BRIDGES, INC. has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan EMPLOYEE BENEFIT PLAN OF BRIDGES, INC.
| Measure | Date | Value |
|---|
| 2017 : EMPLOYEE BENEFIT PLAN OF BRIDGES, INC. 2017 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2017-06-30 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-06-30 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-06-30 | $0 |
| Total income from all sources (including contributions) | 2017-06-30 | $852,257 |
| Total loss/gain on sale of assets | 2017-06-30 | $0 |
| Total of all expenses incurred | 2017-06-30 | $947,342 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-06-30 | $944,990 |
| Expenses. Certain deemed distributions of participant loans | 2017-06-30 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-06-30 | $306,350 |
| Value of total assets at end of year | 2017-06-30 | $3,817,130 |
| Value of total assets at beginning of year | 2017-06-30 | $3,912,215 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-06-30 | $2,352 |
| Total interest from all sources | 2017-06-30 | $785 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-06-30 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-06-30 | No |
| Was this plan covered by a fidelity bond | 2017-06-30 | Yes |
| Value of fidelity bond cover | 2017-06-30 | $400,000 |
| If this is an individual account plan, was there a blackout period | 2017-06-30 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2017-06-30 | No |
| Contributions received from participants | 2017-06-30 | $69,796 |
| Participant contributions at end of year | 2017-06-30 | $6,400 |
| Assets. Other investments not covered elsewhere at end of year | 2017-06-30 | $63,021 |
| Assets. Other investments not covered elsewhere at beginning of year | 2017-06-30 | $58,990 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-06-30 | $157,739 |
| Other income not declared elsewhere | 2017-06-30 | $4,030 |
| Administrative expenses (other) incurred | 2017-06-30 | $2,352 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-06-30 | No |
| Value of net income/loss | 2017-06-30 | $-95,085 |
| Value of net assets at end of year (total assets less liabilities) | 2017-06-30 | $3,817,130 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-06-30 | $3,912,215 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-06-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2017-06-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2017-06-30 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-06-30 | $3,604,877 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-06-30 | $3,672,472 |
| Interest on participant loans | 2017-06-30 | $0 |
| Interest earned on other investments | 2017-06-30 | $785 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2017-06-30 | $64,017 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2017-06-30 | $73,748 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2017-06-30 | $0 |
| Net investment gain/loss from pooled separate accounts | 2017-06-30 | $541,092 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-06-30 | No |
| Was there a failure to transmit to the plan any participant contributions | 2017-06-30 | No |
| Has the plan failed to provide any benefit when due under the plan | 2017-06-30 | No |
| Contributions received in cash from employer | 2017-06-30 | $78,815 |
| Employer contributions (assets) at end of year | 2017-06-30 | $78,815 |
| Employer contributions (assets) at beginning of year | 2017-06-30 | $107,005 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-06-30 | $944,990 |
| Did the plan have assets held for investment | 2017-06-30 | 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 | 2017-06-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2017-06-30 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-06-30 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2017-06-30 | Disclaimer |
| Accountancy firm name | 2017-06-30 | KLR |
| Accountancy firm EIN | 2017-06-30 | 050409384 |
| 2016 : EMPLOYEE BENEFIT PLAN OF BRIDGES, INC. 2016 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2016-06-30 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-06-30 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-06-30 | $0 |
| Total income from all sources (including contributions) | 2016-06-30 | $258,250 |
| Total loss/gain on sale of assets | 2016-06-30 | $0 |
| Total of all expenses incurred | 2016-06-30 | $209,873 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-06-30 | $207,719 |
| Expenses. Certain deemed distributions of participant loans | 2016-06-30 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-06-30 | $252,201 |
| Value of total assets at end of year | 2016-06-30 | $3,912,215 |
| Value of total assets at beginning of year | 2016-06-30 | $3,863,838 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-06-30 | $2,154 |
| Total interest from all sources | 2016-06-30 | $760 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-06-30 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-06-30 | No |
| Was this plan covered by a fidelity bond | 2016-06-30 | Yes |
| Value of fidelity bond cover | 2016-06-30 | $400,000 |
| If this is an individual account plan, was there a blackout period | 2016-06-30 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2016-06-30 | No |
| Contributions received from participants | 2016-06-30 | $68,132 |
| Assets. Other investments not covered elsewhere at end of year | 2016-06-30 | $58,990 |
| Assets. Other investments not covered elsewhere at beginning of year | 2016-06-30 | $56,112 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-06-30 | $76,230 |
| Other income not declared elsewhere | 2016-06-30 | $2,878 |
| Administrative expenses (other) incurred | 2016-06-30 | $2,154 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-06-30 | No |
| Value of net income/loss | 2016-06-30 | $48,377 |
| Value of net assets at end of year (total assets less liabilities) | 2016-06-30 | $3,912,215 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-06-30 | $3,863,838 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-06-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2016-06-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2016-06-30 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-06-30 | $3,672,472 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-06-30 | $3,683,028 |
| Interest on participant loans | 2016-06-30 | $0 |
| Interest earned on other investments | 2016-06-30 | $760 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2016-06-30 | $73,748 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2016-06-30 | $81,909 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2016-06-30 | $0 |
| Net investment gain/loss from pooled separate accounts | 2016-06-30 | $2,411 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-06-30 | No |
| Was there a failure to transmit to the plan any participant contributions | 2016-06-30 | No |
| Has the plan failed to provide any benefit when due under the plan | 2016-06-30 | No |
| Contributions received in cash from employer | 2016-06-30 | $107,839 |
| Employer contributions (assets) at end of year | 2016-06-30 | $107,005 |
| Employer contributions (assets) at beginning of year | 2016-06-30 | $42,789 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-06-30 | $207,719 |
| Did the plan have assets held for investment | 2016-06-30 | 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 | 2016-06-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2016-06-30 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-06-30 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2016-06-30 | Disclaimer |
| Accountancy firm name | 2016-06-30 | KLR |
| Accountancy firm EIN | 2016-06-30 | 050409384 |
| 2015 : EMPLOYEE BENEFIT PLAN OF BRIDGES, INC. 2015 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2015-06-30 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-06-30 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-06-30 | $0 |
| Total income from all sources (including contributions) | 2015-06-30 | $174,092 |
| Total loss/gain on sale of assets | 2015-06-30 | $0 |
| Total of all expenses incurred | 2015-06-30 | $177,544 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-06-30 | $177,291 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-06-30 | $80,411 |
| Value of total assets at end of year | 2015-06-30 | $3,863,838 |
| Value of total assets at beginning of year | 2015-06-30 | $3,867,290 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-06-30 | $253 |
| Total interest from all sources | 2015-06-30 | $384 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-06-30 | $0 |
| Was this plan covered by a fidelity bond | 2015-06-30 | Yes |
| Value of fidelity bond cover | 2015-06-30 | $400,000 |
| If this is an individual account plan, was there a blackout period | 2015-06-30 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2015-06-30 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2015-06-30 | No |
| Contributions received from participants | 2015-06-30 | $33,942 |
| Assets. Other investments not covered elsewhere at end of year | 2015-06-30 | $56,112 |
| Assets. Other investments not covered elsewhere at beginning of year | 2015-06-30 | $54,604 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-06-30 | $3,680 |
| Other income not declared elsewhere | 2015-06-30 | $1,508 |
| Administrative expenses (other) incurred | 2015-06-30 | $253 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-06-30 | No |
| Income. Non cash contributions | 2015-06-30 | $0 |
| Value of net income/loss | 2015-06-30 | $-3,452 |
| Value of net assets at end of year (total assets less liabilities) | 2015-06-30 | $3,863,838 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-06-30 | $3,867,290 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-06-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2015-06-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2015-06-30 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-06-30 | $3,683,028 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-06-30 | $3,655,183 |
| Interest earned on other investments | 2015-06-30 | $384 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2015-06-30 | $81,909 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2015-06-30 | $74,171 |
| Net investment gain/loss from pooled separate accounts | 2015-06-30 | $91,789 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-06-30 | No |
| Was there a failure to transmit to the plan any participant contributions | 2015-06-30 | No |
| Has the plan failed to provide any benefit when due under the plan | 2015-06-30 | No |
| Contributions received in cash from employer | 2015-06-30 | $42,789 |
| Employer contributions (assets) at end of year | 2015-06-30 | $42,789 |
| Employer contributions (assets) at beginning of year | 2015-06-30 | $83,332 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-06-30 | $177,291 |
| Did the plan have assets held for investment | 2015-06-30 | 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 | 2015-06-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2015-06-30 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-06-30 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2015-06-30 | Disclaimer |
| Accountancy firm name | 2015-06-30 | KAHN KITWIN RENZA & CO LTD |
| Accountancy firm EIN | 2015-06-30 | 050409384 |
| 2014 : EMPLOYEE BENEFIT PLAN OF BRIDGES, INC. 2014 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2014-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
| Total income from all sources (including contributions) | 2014-12-31 | $392,345 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $251,939 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $245,597 |
| Expenses. Certain deemed distributions of participant loans | 2014-12-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $164,700 |
| Value of total assets at end of year | 2014-12-31 | $3,867,290 |
| Value of total assets at beginning of year | 2014-12-31 | $3,726,884 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $6,342 |
| Total interest from all sources | 2014-12-31 | $678 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $400,000 |
| If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2014-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Contributions received from participants | 2014-12-31 | $73,515 |
| Assets. Other investments not covered elsewhere at end of year | 2014-12-31 | $54,604 |
| Assets. Other investments not covered elsewhere at beginning of year | 2014-12-31 | $51,043 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $0 |
| Other income not declared elsewhere | 2014-12-31 | $3,561 |
| Administrative expenses (other) incurred | 2014-12-31 | $6,342 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Value of net income/loss | 2014-12-31 | $140,406 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $3,867,290 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $3,726,884 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2014-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2014-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-12-31 | $3,655,183 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $0 |
| Value of interest in pooled separate accounts at beginning of year | 2014-12-31 | $3,338,261 |
| Interest on participant loans | 2014-12-31 | $0 |
| Interest earned on other investments | 2014-12-31 | $678 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2014-12-31 | $74,171 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2014-12-31 | $0 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2014-12-31 | $0 |
| Net investment gain/loss from pooled separate accounts | 2014-12-31 | $223,406 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2014-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2014-12-31 | No |
| Contributions received in cash from employer | 2014-12-31 | $91,185 |
| Employer contributions (assets) at end of year | 2014-12-31 | $83,332 |
| Employer contributions (assets) at beginning of year | 2014-12-31 | $337,580 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $245,597 |
| Did the plan have assets held for investment | 2014-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2014-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2014-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2014-12-31 | Disclaimer |
| Accountancy firm name | 2014-12-31 | KAHN, LITWIN, RENZA & CO. LTD. |
| Accountancy firm EIN | 2014-12-31 | 050409384 |
| 2013 : EMPLOYEE BENEFIT PLAN OF BRIDGES, INC. 2013 401k financial data |
|---|
| Total income from all sources (including contributions) | 2013-12-31 | $950,282 |
| Total of all expenses incurred | 2013-12-31 | $349,955 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $295,911 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $332,528 |
| Value of total assets at end of year | 2013-12-31 | $3,726,884 |
| Value of total assets at beginning of year | 2013-12-31 | $3,126,557 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $54,044 |
| Total interest from all sources | 2013-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $400,000 |
| If this is an individual account plan, was there a blackout period | 2013-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Contributions received from participants | 2013-12-31 | $55,070 |
| Assets. Other investments not covered elsewhere at end of year | 2013-12-31 | $51,043 |
| Assets. Other investments not covered elsewhere at beginning of year | 2013-12-31 | $47,704 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $170,644 |
| Other income not declared elsewhere | 2013-12-31 | $3,339 |
| Administrative expenses (other) incurred | 2013-12-31 | $54,044 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Value of net income/loss | 2013-12-31 | $600,327 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $3,726,884 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $3,126,557 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2013-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2013-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2013-12-31 | $3,338,261 |
| Value of interest in pooled separate accounts at beginning of year | 2013-12-31 | $2,846,844 |
| Interest earned on other investments | 2013-12-31 | $0 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2013-12-31 | $0 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2013-12-31 | $1,243 |
| Net investment gain/loss from pooled separate accounts | 2013-12-31 | $614,415 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2013-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2013-12-31 | No |
| Contributions received in cash from employer | 2013-12-31 | $106,814 |
| Employer contributions (assets) at end of year | 2013-12-31 | $337,580 |
| Employer contributions (assets) at beginning of year | 2013-12-31 | $232,009 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $294,668 |
| Did the plan have assets held for investment | 2013-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2013-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2013-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2013-12-31 | Disclaimer |
| Accountancy firm name | 2013-12-31 | BLUM SHAPIRO & CO, P.C |
| Accountancy firm EIN | 2013-12-31 | 061009205 |
| 2012 : EMPLOYEE BENEFIT PLAN OF BRIDGES, INC. 2012 401k financial data |
|---|
| Total income from all sources (including contributions) | 2012-12-31 | $625,349 |
| Total of all expenses incurred | 2012-12-31 | $245,441 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $214,559 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $300,938 |
| Value of total assets at end of year | 2012-12-31 | $3,126,557 |
| Value of total assets at beginning of year | 2012-12-31 | $2,746,649 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $30,882 |
| Total interest from all sources | 2012-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $400,000 |
| 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 |
| Contributions received from participants | 2012-12-31 | $67,686 |
| Assets. Other investments not covered elsewhere at end of year | 2012-12-31 | $47,704 |
| Assets. Other investments not covered elsewhere at beginning of year | 2012-12-31 | $52,607 |
| Other income not declared elsewhere | 2012-12-31 | $3,848 |
| Administrative expenses (other) incurred | 2012-12-31 | $30,882 |
| 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 | $379,908 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $3,126,557 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $2,746,649 |
| 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 pooled separate accounts at end of year | 2012-12-31 | $2,846,844 |
| Value of interest in pooled separate accounts at beginning of year | 2012-12-31 | $2,694,042 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2012-12-31 | $1,243 |
| Net investment gain/loss from pooled separate accounts | 2012-12-31 | $320,563 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2012-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2012-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2012-12-31 | No |
| Contributions received in cash from employer | 2012-12-31 | $233,252 |
| Employer contributions (assets) at end of year | 2012-12-31 | $232,009 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $213,316 |
| Did the plan have assets held for investment | 2012-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2012-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2012-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2012-12-31 | Disclaimer |
| Accountancy firm name | 2012-12-31 | BLUM SHAPIRO & CO, P.C |
| Accountancy firm EIN | 2012-12-31 | 061009205 |
| 2011 : EMPLOYEE BENEFIT PLAN OF BRIDGES, INC. 2011 401k financial data |
|---|
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $0 |
| Total income from all sources (including contributions) | 2011-12-31 | $43,844 |
| Total of all expenses incurred | 2011-12-31 | $110,099 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $80,751 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $79,996 |
| Value of total assets at end of year | 2011-12-31 | $2,746,649 |
| Value of total assets at beginning of year | 2011-12-31 | $2,812,904 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $29,348 |
| Total interest from all sources | 2011-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
| Administrative expenses professional fees incurred | 2011-12-31 | $29,348 |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $400,000 |
| If this is an individual account plan, was there a blackout period | 2011-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
| Contributions received from participants | 2011-12-31 | $78,446 |
| Participant contributions at beginning of year | 2011-12-31 | $100 |
| Assets. Other investments not covered elsewhere at end of year | 2011-12-31 | $52,607 |
| Assets. Other investments not covered elsewhere at beginning of year | 2011-12-31 | $49,084 |
| Other income not declared elsewhere | 2011-12-31 | $3,523 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
| Value of net income/loss | 2011-12-31 | $-66,255 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $2,746,649 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $2,812,904 |
| 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 | $2,694,042 |
| Value of interest in pooled separate accounts at beginning of year | 2011-12-31 | $2,540,709 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2011-12-31 | $1,550 |
| Net investment gain/loss from pooled separate accounts | 2011-12-31 | $-39,675 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2011-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2011-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2011-12-31 | No |
| Contributions received in cash from employer | 2011-12-31 | $1,550 |
| Employer contributions (assets) at beginning of year | 2011-12-31 | $223,011 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $79,201 |
| Did the plan have assets held for investment | 2011-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2011-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2011-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2011-12-31 | Disclaimer |
| Accountancy firm name | 2011-12-31 | SULLIVAN & COMPANY CPA S LLP |
| Accountancy firm EIN | 2011-12-31 | 061470257 |
| 2010 : EMPLOYEE BENEFIT PLAN OF BRIDGES, INC. 2010 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2010-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $0 |
| Total income from all sources (including contributions) | 2010-12-31 | $571,460 |
| Total loss/gain on sale of assets | 2010-12-31 | $0 |
| Total of all expenses incurred | 2010-12-31 | $225,417 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $199,659 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $286,392 |
| Value of total assets at end of year | 2010-12-31 | $2,812,904 |
| Value of total assets at beginning of year | 2010-12-31 | $2,466,861 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $25,758 |
| Total interest from all sources | 2010-12-31 | $2,664 |
| Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $0 |
| 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 | $25,758 |
| Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
| Value of fidelity bond cover | 2010-12-31 | $400,000 |
| If this is an individual account plan, was there a blackout period | 2010-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
| Contributions received from participants | 2010-12-31 | $7,564 |
| Participant contributions at end of year | 2010-12-31 | $100 |
| Assets. Other investments not covered elsewhere at end of year | 2010-12-31 | $49,084 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2010-12-31 | $7,811 |
| 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 |
| Income. Non cash contributions | 2010-12-31 | $46,420 |
| Value of net income/loss | 2010-12-31 | $346,043 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $2,812,904 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $2,466,861 |
| 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 | $2,540,709 |
| Value of interest in pooled separate accounts at beginning of year | 2010-12-31 | $2,238,136 |
| Interest earned on other investments | 2010-12-31 | $2,664 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2010-12-31 | $1,550 |
| Net investment gain/loss from pooled separate accounts | 2010-12-31 | $282,404 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2010-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2010-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2010-12-31 | No |
| Contributions received in cash from employer | 2010-12-31 | $224,597 |
| Employer contributions (assets) at end of year | 2010-12-31 | $223,011 |
| Employer contributions (assets) at beginning of year | 2010-12-31 | $228,725 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $198,109 |
| Did the plan have assets held for investment | 2010-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2010-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2010-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2010-12-31 | Disclaimer |
| Accountancy firm name | 2010-12-31 | SULLIVAN & COMPANY CPA S LLP |
| Accountancy firm EIN | 2010-12-31 | 061470257 |
