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| Plan Name | COMPLIANCE 401(K) MULTIPLE EMPLOYER PLAN |
| Plan identification number | 002 |
| 401k Plan Type | Defined Contribution Pension |
| Plan Features/Benefits |
|
| Company Name: | GENAN, INC. |
| Employer identification number (EIN): | 392066234 |
| NAIC Classification: | 562000 |
Additional information about GENAN, INC.
| Jurisdiction of Incorporation: | Texas Secretary of State |
| Incorporation Date: | 2009-09-21 |
| Company Identification Number: | 0801172723 |
| Legal Registered Office Address: |
PO BOX 24187 HOUSTON United States of America (USA) 77229 |
More information about GENAN, INC.
| Plan id# | Filing Submission Date | Name of Administrator | Date Administrator Signed | Name of Company Sponsor | Date Sponsor Signed |
|---|---|---|---|---|---|
| 002 | 2023-01-01 | JAMES MORIN | 2024-10-15 | ||
| 002 | 2022-01-01 | JAMES MORIN | 2023-10-16 | ||
| 002 | 2021-02-01 |
| Measure | Date | Value |
|---|---|---|
| 2025: COMPLIANCE 401(K) MULTIPLE EMPLOYER PLAN 2025 401k membership | ||
| Total number of particpants at beginning of year | 2025-10-15 | 116 |
| Total number of particpants at end of year | 2025-10-15 | 116 |
| Number of Participants With Account Balances | 2025-10-15 | 89 |
| 2024: COMPLIANCE 401(K) MULTIPLE EMPLOYER PLAN 2024 401k membership | ||
| Total number of particpants at beginning of year | 2024-10-15 | 104 |
| Total number of particpants at end of year | 2024-10-15 | 116 |
| Number of Participants With Account Balances | 2024-10-15 | 89 |
| Measure | Date | Value |
|---|---|---|
| 2025 : COMPLIANCE 401(K) MULTIPLE EMPLOYER PLAN 2025 401k financial data | ||
| Total expenses incurred by plan in this plan year | 2025-10-15 | 24530 |
| Net assets as of the end of the plan year | 2025-10-15 | 1606281 |
| Total assets as of the beginning of the plan year | 2025-10-15 | 1425725 |
| Value of plan covered by a fidelity bond | 2025-10-15 | 100000 |
| Participant contributions to plan in this plan year | 2025-10-15 | 46920 |
| Value of participant loans at end of plan year | 2025-10-15 | 115949 |
| Other income to plan in this plan year | 2025-10-15 | 128337 |
| Plan net income in this plan year | 2025-10-15 | 180556 |
| Net assets as of the end of the plan year | 2025-10-15 | 1606281 |
| Net assets as of the beginning of the plan year | 2025-10-15 | 1425725 |
| Employer contributions to plan in this plan year | 2025-10-15 | 29829 |
| Fees paid to broker by Benefit Provider | 2025-10-15 | 3272 |
| Expensese paid to adminstrative service provicers from plan in this plan year | 2025-10-15 | 14793 |
| 2024 : COMPLIANCE 401(K) MULTIPLE EMPLOYER PLAN 2024 401k financial data | ||
| Total expenses incurred by plan in this plan year | 2024-10-15 | 230043 |
| Net assets as of the end of the plan year | 2024-10-15 | 1425725 |
| Total assets as of the beginning of the plan year | 2024-10-15 | 1229008 |
| Value of plan covered by a fidelity bond | 2024-10-15 | 100000 |
| Participant contributions to plan in this plan year | 2024-10-15 | 142975 |
| Value of participant loans at end of plan year | 2024-10-15 | 125955 |
| Other income to plan in this plan year | 2024-10-15 | 195942 |
| Plan net income in this plan year | 2024-10-15 | 196717 |
| Net assets as of the end of the plan year | 2024-10-15 | 1425725 |
| Net assets as of the beginning of the plan year | 2024-10-15 | 1229008 |
| Employer contributions to plan in this plan year | 2024-10-15 | 87843 |
| Fees paid to broker by Benefit Provider | 2024-10-15 | 5780 |
| Expensese paid to adminstrative service provicers from plan in this plan year | 2024-10-15 | 22027 |