PILLARS COMMUNITY HEALTH has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan PILLARS COMMUNITY HEALTH - NON-UNION PLAN
Measure | Date | Value |
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2022 : PILLARS COMMUNITY HEALTH - NON-UNION PLAN 2022 401k financial data |
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Total income from all sources (including contributions) | 2022-12-31 | $-416,143 |
Total of all expenses incurred | 2022-12-31 | $578,049 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $557,065 |
Value of total corrective distributions | 2022-12-31 | $3,025 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $467,326 |
Value of total assets at end of year | 2022-12-31 | $4,712,906 |
Value of total assets at beginning of year | 2022-12-31 | $5,707,098 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $17,959 |
Total interest from all sources | 2022-12-31 | $3,052 |
Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $84,472 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2022-12-31 | $84,472 |
Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
Value of fidelity bond cover | 2022-12-31 | $500,000 |
If this is an individual account plan, was there a blackout period | 2022-12-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2022-12-31 | No |
Contributions received from participants | 2022-12-31 | $370,369 |
Participant contributions at end of year | 2022-12-31 | $55,930 |
Participant contributions at beginning of year | 2022-12-31 | $88,226 |
Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $3,314 |
Value of other receiveables (less allowance for doubtful accounts) at end of year | 2022-12-31 | $276 |
Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2022-12-31 | $76 |
Administrative expenses (other) incurred | 2022-12-31 | $12,512 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
Value of net income/loss | 2022-12-31 | $-994,192 |
Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $4,712,906 |
Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $5,707,098 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2022-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2022-12-31 | No |
Investment advisory and management fees | 2022-12-31 | $5,447 |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-12-31 | $4,496,048 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $5,464,480 |
Interest on participant loans | 2022-12-31 | $3,352 |
Interest earned on other investments | 2022-12-31 | $-302 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2022-12-31 | $933 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2022-12-31 | $1,472 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2022-12-31 | $1,472 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2022-12-31 | $2 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-12-31 | $156,289 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-12-31 | $149,261 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-970,993 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2022-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2022-12-31 | No |
Contributions received in cash from employer | 2022-12-31 | $93,643 |
Employer contributions (assets) at end of year | 2022-12-31 | $3,430 |
Employer contributions (assets) at beginning of year | 2022-12-31 | $3,583 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $557,065 |
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 | 2022-12-31 | No |
Did the plan have assets held for investment | 2022-12-31 | 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 | 2022-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-12-31 | No |
Opinion of an independent qualified public accountant for this plan | 2022-12-31 | Unqualified |
Accountancy firm name | 2022-12-31 | CLIFTONLARSONALLEN, LLP |
Accountancy firm EIN | 2022-12-31 | 410746749 |
2021 : PILLARS COMMUNITY HEALTH - NON-UNION PLAN 2021 401k financial data |
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Total transfer of assets to this plan | 2021-12-31 | $23,214 |
Total income from all sources (including contributions) | 2021-12-31 | $1,269,548 |
Total of all expenses incurred | 2021-12-31 | $1,453,324 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $1,406,875 |
Value of total corrective distributions | 2021-12-31 | $30,165 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $462,482 |
Value of total assets at end of year | 2021-12-31 | $5,707,098 |
Value of total assets at beginning of year | 2021-12-31 | $5,867,660 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $16,284 |
Total interest from all sources | 2021-12-31 | $5,870 |
Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $74,917 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2021-12-31 | $74,917 |
Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
Value of fidelity bond cover | 2021-12-31 | $500,000 |
If this is an individual account plan, was there a blackout period | 2021-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2021-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
Contributions received from participants | 2021-12-31 | $359,350 |
Participant contributions at end of year | 2021-12-31 | $88,226 |
Participant contributions at beginning of year | 2021-12-31 | $74,681 |
Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $14,221 |
Value of other receiveables (less allowance for doubtful accounts) at end of year | 2021-12-31 | $76 |
Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2021-12-31 | $89 |
Administrative expenses (other) incurred | 2021-12-31 | $14,791 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
Value of net income/loss | 2021-12-31 | $-183,776 |
Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $5,707,098 |
Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $5,867,660 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2021-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2021-12-31 | No |
Investment advisory and management fees | 2021-12-31 | $1,493 |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-12-31 | $5,464,480 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $5,637,586 |
Interest on participant loans | 2021-12-31 | $4,728 |
Interest earned on other investments | 2021-12-31 | $1,142 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2021-12-31 | $1,472 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2021-12-31 | $0 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2021-12-31 | $0 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2021-12-31 | $149,261 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2021-12-31 | $153,460 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $726,279 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2021-12-31 | Yes |
Has the plan failed to provide any benefit when due under the plan | 2021-12-31 | No |
Contributions received in cash from employer | 2021-12-31 | $88,911 |
Employer contributions (assets) at end of year | 2021-12-31 | $3,583 |
Employer contributions (assets) at beginning of year | 2021-12-31 | $1,844 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $1,406,875 |
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 | 2021-12-31 | No |
Did the plan have assets held for investment | 2021-12-31 | 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 | 2021-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-12-31 | No |
Opinion of an independent qualified public accountant for this plan | 2021-12-31 | Unqualified |
Accountancy firm name | 2021-12-31 | CLIFTONLARSONALLEN LLP |
Accountancy firm EIN | 2021-12-31 | 410746749 |
2020 : PILLARS COMMUNITY HEALTH - NON-UNION PLAN 2020 401k financial data |
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Total income from all sources (including contributions) | 2020-12-31 | $1,111,408 |
Total of all expenses incurred | 2020-12-31 | $354,032 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $340,791 |
Expenses. Certain deemed distributions of participant loans | 2020-12-31 | $4,368 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $524,016 |
Value of total assets at end of year | 2020-12-31 | $5,867,660 |
Value of total assets at beginning of year | 2020-12-31 | $5,110,284 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $8,873 |
Total interest from all sources | 2020-12-31 | $6,082 |
Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $90,359 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2020-12-31 | $90,359 |
Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
Value of fidelity bond cover | 2020-12-31 | $500,000 |
If this is an individual account plan, was there a blackout period | 2020-12-31 | Yes |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2020-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
Contributions received from participants | 2020-12-31 | $378,363 |
Participant contributions at end of year | 2020-12-31 | $74,681 |
Participant contributions at beginning of year | 2020-12-31 | $129,376 |
Value of other receiveables (less allowance for doubtful accounts) at end of year | 2020-12-31 | $89 |
Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2020-12-31 | $0 |
Administrative expenses (other) incurred | 2020-12-31 | $8,412 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
Value of net income/loss | 2020-12-31 | $757,376 |
Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $5,867,660 |
Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $5,110,284 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2020-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2020-12-31 | No |
Investment advisory and management fees | 2020-12-31 | $461 |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-12-31 | $5,637,586 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $4,915,813 |
Interest on participant loans | 2020-12-31 | $5,893 |
Interest earned on other investments | 2020-12-31 | $189 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2020-12-31 | $0 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2020-12-31 | $60,153 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2020-12-31 | $60,153 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2020-12-31 | $153,460 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2020-12-31 | $0 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $490,951 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2020-12-31 | Yes |
Has the plan failed to provide any benefit when due under the plan | 2020-12-31 | No |
Contributions received in cash from employer | 2020-12-31 | $145,653 |
Employer contributions (assets) at end of year | 2020-12-31 | $1,844 |
Employer contributions (assets) at beginning of year | 2020-12-31 | $4,942 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $340,791 |
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 | 2020-12-31 | Yes |
Did the plan have assets held for investment | 2020-12-31 | 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 | 2020-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-12-31 | No |
Opinion of an independent qualified public accountant for this plan | 2020-12-31 | Disclaimer |
Accountancy firm name | 2020-12-31 | CLIFTONLARSONALLEN LLP |
Accountancy firm EIN | 2020-12-31 | 410746749 |
2019 : PILLARS COMMUNITY HEALTH - NON-UNION PLAN 2019 401k financial data |
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Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
Total transfer of assets to this plan | 2019-12-31 | $814,490 |
Total transfer of assets from this plan | 2019-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
Total income from all sources (including contributions) | 2019-12-31 | $1,489,890 |
Total loss/gain on sale of assets | 2019-12-31 | $0 |
Total of all expenses incurred | 2019-12-31 | $907,970 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $894,593 |
Expenses. Certain deemed distributions of participant loans | 2019-12-31 | $115 |
Value of total corrective distributions | 2019-12-31 | $6,352 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $602,431 |
Value of total assets at end of year | 2019-12-31 | $5,110,284 |
Value of total assets at beginning of year | 2019-12-31 | $3,713,874 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $6,910 |
Total interest from all sources | 2019-12-31 | $6,080 |
Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $180,971 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2019-12-31 | $180,971 |
Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
Value of fidelity bond cover | 2019-12-31 | $372,000 |
If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2019-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
Contributions received from participants | 2019-12-31 | $419,543 |
Participant contributions at end of year | 2019-12-31 | $129,376 |
Participant contributions at beginning of year | 2019-12-31 | $106,486 |
Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $1,868 |
Other income not declared elsewhere | 2019-12-31 | $1 |
Administrative expenses (other) incurred | 2019-12-31 | $6,910 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
Value of net income/loss | 2019-12-31 | $581,920 |
Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $5,110,284 |
Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $3,713,874 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $4,915,813 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $3,302,855 |
Interest on participant loans | 2019-12-31 | $6,080 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2019-12-31 | $60,153 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2019-12-31 | $303,146 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2019-12-31 | $303,146 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $700,407 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | Yes |
Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
Contributions received in cash from employer | 2019-12-31 | $181,020 |
Employer contributions (assets) at end of year | 2019-12-31 | $4,942 |
Employer contributions (assets) at beginning of year | 2019-12-31 | $1,387 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $894,593 |
Did the plan have assets held for investment | 2019-12-31 | 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 | 2019-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
Accountancy firm name | 2019-12-31 | CLIFTONLARSONALLEN LLP |
Accountancy firm EIN | 2019-12-31 | 410746749 |
2018 : PILLARS COMMUNITY HEALTH - NON-UNION PLAN 2018 401k financial data |
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Total unrealized appreciation/depreciation of assets | 2018-12-31 | $0 |
Total transfer of assets to this plan | 2018-12-31 | $5,929 |
Total transfer of assets from this plan | 2018-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
Total income from all sources (including contributions) | 2018-12-31 | $93,105 |
Total loss/gain on sale of assets | 2018-12-31 | $0 |
Total of all expenses incurred | 2018-12-31 | $780,045 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $779,685 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $307,107 |
Value of total assets at end of year | 2018-12-31 | $3,713,874 |
Value of total assets at beginning of year | 2018-12-31 | $4,394,885 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $360 |
Total interest from all sources | 2018-12-31 | $4,697 |
Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $268,178 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2018-12-31 | $268,178 |
Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
Value of fidelity bond cover | 2018-12-31 | $440,000 |
If this is an individual account plan, was there a blackout period | 2018-12-31 | Yes |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2018-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
Contributions received from participants | 2018-12-31 | $232,755 |
Participant contributions at end of year | 2018-12-31 | $106,486 |
Participant contributions at beginning of year | 2018-12-31 | $82,947 |
Administrative expenses (other) incurred | 2018-12-31 | $360 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
Value of net income/loss | 2018-12-31 | $-686,940 |
Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $3,713,874 |
Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $4,394,885 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2018-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2018-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-12-31 | $3,302,855 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $4,009,102 |
Interest on participant loans | 2018-12-31 | $4,697 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2018-12-31 | $303,146 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2018-12-31 | $302,836 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2018-12-31 | $302,836 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-486,877 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2018-12-31 | Yes |
Has the plan failed to provide any benefit when due under the plan | 2018-12-31 | No |
Contributions received in cash from employer | 2018-12-31 | $74,352 |
Employer contributions (assets) at end of year | 2018-12-31 | $1,387 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $779,685 |
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 | 2018-12-31 | Yes |
Did the plan have assets held for investment | 2018-12-31 | 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 | 2018-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-12-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-12-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2018-12-31 | Disclaimer |
Accountancy firm name | 2018-12-31 | CLIFTONLARSONALLEN LLP |
Accountancy firm EIN | 2018-12-31 | 410746749 |