reported on line 7a of the Form 5500 | 2013-10-01 | 106 |
| Number of retired or separated participants receiving benefits | 2013-10-01 | 28 |
| Number of other retired or separated participants entitled to future benefits | 2013-10-01 | 104 |
| Total of all active and inactive participants | 2013-10-01 | 238 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2013-10-01 | 0 |
| Total participants | 2013-10-01 | 238 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2013-10-01 | 0 |
| 2012: OLD TOWN CANOE COMPANY PENSION PLAN 2012 401k membership |
|---|
| Total participants, beginning-of-year | 2012-10-01 | 238 |
| Total number of active participants reported on line 7a of the Form 5500 | 2012-10-01 | 110 |
| Number of retired or separated participants receiving benefits | 2012-10-01 | 26 |
| Number of other retired or separated participants entitled to future benefits | 2012-10-01 | 102 |
| Total of all active and inactive participants | 2012-10-01 | 238 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2012-10-01 | 0 |
| Total participants | 2012-10-01 | 238 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2012-10-01 | 0 |
| 2011: OLD TOWN CANOE COMPANY PENSION PLAN 2011 401k membership |
|---|
| Total participants, beginning-of-year | 2011-10-01 | 246 |
| Total number of active participants reported on line 7a of the Form 5500 | 2011-10-01 | 124 |
| Number of retired or separated participants receiving benefits | 2011-10-01 | 19 |
| Number of other retired or separated participants entitled to future benefits | 2011-10-01 | 95 |
| Total of all active and inactive participants | 2011-10-01 | 238 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2011-10-01 | 0 |
| Total participants | 2011-10-01 | 238 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2011-10-01 | 6 |
| 2009: OLD TOWN CANOE COMPANY PENSION PLAN 2009 401k membership |
|---|
| Total participants, beginning-of-year | 2009-10-01 | 255 |
| Total number of active participants reported on line 7a of the Form 5500 | 2009-10-01 | 150 |
| Number of retired or separated participants receiving benefits | 2009-10-01 | 18 |
| Number of other retired or separated participants entitled to future benefits | 2009-10-01 | 79 |
| Total of all active and inactive participants | 2009-10-01 | 247 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2009-10-01 | 0 |
| Total participants | 2009-10-01 | 247 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2009-10-01 | 7 |
| Measure | Date | Value |
|---|
| 2022 : OLD TOWN CANOE COMPANY PENSION PLAN 2022 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2022-04-13 | $0 |
| Total transfer of assets from this plan | 2022-04-13 | $210,465 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-04-13 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-04-13 | $20,488 |
| Total income from all sources (including contributions) | 2022-04-13 | $38 |
| Total loss/gain on sale of assets | 2022-04-13 | $0 |
| Total of all expenses incurred | 2022-04-13 | $162,911 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-04-13 | $162,911 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-04-13 | $0 |
| Value of total assets at end of year | 2022-04-13 | $0 |
| Value of total assets at beginning of year | 2022-04-13 | $393,826 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-04-13 | $0 |
| Total interest from all sources | 2022-04-13 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-04-13 | $38 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-04-13 | Yes |
| Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan | 2022-04-13 | $0 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-04-13 | $38 |
| Was this plan covered by a fidelity bond | 2022-04-13 | Yes |
| Value of fidelity bond cover | 2022-04-13 | $500,000 |
| Were there any nonexempt tranactions with any party-in-interest | 2022-04-13 | No |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2022-04-13 | $73 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2022-04-13 | $20,488 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-04-13 | No |
| Value of net income/loss | 2022-04-13 | $-162,873 |
| Value of net assets at end of year (total assets less liabilities) | 2022-04-13 | $0 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-04-13 | $373,338 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-04-13 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-04-13 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-04-13 | No |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2022-04-13 | $393,753 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2022-04-13 | $393,753 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-04-13 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2022-04-13 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-04-13 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-04-13 | $162,911 |
| Did the plan have assets held for investment | 2022-04-13 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-04-13 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-04-13 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2022-04-13 | Unqualified |
| Accountancy firm name | 2022-04-13 | RSM US LLP |
| Accountancy firm EIN | 2022-04-13 | 420714325 |
| 2021 : OLD TOWN CANOE COMPANY PENSION PLAN 2021 401k financial data |
|---|
| Unrealized appreciation/depreciation of real estate assets | 2021-09-30 | $0 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2021-09-30 | $0 |
| Total unrealized appreciation/depreciation of assets | 2021-09-30 | $0 |
| Total transfer of assets to this plan | 2021-09-30 | $0 |
| Total transfer of assets from this plan | 2021-09-30 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-09-30 | $20,488 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-09-30 | $3,422,783 |
| Expenses. Interest paid | 2021-09-30 | $0 |
| Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2021-09-30 | $0 |
| Total income from all sources (including contributions) | 2021-09-30 | $-47,919 |
| Total loss/gain on sale of assets | 2021-09-30 | $0 |
| Total of all expenses incurred | 2021-09-30 | $8,594,831 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-09-30 | $8,469,187 |
| Expenses. Certain deemed distributions of participant loans | 2021-09-30 | $0 |
| Value of total corrective distributions | 2021-09-30 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-09-30 | $0 |
| Value of total assets at end of year | 2021-09-30 | $393,826 |
| Value of total assets at beginning of year | 2021-09-30 | $12,438,871 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-09-30 | $125,644 |
| Total income from rents | 2021-09-30 | $0 |
| Total interest from all sources | 2021-09-30 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-09-30 | $140,596 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-09-30 | Yes |
| Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan | 2021-09-30 | $0 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2021-09-30 | $140,596 |
| Assets. Real estate other than employer real property at end of year | 2021-09-30 | $0 |
| Assets. Real estate other than employer real property at beginning of year | 2021-09-30 | $0 |
| Administrative expenses professional fees incurred | 2021-09-30 | $0 |
| Assets. Corporate prefeered stocks other than exployer securities at end of year | 2021-09-30 | $0 |
| Assets. Corporate prefeered stocks other than exployer securities at beginning of year | 2021-09-30 | $0 |
| Was this plan covered by a fidelity bond | 2021-09-30 | Yes |
| Value of fidelity bond cover | 2021-09-30 | $500,000 |
| Were there any nonexempt tranactions with any party-in-interest | 2021-09-30 | No |
| Contributions received from participants | 2021-09-30 | $0 |
| Participant contributions at end of year | 2021-09-30 | $0 |
| Participant contributions at beginning of year | 2021-09-30 | $0 |
| Participant contributions at end of year | 2021-09-30 | $0 |
| Participant contributions at beginning of year | 2021-09-30 | $0 |
| Assets. Other investments not covered elsewhere at end of year | 2021-09-30 | $0 |
| Assets. Other investments not covered elsewhere at beginning of year | 2021-09-30 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2021-09-30 | $0 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2021-09-30 | $5,004,946 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2021-09-30 | $73 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2021-09-30 | $3,188,092 |
| Assets. Loans (other than to participants) at end of year | 2021-09-30 | $0 |
| Assets. Loans (other than to participants) at beginning of year | 2021-09-30 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2021-09-30 | $20,488 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2021-09-30 | $3,422,783 |
| Other income not declared elsewhere | 2021-09-30 | $0 |
| Administrative expenses (other) incurred | 2021-09-30 | $125,644 |
| Liabilities. Value of operating payables at end of year | 2021-09-30 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2021-09-30 | $0 |
| Total non interest bearing cash at end of year | 2021-09-30 | $0 |
| Total non interest bearing cash at beginning of year | 2021-09-30 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-09-30 | No |
| Income. Non cash contributions | 2021-09-30 | $0 |
| Value of net income/loss | 2021-09-30 | $-8,642,750 |
| Value of net assets at end of year (total assets less liabilities) | 2021-09-30 | $373,338 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-09-30 | $9,016,088 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-09-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2021-09-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2021-09-30 | No |
| Assets. partnership/joint venture interests at end of year | 2021-09-30 | $0 |
| Assets. partnership/joint venture interests at beginning of year | 2021-09-30 | $0 |
| Investment advisory and management fees | 2021-09-30 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-09-30 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-09-30 | $376,846 |
| Value of interest in pooled separate accounts at end of year | 2021-09-30 | $0 |
| Value of interest in pooled separate accounts at beginning of year | 2021-09-30 | $0 |
| Interest on participant loans | 2021-09-30 | $0 |
| Income. Interest from loans (other than to participants) | 2021-09-30 | $0 |
| Interest earned on other investments | 2021-09-30 | $0 |
| Income. Interest from US Government securities | 2021-09-30 | $0 |
| Income. Interest from corporate debt instruments | 2021-09-30 | $0 |
| Value of interest in master investment trust accounts at end of year | 2021-09-30 | $0 |
| Value of interest in master investment trust accounts at beginning of year | 2021-09-30 | $0 |
| Value of interest in common/collective trusts at end of year | 2021-09-30 | $0 |
| Value of interest in common/collective trusts at beginning of year | 2021-09-30 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2021-09-30 | $393,753 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2021-09-30 | $375,767 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2021-09-30 | $375,767 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2021-09-30 | $0 |
| Assets. Value of investments in 103.12 investment entities at end of year | 2021-09-30 | $0 |
| Assets. Value of investments in 103.12 investment entities at beginning of year | 2021-09-30 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2021-09-30 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2021-09-30 | $0 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2021-09-30 | $0 |
| Asset value of US Government securities at end of year | 2021-09-30 | $0 |
| Asset value of US Government securities at beginning of year | 2021-09-30 | $1,596,229 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-09-30 | $-188,515 |
| Net investment gain/loss from pooled separate accounts | 2021-09-30 | $0 |
| Net investment gain or loss from common/collective trusts | 2021-09-30 | $0 |
| Net gain/loss from 103.12 investment entities | 2021-09-30 | $0 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-09-30 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2021-09-30 | No |
| Has the plan failed to provide any benefit when due under the plan | 2021-09-30 | No |
| Assets. Invements in employer securities at end of year | 2021-09-30 | $0 |
| Assets. Invements in employer securities at beginning of year | 2021-09-30 | $0 |
| Assets. Value of employer real property at end of year | 2021-09-30 | $0 |
| Assets. Value of employer real property at beginning of year | 2021-09-30 | $0 |
| Contributions received in cash from employer | 2021-09-30 | $0 |
| Employer contributions (assets) at end of year | 2021-09-30 | $0 |
| Employer contributions (assets) at beginning of year | 2021-09-30 | $0 |
| Income. Dividends from preferred stock | 2021-09-30 | $0 |
| Income. Dividends from common stock | 2021-09-30 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-09-30 | $3,464,241 |
| Asset. Corporate debt instrument preferred debt at end of year | 2021-09-30 | $0 |
| Asset. Corporate debt instrument preferred debt at beginning of year | 2021-09-30 | $0 |
| Asset. Corporate debt instrument debt (other) at end of year | 2021-09-30 | $0 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2021-09-30 | $6,901,937 |
| Contract administrator fees | 2021-09-30 | $0 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2021-09-30 | $0 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2021-09-30 | $0 |
| Liabilities. Value of benefit claims payable at end of year | 2021-09-30 | $0 |
| Liabilities. Value of benefit claims payable at beginning of year | 2021-09-30 | $0 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2021-09-30 | $0 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2021-09-30 | $0 |
| Did the plan have assets held for investment | 2021-09-30 | 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 | 2021-09-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-09-30 | No |
| Aggregate proceeds on sale of assets | 2021-09-30 | $0 |
| Aggregate carrying amount (costs) on sale of assets | 2021-09-30 | $0 |
| Liabilities. Value of acquisition indebtedness at end of year | 2021-09-30 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2021-09-30 | $0 |
| Opinion of an independent qualified public accountant for this plan | 2021-09-30 | Unqualified |
| Accountancy firm name | 2021-09-30 | RSM US LLP |
| Accountancy firm EIN | 2021-09-30 | 420714325 |
| 2020 : OLD TOWN CANOE COMPANY PENSION PLAN 2020 401k financial data |
|---|
| Unrealized appreciation/depreciation of real estate assets | 2020-09-30 | $0 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2020-09-30 | $0 |
| Total unrealized appreciation/depreciation of assets | 2020-09-30 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-09-30 | $3,422,783 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-09-30 | $58,643 |
| Expenses. Interest paid | 2020-09-30 | $0 |
| Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2020-09-30 | $0 |
| Total income from all sources (including contributions) | 2020-09-30 | $984,734 |
| Total loss/gain on sale of assets | 2020-09-30 | $0 |
| Total of all expenses incurred | 2020-09-30 | $250,436 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-09-30 | $250,436 |
| Expenses. Certain deemed distributions of participant loans | 2020-09-30 | $0 |
| Value of total corrective distributions | 2020-09-30 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-09-30 | $0 |
| Value of total assets at end of year | 2020-09-30 | $12,438,871 |
| Value of total assets at beginning of year | 2020-09-30 | $8,340,433 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-09-30 | $0 |
| Total income from rents | 2020-09-30 | $0 |
| Total interest from all sources | 2020-09-30 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-09-30 | $203,543 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-09-30 | Yes |
| Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan | 2020-09-30 | $0 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2020-09-30 | $203,543 |
| Assets. Real estate other than employer real property at end of year | 2020-09-30 | $0 |
| Assets. Real estate other than employer real property at beginning of year | 2020-09-30 | $0 |
| Administrative expenses professional fees incurred | 2020-09-30 | $0 |
| Assets. Corporate prefeered stocks other than exployer securities at end of year | 2020-09-30 | $0 |
| Assets. Corporate prefeered stocks other than exployer securities at beginning of year | 2020-09-30 | $0 |
| Was this plan covered by a fidelity bond | 2020-09-30 | Yes |
| Value of fidelity bond cover | 2020-09-30 | $500,000 |
| Were there any nonexempt tranactions with any party-in-interest | 2020-09-30 | No |
| Contributions received from participants | 2020-09-30 | $0 |
| Participant contributions at end of year | 2020-09-30 | $0 |
| Participant contributions at beginning of year | 2020-09-30 | $0 |
| Participant contributions at end of year | 2020-09-30 | $0 |
| Participant contributions at beginning of year | 2020-09-30 | $0 |
| Assets. Other investments not covered elsewhere at end of year | 2020-09-30 | $0 |
| Assets. Other investments not covered elsewhere at beginning of year | 2020-09-30 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-09-30 | $0 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2020-09-30 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2020-09-30 | $3,188,092 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2020-09-30 | $144,064 |
| Assets. Loans (other than to participants) at end of year | 2020-09-30 | $0 |
| Assets. Loans (other than to participants) at beginning of year | 2020-09-30 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2020-09-30 | $3,422,783 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2020-09-30 | $58,643 |
| Other income not declared elsewhere | 2020-09-30 | $0 |
| Administrative expenses (other) incurred | 2020-09-30 | $0 |
| Liabilities. Value of operating payables at end of year | 2020-09-30 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2020-09-30 | $0 |
| Total non interest bearing cash at end of year | 2020-09-30 | $0 |
| Total non interest bearing cash at beginning of year | 2020-09-30 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-09-30 | No |
| Income. Non cash contributions | 2020-09-30 | $0 |
| Value of net income/loss | 2020-09-30 | $734,298 |
| Value of net assets at end of year (total assets less liabilities) | 2020-09-30 | $9,016,088 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-09-30 | $8,281,790 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-09-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2020-09-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2020-09-30 | No |
| Assets. partnership/joint venture interests at end of year | 2020-09-30 | $0 |
| Assets. partnership/joint venture interests at beginning of year | 2020-09-30 | $0 |
| Investment advisory and management fees | 2020-09-30 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-09-30 | $376,846 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-09-30 | $345,496 |
| Value of interest in pooled separate accounts at end of year | 2020-09-30 | $0 |
| Value of interest in pooled separate accounts at beginning of year | 2020-09-30 | $0 |
| Interest on participant loans | 2020-09-30 | $0 |
| Income. Interest from loans (other than to participants) | 2020-09-30 | $0 |
| Interest earned on other investments | 2020-09-30 | $0 |
| Income. Interest from US Government securities | 2020-09-30 | $0 |
| Income. Interest from corporate debt instruments | 2020-09-30 | $0 |
| Value of interest in master investment trust accounts at end of year | 2020-09-30 | $0 |
| Value of interest in master investment trust accounts at beginning of year | 2020-09-30 | $0 |
| Value of interest in common/collective trusts at end of year | 2020-09-30 | $0 |
| Value of interest in common/collective trusts at beginning of year | 2020-09-30 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2020-09-30 | $375,767 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2020-09-30 | $110,366 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2020-09-30 | $110,366 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2020-09-30 | $0 |
| Assets. Value of investments in 103.12 investment entities at end of year | 2020-09-30 | $0 |
| Assets. Value of investments in 103.12 investment entities at beginning of year | 2020-09-30 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2020-09-30 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2020-09-30 | $0 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2020-09-30 | $0 |
| Asset value of US Government securities at end of year | 2020-09-30 | $1,596,229 |
| Asset value of US Government securities at beginning of year | 2020-09-30 | $2,050,665 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-09-30 | $781,191 |
| Net investment gain/loss from pooled separate accounts | 2020-09-30 | $0 |
| Net investment gain or loss from common/collective trusts | 2020-09-30 | $0 |
| Net gain/loss from 103.12 investment entities | 2020-09-30 | $0 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-09-30 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2020-09-30 | No |
| Has the plan failed to provide any benefit when due under the plan | 2020-09-30 | No |
| Assets. Invements in employer securities at end of year | 2020-09-30 | $0 |
| Assets. Invements in employer securities at beginning of year | 2020-09-30 | $0 |
| Assets. Value of employer real property at end of year | 2020-09-30 | $0 |
| Assets. Value of employer real property at beginning of year | 2020-09-30 | $0 |
| Contributions received in cash from employer | 2020-09-30 | $0 |
| Employer contributions (assets) at end of year | 2020-09-30 | $0 |
| Employer contributions (assets) at beginning of year | 2020-09-30 | $0 |
| Income. Dividends from preferred stock | 2020-09-30 | $0 |
| Income. Dividends from common stock | 2020-09-30 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-09-30 | $250,436 |
| Asset. Corporate debt instrument preferred debt at end of year | 2020-09-30 | $0 |
| Asset. Corporate debt instrument preferred debt at beginning of year | 2020-09-30 | $0 |
| Asset. Corporate debt instrument debt (other) at end of year | 2020-09-30 | $6,901,937 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2020-09-30 | $5,689,842 |
| Contract administrator fees | 2020-09-30 | $0 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2020-09-30 | $0 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2020-09-30 | $0 |
| Liabilities. Value of benefit claims payable at end of year | 2020-09-30 | $0 |
| Liabilities. Value of benefit claims payable at beginning of year | 2020-09-30 | $0 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2020-09-30 | $0 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2020-09-30 | $0 |
| Did the plan have assets held for investment | 2020-09-30 | 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 | 2020-09-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-09-30 | No |
| Aggregate proceeds on sale of assets | 2020-09-30 | $0 |
| Aggregate carrying amount (costs) on sale of assets | 2020-09-30 | $0 |
| Liabilities. Value of acquisition indebtedness at end of year | 2020-09-30 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2020-09-30 | $0 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2020-09-30 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2020-09-30 | Disclaimer |
| Accountancy firm name | 2020-09-30 | RSM US LLP |
| Accountancy firm EIN | 2020-09-30 | 420714325 |
| 2019 : OLD TOWN CANOE COMPANY PENSION PLAN 2019 401k financial data |
|---|
| Unrealized appreciation/depreciation of real estate assets | 2019-09-30 | $0 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2019-09-30 | $0 |
| Total unrealized appreciation/depreciation of assets | 2019-09-30 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-09-30 | $58,643 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-09-30 | $0 |
| Expenses. Interest paid | 2019-09-30 | $0 |
| Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2019-09-30 | $0 |
| Total income from all sources (including contributions) | 2019-09-30 | $1,492,849 |
| Total loss/gain on sale of assets | 2019-09-30 | $0 |
| Total of all expenses incurred | 2019-09-30 | $228,728 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-09-30 | $228,728 |
| Expenses. Certain deemed distributions of participant loans | 2019-09-30 | $0 |
| Value of total corrective distributions | 2019-09-30 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-09-30 | $0 |
| Value of total assets at end of year | 2019-09-30 | $8,340,433 |
| Value of total assets at beginning of year | 2019-09-30 | $7,017,669 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-09-30 | $0 |
| Total income from rents | 2019-09-30 | $0 |
| Total interest from all sources | 2019-09-30 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-09-30 | $260,569 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-09-30 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2019-09-30 | $260,569 |
| Assets. Real estate other than employer real property at end of year | 2019-09-30 | $0 |
| Assets. Real estate other than employer real property at beginning of year | 2019-09-30 | $0 |
| Administrative expenses professional fees incurred | 2019-09-30 | $0 |
| Assets. Corporate prefeered stocks other than exployer securities at end of year | 2019-09-30 | $0 |
| Assets. Corporate prefeered stocks other than exployer securities at beginning of year | 2019-09-30 | $0 |
| Was this plan covered by a fidelity bond | 2019-09-30 | Yes |
| Value of fidelity bond cover | 2019-09-30 | $500,000 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2019-09-30 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2019-09-30 | No |
| Contributions received from participants | 2019-09-30 | $0 |
| Participant contributions at end of year | 2019-09-30 | $0 |
| Participant contributions at beginning of year | 2019-09-30 | $0 |
| Participant contributions at end of year | 2019-09-30 | $0 |
| Participant contributions at beginning of year | 2019-09-30 | $0 |
| Assets. Other investments not covered elsewhere at end of year | 2019-09-30 | $0 |
| Assets. Other investments not covered elsewhere at beginning of year | 2019-09-30 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-09-30 | $0 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2019-09-30 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2019-09-30 | $144,064 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2019-09-30 | $68,747 |
| Assets. Loans (other than to participants) at end of year | 2019-09-30 | $0 |
| Assets. Loans (other than to participants) at beginning of year | 2019-09-30 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2019-09-30 | $58,643 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2019-09-30 | $0 |
| Other income not declared elsewhere | 2019-09-30 | $0 |
| Administrative expenses (other) incurred | 2019-09-30 | $0 |
| Liabilities. Value of operating payables at end of year | 2019-09-30 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2019-09-30 | $0 |
| Total non interest bearing cash at end of year | 2019-09-30 | $0 |
| Total non interest bearing cash at beginning of year | 2019-09-30 | $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 | 2019-09-30 | No |
| Income. Non cash contributions | 2019-09-30 | $0 |
| Value of net income/loss | 2019-09-30 | $1,264,121 |
| Value of net assets at end of year (total assets less liabilities) | 2019-09-30 | $8,281,790 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-09-30 | $7,017,669 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-09-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-09-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-09-30 | No |
| Assets. partnership/joint venture interests at end of year | 2019-09-30 | $0 |
| Assets. partnership/joint venture interests at beginning of year | 2019-09-30 | $0 |
| Investment advisory and management fees | 2019-09-30 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-09-30 | $345,496 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-09-30 | $350,280 |
| Value of interest in pooled separate accounts at end of year | 2019-09-30 | $0 |
| Value of interest in pooled separate accounts at beginning of year | 2019-09-30 | $0 |
| Interest on participant loans | 2019-09-30 | $0 |
| Income. Interest from loans (other than to participants) | 2019-09-30 | $0 |
| Interest earned on other investments | 2019-09-30 | $0 |
| Income. Interest from US Government securities | 2019-09-30 | $0 |
| Income. Interest from corporate debt instruments | 2019-09-30 | $0 |
| Value of interest in master investment trust accounts at end of year | 2019-09-30 | $0 |
| Value of interest in master investment trust accounts at beginning of year | 2019-09-30 | $0 |
| Value of interest in common/collective trusts at end of year | 2019-09-30 | $0 |
| Value of interest in common/collective trusts at beginning of year | 2019-09-30 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2019-09-30 | $110,366 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2019-09-30 | $86,459 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2019-09-30 | $86,459 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2019-09-30 | $0 |
| Assets. Value of investments in 103.12 investment entities at end of year | 2019-09-30 | $0 |
| Assets. Value of investments in 103.12 investment entities at beginning of year | 2019-09-30 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-09-30 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-09-30 | $0 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2019-09-30 | $0 |
| Asset value of US Government securities at end of year | 2019-09-30 | $2,050,665 |
| Asset value of US Government securities at beginning of year | 2019-09-30 | $1,690,964 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-09-30 | $1,232,280 |
| Net investment gain/loss from pooled separate accounts | 2019-09-30 | $0 |
| Net investment gain or loss from common/collective trusts | 2019-09-30 | $0 |
| Net gain/loss from 103.12 investment entities | 2019-09-30 | $0 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-09-30 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2019-09-30 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-09-30 | No |
| Assets. Invements in employer securities at end of year | 2019-09-30 | $0 |
| Assets. Invements in employer securities at beginning of year | 2019-09-30 | $0 |
| Assets. Value of employer real property at end of year | 2019-09-30 | $0 |
| Assets. Value of employer real property at beginning of year | 2019-09-30 | $0 |
| Contributions received in cash from employer | 2019-09-30 | $0 |
| Employer contributions (assets) at end of year | 2019-09-30 | $0 |
| Employer contributions (assets) at beginning of year | 2019-09-30 | $0 |
| Income. Dividends from preferred stock | 2019-09-30 | $0 |
| Income. Dividends from common stock | 2019-09-30 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-09-30 | $228,728 |
| Asset. Corporate debt instrument preferred debt at end of year | 2019-09-30 | $0 |
| Asset. Corporate debt instrument preferred debt at beginning of year | 2019-09-30 | $0 |
| Asset. Corporate debt instrument debt (other) at end of year | 2019-09-30 | $5,689,842 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2019-09-30 | $4,821,219 |
| Contract administrator fees | 2019-09-30 | $0 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2019-09-30 | $0 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2019-09-30 | $0 |
| Liabilities. Value of benefit claims payable at end of year | 2019-09-30 | $0 |
| Liabilities. Value of benefit claims payable at beginning of year | 2019-09-30 | $0 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2019-09-30 | $0 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2019-09-30 | $0 |
| Did the plan have assets held for investment | 2019-09-30 | 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 | 2019-09-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-09-30 | No |
| Aggregate proceeds on sale of assets | 2019-09-30 | $0 |
| Aggregate carrying amount (costs) on sale of assets | 2019-09-30 | $0 |
| Liabilities. Value of acquisition indebtedness at end of year | 2019-09-30 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2019-09-30 | $0 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-09-30 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2019-09-30 | Disclaimer |
| Accountancy firm name | 2019-09-30 | RSM US LLP |
| Accountancy firm EIN | 2019-09-30 | 420714325 |
| 2018 : OLD TOWN CANOE COMPANY PENSION PLAN 2018 401k financial data |
|---|
| Unrealized appreciation/depreciation of real estate assets | 2018-09-30 | $0 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2018-09-30 | $0 |
| Total unrealized appreciation/depreciation of assets | 2018-09-30 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-09-30 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-09-30 | $52 |
| Expenses. Interest paid | 2018-09-30 | $0 |
| Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2018-09-30 | $0 |
| Total income from all sources (including contributions) | 2018-09-30 | $227,883 |
| Total loss/gain on sale of assets | 2018-09-30 | $0 |
| Total of all expenses incurred | 2018-09-30 | $213,137 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-09-30 | $213,137 |
| Expenses. Certain deemed distributions of participant loans | 2018-09-30 | $0 |
| Value of total corrective distributions | 2018-09-30 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-09-30 | $0 |
| Value of total assets at end of year | 2018-09-30 | $7,017,669 |
| Value of total assets at beginning of year | 2018-09-30 | $7,002,975 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-09-30 | $0 |
| Total income from rents | 2018-09-30 | $0 |
| Total interest from all sources | 2018-09-30 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-09-30 | $195,754 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-09-30 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2018-09-30 | $195,754 |
| Assets. Real estate other than employer real property at end of year | 2018-09-30 | $0 |
| Assets. Real estate other than employer real property at beginning of year | 2018-09-30 | $0 |
| Administrative expenses professional fees incurred | 2018-09-30 | $0 |
| Assets. Corporate prefeered stocks other than exployer securities at end of year | 2018-09-30 | $0 |
| Assets. Corporate prefeered stocks other than exployer securities at beginning of year | 2018-09-30 | $0 |
| Was this plan covered by a fidelity bond | 2018-09-30 | Yes |
| Value of fidelity bond cover | 2018-09-30 | $500,000 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2018-09-30 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2018-09-30 | No |
| Contributions received from participants | 2018-09-30 | $0 |
| Participant contributions at end of year | 2018-09-30 | $0 |
| Participant contributions at beginning of year | 2018-09-30 | $0 |
| Participant contributions at end of year | 2018-09-30 | $0 |
| Participant contributions at beginning of year | 2018-09-30 | $0 |
| Assets. Other investments not covered elsewhere at end of year | 2018-09-30 | $0 |
| Assets. Other investments not covered elsewhere at beginning of year | 2018-09-30 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-09-30 | $0 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2018-09-30 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2018-09-30 | $68,747 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2018-09-30 | $13,906 |
| Assets. Loans (other than to participants) at end of year | 2018-09-30 | $0 |
| Assets. Loans (other than to participants) at beginning of year | 2018-09-30 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2018-09-30 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2018-09-30 | $52 |
| Other income not declared elsewhere | 2018-09-30 | $0 |
| Administrative expenses (other) incurred | 2018-09-30 | $0 |
| Liabilities. Value of operating payables at end of year | 2018-09-30 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2018-09-30 | $0 |
| Total non interest bearing cash at end of year | 2018-09-30 | $0 |
| Total non interest bearing cash at beginning of year | 2018-09-30 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-09-30 | No |
| Income. Non cash contributions | 2018-09-30 | $0 |
| Value of net income/loss | 2018-09-30 | $14,746 |
| Value of net assets at end of year (total assets less liabilities) | 2018-09-30 | $7,017,669 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-09-30 | $7,002,923 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-09-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2018-09-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2018-09-30 | No |
| Assets. partnership/joint venture interests at end of year | 2018-09-30 | $0 |
| Assets. partnership/joint venture interests at beginning of year | 2018-09-30 | $0 |
| Investment advisory and management fees | 2018-09-30 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-09-30 | $350,280 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-09-30 | $5,374,049 |
| Value of interest in pooled separate accounts at end of year | 2018-09-30 | $0 |
| Value of interest in pooled separate accounts at beginning of year | 2018-09-30 | $0 |
| Interest on participant loans | 2018-09-30 | $0 |
| Income. Interest from loans (other than to participants) | 2018-09-30 | $0 |
| Interest earned on other investments | 2018-09-30 | $0 |
| Income. Interest from US Government securities | 2018-09-30 | $0 |
| Income. Interest from corporate debt instruments | 2018-09-30 | $0 |
| Value of interest in master investment trust accounts at end of year | 2018-09-30 | $0 |
| Value of interest in master investment trust accounts at beginning of year | 2018-09-30 | $0 |
| Value of interest in common/collective trusts at end of year | 2018-09-30 | $0 |
| Value of interest in common/collective trusts at beginning of year | 2018-09-30 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2018-09-30 | $86,459 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2018-09-30 | $115,020 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2018-09-30 | $115,020 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2018-09-30 | $0 |
| Assets. Value of investments in 103.12 investment entities at end of year | 2018-09-30 | $0 |
| Assets. Value of investments in 103.12 investment entities at beginning of year | 2018-09-30 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2018-09-30 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2018-09-30 | $0 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2018-09-30 | $0 |
| Asset value of US Government securities at end of year | 2018-09-30 | $1,690,964 |
| Asset value of US Government securities at beginning of year | 2018-09-30 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-09-30 | $32,129 |
| Net investment gain/loss from pooled separate accounts | 2018-09-30 | $0 |
| Net investment gain or loss from common/collective trusts | 2018-09-30 | $0 |
| Net gain/loss from 103.12 investment entities | 2018-09-30 | $0 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-09-30 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2018-09-30 | No |
| Has the plan failed to provide any benefit when due under the plan | 2018-09-30 | No |
| Assets. Invements in employer securities at end of year | 2018-09-30 | $0 |
| Assets. Invements in employer securities at beginning of year | 2018-09-30 | $0 |
| Assets. Value of employer real property at end of year | 2018-09-30 | $0 |
| Assets. Value of employer real property at beginning of year | 2018-09-30 | $0 |
| Contributions received in cash from employer | 2018-09-30 | $0 |
| Employer contributions (assets) at end of year | 2018-09-30 | $0 |
| Employer contributions (assets) at beginning of year | 2018-09-30 | $1,500,000 |
| Income. Dividends from preferred stock | 2018-09-30 | $0 |
| Income. Dividends from common stock | 2018-09-30 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-09-30 | $213,137 |
| Asset. Corporate debt instrument preferred debt at end of year | 2018-09-30 | $0 |
| Asset. Corporate debt instrument preferred debt at beginning of year | 2018-09-30 | $0 |
| Asset. Corporate debt instrument debt (other) at end of year | 2018-09-30 | $4,821,219 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2018-09-30 | $0 |
| Contract administrator fees | 2018-09-30 | $0 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2018-09-30 | $0 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2018-09-30 | $0 |
| Liabilities. Value of benefit claims payable at end of year | 2018-09-30 | $0 |
| Liabilities. Value of benefit claims payable at beginning of year | 2018-09-30 | $0 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2018-09-30 | $0 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2018-09-30 | $0 |
| Did the plan have assets held for investment | 2018-09-30 | 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 | 2018-09-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-09-30 | No |
| Aggregate proceeds on sale of assets | 2018-09-30 | $0 |
| Aggregate carrying amount (costs) on sale of assets | 2018-09-30 | $0 |
| Liabilities. Value of acquisition indebtedness at end of year | 2018-09-30 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2018-09-30 | $0 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-09-30 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2018-09-30 | Disclaimer |
| Accountancy firm name | 2018-09-30 | RSM US LLP |
| Accountancy firm EIN | 2018-09-30 | 420714325 |
| 2017 : OLD TOWN CANOE COMPANY PENSION PLAN 2017 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2017-09-30 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-09-30 | $52 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-09-30 | $0 |
| Total income from all sources (including contributions) | 2017-09-30 | $2,200,693 |
| Total loss/gain on sale of assets | 2017-09-30 | $0 |
| Total of all expenses incurred | 2017-09-30 | $208,660 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-09-30 | $208,660 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-09-30 | $1,500,000 |
| Value of total assets at end of year | 2017-09-30 | $7,002,975 |
| Value of total assets at beginning of year | 2017-09-30 | $5,010,890 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-09-30 | $0 |
| Total interest from all sources | 2017-09-30 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-09-30 | $143,180 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-09-30 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2017-09-30 | $143,180 |
| Was this plan covered by a fidelity bond | 2017-09-30 | Yes |
| Value of fidelity bond cover | 2017-09-30 | $500,000 |
| Were there any nonexempt tranactions with any party-in-interest | 2017-09-30 | No |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2017-09-30 | $13,906 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2017-09-30 | $14 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2017-09-30 | $52 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-09-30 | No |
| Value of net income/loss | 2017-09-30 | $1,992,033 |
| Value of net assets at end of year (total assets less liabilities) | 2017-09-30 | $7,002,923 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-09-30 | $5,010,890 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-09-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2017-09-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2017-09-30 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-09-30 | $5,374,049 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-09-30 | $4,702,594 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2017-09-30 | $115,020 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2017-09-30 | $83,282 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2017-09-30 | $83,282 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-09-30 | $557,513 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-09-30 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2017-09-30 | No |
| Has the plan failed to provide any benefit when due under the plan | 2017-09-30 | No |
| Contributions received in cash from employer | 2017-09-30 | $1,500,000 |
| Employer contributions (assets) at end of year | 2017-09-30 | $1,500,000 |
| Employer contributions (assets) at beginning of year | 2017-09-30 | $225,000 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-09-30 | $208,660 |
| Did the plan have assets held for investment | 2017-09-30 | 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 | 2017-09-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2017-09-30 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-09-30 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2017-09-30 | Disclaimer |
| Accountancy firm name | 2017-09-30 | RSM US LLP |
| Accountancy firm EIN | 2017-09-30 | 420714325 |
| 2016 : OLD TOWN CANOE COMPANY PENSION PLAN 2016 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2016-09-30 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-09-30 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-09-30 | $0 |
| Total income from all sources (including contributions) | 2016-09-30 | $570,157 |
| Total loss/gain on sale of assets | 2016-09-30 | $0 |
| Total of all expenses incurred | 2016-09-30 | $195,698 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-09-30 | $194,143 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-09-30 | $225,000 |
| Value of total assets at end of year | 2016-09-30 | $5,010,890 |
| Value of total assets at beginning of year | 2016-09-30 | $4,636,431 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-09-30 | $1,555 |
| Total interest from all sources | 2016-09-30 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-09-30 | $258,830 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-09-30 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2016-09-30 | $258,830 |
| Was this plan covered by a fidelity bond | 2016-09-30 | Yes |
| Value of fidelity bond cover | 2016-09-30 | $500,000 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2016-09-30 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2016-09-30 | No |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2016-09-30 | $14 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2016-09-30 | $11,476 |
| Other income not declared elsewhere | 2016-09-30 | $0 |
| Administrative expenses (other) incurred | 2016-09-30 | $1,555 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-09-30 | No |
| Value of net income/loss | 2016-09-30 | $374,459 |
| Value of net assets at end of year (total assets less liabilities) | 2016-09-30 | $5,010,890 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-09-30 | $4,636,431 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-09-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2016-09-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2016-09-30 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-09-30 | $4,702,594 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-09-30 | $4,624,858 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2016-09-30 | $83,282 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2016-09-30 | $97 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2016-09-30 | $97 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-09-30 | $86,327 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-09-30 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2016-09-30 | No |
| Has the plan failed to provide any benefit when due under the plan | 2016-09-30 | No |
| Contributions received in cash from employer | 2016-09-30 | $225,000 |
| Employer contributions (assets) at end of year | 2016-09-30 | $225,000 |
| Employer contributions (assets) at beginning of year | 2016-09-30 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-09-30 | $194,143 |
| Did the plan have assets held for investment | 2016-09-30 | 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 | 2016-09-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2016-09-30 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-09-30 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2016-09-30 | Disclaimer |
| Accountancy firm name | 2016-09-30 | RSM US LLP |
| Accountancy firm EIN | 2016-09-30 | 420714325 |
| 2015 : OLD TOWN CANOE COMPANY PENSION PLAN 2015 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2015-09-30 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-09-30 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-09-30 | $0 |
| Total income from all sources (including contributions) | 2015-09-30 | $-26,356 |
| Total loss/gain on sale of assets | 2015-09-30 | $0 |
| Total of all expenses incurred | 2015-09-30 | $167,602 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-09-30 | $166,844 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-09-30 | $37,888 |
| Value of total assets at end of year | 2015-09-30 | $4,636,431 |
| Value of total assets at beginning of year | 2015-09-30 | $4,830,389 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-09-30 | $758 |
| Total interest from all sources | 2015-09-30 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-09-30 | $109,324 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-09-30 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2015-09-30 | $109,324 |
| Was this plan covered by a fidelity bond | 2015-09-30 | Yes |
| Value of fidelity bond cover | 2015-09-30 | $500,000 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2015-09-30 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2015-09-30 | No |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2015-09-30 | $11,476 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2015-09-30 | $9,433 |
| Other income not declared elsewhere | 2015-09-30 | $2,043 |
| Administrative expenses (other) incurred | 2015-09-30 | $758 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-09-30 | No |
| Value of net income/loss | 2015-09-30 | $-193,958 |
| Value of net assets at end of year (total assets less liabilities) | 2015-09-30 | $4,636,431 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-09-30 | $4,830,389 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-09-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2015-09-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2015-09-30 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-09-30 | $4,624,858 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-09-30 | $4,802,742 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2015-09-30 | $97 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2015-09-30 | $97 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2015-09-30 | $97 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-09-30 | $-175,611 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-09-30 | No |
| Was there a failure to transmit to the plan any participant contributions | 2015-09-30 | No |
| Has the plan failed to provide any benefit when due under the plan | 2015-09-30 | No |
| Contributions received in cash from employer | 2015-09-30 | $37,888 |
| Employer contributions (assets) at end of year | 2015-09-30 | $0 |
| Employer contributions (assets) at beginning of year | 2015-09-30 | $18,117 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-09-30 | $166,844 |
| Did the plan have assets held for investment | 2015-09-30 | 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 | 2015-09-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2015-09-30 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-09-30 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2015-09-30 | Disclaimer |
| Accountancy firm name | 2015-09-30 | RSM US LLP |
| Accountancy firm EIN | 2015-09-30 | 420714325 |
| 2014 : OLD TOWN CANOE COMPANY PENSION PLAN 2014 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2014-09-30 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-09-30 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-09-30 | $0 |
| Total income from all sources (including contributions) | 2014-09-30 | $568,612 |
| Total loss/gain on sale of assets | 2014-09-30 | $0 |
| Total of all expenses incurred | 2014-09-30 | $130,723 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-09-30 | $130,143 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-09-30 | $68,621 |
| Value of total assets at end of year | 2014-09-30 | $4,830,389 |
| Value of total assets at beginning of year | 2014-09-30 | $4,392,500 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-09-30 | $580 |
| Total interest from all sources | 2014-09-30 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-09-30 | $78,078 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-09-30 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2014-09-30 | $78,078 |
| Was this plan covered by a fidelity bond | 2014-09-30 | Yes |
| Value of fidelity bond cover | 2014-09-30 | $500,000 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2014-09-30 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2014-09-30 | No |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2014-09-30 | $9,433 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2014-09-30 | $8,699 |
| Other income not declared elsewhere | 2014-09-30 | $0 |
| Administrative expenses (other) incurred | 2014-09-30 | $580 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-09-30 | No |
| Value of net income/loss | 2014-09-30 | $437,889 |
| Value of net assets at end of year (total assets less liabilities) | 2014-09-30 | $4,830,389 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-09-30 | $4,392,500 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-09-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2014-09-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2014-09-30 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-09-30 | $4,802,742 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-09-30 | $4,363,704 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2014-09-30 | $97 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2014-09-30 | $97 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2014-09-30 | $97 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-09-30 | $421,913 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-09-30 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2014-09-30 | No |
| Has the plan failed to provide any benefit when due under the plan | 2014-09-30 | No |
| Contributions received in cash from employer | 2014-09-30 | $68,621 |
| Employer contributions (assets) at end of year | 2014-09-30 | $18,117 |
| Employer contributions (assets) at beginning of year | 2014-09-30 | $20,000 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-09-30 | $130,143 |
| Did the plan have assets held for investment | 2014-09-30 | 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 | 2014-09-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2014-09-30 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2014-09-30 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2014-09-30 | Disclaimer |
| Accountancy firm name | 2014-09-30 | MCGLADREY LLP |
| Accountancy firm EIN | 2014-09-30 | 420714325 |
| 2013 : OLD TOWN CANOE COMPANY PENSION PLAN 2013 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2013-09-30 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-09-30 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-09-30 | $0 |
| Total income from all sources (including contributions) | 2013-09-30 | $601,719 |
| Total loss/gain on sale of assets | 2013-09-30 | $0 |
| Total of all expenses incurred | 2013-09-30 | $114,077 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-09-30 | $113,392 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-09-30 | $79,562 |
| Value of total assets at end of year | 2013-09-30 | $4,392,500 |
| Value of total assets at beginning of year | 2013-09-30 | $3,904,858 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-09-30 | $685 |
| Total interest from all sources | 2013-09-30 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-09-30 | $63,089 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-09-30 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2013-09-30 | $63,089 |
| Was this plan covered by a fidelity bond | 2013-09-30 | Yes |
| Value of fidelity bond cover | 2013-09-30 | $500,000 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2013-09-30 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2013-09-30 | No |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2013-09-30 | $8,699 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2013-09-30 | $14,177 |
| Other income not declared elsewhere | 2013-09-30 | $0 |
| Administrative expenses (other) incurred | 2013-09-30 | $685 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-09-30 | No |
| Value of net income/loss | 2013-09-30 | $487,642 |
| Value of net assets at end of year (total assets less liabilities) | 2013-09-30 | $4,392,500 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-09-30 | $3,904,858 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-09-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2013-09-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2013-09-30 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-09-30 | $4,363,704 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-09-30 | $3,737,176 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2013-09-30 | $97 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2013-09-30 | $96 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2013-09-30 | $96 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2013-09-30 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-09-30 | $459,068 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-09-30 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2013-09-30 | No |
| Has the plan failed to provide any benefit when due under the plan | 2013-09-30 | No |
| Contributions received in cash from employer | 2013-09-30 | $79,562 |
| Employer contributions (assets) at end of year | 2013-09-30 | $20,000 |
| Employer contributions (assets) at beginning of year | 2013-09-30 | $153,409 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-09-30 | $113,392 |
| Did the plan have assets held for investment | 2013-09-30 | 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 | 2013-09-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2013-09-30 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2013-09-30 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2013-09-30 | Disclaimer |
| Accountancy firm name | 2013-09-30 | MCGLADREY LLP |
| Accountancy firm EIN | 2013-09-30 | 420714325 |
| 2012 : OLD TOWN CANOE COMPANY PENSION PLAN 2012 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2012-09-30 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-09-30 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-09-30 | $0 |
| Total income from all sources (including contributions) | 2012-09-30 | $874,497 |
| Total loss/gain on sale of assets | 2012-09-30 | $0 |
| Total of all expenses incurred | 2012-09-30 | $95,825 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-09-30 | $95,174 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-09-30 | $234,078 |
| Value of total assets at end of year | 2012-09-30 | $3,904,858 |
| Value of total assets at beginning of year | 2012-09-30 | $3,126,186 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-09-30 | $651 |
| Total interest from all sources | 2012-09-30 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-09-30 | $60,734 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-09-30 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2012-09-30 | $60,734 |
| Was this plan covered by a fidelity bond | 2012-09-30 | Yes |
| Value of fidelity bond cover | 2012-09-30 | $500,000 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2012-09-30 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2012-09-30 | No |
| Income. Received or receivable in cash from other sources (including rollovers) | 2012-09-30 | $560 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2012-09-30 | $14,177 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2012-09-30 | $10,262 |
| Administrative expenses (other) incurred | 2012-09-30 | $651 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-09-30 | No |
| Value of net income/loss | 2012-09-30 | $778,672 |
| Value of net assets at end of year (total assets less liabilities) | 2012-09-30 | $3,904,858 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-09-30 | $3,126,186 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-09-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2012-09-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2012-09-30 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2012-09-30 | $3,737,176 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-09-30 | $3,076,770 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2012-09-30 | $96 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2012-09-30 | $95 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2012-09-30 | $95 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-09-30 | $579,685 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2012-09-30 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2012-09-30 | No |
| Has the plan failed to provide any benefit when due under the plan | 2012-09-30 | No |
| Contributions received in cash from employer | 2012-09-30 | $233,518 |
| Employer contributions (assets) at end of year | 2012-09-30 | $153,409 |
| Employer contributions (assets) at beginning of year | 2012-09-30 | $39,059 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-09-30 | $95,174 |
| Did the plan have assets held for investment | 2012-09-30 | 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 | 2012-09-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2012-09-30 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2012-09-30 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2012-09-30 | Disclaimer |
| Accountancy firm name | 2012-09-30 | MCGLADREY LLP |
| Accountancy firm EIN | 2012-09-30 | 420714325 |
| 2011 : OLD TOWN CANOE COMPANY PENSION PLAN 2011 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2011-09-30 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-09-30 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-09-30 | $0 |
| Total income from all sources (including contributions) | 2011-09-30 | $30,493 |
| Total loss/gain on sale of assets | 2011-09-30 | $0 |
| Total of all expenses incurred | 2011-09-30 | $107,112 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-09-30 | $106,452 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-09-30 | $63,772 |
| Value of total assets at end of year | 2011-09-30 | $3,126,186 |
| Value of total assets at beginning of year | 2011-09-30 | $3,202,805 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-09-30 | $660 |
| Total interest from all sources | 2011-09-30 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-09-30 | $56,300 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-09-30 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2011-09-30 | $56,300 |
| Was this plan covered by a fidelity bond | 2011-09-30 | Yes |
| Value of fidelity bond cover | 2011-09-30 | $297,408 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2011-09-30 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2011-09-30 | No |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2011-09-30 | $10,262 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2011-09-30 | $11,515 |
| Administrative expenses (other) incurred | 2011-09-30 | $660 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-09-30 | No |
| Value of net income/loss | 2011-09-30 | $-76,619 |
| Value of net assets at end of year (total assets less liabilities) | 2011-09-30 | $3,126,186 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-09-30 | $3,202,805 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2011-09-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2011-09-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2011-09-30 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2011-09-30 | $3,076,770 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-09-30 | $3,191,195 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2011-09-30 | $95 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2011-09-30 | $95 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2011-09-30 | $95 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2011-09-30 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-09-30 | $-89,579 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2011-09-30 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2011-09-30 | No |
| Has the plan failed to provide any benefit when due under the plan | 2011-09-30 | No |
| Contributions received in cash from employer | 2011-09-30 | $63,772 |
| Employer contributions (assets) at end of year | 2011-09-30 | $39,059 |
| Employer contributions (assets) at beginning of year | 2011-09-30 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-09-30 | $106,452 |
| Did the plan have assets held for investment | 2011-09-30 | 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 | 2011-09-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2011-09-30 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2011-09-30 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2011-09-30 | Disclaimer |
| Accountancy firm name | 2011-09-30 | MCGLADREY LLP |
| Accountancy firm EIN | 2011-09-30 | 420714325 |
| 2010 : OLD TOWN CANOE COMPANY PENSION PLAN 2010 401k financial data |
|---|
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2010-09-30 | $0 |