W W GAY MECHANICAL CONTRACTOR, INC. has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan PROFIT SHARING PLAN TRUST AGREEMENT OF W W GAY MECHANICAL CONTRACTOR INC
| Measure | Date | Value |
|---|
| 2013 : PROFIT SHARING PLAN TRUST AGREEMENT OF W W GAY MECHANICAL CONTRACTOR INC 2013 401k financial data |
|---|
| Total transfer of assets from this plan | 2013-01-01 | $11,764,030 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-01-01 | $17,677 |
| Value of total assets at beginning of year | 2013-01-01 | $11,781,707 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-01-01 | No |
| Was this plan covered by a fidelity bond | 2013-01-01 | Yes |
| Value of fidelity bond cover | 2013-01-01 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2013-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2013-01-01 | No |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2013-01-01 | $14,207 |
| Assets. Loans (other than to participants) at beginning of year | 2013-01-01 | $325,851 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2013-01-01 | $17,677 |
| Total non interest bearing cash at beginning of year | 2013-01-01 | $555,214 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-01-01 | No |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-01-01 | $11,764,030 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2013-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2013-01-01 | No |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2013-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2013-01-01 | No |
| Assets. Invements in employer securities at beginning of year | 2013-01-01 | $6,119,591 |
| 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 | 2013-01-01 | No |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2013-01-01 | $4,766,844 |
| Did the plan have assets held for investment | 2013-01-01 | 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 | 2013-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2013-01-01 | Yes |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2013-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2013-01-01 | Unqualified |
| Accountancy firm name | 2013-01-01 | JAMES W. MATHEWS |
| Accountancy firm EIN | 2013-01-01 | 263315120 |
| 2012 : PROFIT SHARING PLAN TRUST AGREEMENT OF W W GAY MECHANICAL CONTRACTOR INC 2012 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2012-12-31 | $333,277 |
| Total unrealized appreciation/depreciation of assets | 2012-12-31 | $333,277 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $17,677 |
| Total income from all sources (including contributions) | 2012-12-31 | $820,544 |
| Total loss/gain on sale of assets | 2012-12-31 | $60,020 |
| Total of all expenses incurred | 2012-12-31 | $941,861 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $886,537 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $120,000 |
| Value of total assets at end of year | 2012-12-31 | $11,781,707 |
| Value of total assets at beginning of year | 2012-12-31 | $11,885,347 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $55,324 |
| Total interest from all sources | 2012-12-31 | $16,695 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $226,411 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2012-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
| Assets. Other investments not covered elsewhere at beginning of year | 2012-12-31 | $1,392,999 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2012-12-31 | $14,207 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2012-12-31 | $79,978 |
| Assets. Loans (other than to participants) at end of year | 2012-12-31 | $325,851 |
| Assets. Loans (other than to participants) at beginning of year | 2012-12-31 | $347,785 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2012-12-31 | $17,677 |
| Other income not declared elsewhere | 2012-12-31 | $64,141 |
| Administrative expenses (other) incurred | 2012-12-31 | $55,324 |
| Total non interest bearing cash at end of year | 2012-12-31 | $555,214 |
| Total non interest bearing cash at beginning of year | 2012-12-31 | $265,689 |
| 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 | $-121,317 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $11,764,030 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $11,885,347 |
| 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 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2012-12-31 | $1,357,883 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2012-12-31 | $1,357,883 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2012-12-31 | $16,695 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2012-12-31 | $165,294 |
| 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 |
| Assets. Invements in employer securities at end of year | 2012-12-31 | $6,119,591 |
| Assets. Invements in employer securities at beginning of year | 2012-12-31 | $6,026,521 |
| Contributions received in cash from employer | 2012-12-31 | $120,000 |
| Employer contributions (assets) at beginning of year | 2012-12-31 | $20,000 |
| Income. Dividends from common stock | 2012-12-31 | $226,411 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $721,243 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2012-12-31 | $765,925 |
| 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 | 2012-12-31 | No |
| Assets. Corporate common stocks other than exployer securities at end of year | 2012-12-31 | $4,766,844 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2012-12-31 | $1,628,567 |
| Did the plan have assets held for investment | 2012-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2012-12-31 | No |
| Aggregate proceeds on sale of assets | 2012-12-31 | $1,193,157 |
| Aggregate carrying amount (costs) on sale of assets | 2012-12-31 | $1,133,137 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2012-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2012-12-31 | Unqualified |
| Accountancy firm name | 2012-12-31 | JAMES W. MATHEWS |
| Accountancy firm EIN | 2012-12-31 | 263315120 |
| 2011 : PROFIT SHARING PLAN TRUST AGREEMENT OF W W GAY MECHANICAL CONTRACTOR INC 2011 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2011-12-31 | $-35,554 |
| Total unrealized appreciation/depreciation of assets | 2011-12-31 | $-35,554 |
| Total transfer of assets to this plan | 2011-12-31 | $-414,732 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $44,659 |
| Total income from all sources (including contributions) | 2011-12-31 | $485,388 |
| Total loss/gain on sale of assets | 2011-12-31 | $184,084 |
| Total of all expenses incurred | 2011-12-31 | $900,120 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $860,687 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $120,000 |
| Value of total assets at end of year | 2011-12-31 | $11,885,347 |
| Value of total assets at beginning of year | 2011-12-31 | $12,344,738 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $39,433 |
| Total interest from all sources | 2011-12-31 | $99,878 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $116,980 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2011-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
| Assets. Other investments not covered elsewhere at end of year | 2011-12-31 | $1,392,999 |
| Assets. Other investments not covered elsewhere at beginning of year | 2011-12-31 | $2,300,667 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2011-12-31 | $79,978 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2011-12-31 | $26,182 |
| Assets. Loans (other than to participants) at end of year | 2011-12-31 | $347,785 |
| Assets. Loans (other than to participants) at beginning of year | 2011-12-31 | $368,031 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2011-12-31 | $44,659 |
| Administrative expenses (other) incurred | 2011-12-31 | $39,433 |
| Total non interest bearing cash at end of year | 2011-12-31 | $265,689 |
| Total non interest bearing cash at beginning of year | 2011-12-31 | $164,995 |
| 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 | $-414,732 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $11,885,347 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $12,300,079 |
| 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 |
| Income. Interest from loans (other than to participants) | 2011-12-31 | $27,973 |
| Income. Interest from corporate debt instruments | 2011-12-31 | $71,905 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2011-12-31 | $1,357,883 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2011-12-31 | $804,231 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2011-12-31 | $804,231 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2011-12-31 | $122,917 |
| 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 |
| Assets. Invements in employer securities at end of year | 2011-12-31 | $6,026,521 |
| Assets. Invements in employer securities at beginning of year | 2011-12-31 | $5,996,254 |
| Contributions received in cash from employer | 2011-12-31 | $120,000 |
| Employer contributions (assets) at end of year | 2011-12-31 | $20,000 |
| Employer contributions (assets) at beginning of year | 2011-12-31 | $20,000 |
| Income. Dividends from common stock | 2011-12-31 | $116,980 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $737,770 |
| Asset. Corporate debt instrument debt (other) at end of year | 2011-12-31 | $765,925 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2011-12-31 | $1,011,551 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2011-12-31 | $1,628,567 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2011-12-31 | $1,652,827 |
| Did the plan have assets held for investment | 2011-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2011-12-31 | No |
| Aggregate proceeds on sale of assets | 2011-12-31 | $2,505,521 |
| Aggregate carrying amount (costs) on sale of assets | 2011-12-31 | $2,321,437 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2011-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2011-12-31 | Unqualified |
| Accountancy firm name | 2011-12-31 | MEEK & MCLEOD, CPA'S |
| Accountancy firm EIN | 2011-12-31 | 590701855 |
| 2010 : PROFIT SHARING PLAN TRUST AGREEMENT OF W W GAY MECHANICAL CONTRACTOR INC 2010 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2010-12-31 | $357,017 |
| Total unrealized appreciation/depreciation of assets | 2010-12-31 | $357,017 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $44,659 |
| Total income from all sources (including contributions) | 2010-12-31 | $701,244 |
| Total loss/gain on sale of assets | 2010-12-31 | $-54,227 |
| Total of all expenses incurred | 2010-12-31 | $1,472,062 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $1,355,315 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $120,000 |
| Value of total assets at end of year | 2010-12-31 | $12,344,738 |
| Value of total assets at beginning of year | 2010-12-31 | $13,070,897 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $116,747 |
| Total interest from all sources | 2010-12-31 | $95,076 |
| Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $181,753 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2010-12-31 | No |
| Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
| Value of fidelity bond cover | 2010-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2010-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
| Assets. Other investments not covered elsewhere at end of year | 2010-12-31 | $2,300,667 |
| Assets. Other investments not covered elsewhere at beginning of year | 2010-12-31 | $1,709,698 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2010-12-31 | $26,182 |
| Assets. Loans (other than to participants) at end of year | 2010-12-31 | $368,031 |
| Assets. Loans (other than to participants) at beginning of year | 2010-12-31 | $387,742 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2010-12-31 | $44,659 |
| Other income not declared elsewhere | 2010-12-31 | $1,625 |
| Administrative expenses (other) incurred | 2010-12-31 | $116,747 |
| Total non interest bearing cash at end of year | 2010-12-31 | $164,995 |
| Total non interest bearing cash at beginning of year | 2010-12-31 | $553,928 |
| 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 | $-770,818 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $12,300,079 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $13,070,897 |
| 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 |
| Income. Interest from loans (other than to participants) | 2010-12-31 | $27,774 |
| Income. Interest from corporate debt instruments | 2010-12-31 | $67,302 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2010-12-31 | $804,231 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2010-12-31 | $2,098,916 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2010-12-31 | $2,098,916 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2010-12-31 | $152,997 |
| 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 |
| Assets. Invements in employer securities at end of year | 2010-12-31 | $5,996,254 |
| Assets. Invements in employer securities at beginning of year | 2010-12-31 | $5,933,828 |
| Contributions received in cash from employer | 2010-12-31 | $120,000 |
| Employer contributions (assets) at end of year | 2010-12-31 | $20,000 |
| Income. Dividends from common stock | 2010-12-31 | $181,753 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $1,202,318 |
| Asset. Corporate debt instrument debt (other) at end of year | 2010-12-31 | $1,011,551 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2010-12-31 | $722,739 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2010-12-31 | $1,652,827 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2010-12-31 | $1,664,046 |
| 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 |
| Aggregate proceeds on sale of assets | 2010-12-31 | $3,243,427 |
| Aggregate carrying amount (costs) on sale of assets | 2010-12-31 | $3,297,654 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2010-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2010-12-31 | Unqualified |
| Accountancy firm name | 2010-12-31 | MEEK & MCLEOD, CPAS |
| Accountancy firm EIN | 2010-12-31 | 590701855 |
