BOYD MANAGEMENT, INC. has sponsored the creation of one or more 401k plans.
Additional information about BOYD MANAGEMENT, INC.
Submission information for form 5500 for 401k plan BOYD & COMPANY EMPLOYEE BENEFIT PLAN
| Measure | Date | Value |
|---|
| 2022 : BOYD & COMPANY EMPLOYEE BENEFIT PLAN 2022 401k financial data |
|---|
| Total expenses incurred by plan in this plan year | 2022-08-01 | 275923 |
| Net assets as of the end of the plan year | 2022-08-01 | 385568 |
| Total assets as of the beginning of the plan year | 2022-08-01 | 575720 |
| Value of plan covered by a fidelity bond | 2022-08-01 | 58000 |
| Value of participant loans at end of plan year | 2022-08-01 | 0 |
| Other income to plan in this plan year | 2022-08-01 | 85771 |
| Plan net income in this plan year | 2022-08-01 | -190152 |
| Net assets as of the end of the plan year | 2022-08-01 | 385568 |
| Net assets as of the beginning of the plan year | 2022-08-01 | 575720 |
| Expensese paid to adminstrative service provicers from plan in this plan year | 2022-08-01 | 770 |
| 2020 : BOYD & COMPANY EMPLOYEE BENEFIT PLAN 2020 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2020-12-31 | $0 |
| Total transfer of assets to this plan | 2020-12-31 | $0 |
| Total transfer of assets from this plan | 2020-12-31 | $624,141 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total income from all sources (including contributions) | 2020-12-31 | $1,262,472 |
| Total loss/gain on sale of assets | 2020-12-31 | $0 |
| Total of all expenses incurred | 2020-12-31 | $6,384,902 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $6,375,141 |
| Expenses. Certain deemed distributions of participant loans | 2020-12-31 | $1,086 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $394,494 |
| Value of total assets at end of year | 2020-12-31 | $575,720 |
| Value of total assets at beginning of year | 2020-12-31 | $6,322,291 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $8,675 |
| Total interest from all sources | 2020-12-31 | $7,033 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $87,343 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | Yes |
| Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan | 2020-12-31 | $0 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2020-12-31 | $87,343 |
| 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 | No |
| 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 | $296,185 |
| Participant contributions at beginning of year | 2020-12-31 | $95,794 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $8,033 |
| Administrative expenses (other) incurred | 2020-12-31 | $8,675 |
| 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 | $-5,122,430 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $575,720 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $6,322,291 |
| 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 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-12-31 | $447,450 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $3,117,290 |
| Interest on participant loans | 2020-12-31 | $6,248 |
| Value of interest in common/collective trusts at end of year | 2020-12-31 | $95,656 |
| Value of interest in common/collective trusts at beginning of year | 2020-12-31 | $2,663,921 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2020-12-31 | $32,614 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2020-12-31 | $445,286 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2020-12-31 | $445,286 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2020-12-31 | $785 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $554,136 |
| Net investment gain or loss from common/collective trusts | 2020-12-31 | $219,466 |
| 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 | No |
| 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 | $90,276 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $6,375,141 |
| 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 | THE HOBBS GROUP, PA |
| Accountancy firm EIN | 2020-12-31 | 570957419 |
| 2019 : BOYD & COMPANY EMPLOYEE BENEFIT PLAN 2019 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total transfer of assets to this plan | 2019-12-31 | $0 |
| Total transfer of assets to this plan | 2019-12-31 | $0 |
| 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 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 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 | $1,749,212 |
| Total income from all sources (including contributions) | 2019-12-31 | $1,749,212 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total of all expenses incurred | 2019-12-31 | $291,613 |
| Total of all expenses incurred | 2019-12-31 | $291,613 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $280,570 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $280,570 |
| Expenses. Certain deemed distributions of participant loans | 2019-12-31 | $5,413 |
| Expenses. Certain deemed distributions of participant loans | 2019-12-31 | $5,413 |
| Value of total corrective distributions | 2019-12-31 | $2,739 |
| Value of total corrective distributions | 2019-12-31 | $2,739 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $514,621 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $514,621 |
| Value of total assets at end of year | 2019-12-31 | $6,322,291 |
| Value of total assets at end of year | 2019-12-31 | $6,322,291 |
| Value of total assets at beginning of year | 2019-12-31 | $4,864,692 |
| Value of total assets at beginning of year | 2019-12-31 | $4,864,692 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $2,891 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $2,891 |
| Total interest from all sources | 2019-12-31 | $12,277 |
| Total interest from all sources | 2019-12-31 | $12,277 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $220,533 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $220,533 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| 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 | $220,533 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2019-12-31 | $220,533 |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $487,000 |
| Value of fidelity bond cover | 2019-12-31 | $487,000 |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| 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 |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Contributions received from participants | 2019-12-31 | $379,865 |
| Contributions received from participants | 2019-12-31 | $379,865 |
| Participant contributions at end of year | 2019-12-31 | $95,794 |
| Participant contributions at end of year | 2019-12-31 | $95,794 |
| Participant contributions at beginning of year | 2019-12-31 | $62,283 |
| Participant contributions at beginning of year | 2019-12-31 | $62,283 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $9,870 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $9,870 |
| Other income not declared elsewhere | 2019-12-31 | $257 |
| Other income not declared elsewhere | 2019-12-31 | $257 |
| Administrative expenses (other) incurred | 2019-12-31 | $2,891 |
| Administrative expenses (other) incurred | 2019-12-31 | $2,891 |
| 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 |
| 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 | $1,457,599 |
| Value of net income/loss | 2019-12-31 | $1,457,599 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $6,322,291 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $6,322,291 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $4,864,692 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $4,864,692 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| 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 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 | $3,117,290 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $3,117,290 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $2,418,900 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $2,418,900 |
| Interest on participant loans | 2019-12-31 | $5,790 |
| Interest on participant loans | 2019-12-31 | $5,790 |
| Value of interest in common/collective trusts at end of year | 2019-12-31 | $2,663,921 |
| Value of interest in common/collective trusts at end of year | 2019-12-31 | $2,663,921 |
| Value of interest in common/collective trusts at beginning of year | 2019-12-31 | $1,959,916 |
| Value of interest in common/collective trusts at beginning of year | 2019-12-31 | $1,959,916 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2019-12-31 | $445,286 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2019-12-31 | $445,286 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2019-12-31 | $423,593 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2019-12-31 | $423,593 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2019-12-31 | $423,593 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2019-12-31 | $423,593 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2019-12-31 | $6,487 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2019-12-31 | $6,487 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $476,115 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $476,115 |
| Net investment gain or loss from common/collective trusts | 2019-12-31 | $525,409 |
| Net investment gain or loss from common/collective trusts | 2019-12-31 | $525,409 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| 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 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| 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 | $124,886 |
| Contributions received in cash from employer | 2019-12-31 | $124,886 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $280,570 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $280,570 |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| 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 |
| 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 |
| 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 |
| 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 |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Accountancy firm name | 2019-12-31 | THE HOBBS GROUP, PA |
| Accountancy firm name | 2019-12-31 | THE HOBBS GROUP, PA |
| Accountancy firm EIN | 2019-12-31 | 570957419 |
| 2018 : BOYD & COMPANY EMPLOYEE BENEFIT PLAN 2018 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2018-12-31 | $0 |
| Total transfer of assets to this plan | 2018-12-31 | $0 |
| 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 | $156,038 |
| Total loss/gain on sale of assets | 2018-12-31 | $0 |
| Total of all expenses incurred | 2018-12-31 | $607,066 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $597,342 |
| Expenses. Certain deemed distributions of participant loans | 2018-12-31 | $1,352 |
| Value of total corrective distributions | 2018-12-31 | $6,167 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $418,121 |
| Value of total assets at end of year | 2018-12-31 | $4,864,692 |
| Value of total assets at beginning of year | 2018-12-31 | $5,315,720 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $2,205 |
| Total interest from all sources | 2018-12-31 | $10,538 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $234,067 |
| 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 | $234,067 |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
| 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 | $312,890 |
| Participant contributions at end of year | 2018-12-31 | $62,283 |
| Participant contributions at beginning of year | 2018-12-31 | $106,303 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $3,556 |
| Administrative expenses (other) incurred | 2018-12-31 | $2,205 |
| 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 | $-451,028 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $4,864,692 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $5,315,720 |
| 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 | $2,418,900 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $2,468,570 |
| Interest on participant loans | 2018-12-31 | $6,105 |
| Value of interest in common/collective trusts at end of year | 2018-12-31 | $1,959,916 |
| Value of interest in common/collective trusts at beginning of year | 2018-12-31 | $2,503,403 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2018-12-31 | $423,593 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2018-12-31 | $237,444 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2018-12-31 | $237,444 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2018-12-31 | $4,433 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-381,017 |
| Net investment gain or loss from common/collective trusts | 2018-12-31 | $-125,671 |
| 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 | No |
| 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 | $101,675 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $597,342 |
| 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 | THE HOBBS GROUP, PA |
| Accountancy firm EIN | 2018-12-31 | 570957419 |
| 2017 : BOYD & COMPANY EMPLOYEE BENEFIT PLAN 2017 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2017-12-31 | $0 |
| Total transfer of assets to this plan | 2017-12-31 | $0 |
| Total transfer of assets from this plan | 2017-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total income from all sources (including contributions) | 2017-12-31 | $1,181,753 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $189,882 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $170,335 |
| Expenses. Certain deemed distributions of participant loans | 2017-12-31 | $16,672 |
| Value of total corrective distributions | 2017-12-31 | $343 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $399,824 |
| Value of total assets at end of year | 2017-12-31 | $5,315,720 |
| Value of total assets at beginning of year | 2017-12-31 | $4,323,849 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $2,532 |
| Total interest from all sources | 2017-12-31 | $6,678 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $194,581 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2017-12-31 | $194,581 |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $433,000 |
| If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2017-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Contributions received from participants | 2017-12-31 | $276,265 |
| Participant contributions at end of year | 2017-12-31 | $106,303 |
| Participant contributions at beginning of year | 2017-12-31 | $106,173 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $28,165 |
| Administrative expenses (other) incurred | 2017-12-31 | $2,532 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Value of net income/loss | 2017-12-31 | $991,871 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $5,315,720 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $4,323,849 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2017-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2017-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-12-31 | $2,468,570 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $1,932,861 |
| Interest on participant loans | 2017-12-31 | $6,224 |
| Value of interest in common/collective trusts at end of year | 2017-12-31 | $2,503,403 |
| Value of interest in common/collective trusts at beginning of year | 2017-12-31 | $2,069,764 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2017-12-31 | $237,444 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2017-12-31 | $215,051 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2017-12-31 | $215,051 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2017-12-31 | $454 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $196,462 |
| Net investment gain or loss from common/collective trusts | 2017-12-31 | $384,208 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2017-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2017-12-31 | No |
| Contributions received in cash from employer | 2017-12-31 | $95,394 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $170,335 |
| Did the plan have assets held for investment | 2017-12-31 | 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 | 2017-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2017-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2017-12-31 | Disclaimer |
| Accountancy firm name | 2017-12-31 | THE HOBBS GROUP, PA |
| Accountancy firm EIN | 2017-12-31 | 570957419 |
| 2016 : BOYD & COMPANY EMPLOYEE BENEFIT PLAN 2016 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2016-12-31 | $0 |
| Total transfer of assets to this plan | 2016-12-31 | $0 |
| Total transfer of assets from this plan | 2016-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total income from all sources (including contributions) | 2016-12-31 | $695,425 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $238,784 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $230,818 |
| Expenses. Certain deemed distributions of participant loans | 2016-12-31 | $5,057 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $341,040 |
| Value of total assets at end of year | 2016-12-31 | $4,323,849 |
| Value of total assets at beginning of year | 2016-12-31 | $3,867,208 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $2,909 |
| Total interest from all sources | 2016-12-31 | $4,416 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $61,073 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2016-12-31 | $61,073 |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $387,000 |
| If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2016-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Contributions received from participants | 2016-12-31 | $252,845 |
| Participant contributions at end of year | 2016-12-31 | $106,173 |
| Participant contributions at beginning of year | 2016-12-31 | $71,993 |
| Other income not declared elsewhere | 2016-12-31 | $6 |
| Administrative expenses (other) incurred | 2016-12-31 | $2,909 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Value of net income/loss | 2016-12-31 | $456,641 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $4,323,849 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $3,867,208 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2016-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2016-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-12-31 | $1,932,861 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $1,716,947 |
| Interest on participant loans | 2016-12-31 | $4,416 |
| Value of interest in common/collective trusts at end of year | 2016-12-31 | $2,069,764 |
| Value of interest in common/collective trusts at beginning of year | 2016-12-31 | $1,864,489 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2016-12-31 | $215,051 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2016-12-31 | $213,779 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2016-12-31 | $213,779 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $87,654 |
| Net investment gain or loss from common/collective trusts | 2016-12-31 | $201,236 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2016-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2016-12-31 | No |
| Contributions received in cash from employer | 2016-12-31 | $88,195 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $230,818 |
| Did the plan have assets held for investment | 2016-12-31 | 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 | 2016-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2016-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2016-12-31 | Disclaimer |
| Accountancy firm name | 2016-12-31 | DURANT,SCHRAIBMAN & LINDSAY, LLC |
| Accountancy firm EIN | 2016-12-31 | 263965901 |
| 2015 : BOYD & COMPANY EMPLOYEE BENEFIT PLAN 2015 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2015-12-31 | $0 |
| Total transfer of assets to this plan | 2015-12-31 | $0 |
| Total transfer of assets from this plan | 2015-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
| Total income from all sources (including contributions) | 2015-12-31 | $381,054 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $213,836 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $209,483 |
| Expenses. Certain deemed distributions of participant loans | 2015-12-31 | $520 |
| Value of total corrective distributions | 2015-12-31 | $844 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $399,648 |
| Value of total assets at end of year | 2015-12-31 | $3,867,208 |
| Value of total assets at beginning of year | 2015-12-31 | $3,699,990 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $2,989 |
| Total interest from all sources | 2015-12-31 | $3,886 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $151,797 |
| 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 | $151,797 |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $370,000 |
| If this is an individual account plan, was there a blackout period | 2015-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2015-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Contributions received from participants | 2015-12-31 | $256,228 |
| Participant contributions at end of year | 2015-12-31 | $71,993 |
| Participant contributions at beginning of year | 2015-12-31 | $75,078 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $60,541 |
| Administrative expenses (other) incurred | 2015-12-31 | $2,989 |
| 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 | $167,218 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $3,867,208 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $3,699,990 |
| 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 | $1,716,947 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $1,520,773 |
| Interest on participant loans | 2015-12-31 | $3,886 |
| Value of interest in common/collective trusts at end of year | 2015-12-31 | $1,864,489 |
| Value of interest in common/collective trusts at beginning of year | 2015-12-31 | $1,904,994 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2015-12-31 | $213,779 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2015-12-31 | $199,145 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2015-12-31 | $199,145 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $-157,761 |
| Net investment gain or loss from common/collective trusts | 2015-12-31 | $-16,516 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-12-31 | No |
| 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 | $82,879 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $209,483 |
| 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 |
| 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 | DURANT,SCHRAIBMAN & LINDSAY, LLC |
| Accountancy firm EIN | 2015-12-31 | 263965901 |
| 2014 : BOYD & COMPANY EMPLOYEE BENEFIT PLAN 2014 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2014-12-31 | $0 |
| Total transfer of assets to this plan | 2014-12-31 | $0 |
| Total transfer of assets from this plan | 2014-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
| Total income from all sources (including contributions) | 2014-12-31 | $565,121 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $356,923 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $349,337 |
| Expenses. Certain deemed distributions of participant loans | 2014-12-31 | $813 |
| Value of total corrective distributions | 2014-12-31 | $3,723 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $306,119 |
| Value of total assets at end of year | 2014-12-31 | $3,699,990 |
| Value of total assets at beginning of year | 2014-12-31 | $3,491,792 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $3,050 |
| Total interest from all sources | 2014-12-31 | $4,880 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $171,913 |
| 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 | $171,913 |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $350,000 |
| If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2014-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Contributions received from participants | 2014-12-31 | $230,074 |
| Participant contributions at end of year | 2014-12-31 | $75,078 |
| Participant contributions at beginning of year | 2014-12-31 | $82,183 |
| Other income not declared elsewhere | 2014-12-31 | $86 |
| Administrative expenses (other) incurred | 2014-12-31 | $3,050 |
| 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 | $208,198 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $3,699,990 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $3,491,792 |
| 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 | $1,520,773 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $1,531,987 |
| Interest on participant loans | 2014-12-31 | $4,880 |
| Value of interest in common/collective trusts at end of year | 2014-12-31 | $1,904,994 |
| Value of interest in common/collective trusts at beginning of year | 2014-12-31 | $1,690,878 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2014-12-31 | $199,145 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2014-12-31 | $186,744 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2014-12-31 | $186,744 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $-94,319 |
| Net investment gain or loss from common/collective trusts | 2014-12-31 | $176,442 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2014-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2014-12-31 | No |
| Contributions received in cash from employer | 2014-12-31 | $76,045 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $349,337 |
| Did the plan have assets held for investment | 2014-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2014-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2014-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2014-12-31 | Disclaimer |
| Accountancy firm name | 2014-12-31 | DURANT,SCHRAIBMAN & LINDSAY, LLC |
| Accountancy firm EIN | 2014-12-31 | 263965901 |
| 2013 : BOYD & COMPANY EMPLOYEE BENEFIT PLAN 2013 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2013-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
| Total income from all sources (including contributions) | 2013-12-31 | $961,590 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $71,471 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $68,343 |
| Expenses. Certain deemed distributions of participant loans | 2013-12-31 | $878 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $304,617 |
| Value of total assets at end of year | 2013-12-31 | $3,491,792 |
| Value of total assets at beginning of year | 2013-12-31 | $2,601,673 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $2,250 |
| Total interest from all sources | 2013-12-31 | $4,478 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $82,547 |
| 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 | $82,547 |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $261,000 |
| If this is an individual account plan, was there a blackout period | 2013-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2013-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Contributions received from participants | 2013-12-31 | $228,059 |
| Participant contributions at end of year | 2013-12-31 | $82,183 |
| Participant contributions at beginning of year | 2013-12-31 | $78,261 |
| Other income not declared elsewhere | 2013-12-31 | $21 |
| Administrative expenses (other) incurred | 2013-12-31 | $2,250 |
| 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 | $890,119 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $3,491,792 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $2,601,673 |
| 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 | $1,531,987 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $1,087,802 |
| Interest on participant loans | 2013-12-31 | $4,478 |
| Value of interest in common/collective trusts at end of year | 2013-12-31 | $1,690,878 |
| Value of interest in common/collective trusts at beginning of year | 2013-12-31 | $1,257,571 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2013-12-31 | $186,744 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2013-12-31 | $178,039 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2013-12-31 | $178,039 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $184,142 |
| Net investment gain or loss from common/collective trusts | 2013-12-31 | $385,785 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2013-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2013-12-31 | No |
| Contributions received in cash from employer | 2013-12-31 | $76,558 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $68,343 |
| 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 | DURANT,SCHRAIBMAN & LINDSAY, LLC |
| Accountancy firm EIN | 2013-12-31 | 263965901 |
| 2012 : BOYD & COMPANY EMPLOYEE BENEFIT PLAN 2012 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2012-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $0 |
| Total income from all sources (including contributions) | 2012-12-31 | $582,182 |
| Total loss/gain on sale of assets | 2012-12-31 | $0 |
| Total of all expenses incurred | 2012-12-31 | $389,624 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $370,912 |
| Expenses. Certain deemed distributions of participant loans | 2012-12-31 | $15,512 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $299,650 |
| Value of total assets at end of year | 2012-12-31 | $2,601,673 |
| Value of total assets at beginning of year | 2012-12-31 | $2,409,115 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $3,200 |
| Total interest from all sources | 2012-12-31 | $4,598 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $25,982 |
| 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 | $25,982 |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $241,000 |
| If this is an individual account plan, was there a blackout period | 2012-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2012-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
| Contributions received from participants | 2012-12-31 | $230,733 |
| Participant contributions at end of year | 2012-12-31 | $78,261 |
| Participant contributions at beginning of year | 2012-12-31 | $81,330 |
| Other income not declared elsewhere | 2012-12-31 | $58 |
| Administrative expenses (other) incurred | 2012-12-31 | $3,200 |
| 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 | $192,558 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $2,601,673 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $2,409,115 |
| 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 | $1,087,802 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $943,865 |
| Interest on participant loans | 2012-12-31 | $4,598 |
| Value of interest in common/collective trusts at end of year | 2012-12-31 | $1,257,571 |
| Value of interest in common/collective trusts at beginning of year | 2012-12-31 | $1,118,856 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2012-12-31 | $178,039 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2012-12-31 | $265,064 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2012-12-31 | $265,064 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-12-31 | $101,189 |
| Net investment gain or loss from common/collective trusts | 2012-12-31 | $150,705 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2012-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2012-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2012-12-31 | No |
| Contributions received in cash from employer | 2012-12-31 | $68,917 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $370,912 |
| Did the plan have assets held for investment | 2012-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2012-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2012-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2012-12-31 | Disclaimer |
| Accountancy firm name | 2012-12-31 | DURANT,SCHRAIBMAN & LINDSAY, LLC |
| Accountancy firm EIN | 2012-12-31 | 263965901 |
| 2011 : BOYD & COMPANY EMPLOYEE BENEFIT PLAN 2011 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2011-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $0 |
| Total income from all sources (including contributions) | 2011-12-31 | $256,492 |
| Total loss/gain on sale of assets | 2011-12-31 | $0 |
| Total of all expenses incurred | 2011-12-31 | $209,108 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $200,679 |
| Value of total corrective distributions | 2011-12-31 | $5,004 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $315,600 |
| Value of total assets at end of year | 2011-12-31 | $2,409,115 |
| Value of total assets at beginning of year | 2011-12-31 | $2,361,731 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $3,425 |
| Total interest from all sources | 2011-12-31 | $3,664 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $14,380 |
| 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 | $14,380 |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $237,000 |
| If this is an individual account plan, was there a blackout period | 2011-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2011-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
| Contributions received from participants | 2011-12-31 | $242,681 |
| Participant contributions at end of year | 2011-12-31 | $81,330 |
| Participant contributions at beginning of year | 2011-12-31 | $56,807 |
| Other income not declared elsewhere | 2011-12-31 | $43 |
| Administrative expenses (other) incurred | 2011-12-31 | $3,425 |
| 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 | $47,384 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $2,409,115 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $2,361,731 |
| 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 | $943,865 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $898,329 |
| Interest on participant loans | 2011-12-31 | $3,664 |
| Value of interest in common/collective trusts at end of year | 2011-12-31 | $1,118,856 |
| Value of interest in common/collective trusts at beginning of year | 2011-12-31 | $1,151,751 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2011-12-31 | $265,064 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2011-12-31 | $254,844 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2011-12-31 | $254,844 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-12-31 | $-75,273 |
| Net investment gain or loss from common/collective trusts | 2011-12-31 | $-1,922 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2011-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2011-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2011-12-31 | No |
| Contributions received in cash from employer | 2011-12-31 | $72,919 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $200,679 |
| Did the plan have assets held for investment | 2011-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2011-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2011-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2011-12-31 | Disclaimer |
| Accountancy firm name | 2011-12-31 | DURANT,SCHRAIBMAN & LINDSAY, LLC |
| Accountancy firm EIN | 2011-12-31 | 263965901 |
| 2010 : BOYD & COMPANY EMPLOYEE BENEFIT PLAN 2010 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2010-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $0 |
| Total income from all sources (including contributions) | 2010-12-31 | $579,491 |
| Total loss/gain on sale of assets | 2010-12-31 | $0 |
| Total of all expenses incurred | 2010-12-31 | $128,216 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $121,521 |
| Value of total corrective distributions | 2010-12-31 | $4,570 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $353,098 |
| Value of total assets at end of year | 2010-12-31 | $2,361,731 |
| Value of total assets at beginning of year | 2010-12-31 | $1,910,456 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $2,125 |
| Total interest from all sources | 2010-12-31 | $2,547 |
| Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $6,519 |
| 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 | $6,519 |
| Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
| Value of fidelity bond cover | 2010-12-31 | $192,000 |
| If this is an individual account plan, was there a blackout period | 2010-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2010-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
| Contributions received from participants | 2010-12-31 | $252,155 |
| Participant contributions at end of year | 2010-12-31 | $56,807 |
| Participant contributions at beginning of year | 2010-12-31 | $50,457 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2010-12-31 | $27,065 |
| Other income not declared elsewhere | 2010-12-31 | $39 |
| Administrative expenses (other) incurred | 2010-12-31 | $2,125 |
| 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 | $451,275 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $2,361,731 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $1,910,456 |
| 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 | $898,329 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2010-12-31 | $686,138 |
| Interest on participant loans | 2010-12-31 | $2,547 |
| Value of interest in common/collective trusts at end of year | 2010-12-31 | $1,151,751 |
| Value of interest in common/collective trusts at beginning of year | 2010-12-31 | $960,309 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2010-12-31 | $254,844 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2010-12-31 | $213,552 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2010-12-31 | $213,552 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2010-12-31 | $94,580 |
| Net investment gain or loss from common/collective trusts | 2010-12-31 | $122,708 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2010-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2010-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2010-12-31 | No |
| Contributions received in cash from employer | 2010-12-31 | $73,878 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $121,521 |
| 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 | DURANT,SCHRAIBMAN & LINDSAY, LLC |
| Accountancy firm EIN | 2010-12-31 | 263965901 |
| 2009 : BOYD & COMPANY EMPLOYEE BENEFIT PLAN 2009 401k financial data |
|---|
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2009-12-31 | $0 |