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Plan Name | DELTA SYSTEMS EMPLOYEE STOCK OWNERSHIP PLAN |
Plan identification number | 002 |
401k Plan Type | Defined Contribution Pension |
Plan Features/Benefits |
|
Company Name: | DELTA SYSTEMS, INC. |
Employer identification number (EIN): | 341122797 |
NAIC Classification: | 335310 |
Additional information about DELTA SYSTEMS, INC.
Jurisdiction of Incorporation: | Ohio Secretary of State Business Services Division |
Incorporation Date: | 1971-02-10 |
Company Identification Number: | 407114 |
Legal Registered Office Address: |
3800 EMBASSY PARKWAY SUITE 300 AKRON United States of America (USA) 44333 |
More information about DELTA SYSTEMS, INC.
Plan id# | Filing Submission Date | Name of Administrator | Date Administrator Signed | Name of Company Sponsor | Date Sponsor Signed |
---|---|---|---|---|---|
002 | 2014-08-01 | MICHAEL JEZIORSKI | |||
002 | 2013-08-01 | MICHAEL JEZIORSKI | |||
002 | 2012-08-01 | MICHAEL JEZIORSKI | |||
002 | 2011-08-01 | MICHAEL JEZIORSKI | |||
002 | 2010-08-01 | MICHAEL JEZIORSKI | |||
002 | 2009-08-01 | MICHAEL JEZIORSKI |
Measure | Date | Value |
---|---|---|
2014: DELTA SYSTEMS EMPLOYEE STOCK OWNERSHIP PLAN 2014 401k membership | ||
Total participants, beginning-of-year | 2014-08-01 | 222 |
Total number of active participants reported on line 7a of the Form 5500 | 2014-08-01 | 0 |
Number of retired or separated participants receiving benefits | 2014-08-01 | 0 |
Number of other retired or separated participants entitled to future benefits | 2014-08-01 | 0 |
Total of all active and inactive participants | 2014-08-01 | 0 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2014-08-01 | 0 |
Total participants | 2014-08-01 | 0 |
Number of participants with account balances | 2014-08-01 | 0 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2014-08-01 | 0 |
2013: DELTA SYSTEMS EMPLOYEE STOCK OWNERSHIP PLAN 2013 401k membership | ||
Total participants, beginning-of-year | 2013-08-01 | 235 |
Total number of active participants reported on line 7a of the Form 5500 | 2013-08-01 | 201 |
Number of retired or separated participants receiving benefits | 2013-08-01 | 0 |
Number of other retired or separated participants entitled to future benefits | 2013-08-01 | 3 |
Total of all active and inactive participants | 2013-08-01 | 204 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2013-08-01 | 1 |
Total participants | 2013-08-01 | 205 |
Number of participants with account balances | 2013-08-01 | 204 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2013-08-01 | 0 |
2012: DELTA SYSTEMS EMPLOYEE STOCK OWNERSHIP PLAN 2012 401k membership | ||
Total participants, beginning-of-year | 2012-08-01 | 237 |
Total number of active participants reported on line 7a of the Form 5500 | 2012-08-01 | 178 |
Number of retired or separated participants receiving benefits | 2012-08-01 | 0 |
Number of other retired or separated participants entitled to future benefits | 2012-08-01 | 6 |
Total of all active and inactive participants | 2012-08-01 | 184 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2012-08-01 | 0 |
Total participants | 2012-08-01 | 184 |
Number of participants with account balances | 2012-08-01 | 184 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2012-08-01 | 17 |
2011: DELTA SYSTEMS EMPLOYEE STOCK OWNERSHIP PLAN 2011 401k membership | ||
Total participants, beginning-of-year | 2011-08-01 | 185 |
Total number of active participants reported on line 7a of the Form 5500 | 2011-08-01 | 180 |
Number of retired or separated participants receiving benefits | 2011-08-01 | 0 |
Number of other retired or separated participants entitled to future benefits | 2011-08-01 | 23 |
Total of all active and inactive participants | 2011-08-01 | 203 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2011-08-01 | 0 |
Total participants | 2011-08-01 | 203 |
Number of participants with account balances | 2011-08-01 | 203 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2011-08-01 | 9 |
2010: DELTA SYSTEMS EMPLOYEE STOCK OWNERSHIP PLAN 2010 401k membership | ||
Total participants, beginning-of-year | 2010-08-01 | 198 |
Total number of active participants reported on line 7a of the Form 5500 | 2010-08-01 | 175 |
Number of retired or separated participants receiving benefits | 2010-08-01 | 3 |
Number of other retired or separated participants entitled to future benefits | 2010-08-01 | 0 |
Total of all active and inactive participants | 2010-08-01 | 178 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2010-08-01 | 0 |
Total participants | 2010-08-01 | 178 |
Number of participants with account balances | 2010-08-01 | 167 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2010-08-01 | 1 |
2009: DELTA SYSTEMS EMPLOYEE STOCK OWNERSHIP PLAN 2009 401k membership | ||
Total participants, beginning-of-year | 2009-08-01 | 245 |
Total number of active participants reported on line 7a of the Form 5500 | 2009-08-01 | 162 |
Number of retired or separated participants receiving benefits | 2009-08-01 | 1 |
Number of other retired or separated participants entitled to future benefits | 2009-08-01 | 3 |
Total of all active and inactive participants | 2009-08-01 | 166 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2009-08-01 | 0 |
Total participants | 2009-08-01 | 166 |
Number of participants with account balances | 2009-08-01 | 166 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2009-08-01 | 5 |
Measure | Date | Value |
---|---|---|
2015 : DELTA SYSTEMS EMPLOYEE STOCK OWNERSHIP PLAN 2015 401k financial data | ||
Unrealized appreciation/depreciation of other (non real estate) assets | 2015-05-31 | $8,343 |
Total unrealized appreciation/depreciation of assets | 2015-05-31 | $8,343 |
Total transfer of assets from this plan | 2015-05-31 | $5,132,045 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-05-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-05-31 | $1,514,412 |
Total income from all sources (including contributions) | 2015-05-31 | $1,035,227 |
Total loss/gain on sale of assets | 2015-05-31 | $565,374 |
Total of all expenses incurred | 2015-05-31 | $373,951 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-05-31 | $371,240 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-05-31 | $388,237 |
Value of total assets at end of year | 2015-05-31 | $0 |
Value of total assets at beginning of year | 2015-05-31 | $5,985,181 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-05-31 | $2,711 |
Total interest from all sources | 2015-05-31 | $1,107 |
Total dividends received (eg from common stock, registered investment company shares) | 2015-05-31 | $72,166 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-05-31 | No |
Administrative expenses professional fees incurred | 2015-05-31 | $2,711 |
Was this plan covered by a fidelity bond | 2015-05-31 | Yes |
Value of fidelity bond cover | 2015-05-31 | $1,135,000 |
If this is an individual account plan, was there a blackout period | 2015-05-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2015-05-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2015-05-31 | No |
Value of other receiveables (less allowance for doubtful accounts) at end of year | 2015-05-31 | $0 |
Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2015-05-31 | $32,160 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2015-05-31 | $0 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2015-05-31 | $134,130 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-05-31 | No |
Value of net income/loss | 2015-05-31 | $661,276 |
Value of net assets at end of year (total assets less liabilities) | 2015-05-31 | $0 |
Value of net assets at beginning of year (total assets less liabilities) | 2015-05-31 | $4,470,769 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-05-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2015-05-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2015-05-31 | No |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2015-05-31 | $0 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2015-05-31 | $179,726 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2015-05-31 | $179,726 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2015-05-31 | $1,107 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-05-31 | Yes |
Was there a failure to transmit to the plan any participant contributions | 2015-05-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2015-05-31 | No |
Assets. Invements in employer securities at end of year | 2015-05-31 | $0 |
Assets. Invements in employer securities at beginning of year | 2015-05-31 | $5,773,295 |
Contributions received in cash from employer | 2015-05-31 | $388,237 |
Income. Dividends from common stock | 2015-05-31 | $72,166 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-05-31 | $371,240 |
Liabilities. Value of benefit claims payable at end of year | 2015-05-31 | $0 |
Liabilities. Value of benefit claims payable at beginning of year | 2015-05-31 | $55,482 |
Did the plan have assets held for investment | 2015-05-31 | 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 | 2015-05-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2015-05-31 | Yes |
Aggregate proceeds on sale of assets | 2015-05-31 | $6,254,718 |
Aggregate carrying amount (costs) on sale of assets | 2015-05-31 | $5,689,344 |
Liabilities. Value of acquisition indebtedness at end of year | 2015-05-31 | $0 |
Liabilities. Value of acquisition indebtedness at beginning of year | 2015-05-31 | $1,324,800 |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-05-31 | No |
Opinion of an independent qualified public accountant for this plan | 2015-05-31 | Unqualified |
Accountancy firm name | 2015-05-31 | BDO USA, LLP |
Accountancy firm EIN | 2015-05-31 | 135381590 |
2014 : DELTA SYSTEMS EMPLOYEE STOCK OWNERSHIP PLAN 2014 401k financial data | ||
Unrealized appreciation/depreciation of other (non real estate) assets | 2014-07-31 | $627,706 |
Total unrealized appreciation/depreciation of assets | 2014-07-31 | $627,706 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-07-31 | $1,514,412 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-07-31 | $2,196,320 |
Expenses. Interest paid | 2014-07-31 | $153,385 |
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2014-07-31 | $153,385 |
Total income from all sources (including contributions) | 2014-07-31 | $1,578,616 |
Total loss/gain on sale of assets | 2014-07-31 | $0 |
Total of all expenses incurred | 2014-07-31 | $553,449 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-07-31 | $400,064 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-07-31 | $761,029 |
Value of total assets at end of year | 2014-07-31 | $5,985,181 |
Value of total assets at beginning of year | 2014-07-31 | $5,641,922 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-07-31 | $0 |
Total interest from all sources | 2014-07-31 | $259 |
Total dividends received (eg from common stock, registered investment company shares) | 2014-07-31 | $189,622 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-07-31 | No |
Was this plan covered by a fidelity bond | 2014-07-31 | Yes |
Value of fidelity bond cover | 2014-07-31 | $1,135,000 |
If this is an individual account plan, was there a blackout period | 2014-07-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2014-07-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2014-07-31 | No |
Value of other receiveables (less allowance for doubtful accounts) at end of year | 2014-07-31 | $32,160 |
Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2014-07-31 | $29,933 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2014-07-31 | $134,130 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2014-07-31 | $136,025 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-07-31 | No |
Value of net income/loss | 2014-07-31 | $1,025,167 |
Value of net assets at end of year (total assets less liabilities) | 2014-07-31 | $4,470,769 |
Value of net assets at beginning of year (total assets less liabilities) | 2014-07-31 | $3,445,602 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-07-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2014-07-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2014-07-31 | No |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2014-07-31 | $179,726 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2014-07-31 | $233,524 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2014-07-31 | $233,524 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2014-07-31 | $259 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-07-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2014-07-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2014-07-31 | No |
Assets. Invements in employer securities at end of year | 2014-07-31 | $5,773,295 |
Assets. Invements in employer securities at beginning of year | 2014-07-31 | $5,378,465 |
Contributions received in cash from employer | 2014-07-31 | $761,029 |
Income. Dividends from common stock | 2014-07-31 | $189,622 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-07-31 | $400,064 |
Liabilities. Value of benefit claims payable at end of year | 2014-07-31 | $55,482 |
Liabilities. Value of benefit claims payable at beginning of year | 2014-07-31 | $60,495 |
Did the plan have assets held for investment | 2014-07-31 | 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 | 2014-07-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2014-07-31 | Yes |
Liabilities. Value of acquisition indebtedness at end of year | 2014-07-31 | $1,324,800 |
Liabilities. Value of acquisition indebtedness at beginning of year | 2014-07-31 | $1,999,800 |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2014-07-31 | No |
Opinion of an independent qualified public accountant for this plan | 2014-07-31 | Unqualified |
Accountancy firm name | 2014-07-31 | BDO USA, LLP |
Accountancy firm EIN | 2014-07-31 | 135381590 |
2013 : DELTA SYSTEMS EMPLOYEE STOCK OWNERSHIP PLAN 2013 401k financial data | ||
Unrealized appreciation/depreciation of other (non real estate) assets | 2013-07-31 | $589,249 |
Total unrealized appreciation/depreciation of assets | 2013-07-31 | $589,249 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-07-31 | $2,196,320 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-07-31 | $2,967,892 |
Expenses. Interest paid | 2013-07-31 | $205,157 |
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2013-07-31 | $205,157 |
Total income from all sources (including contributions) | 2013-07-31 | $1,649,590 |
Total loss/gain on sale of assets | 2013-07-31 | $0 |
Total of all expenses incurred | 2013-07-31 | $1,089,291 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-07-31 | $884,082 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-07-31 | $863,437 |
Value of total assets at end of year | 2013-07-31 | $5,641,922 |
Value of total assets at beginning of year | 2013-07-31 | $5,853,195 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-07-31 | $52 |
Total interest from all sources | 2013-07-31 | $359 |
Total dividends received (eg from common stock, registered investment company shares) | 2013-07-31 | $196,545 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-07-31 | No |
Was this plan covered by a fidelity bond | 2013-07-31 | Yes |
Value of fidelity bond cover | 2013-07-31 | $1,135,000 |
If this is an individual account plan, was there a blackout period | 2013-07-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2013-07-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2013-07-31 | No |
Value of other receiveables (less allowance for doubtful accounts) at end of year | 2013-07-31 | $29,933 |
Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2013-07-31 | $104,649 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2013-07-31 | $136,025 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2013-07-31 | $2,967,730 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-07-31 | No |
Value of net income/loss | 2013-07-31 | $560,299 |
Value of net assets at end of year (total assets less liabilities) | 2013-07-31 | $3,445,602 |
Value of net assets at beginning of year (total assets less liabilities) | 2013-07-31 | $2,885,303 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-07-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2013-07-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2013-07-31 | No |
Investment advisory and management fees | 2013-07-31 | $52 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2013-07-31 | $233,524 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2013-07-31 | $217,108 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2013-07-31 | $217,108 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2013-07-31 | $359 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-07-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2013-07-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2013-07-31 | No |
Assets. Invements in employer securities at end of year | 2013-07-31 | $5,378,465 |
Assets. Invements in employer securities at beginning of year | 2013-07-31 | $5,531,438 |
Contributions received in cash from employer | 2013-07-31 | $863,437 |
Income. Dividends from common stock | 2013-07-31 | $196,545 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-07-31 | $884,082 |
Liabilities. Value of benefit claims payable at end of year | 2013-07-31 | $60,495 |
Liabilities. Value of benefit claims payable at beginning of year | 2013-07-31 | $162 |
Did the plan have assets held for investment | 2013-07-31 | 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 | 2013-07-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2013-07-31 | No |
Liabilities. Value of acquisition indebtedness at end of year | 2013-07-31 | $1,999,800 |
Liabilities. Value of acquisition indebtedness at beginning of year | 2013-07-31 | $0 |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2013-07-31 | No |
Opinion of an independent qualified public accountant for this plan | 2013-07-31 | Unqualified |
Accountancy firm name | 2013-07-31 | SS&G, INC. |
Accountancy firm EIN | 2013-07-31 | 341945695 |
2012 : DELTA SYSTEMS EMPLOYEE STOCK OWNERSHIP PLAN 2012 401k financial data | ||
Unrealized appreciation/depreciation of other (non real estate) assets | 2012-07-31 | $-1,148,763 |
Total unrealized appreciation/depreciation of assets | 2012-07-31 | $-1,148,763 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-07-31 | $2,967,892 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-07-31 | $3,530,551 |
Expenses. Interest paid | 2012-07-31 | $256,929 |
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2012-07-31 | $256,929 |
Total income from all sources (including contributions) | 2012-07-31 | $-125,442 |
Total loss/gain on sale of assets | 2012-07-31 | $0 |
Total of all expenses incurred | 2012-07-31 | $395,046 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-07-31 | $138,117 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-07-31 | $729,987 |
Value of total assets at end of year | 2012-07-31 | $5,853,195 |
Value of total assets at beginning of year | 2012-07-31 | $6,936,342 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-07-31 | $0 |
Total interest from all sources | 2012-07-31 | $239 |
Total dividends received (eg from common stock, registered investment company shares) | 2012-07-31 | $293,095 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-07-31 | No |
Was this plan covered by a fidelity bond | 2012-07-31 | Yes |
Value of fidelity bond cover | 2012-07-31 | $1,000,000 |
If this is an individual account plan, was there a blackout period | 2012-07-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2012-07-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2012-07-31 | No |
Value of other receiveables (less allowance for doubtful accounts) at end of year | 2012-07-31 | $104,649 |
Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2012-07-31 | $40,405 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2012-07-31 | $2,967,730 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2012-07-31 | $3,528,500 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-07-31 | No |
Value of net income/loss | 2012-07-31 | $-520,488 |
Value of net assets at end of year (total assets less liabilities) | 2012-07-31 | $2,885,303 |
Value of net assets at beginning of year (total assets less liabilities) | 2012-07-31 | $3,405,791 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-07-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2012-07-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2012-07-31 | No |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2012-07-31 | $217,108 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2012-07-31 | $168,608 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2012-07-31 | $168,608 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2012-07-31 | $239 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2012-07-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2012-07-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2012-07-31 | No |
Assets. Invements in employer securities at end of year | 2012-07-31 | $5,531,438 |
Assets. Invements in employer securities at beginning of year | 2012-07-31 | $6,727,329 |
Contributions received in cash from employer | 2012-07-31 | $729,987 |
Income. Dividends from common stock | 2012-07-31 | $293,095 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-07-31 | $138,117 |
Liabilities. Value of benefit claims payable at end of year | 2012-07-31 | $162 |
Liabilities. Value of benefit claims payable at beginning of year | 2012-07-31 | $2,051 |
Did the plan have assets held for investment | 2012-07-31 | 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 | 2012-07-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2012-07-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2012-07-31 | No |
Opinion of an independent qualified public accountant for this plan | 2012-07-31 | Unqualified |
Accountancy firm name | 2012-07-31 | SS&G, INC. |
Accountancy firm EIN | 2012-07-31 | 341945695 |
2011 : DELTA SYSTEMS EMPLOYEE STOCK OWNERSHIP PLAN 2011 401k financial data | ||
Unrealized appreciation/depreciation of other (non real estate) assets | 2011-07-31 | $262,482 |
Total unrealized appreciation/depreciation of assets | 2011-07-31 | $262,482 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-07-31 | $3,530,551 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-07-31 | $4,188,786 |
Expenses. Interest paid | 2011-07-31 | $308,702 |
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2011-07-31 | $308,702 |
Total income from all sources (including contributions) | 2011-07-31 | $1,309,558 |
Total of all expenses incurred | 2011-07-31 | $811,006 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-07-31 | $502,284 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-07-31 | $877,538 |
Value of total assets at end of year | 2011-07-31 | $6,936,342 |
Value of total assets at beginning of year | 2011-07-31 | $7,096,025 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-07-31 | $20 |
Total interest from all sources | 2011-07-31 | $256 |
Total dividends received (eg from common stock, registered investment company shares) | 2011-07-31 | $169,282 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-07-31 | No |
Was this plan covered by a fidelity bond | 2011-07-31 | Yes |
Value of fidelity bond cover | 2011-07-31 | $1,000,000 |
If this is an individual account plan, was there a blackout period | 2011-07-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2011-07-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2011-07-31 | No |
Value of other receiveables (less allowance for doubtful accounts) at end of year | 2011-07-31 | $40,405 |
Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2011-07-31 | $35,787 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2011-07-31 | $3,528,500 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2011-07-31 | $4,188,783 |
Administrative expenses (other) incurred | 2011-07-31 | $20 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-07-31 | No |
Value of net income/loss | 2011-07-31 | $498,552 |
Value of net assets at end of year (total assets less liabilities) | 2011-07-31 | $3,405,791 |
Value of net assets at beginning of year (total assets less liabilities) | 2011-07-31 | $2,907,239 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2011-07-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2011-07-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2011-07-31 | No |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2011-07-31 | $168,608 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2011-07-31 | $158,242 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2011-07-31 | $158,242 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2011-07-31 | $256 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2011-07-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2011-07-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2011-07-31 | No |
Assets. Invements in employer securities at end of year | 2011-07-31 | $6,727,329 |
Assets. Invements in employer securities at beginning of year | 2011-07-31 | $6,901,996 |
Contributions received in cash from employer | 2011-07-31 | $877,538 |
Income. Dividends from common stock | 2011-07-31 | $169,282 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-07-31 | $502,284 |
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2011-07-31 | No |
Liabilities. Value of benefit claims payable at end of year | 2011-07-31 | $2,051 |
Liabilities. Value of benefit claims payable at beginning of year | 2011-07-31 | $3 |
Did the plan have assets held for investment | 2011-07-31 | 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 | 2011-07-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2011-07-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2011-07-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2011-07-31 | Disclaimer |
Accountancy firm name | 2011-07-31 | SS&G, INC. |
Accountancy firm EIN | 2011-07-31 | 341945695 |
2010 : DELTA SYSTEMS EMPLOYEE STOCK OWNERSHIP PLAN 2010 401k financial data | ||
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2010-07-31 | $1,221,604 |
2014: DELTA SYSTEMS EMPLOYEE STOCK OWNERSHIP PLAN 2014 form 5500 responses | ||
---|---|---|
2014-08-01 | Type of plan entity | Single employer plan |
2014-08-01 | Submission has been amended | No |
2014-08-01 | This submission is the final filing | Yes |
2014-08-01 | This return/report is a short plan year return/report (less than 12 months) | Yes |
2014-08-01 | Plan is a collectively bargained plan | No |
2014-08-01 | Plan funding arrangement – Trust | Yes |
2014-08-01 | Plan benefit arrangement - Trust | Yes |
2013: DELTA SYSTEMS EMPLOYEE STOCK OWNERSHIP PLAN 2013 form 5500 responses | ||
2013-08-01 | Type of plan entity | Single employer plan |
2013-08-01 | Submission has been amended | No |
2013-08-01 | This submission is the final filing | No |
2013-08-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2013-08-01 | Plan is a collectively bargained plan | No |
2013-08-01 | Plan funding arrangement – Trust | Yes |
2013-08-01 | Plan benefit arrangement - Trust | Yes |
2012: DELTA SYSTEMS EMPLOYEE STOCK OWNERSHIP PLAN 2012 form 5500 responses | ||
2012-08-01 | Type of plan entity | Single employer plan |
2012-08-01 | Submission has been amended | No |
2012-08-01 | This submission is the final filing | No |
2012-08-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2012-08-01 | Plan is a collectively bargained plan | No |
2012-08-01 | Plan funding arrangement – Trust | Yes |
2012-08-01 | Plan benefit arrangement - Trust | Yes |
2011: DELTA SYSTEMS EMPLOYEE STOCK OWNERSHIP PLAN 2011 form 5500 responses | ||
2011-08-01 | Type of plan entity | Single employer plan |
2011-08-01 | Submission has been amended | No |
2011-08-01 | This submission is the final filing | No |
2011-08-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2011-08-01 | Plan is a collectively bargained plan | No |
2011-08-01 | Plan funding arrangement – Trust | Yes |
2011-08-01 | Plan benefit arrangement - Trust | Yes |
2010: DELTA SYSTEMS EMPLOYEE STOCK OWNERSHIP PLAN 2010 form 5500 responses | ||
2010-08-01 | Type of plan entity | Single employer plan |
2010-08-01 | Submission has been amended | Yes |
2010-08-01 | This submission is the final filing | No |
2010-08-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2010-08-01 | Plan is a collectively bargained plan | No |
2010-08-01 | Plan funding arrangement – Trust | Yes |
2010-08-01 | Plan benefit arrangement - Trust | Yes |
2009: DELTA SYSTEMS EMPLOYEE STOCK OWNERSHIP PLAN 2009 form 5500 responses | ||
2009-08-01 | Type of plan entity | Single employer plan |
2009-08-01 | Submission has been amended | No |
2009-08-01 | This submission is the final filing | No |
2009-08-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2009-08-01 | Plan is a collectively bargained plan | No |
2009-08-01 | Plan funding arrangement – Trust | Yes |
2009-08-01 | Plan benefit arrangement - Trust | Yes |