PEOPLES TWP LLC has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan 401(K) PLAN FOR HOURLY-PAID EMPLOYEES OF PEOPLES TWP LLC
| Measure | Date | Value |
|---|
| 2016 : 401(K) PLAN FOR HOURLY-PAID EMPLOYEES OF PEOPLES TWP LLC 2016 401k financial data |
|---|
| Total transfer of assets from this plan | 2016-09-21 | $14,798,917 |
| Total income from all sources (including contributions) | 2016-09-21 | $1,078,119 |
| Total loss/gain on sale of assets | 2016-09-21 | $3,859,226 |
| Total of all expenses incurred | 2016-09-21 | $3,637,028 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-09-21 | $3,637,028 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-09-21 | $469,687 |
| Value of total assets at end of year | 2016-09-21 | $0 |
| Value of total assets at beginning of year | 2016-09-21 | $17,357,826 |
| Total interest from all sources | 2016-09-21 | $3,965 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-09-21 | $101,250 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-09-21 | No |
| Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan | 2016-09-21 | $0 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2016-09-21 | $101,250 |
| Was this plan covered by a fidelity bond | 2016-09-21 | Yes |
| Value of fidelity bond cover | 2016-09-21 | $3,000,000 |
| If this is an individual account plan, was there a blackout period | 2016-09-21 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2016-09-21 | No |
| Contributions received from participants | 2016-09-21 | $220,121 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-09-21 | No |
| Value of net income/loss | 2016-09-21 | $-2,558,909 |
| Value of net assets at end of year (total assets less liabilities) | 2016-09-21 | $0 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-09-21 | $17,357,826 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-09-21 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2016-09-21 | No |
| Were any leases to which the plan was party in default or uncollectible | 2016-09-21 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-09-21 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-09-21 | $6,421,763 |
| Interest earned on other investments | 2016-09-21 | $3,738 |
| Value of interest in common/collective trusts at end of year | 2016-09-21 | $0 |
| Value of interest in common/collective trusts at beginning of year | 2016-09-21 | $10,913,784 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2016-09-21 | $0 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2016-09-21 | $22,279 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2016-09-21 | $22,279 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2016-09-21 | $227 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-09-21 | $-712,472 |
| Net investment gain or loss from common/collective trusts | 2016-09-21 | $-2,643,537 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-09-21 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2016-09-21 | No |
| Has the plan failed to provide any benefit when due under the plan | 2016-09-21 | No |
| Contributions received in cash from employer | 2016-09-21 | $249,566 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-09-21 | $3,637,028 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2016-09-21 | Yes |
| Did the plan have assets held for investment | 2016-09-21 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-09-21 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2016-09-21 | No |
| Aggregate proceeds on sale of assets | 2016-09-21 | $28,765,160 |
| Aggregate carrying amount (costs) on sale of assets | 2016-09-21 | $24,905,934 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-09-21 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2016-09-21 | Disclaimer |
| Accountancy firm name | 2016-09-21 | SCHNEIDER DOWNS & CO., INC. |
| Accountancy firm EIN | 2016-09-21 | 251408703 |
| 2015 : 401(K) PLAN FOR HOURLY-PAID EMPLOYEES OF PEOPLES TWP LLC 2015 401k financial data |
|---|
| Total income from all sources (including contributions) | 2015-12-31 | $1,487,704 |
| Total loss/gain on sale of assets | 2015-12-31 | $906,496 |
| Total of all expenses incurred | 2015-12-31 | $980,684 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $980,010 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $1,560,291 |
| Value of total assets at end of year | 2015-12-31 | $17,357,826 |
| Value of total assets at beginning of year | 2015-12-31 | $16,850,806 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $674 |
| Total interest from all sources | 2015-12-31 | $3,934 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $153,487 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2015-12-31 | $152,787 |
| Administrative expenses professional fees incurred | 2015-12-31 | $674 |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $3,000,000 |
| If this is an individual account plan, was there a blackout period | 2015-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Contributions received from participants | 2015-12-31 | $724,165 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $10,822 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2015-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2015-12-31 | $395 |
| Total non interest bearing cash at end of year | 2015-12-31 | $0 |
| Total non interest bearing cash at beginning of year | 2015-12-31 | $292 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Value of net income/loss | 2015-12-31 | $507,020 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $17,357,826 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $16,850,806 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2015-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2015-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-12-31 | $6,421,763 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $6,043,899 |
| Interest earned on other investments | 2015-12-31 | $3,916 |
| Value of interest in common/collective trusts at end of year | 2015-12-31 | $10,913,784 |
| Value of interest in common/collective trusts at beginning of year | 2015-12-31 | $10,752,683 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2015-12-31 | $22,279 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2015-12-31 | $19,787 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2015-12-31 | $19,787 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2015-12-31 | $18 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $-535,597 |
| Net investment gain or loss from common/collective trusts | 2015-12-31 | $-600,907 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-12-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2015-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2015-12-31 | No |
| Contributions received in cash from employer | 2015-12-31 | $825,304 |
| Income. Dividends from common stock | 2015-12-31 | $700 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $980,010 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2015-12-31 | $0 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2015-12-31 | $33,750 |
| Did the plan have assets held for investment | 2015-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2015-12-31 | No |
| Aggregate proceeds on sale of assets | 2015-12-31 | $6,682,026 |
| Aggregate carrying amount (costs) on sale of assets | 2015-12-31 | $5,775,530 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2015-12-31 | Disclaimer |
| Accountancy firm name | 2015-12-31 | SCHNEIDER DOWNS & CO., INC. |
| Accountancy firm EIN | 2015-12-31 | 251408703 |
| 2014 : 401(K) PLAN FOR HOURLY-PAID EMPLOYEES OF PEOPLES TWP LLC 2014 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2014-12-31 | $-24,070 |
| Total unrealized appreciation/depreciation of assets | 2014-12-31 | $-24,070 |
| Total transfer of assets to this plan | 2014-12-31 | $28,022 |
| Total income from all sources (including contributions) | 2014-12-31 | $2,738,618 |
| Total loss/gain on sale of assets | 2014-12-31 | $1,140,047 |
| Total of all expenses incurred | 2014-12-31 | $584,223 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $583,164 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $1,342,301 |
| Value of total assets at end of year | 2014-12-31 | $16,850,806 |
| Value of total assets at beginning of year | 2014-12-31 | $14,668,389 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $1,059 |
| Total interest from all sources | 2014-12-31 | $897 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $118,668 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2014-12-31 | $117,330 |
| Administrative expenses professional fees incurred | 2014-12-31 | $1,059 |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $3,000,000 |
| If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Contributions received from participants | 2014-12-31 | $625,328 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $26,971 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2014-12-31 | $395 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2014-12-31 | $1,130 |
| Total non interest bearing cash at end of year | 2014-12-31 | $292 |
| Total non interest bearing cash at beginning of year | 2014-12-31 | $1,444 |
| 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 | $2,154,395 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $16,850,806 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $14,668,389 |
| 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 | $6,043,899 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $5,466,722 |
| Interest earned on other investments | 2014-12-31 | $887 |
| Value of interest in common/collective trusts at end of year | 2014-12-31 | $10,752,683 |
| Value of interest in common/collective trusts at beginning of year | 2014-12-31 | $8,708,069 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2014-12-31 | $19,787 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2014-12-31 | $336,605 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2014-12-31 | $336,605 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2014-12-31 | $10 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $40,191 |
| Net investment gain or loss from common/collective trusts | 2014-12-31 | $120,584 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-12-31 | Yes |
| 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 | $690,002 |
| Income. Dividends from common stock | 2014-12-31 | $1,338 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $583,164 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2014-12-31 | $33,750 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2014-12-31 | $154,419 |
| 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 |
| Aggregate proceeds on sale of assets | 2014-12-31 | $6,498,449 |
| Aggregate carrying amount (costs) on sale of assets | 2014-12-31 | $5,358,402 |
| 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 | SCHNEIDER DOWNS & CO., INC. |
| Accountancy firm EIN | 2014-12-31 | 251408703 |
| 2013 : 401(K) PLAN FOR HOURLY-PAID EMPLOYEES OF PEOPLES TWP LLC 2013 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2013-12-31 | $26,666 |
| Total unrealized appreciation/depreciation of assets | 2013-12-31 | $26,666 |
| Total income from all sources (including contributions) | 2013-12-31 | $4,038,603 |
| Total of all expenses incurred | 2013-12-31 | $1,412,621 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $1,412,621 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $1,191,241 |
| Value of total assets at end of year | 2013-12-31 | $14,668,389 |
| Value of total assets at beginning of year | 2013-12-31 | $12,042,407 |
| Total interest from all sources | 2013-12-31 | $1,223 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $177,477 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2013-12-31 | $174,063 |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $3,000,000 |
| 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 | $519,119 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $7,130 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2013-12-31 | $1,130 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2013-12-31 | $1,275 |
| Total non interest bearing cash at end of year | 2013-12-31 | $1,444 |
| Total non interest bearing cash at beginning of year | 2013-12-31 | $2,750 |
| 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 | $2,625,982 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $14,668,389 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $12,042,407 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2013-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2013-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-12-31 | $5,466,722 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $4,604,011 |
| Interest earned on other investments | 2013-12-31 | $1,138 |
| Value of interest in common/collective trusts at end of year | 2013-12-31 | $8,708,069 |
| Value of interest in common/collective trusts at beginning of year | 2013-12-31 | $7,103,539 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2013-12-31 | $336,605 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2013-12-31 | $203,079 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2013-12-31 | $203,079 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2013-12-31 | $85 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $773,985 |
| Net investment gain or loss from common/collective trusts | 2013-12-31 | $1,868,011 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-12-31 | Yes |
| 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 | $664,992 |
| Income. Dividends from common stock | 2013-12-31 | $3,414 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $1,412,621 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2013-12-31 | $154,419 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2013-12-31 | $127,753 |
| 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 | SCHNEIDER DOWNS & CO., INC. |
| Accountancy firm EIN | 2013-12-31 | 251408703 |
| 2012 : 401(K) PLAN FOR HOURLY-PAID EMPLOYEES OF PEOPLES TWP LLC 2012 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2012-12-31 | $5,326 |
| Total unrealized appreciation/depreciation of assets | 2012-12-31 | $5,326 |
| Total income from all sources (including contributions) | 2012-12-31 | $2,559,780 |
| Total loss/gain on sale of assets | 2012-12-31 | $-3,326 |
| Total of all expenses incurred | 2012-12-31 | $358,722 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $358,722 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $1,187,812 |
| Value of total assets at end of year | 2012-12-31 | $12,042,407 |
| Value of total assets at beginning of year | 2012-12-31 | $9,841,349 |
| Total interest from all sources | 2012-12-31 | $254 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $149,079 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2012-12-31 | $146,375 |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $3,000,000 |
| 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 |
| Contributions received from participants | 2012-12-31 | $535,097 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2012-12-31 | $23,417 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2012-12-31 | $1,275 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2012-12-31 | $2,146 |
| Other income not declared elsewhere | 2012-12-31 | $2,656 |
| Total non interest bearing cash at end of year | 2012-12-31 | $2,750 |
| Total non interest bearing cash at beginning of year | 2012-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Value of net income/loss | 2012-12-31 | $2,201,058 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $12,042,407 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $9,841,349 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2012-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2012-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2012-12-31 | $4,604,011 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $3,329,094 |
| Value of interest in common/collective trusts at end of year | 2012-12-31 | $7,103,539 |
| Value of interest in common/collective trusts at beginning of year | 2012-12-31 | $6,107,982 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2012-12-31 | $203,079 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2012-12-31 | $222,889 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2012-12-31 | $222,889 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2012-12-31 | $254 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-12-31 | $317,887 |
| Net investment gain or loss from common/collective trusts | 2012-12-31 | $900,092 |
| 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 | $629,298 |
| Income. Dividends from common stock | 2012-12-31 | $2,704 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $358,722 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2012-12-31 | $127,753 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2012-12-31 | $179,238 |
| 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 |
| Aggregate proceeds on sale of assets | 2012-12-31 | $165,271 |
| Aggregate carrying amount (costs) on sale of assets | 2012-12-31 | $168,597 |
| 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 | SCHNEIDER DOWNS & CO., INC. |
| Accountancy firm EIN | 2012-12-31 | 251408703 |
| 2011 : 401(K) PLAN FOR HOURLY-PAID EMPLOYEES OF PEOPLES TWP LLC 2011 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2011-12-31 | $2,832 |
| Total unrealized appreciation/depreciation of assets | 2011-12-31 | $2,832 |
| Total income from all sources (including contributions) | 2011-12-31 | $890,719 |
| Total loss/gain on sale of assets | 2011-12-31 | $-16,077 |
| Total of all expenses incurred | 2011-12-31 | $615,454 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $615,454 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $1,137,058 |
| Value of total assets at end of year | 2011-12-31 | $9,841,349 |
| Value of total assets at beginning of year | 2011-12-31 | $9,566,084 |
| Total interest from all sources | 2011-12-31 | $191 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $153,866 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2011-12-31 | $148,738 |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $3,000,000 |
| 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 |
| Contributions received from participants | 2011-12-31 | $518,543 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2011-12-31 | $2,146 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2011-12-31 | $485 |
| 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 | $275,265 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $9,841,349 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $9,566,084 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2011-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2011-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2011-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2011-12-31 | $3,329,094 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $3,503,667 |
| Value of interest in common/collective trusts at end of year | 2011-12-31 | $6,107,982 |
| Value of interest in common/collective trusts at beginning of year | 2011-12-31 | $5,829,766 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2011-12-31 | $222,889 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2011-12-31 | $232,166 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2011-12-31 | $232,166 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2011-12-31 | $191 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-12-31 | $-237,576 |
| Net investment gain or loss from common/collective trusts | 2011-12-31 | $-149,575 |
| 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 | $618,515 |
| Income. Dividends from common stock | 2011-12-31 | $5,128 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $615,454 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2011-12-31 | $179,238 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2011-12-31 | $0 |
| 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 |
| Aggregate proceeds on sale of assets | 2011-12-31 | $93,577 |
| Aggregate carrying amount (costs) on sale of assets | 2011-12-31 | $109,654 |
| 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 | SCHNEIDER DOWNS & CO., INC. |
| Accountancy firm EIN | 2011-12-31 | 251408703 |
| 2010 : 401(K) PLAN FOR HOURLY-PAID EMPLOYEES OF PEOPLES TWP LLC 2010 401k financial data |
|---|
| Total income from all sources (including contributions) | 2010-12-31 | $2,160,664 |
| Total of all expenses incurred | 2010-12-31 | $392,808 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $392,808 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $1,040,171 |
| Value of total assets at end of year | 2010-12-31 | $9,566,084 |
| Value of total assets at beginning of year | 2010-12-31 | $7,798,228 |
| Total interest from all sources | 2010-12-31 | $287 |
| Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $100,157 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2010-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2010-12-31 | $100,157 |
| Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
| Value of fidelity bond cover | 2010-12-31 | $3,000,000 |
| 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 |
| Contributions received from participants | 2010-12-31 | $463,082 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2010-12-31 | $485 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2010-12-31 | $428 |
| 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 | $1,767,856 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $9,566,084 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $7,798,228 |
| 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 registered invesment companies (eg mutual funds) at end of year | 2010-12-31 | $3,503,667 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2010-12-31 | $2,761,942 |
| Value of interest in common/collective trusts at end of year | 2010-12-31 | $5,829,766 |
| Value of interest in common/collective trusts at beginning of year | 2010-12-31 | $4,741,221 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2010-12-31 | $232,166 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2010-12-31 | $294,637 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2010-12-31 | $294,637 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2010-12-31 | $287 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2010-12-31 | $282,128 |
| Net investment gain or loss from common/collective trusts | 2010-12-31 | $737,921 |
| 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 | $577,089 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $392,808 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2010-12-31 | No |
| 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 | SCHNEIDER DOWNS & CO., INC. |
| Accountancy firm EIN | 2010-12-31 | 251408703 |
