NEW ENGLAND AUTOMOBILE DEALERS INSURANCE TRUST has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan NEW ENGLAND AUTOMOBILE DEALERS INSURANCE TRUST
| Measure | Date | Value |
|---|
| 2023 : NEW ENGLAND AUTOMOBILE DEALERS INSURANCE TRUST 2023 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $258,617 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $237,119 |
| Total income from all sources (including contributions) | 2023-12-31 | $2,027,426 |
| Total of all expenses incurred | 2023-12-31 | $2,014,374 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $1,725,518 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $2,027,426 |
| Value of total assets at end of year | 2023-12-31 | $360,693 |
| Value of total assets at beginning of year | 2023-12-31 | $326,143 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $288,856 |
| Were there any nonexempt tranactions with any party-in-interest | 2023-12-31 | No |
| Participant contributions at end of year | 2023-12-31 | $14,241 |
| Participant contributions at beginning of year | 2023-12-31 | $12,347 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-12-31 | $75,830 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2023-12-31 | $13,666 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2023-12-31 | $25,826 |
| Administrative expenses (other) incurred | 2023-12-31 | $229,621 |
| Value of net income/loss | 2023-12-31 | $13,052 |
| Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $102,076 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $89,024 |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-12-31 | No |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2023-12-31 | $332,786 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2023-12-31 | $287,970 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2023-12-31 | $287,970 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2023-12-31 | $1,725,518 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-12-31 | No |
| Contributions received in cash from employer | 2023-12-31 | $1,951,596 |
| Liabilities. Value of benefit claims payable at end of year | 2023-12-31 | $257,088 |
| Liabilities. Value of benefit claims payable at beginning of year | 2023-12-31 | $229,609 |
| Did the plan have assets held for investment | 2023-12-31 | No |
| Liabilities. Value of acquisition indebtedness at end of year | 2023-12-31 | $1,529 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2023-12-31 | $7,510 |
| Opinion of an independent qualified public accountant for this plan | 2023-12-31 | Unqualified |
| Accountancy firm name | 2023-12-31 | G.T.REILLY & COMPANY |
| Accountancy firm EIN | 2023-12-31 | 042513210 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $258,617 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $237,119 |
| Total income from all sources (including contributions) | 2023-01-01 | $2,027,426 |
| Total of all expenses incurred | 2023-01-01 | $2,014,374 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-01-01 | $1,725,518 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-01-01 | $2,027,426 |
| Value of total assets at end of year | 2023-01-01 | $360,693 |
| Value of total assets at beginning of year | 2023-01-01 | $326,143 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-01-01 | $288,856 |
| Were there any nonexempt tranactions with any party-in-interest | 2023-01-01 | No |
| Participant contributions at end of year | 2023-01-01 | $14,241 |
| Participant contributions at beginning of year | 2023-01-01 | $12,347 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-01-01 | $75,830 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2023-01-01 | $13,666 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2023-01-01 | $25,826 |
| Administrative expenses (other) incurred | 2023-01-01 | $229,621 |
| Value of net income/loss | 2023-01-01 | $13,052 |
| Value of net assets at end of year (total assets less liabilities) | 2023-01-01 | $102,076 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-01-01 | $89,024 |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-01-01 | No |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2023-01-01 | $332,786 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2023-01-01 | $1,725,518 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-01-01 | No |
| Contributions received in cash from employer | 2023-01-01 | $1,951,596 |
| Liabilities. Value of benefit claims payable at end of year | 2023-01-01 | $257,088 |
| Liabilities. Value of benefit claims payable at beginning of year | 2023-01-01 | $229,609 |
| Did the plan have assets held for investment | 2023-01-01 | No |
| Liabilities. Value of acquisition indebtedness at end of year | 2023-01-01 | $1,529 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2023-01-01 | $7,510 |
| Opinion of an independent qualified public accountant for this plan | 2023-01-01 | 1 |
| Accountancy firm name | 2023-01-01 | G.T.REILLY & COMPANY |
| Accountancy firm EIN | 2023-01-01 | 042513210 |
| 2022 : NEW ENGLAND AUTOMOBILE DEALERS INSURANCE TRUST 2022 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $237,119 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $270,058 |
| Total income from all sources (including contributions) | 2022-12-31 | $2,180,158 |
| Total of all expenses incurred | 2022-12-31 | $2,161,082 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $1,853,125 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $2,159,932 |
| Value of total assets at end of year | 2022-12-31 | $326,143 |
| Value of total assets at beginning of year | 2022-12-31 | $340,006 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $307,957 |
| Total interest from all sources | 2022-12-31 | $19 |
| Were there any nonexempt tranactions with any party-in-interest | 2022-12-31 | No |
| Participant contributions at end of year | 2022-12-31 | $12,347 |
| Participant contributions at beginning of year | 2022-12-31 | $11,368 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $91,576 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2022-12-31 | $25,826 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2022-12-31 | $8,260 |
| Other income not declared elsewhere | 2022-12-31 | $20,207 |
| Administrative expenses (other) incurred | 2022-12-31 | $307,957 |
| Liabilities. Value of operating payables at beginning of year | 2022-12-31 | $3,854 |
| Value of net income/loss | 2022-12-31 | $19,076 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $89,024 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $69,948 |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-12-31 | No |
| Interest earned on other investments | 2022-12-31 | $19 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2022-12-31 | $287,970 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2022-12-31 | $297,445 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2022-12-31 | $297,445 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2022-12-31 | $1,853,125 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-12-31 | No |
| Contributions received in cash from employer | 2022-12-31 | $2,068,356 |
| Liabilities. Value of benefit claims payable at end of year | 2022-12-31 | $229,609 |
| Liabilities. Value of benefit claims payable at beginning of year | 2022-12-31 | $250,766 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2022-12-31 | $0 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2022-12-31 | $22,933 |
| Did the plan have assets held for investment | 2022-12-31 | No |
| Liabilities. Value of acquisition indebtedness at end of year | 2022-12-31 | $7,510 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2022-12-31 | $15,438 |
| Opinion of an independent qualified public accountant for this plan | 2022-12-31 | Unqualified |
| Accountancy firm name | 2022-12-31 | WITHUM |
| Accountancy firm EIN | 2022-12-31 | 222027902 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $237,119 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $270,058 |
| Total income from all sources (including contributions) | 2022-01-01 | $2,180,158 |
| Total of all expenses incurred | 2022-01-01 | $2,161,082 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $1,853,125 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $2,159,932 |
| Value of total assets at end of year | 2022-01-01 | $326,143 |
| Value of total assets at beginning of year | 2022-01-01 | $340,006 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $307,957 |
| Total interest from all sources | 2022-01-01 | $19 |
| Were there any nonexempt tranactions with any party-in-interest | 2022-01-01 | No |
| Participant contributions at end of year | 2022-01-01 | $12,347 |
| Participant contributions at beginning of year | 2022-01-01 | $11,368 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-01-01 | $91,576 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2022-01-01 | $25,826 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2022-01-01 | $8,260 |
| Other income not declared elsewhere | 2022-01-01 | $20,207 |
| Administrative expenses (other) incurred | 2022-01-01 | $307,957 |
| Liabilities. Value of operating payables at beginning of year | 2022-01-01 | $3,854 |
| Value of net income/loss | 2022-01-01 | $19,076 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $89,024 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $69,948 |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-01-01 | No |
| Interest earned on other investments | 2022-01-01 | $19 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2022-01-01 | $287,970 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2022-01-01 | $1,853,125 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-01-01 | No |
| Contributions received in cash from employer | 2022-01-01 | $2,068,356 |
| Liabilities. Value of benefit claims payable at end of year | 2022-01-01 | $229,609 |
| Liabilities. Value of benefit claims payable at beginning of year | 2022-01-01 | $250,766 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2022-01-01 | $0 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2022-01-01 | $22,933 |
| Did the plan have assets held for investment | 2022-01-01 | No |
| Liabilities. Value of acquisition indebtedness at end of year | 2022-01-01 | $7,510 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2022-01-01 | $15,438 |
| Opinion of an independent qualified public accountant for this plan | 2022-01-01 | 1 |
| Accountancy firm name | 2022-01-01 | WITHUM |
| Accountancy firm EIN | 2022-01-01 | 222027902 |
| 2021 : NEW ENGLAND AUTOMOBILE DEALERS INSURANCE TRUST 2021 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $270,058 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $259,307 |
| Total income from all sources (including contributions) | 2021-12-31 | $2,171,015 |
| Total of all expenses incurred | 2021-12-31 | $2,202,646 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $1,872,948 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $2,170,976 |
| Value of total assets at end of year | 2021-12-31 | $340,006 |
| Value of total assets at beginning of year | 2021-12-31 | $360,886 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $329,698 |
| Total interest from all sources | 2021-12-31 | $39 |
| Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
| Participant contributions at end of year | 2021-12-31 | $11,368 |
| Participant contributions at beginning of year | 2021-12-31 | $26,826 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $77,154 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2021-12-31 | $8,260 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2021-12-31 | $32,041 |
| Administrative expenses (other) incurred | 2021-12-31 | $329,698 |
| Liabilities. Value of operating payables at end of year | 2021-12-31 | $3,854 |
| Liabilities. Value of operating payables at beginning of year | 2021-12-31 | $4,231 |
| Value of net income/loss | 2021-12-31 | $-31,631 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $69,948 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $101,579 |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2021-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2021-12-31 | No |
| Interest earned on other investments | 2021-12-31 | $39 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2021-12-31 | $297,445 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2021-12-31 | $269,912 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2021-12-31 | $269,912 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2021-12-31 | $1,872,948 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2021-12-31 | No |
| Contributions received in cash from employer | 2021-12-31 | $2,093,822 |
| Liabilities. Value of benefit claims payable at end of year | 2021-12-31 | $250,766 |
| Liabilities. Value of benefit claims payable at beginning of year | 2021-12-31 | $233,465 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2021-12-31 | $22,933 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2021-12-31 | $32,107 |
| Did the plan have assets held for investment | 2021-12-31 | No |
| Liabilities. Value of acquisition indebtedness at end of year | 2021-12-31 | $15,438 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2021-12-31 | $21,611 |
| Opinion of an independent qualified public accountant for this plan | 2021-12-31 | Unqualified |
| Accountancy firm name | 2021-12-31 | O'CONNOR & DREW PC |
| Accountancy firm EIN | 2021-12-31 | 043000523 |
| 2020 : NEW ENGLAND AUTOMOBILE DEALERS INSURANCE TRUST 2020 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $259,307 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $269,542 |
| Total income from all sources (including contributions) | 2020-12-31 | $2,335,620 |
| Total of all expenses incurred | 2020-12-31 | $2,323,711 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $1,990,069 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $2,335,185 |
| Value of total assets at end of year | 2020-12-31 | $360,886 |
| Value of total assets at beginning of year | 2020-12-31 | $359,212 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $333,642 |
| Total interest from all sources | 2020-12-31 | $435 |
| Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
| Participant contributions at end of year | 2020-12-31 | $26,826 |
| Participant contributions at beginning of year | 2020-12-31 | $19,980 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $87,296 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2020-12-31 | $32,041 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2020-12-31 | $22,562 |
| Administrative expenses (other) incurred | 2020-12-31 | $333,642 |
| Liabilities. Value of operating payables at end of year | 2020-12-31 | $4,231 |
| Liabilities. Value of operating payables at beginning of year | 2020-12-31 | $4,303 |
| Value of net income/loss | 2020-12-31 | $11,909 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $101,579 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $89,670 |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2020-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2020-12-31 | No |
| Interest earned on other investments | 2020-12-31 | $435 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2020-12-31 | $269,912 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2020-12-31 | $264,593 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2020-12-31 | $264,593 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2020-12-31 | $1,990,069 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2020-12-31 | No |
| Contributions received in cash from employer | 2020-12-31 | $2,247,889 |
| Liabilities. Value of benefit claims payable at end of year | 2020-12-31 | $233,465 |
| Liabilities. Value of benefit claims payable at beginning of year | 2020-12-31 | $237,460 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2020-12-31 | $32,107 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2020-12-31 | $52,077 |
| Did the plan have assets held for investment | 2020-12-31 | No |
| Liabilities. Value of acquisition indebtedness at end of year | 2020-12-31 | $21,611 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2020-12-31 | $27,779 |
| 2019 : NEW ENGLAND AUTOMOBILE DEALERS INSURANCE TRUST 2019 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $269,542 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $264,030 |
| Total income from all sources (including contributions) | 2019-12-31 | $2,401,506 |
| Total loss/gain on sale of assets | 2019-12-31 | $6,789 |
| Total of all expenses incurred | 2019-12-31 | $2,401,209 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $2,044,357 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $2,394,430 |
| Value of total assets at end of year | 2019-12-31 | $344,312 |
| Value of total assets at beginning of year | 2019-12-31 | $338,503 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $356,852 |
| Total interest from all sources | 2019-12-31 | $287 |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Participant contributions at end of year | 2019-12-31 | $19,980 |
| Participant contributions at beginning of year | 2019-12-31 | $19,736 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $57,535 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2019-12-31 | $7,662 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2019-12-31 | $7,231 |
| Administrative expenses (other) incurred | 2019-12-31 | $356,852 |
| Liabilities. Value of operating payables at end of year | 2019-12-31 | $4,303 |
| Liabilities. Value of operating payables at beginning of year | 2019-12-31 | $4,192 |
| Value of net income/loss | 2019-12-31 | $297 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $74,770 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $74,473 |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Interest earned on other investments | 2019-12-31 | $287 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2019-12-31 | $264,593 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2019-12-31 | $277,626 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2019-12-31 | $277,626 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2019-12-31 | $2,044,357 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Contributions received in cash from employer | 2019-12-31 | $2,394,430 |
| Employer contributions (assets) at end of year | 2019-12-31 | $14,900 |
| Employer contributions (assets) at beginning of year | 2019-12-31 | $0 |
| Liabilities. Value of benefit claims payable at end of year | 2019-12-31 | $237,460 |
| Liabilities. Value of benefit claims payable at beginning of year | 2019-12-31 | $259,838 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2019-12-31 | $52,077 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2019-12-31 | $33,910 |
| Did the plan have assets held for investment | 2019-12-31 | No |
| Aggregate proceeds on sale of assets | 2019-12-31 | $6,789 |
| Liabilities. Value of acquisition indebtedness at end of year | 2019-12-31 | $27,779 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2019-12-31 | $0 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Unqualified |
| Accountancy firm name | 2019-12-31 | O'CONNOR AND DREW P.C. |
| Accountancy firm EIN | 2019-12-31 | 043000523 |
| 2018 : NEW ENGLAND AUTOMOBILE DEALERS INSURANCE TRUST 2018 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $264,030 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $195,337 |
| Total income from all sources (including contributions) | 2018-12-31 | $2,454,202 |
| Total of all expenses incurred | 2018-12-31 | $2,457,593 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $2,114,172 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $2,454,202 |
| Value of total assets at end of year | 2018-12-31 | $338,503 |
| Value of total assets at beginning of year | 2018-12-31 | $273,201 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $343,421 |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Participant contributions at end of year | 2018-12-31 | $19,736 |
| Participant contributions at beginning of year | 2018-12-31 | $27,175 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2018-12-31 | $7,231 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2018-12-31 | $6,777 |
| Administrative expenses (other) incurred | 2018-12-31 | $343,421 |
| Liabilities. Value of operating payables at end of year | 2018-12-31 | $4,192 |
| Liabilities. Value of operating payables at beginning of year | 2018-12-31 | $16,633 |
| Value of net income/loss | 2018-12-31 | $-3,391 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $74,473 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $77,864 |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2018-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2018-12-31 | No |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2018-12-31 | $277,626 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2018-12-31 | $215,391 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2018-12-31 | $215,391 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2018-12-31 | $2,114,172 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2018-12-31 | No |
| Contributions received in cash from employer | 2018-12-31 | $2,454,202 |
| Liabilities. Value of benefit claims payable at end of year | 2018-12-31 | $259,838 |
| Liabilities. Value of benefit claims payable at beginning of year | 2018-12-31 | $178,704 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2018-12-31 | $33,910 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2018-12-31 | $23,858 |
| Did the plan have assets held for investment | 2018-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2018-12-31 | Unqualified |
| Accountancy firm name | 2018-12-31 | O'CONNOR AND DREW P.C. |
| Accountancy firm EIN | 2018-12-31 | 043000523 |
| 2017 : NEW ENGLAND AUTOMOBILE DEALERS INSURANCE TRUST 2017 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $195,337 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $242,350 |
| Total income from all sources (including contributions) | 2017-12-31 | $2,211,178 |
| Total of all expenses incurred | 2017-12-31 | $2,232,531 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $1,911,208 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $2,211,178 |
| Value of total assets at end of year | 2017-12-31 | $273,201 |
| Value of total assets at beginning of year | 2017-12-31 | $341,567 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $321,323 |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Participant contributions at end of year | 2017-12-31 | $27,175 |
| Participant contributions at beginning of year | 2017-12-31 | $45,363 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2017-12-31 | $6,777 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2017-12-31 | $8,768 |
| Administrative expenses (other) incurred | 2017-12-31 | $321,323 |
| Liabilities. Value of operating payables at end of year | 2017-12-31 | $16,633 |
| Value of net income/loss | 2017-12-31 | $-21,353 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $77,864 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $99,217 |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2017-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2017-12-31 | No |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2017-12-31 | $215,391 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2017-12-31 | $258,697 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2017-12-31 | $258,697 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2017-12-31 | $1,911,208 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2017-12-31 | No |
| Contributions received in cash from employer | 2017-12-31 | $2,211,178 |
| Liabilities. Value of benefit claims payable at end of year | 2017-12-31 | $178,704 |
| Liabilities. Value of benefit claims payable at beginning of year | 2017-12-31 | $242,350 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2017-12-31 | $23,858 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2017-12-31 | $28,739 |
| Did the plan have assets held for investment | 2017-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2017-12-31 | Unqualified |
| Accountancy firm name | 2017-12-31 | O'CONNOR AND DREW P.C. |
| Accountancy firm EIN | 2017-12-31 | 043000523 |
| 2016 : NEW ENGLAND AUTOMOBILE DEALERS INSURANCE TRUST 2016 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $242,350 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $220,756 |
| Total income from all sources (including contributions) | 2016-12-31 | $2,346,193 |
| Total of all expenses incurred | 2016-12-31 | $2,355,354 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $2,113,163 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $2,346,193 |
| Value of total assets at end of year | 2016-12-31 | $341,567 |
| Value of total assets at beginning of year | 2016-12-31 | $329,134 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $242,191 |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Participant contributions at end of year | 2016-12-31 | $45,363 |
| Participant contributions at beginning of year | 2016-12-31 | $44,301 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2016-12-31 | $8,768 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2016-12-31 | $8,768 |
| Administrative expenses (other) incurred | 2016-12-31 | $242,191 |
| Value of net income/loss | 2016-12-31 | $-9,161 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $99,217 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $108,378 |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2016-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2016-12-31 | No |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2016-12-31 | $258,697 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2016-12-31 | $239,115 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2016-12-31 | $239,115 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2016-12-31 | No |
| Contributions received in cash from employer | 2016-12-31 | $2,346,193 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $2,113,163 |
| Liabilities. Value of benefit claims payable at end of year | 2016-12-31 | $242,350 |
| Liabilities. Value of benefit claims payable at beginning of year | 2016-12-31 | $220,756 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2016-12-31 | $28,739 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2016-12-31 | $36,950 |
| Did the plan have assets held for investment | 2016-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2016-12-31 | Unqualified |
| Accountancy firm name | 2016-12-31 | O'CONNOR AND DREW P.C. |
| Accountancy firm EIN | 2016-12-31 | 043000523 |
| 2015 : NEW ENGLAND AUTOMOBILE DEALERS INSURANCE TRUST 2015 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $220,756 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $206,981 |
| Total income from all sources (including contributions) | 2015-12-31 | $2,423,065 |
| Total of all expenses incurred | 2015-12-31 | $2,450,867 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $2,184,737 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $2,423,065 |
| Value of total assets at end of year | 2015-12-31 | $329,134 |
| Value of total assets at beginning of year | 2015-12-31 | $343,161 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $266,130 |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Participant contributions at end of year | 2015-12-31 | $44,301 |
| Participant contributions at beginning of year | 2015-12-31 | $83,856 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $9,904 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2015-12-31 | $8,768 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2015-12-31 | $8,786 |
| Administrative expenses (other) incurred | 2015-12-31 | $266,130 |
| Liabilities. Value of operating payables at beginning of year | 2015-12-31 | $15,707 |
| Value of net income/loss | 2015-12-31 | $-27,802 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $108,378 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $136,180 |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2015-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2015-12-31 | No |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2015-12-31 | $239,115 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2015-12-31 | $240,358 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2015-12-31 | $240,358 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2015-12-31 | No |
| Contributions received in cash from employer | 2015-12-31 | $2,413,161 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $2,184,737 |
| Liabilities. Value of benefit claims payable at end of year | 2015-12-31 | $220,756 |
| Liabilities. Value of benefit claims payable at beginning of year | 2015-12-31 | $191,274 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2015-12-31 | $36,950 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2015-12-31 | $10,161 |
| Did the plan have assets held for investment | 2015-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2015-12-31 | Unqualified |
| Accountancy firm name | 2015-12-31 | O'CONNOR AND DREW P.C. |
| Accountancy firm EIN | 2015-12-31 | 043000523 |
| 2014 : NEW ENGLAND AUTOMOBILE DEALERS INSURANCE TRUST 2014 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $206,981 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $222,392 |
| Total income from all sources (including contributions) | 2014-12-31 | $2,613,299 |
| Total of all expenses incurred | 2014-12-31 | $2,460,934 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $2,204,548 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $2,613,299 |
| Value of total assets at end of year | 2014-12-31 | $343,161 |
| Value of total assets at beginning of year | 2014-12-31 | $206,207 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $256,386 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
| Administrative expenses professional fees incurred | 2014-12-31 | $605 |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $1,000,000 |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Participant contributions at end of year | 2014-12-31 | $83,856 |
| Participant contributions at beginning of year | 2014-12-31 | $6,953 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2014-12-31 | $8,786 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2014-12-31 | $8,689 |
| Administrative expenses (other) incurred | 2014-12-31 | $255,781 |
| Liabilities. Value of operating payables at end of year | 2014-12-31 | $15,707 |
| Liabilities. Value of operating payables at beginning of year | 2014-12-31 | $15,707 |
| Total non interest bearing cash at end of year | 2014-12-31 | $0 |
| Total non interest bearing cash at beginning of year | 2014-12-31 | $252 |
| Value of net income/loss | 2014-12-31 | $152,365 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $136,180 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $-16,185 |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2014-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2014-12-31 | No |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2014-12-31 | $240,358 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2014-12-31 | $172,023 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2014-12-31 | $172,023 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2014-12-31 | No |
| Contributions received in cash from employer | 2014-12-31 | $2,613,299 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $2,204,548 |
| Liabilities. Value of benefit claims payable at end of year | 2014-12-31 | $191,274 |
| Liabilities. Value of benefit claims payable at beginning of year | 2014-12-31 | $206,685 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2014-12-31 | $10,161 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2014-12-31 | $18,290 |
| Did the plan have assets held for investment | 2014-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2014-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2014-12-31 | Unqualified |
| Accountancy firm name | 2014-12-31 | NEWBURG & COMPANY LLP |
| Accountancy firm EIN | 2014-12-31 | 042805993 |
| 2013 : NEW ENGLAND AUTOMOBILE DEALERS INSURANCE TRUST 2013 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $222,392 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $563,501 |
| Total income from all sources (including contributions) | 2013-12-31 | $2,393,194 |
| Total of all expenses incurred | 2013-12-31 | $2,443,539 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $2,205,134 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $2,393,191 |
| Value of total assets at end of year | 2013-12-31 | $206,207 |
| Value of total assets at beginning of year | 2013-12-31 | $597,661 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $238,405 |
| Total interest from all sources | 2013-12-31 | $3 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
| Administrative expenses professional fees incurred | 2013-12-31 | $14,500 |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Participant contributions at end of year | 2013-12-31 | $6,953 |
| Participant contributions at beginning of year | 2013-12-31 | $36,335 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2013-12-31 | $8,689 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2013-12-31 | $18,417 |
| Administrative expenses (other) incurred | 2013-12-31 | $223,905 |
| Liabilities. Value of operating payables at end of year | 2013-12-31 | $15,707 |
| Liabilities. Value of operating payables at beginning of year | 2013-12-31 | $36,287 |
| Total non interest bearing cash at end of year | 2013-12-31 | $252 |
| Total non interest bearing cash at beginning of year | 2013-12-31 | $252 |
| Value of net income/loss | 2013-12-31 | $-50,345 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $-16,185 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $34,160 |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2013-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2013-12-31 | No |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2013-12-31 | $172,023 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2013-12-31 | $516,238 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2013-12-31 | $516,238 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2013-12-31 | $3 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2013-12-31 | No |
| Contributions received in cash from employer | 2013-12-31 | $2,393,191 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $2,205,134 |
| Liabilities. Value of benefit claims payable at end of year | 2013-12-31 | $206,685 |
| Liabilities. Value of benefit claims payable at beginning of year | 2013-12-31 | $527,214 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2013-12-31 | $18,290 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2013-12-31 | $26,419 |
| Did the plan have assets held for investment | 2013-12-31 | Yes |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2013-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2013-12-31 | Unqualified |
| Accountancy firm name | 2013-12-31 | NEWBURG & COMPANY LLP |
| Accountancy firm EIN | 2013-12-31 | 042805993 |
| 2012 : NEW ENGLAND AUTOMOBILE DEALERS INSURANCE TRUST 2012 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2012-12-31 | $0 |
| Total unrealized appreciation/depreciation of assets | 2012-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $563,501 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $2,275,270 |
| Total income from all sources (including contributions) | 2012-12-31 | $5,553,680 |
| Total loss/gain on sale of assets | 2012-12-31 | $53,405 |
| Total of all expenses incurred | 2012-12-31 | $5,689,699 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $5,204,259 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $5,475,151 |
| Value of total assets at end of year | 2012-12-31 | $597,661 |
| Value of total assets at beginning of year | 2012-12-31 | $2,445,449 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $485,440 |
| Total interest from all sources | 2012-12-31 | $25,124 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
| Administrative expenses professional fees incurred | 2012-12-31 | $18,000 |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $5,000,000 |
| If this is an individual account plan, was there a blackout period | 2012-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
| Participant contributions at end of year | 2012-12-31 | $36,335 |
| Participant contributions at beginning of year | 2012-12-31 | $128,923 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2012-12-31 | $4,174 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2012-12-31 | $18,417 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2012-12-31 | $9,360 |
| Administrative expenses (other) incurred | 2012-12-31 | $467,440 |
| Liabilities. Value of operating payables at end of year | 2012-12-31 | $36,287 |
| Liabilities. Value of operating payables at beginning of year | 2012-12-31 | $69,553 |
| Total non interest bearing cash at end of year | 2012-12-31 | $252 |
| Total non interest bearing cash at beginning of year | 2012-12-31 | $252 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Value of net income/loss | 2012-12-31 | $-136,019 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $34,160 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $170,179 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2012-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2012-12-31 | No |
| Value of interest in master investment trust accounts at end of year | 2012-12-31 | $0 |
| Value of interest in master investment trust accounts at beginning of year | 2012-12-31 | $752,380 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2012-12-31 | $516,238 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2012-12-31 | $472,499 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2012-12-31 | $472,499 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2012-12-31 | $25,124 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2012-12-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2012-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2012-12-31 | No |
| Contributions received in cash from employer | 2012-12-31 | $5,475,151 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $5,200,085 |
| Asset. Corporate debt instrument debt (other) at end of year | 2012-12-31 | $0 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2012-12-31 | $1,047,487 |
| Liabilities. Value of benefit claims payable at end of year | 2012-12-31 | $527,214 |
| Liabilities. Value of benefit claims payable at beginning of year | 2012-12-31 | $2,205,717 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2012-12-31 | $26,419 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2012-12-31 | $34,548 |
| Did the plan have assets held for investment | 2012-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Aggregate proceeds on sale of assets | 2012-12-31 | $1,100,894 |
| Aggregate carrying amount (costs) on sale of assets | 2012-12-31 | $1,047,489 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2012-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2012-12-31 | Unqualified |
| Accountancy firm name | 2012-12-31 | NEWBURG & COMPANY LLP |
| Accountancy firm EIN | 2012-12-31 | 042805993 |
| 2011 : NEW ENGLAND AUTOMOBILE DEALERS INSURANCE TRUST 2011 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2011-12-31 | $-43,226 |
| Total unrealized appreciation/depreciation of assets | 2011-12-31 | $-43,226 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $2,073,468 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $2,429,506 |
| Total income from all sources (including contributions) | 2011-12-31 | $16,207,314 |
| Total loss/gain on sale of assets | 2011-12-31 | $22,133 |
| Total of all expenses incurred | 2011-12-31 | $16,423,752 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $15,757,835 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $16,152,124 |
| Value of total assets at end of year | 2011-12-31 | $2,445,448 |
| Value of total assets at beginning of year | 2011-12-31 | $3,017,924 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $665,917 |
| Total interest from all sources | 2011-12-31 | $76,283 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
| Administrative expenses professional fees incurred | 2011-12-31 | $21,350 |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $5,000,000 |
| If this is an individual account plan, was there a blackout period | 2011-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
| Participant contributions at end of year | 2011-12-31 | $128,923 |
| Participant contributions at beginning of year | 2011-12-31 | $210,486 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2011-12-31 | $21,125 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2011-12-31 | $9,359 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2011-12-31 | $9,524 |
| Administrative expenses (other) incurred | 2011-12-31 | $644,567 |
| Liabilities. Value of operating payables at end of year | 2011-12-31 | $69,553 |
| Liabilities. Value of operating payables at beginning of year | 2011-12-31 | $208,844 |
| Total non interest bearing cash at end of year | 2011-12-31 | $252 |
| Total non interest bearing cash at beginning of year | 2011-12-31 | $252 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
| Value of net income/loss | 2011-12-31 | $-216,438 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $371,980 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $588,418 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2011-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2011-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2011-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2011-12-31 | $0 |
| Value of interest in pooled separate accounts at beginning of year | 2011-12-31 | $226,326 |
| Value of interest in master investment trust accounts at end of year | 2011-12-31 | $752,380 |
| Value of interest in master investment trust accounts at beginning of year | 2011-12-31 | $10,317 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2011-12-31 | $472,499 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2011-12-31 | $948,224 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2011-12-31 | $948,224 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2011-12-31 | $76,283 |
| Asset value of US Government securities at end of year | 2011-12-31 | $0 |
| Asset value of US Government securities at beginning of year | 2011-12-31 | $372,676 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2011-12-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2011-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2011-12-31 | No |
| Contributions received in cash from employer | 2011-12-31 | $16,152,124 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $15,736,710 |
| Asset. Corporate debt instrument debt (other) at end of year | 2011-12-31 | $1,047,487 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2011-12-31 | $1,224,451 |
| Liabilities. Value of benefit claims payable at end of year | 2011-12-31 | $2,003,915 |
| Liabilities. Value of benefit claims payable at beginning of year | 2011-12-31 | $2,220,662 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2011-12-31 | $34,548 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2011-12-31 | $15,668 |
| Did the plan have assets held for investment | 2011-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
| Aggregate proceeds on sale of assets | 2011-12-31 | $844,614 |
| Aggregate carrying amount (costs) on sale of assets | 2011-12-31 | $822,481 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2011-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2011-12-31 | Unqualified |
| Accountancy firm name | 2011-12-31 | NEWBURG & COMPANY LLP |
| Accountancy firm EIN | 2011-12-31 | 042805993 |
| 2010 : NEW ENGLAND AUTOMOBILE DEALERS INSURANCE TRUST 2010 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2010-12-31 | $12,342 |
| Total unrealized appreciation/depreciation of assets | 2010-12-31 | $12,342 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $2,429,506 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $1,619,834 |
| Total income from all sources (including contributions) | 2010-12-31 | $17,467,760 |
| Total loss/gain on sale of assets | 2010-12-31 | $19,383 |
| Total of all expenses incurred | 2010-12-31 | $17,670,074 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $16,904,184 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $17,365,525 |
| Value of total assets at end of year | 2010-12-31 | $3,017,924 |
| Value of total assets at beginning of year | 2010-12-31 | $2,410,566 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $765,890 |
| Total interest from all sources | 2010-12-31 | $70,510 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2010-12-31 | No |
| Administrative expenses professional fees incurred | 2010-12-31 | $28,000 |
| Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
| Value of fidelity bond cover | 2010-12-31 | $5,000,000 |
| If this is an individual account plan, was there a blackout period | 2010-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
| Participant contributions at end of year | 2010-12-31 | $210,486 |
| Participant contributions at beginning of year | 2010-12-31 | $238,400 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2010-12-31 | $13,629 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2010-12-31 | $9,524 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2010-12-31 | $11,247 |
| Administrative expenses (other) incurred | 2010-12-31 | $737,890 |
| Liabilities. Value of operating payables at end of year | 2010-12-31 | $208,844 |
| Liabilities. Value of operating payables at beginning of year | 2010-12-31 | $262,706 |
| Total non interest bearing cash at end of year | 2010-12-31 | $252 |
| Total non interest bearing cash at beginning of year | 2010-12-31 | $252 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
| Value of net income/loss | 2010-12-31 | $-202,314 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $588,418 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $790,732 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2010-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2010-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2010-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2010-12-31 | $226,326 |
| Value of interest in pooled separate accounts at beginning of year | 2010-12-31 | $220,219 |
| Value of interest in master investment trust accounts at end of year | 2010-12-31 | $10,317 |
| Value of interest in master investment trust accounts at beginning of year | 2010-12-31 | $45,159 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2010-12-31 | $948,224 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2010-12-31 | $815,010 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2010-12-31 | $815,010 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2010-12-31 | $70,510 |
| Asset value of US Government securities at end of year | 2010-12-31 | $372,676 |
| Asset value of US Government securities at beginning of year | 2010-12-31 | $900,132 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2010-12-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2010-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2010-12-31 | No |
| Contributions received in cash from employer | 2010-12-31 | $17,365,525 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $16,890,555 |
| Asset. Corporate debt instrument debt (other) at end of year | 2010-12-31 | $1,224,451 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2010-12-31 | $155,820 |
| Liabilities. Value of benefit claims payable at end of year | 2010-12-31 | $2,220,662 |
| Liabilities. Value of benefit claims payable at beginning of year | 2010-12-31 | $1,357,128 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2010-12-31 | $15,668 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2010-12-31 | $24,327 |
| Did the plan have assets held for investment | 2010-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
| Aggregate proceeds on sale of assets | 2010-12-31 | $730,063 |
| Aggregate carrying amount (costs) on sale of assets | 2010-12-31 | $710,680 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2010-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2010-12-31 | Unqualified |
| Accountancy firm name | 2010-12-31 | NEWBURG & COMPANY LLP |
| Accountancy firm EIN | 2010-12-31 | 042805993 |