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THE INTEGRIS GROUP 401(K) SAVINGS PLAN 401k Plan overview

Plan NameTHE INTEGRIS GROUP 401(K) SAVINGS PLAN
Plan identification number 001

THE INTEGRIS GROUP 401(K) SAVINGS PLAN Benefits

401k Plan TypeDefined Contribution Pension
Plan Features/Benefits
  • Profit-sharing
  • ERISA section 404(c) Plan - This plan, or any part of it is intended to meet the conditions of 29 CFR 2550.404c-1.
  • Total participant-directed account plan - Participants have the opportunity to direct the investment of all the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met.
  • Code section 401(k) feature - A cash or deferred arrangement described in Code section 401(k) that is part of a qualified defined contribution plan that provides for an election by employees to defer part of their compensation or receive these amounts in cash.
  • Code section 401(m) arrangement - Employee contributions are allocated to separate accounts under the plan or employer contributions are based, in whole or in part, on employee deferrals or contribtions to the plan. Not applicable if plan is 401(k) plan with only QNECs and/or QMACs. Also not applicable if Code section 403(b)(1), 403(b)(7) or 408 arrangements/accounts/annuities.
  • Plan provides for automatic enrollment in plan that has employee contributions deducted from payroll.
  • Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.
  • Master plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion letter; and for which a single funding medium (for example, a trust or custodial account) is established for the joint use of all adopting employers.

401k Sponsoring company profile

THE INTEGRIS GROUP has sponsored the creation of one or more 401k plans.

Company Name:THE INTEGRIS GROUP
Employer identification number (EIN):113705569
NAIC Classification:323100

Form 5500 Filing Information

Submission information for form 5500 for 401k plan THE INTEGRIS GROUP 401(K) SAVINGS PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator SignedName of Company SponsorDate Sponsor Signed
0012016-01-01BECKY S. BJORGUM
0012015-01-01BECKY S. BJORGUM
0012014-01-01BECKY S. BJORGUM JOHN LEDY2015-07-30
0012013-01-01BECKY S. BJORGUM JOHN LEDY2014-07-31
0012012-01-01BECKY S. BJORGUM JOHN LEDY2013-07-30
0012011-01-01BECKY S. BJORGUM JOHN LEDY2012-07-30
0012009-01-01BECKY S. BJORGUM JOHN LEDY2010-07-30

Plan Statistics for THE INTEGRIS GROUP 401(K) SAVINGS PLAN

401k plan membership statisitcs for THE INTEGRIS GROUP 401(K) SAVINGS PLAN

Measure Date Value
2016: THE INTEGRIS GROUP 401(K) SAVINGS PLAN 2016 401k membership
Total participants, beginning-of-year2016-01-01211
Total number of active participants reported on line 7a of the Form 55002016-01-01143
Number of retired or separated participants receiving benefits2016-01-010
Number of other retired or separated participants entitled to future benefits2016-01-0148
Total of all active and inactive participants2016-01-01191
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2016-01-010
Total participants2016-01-01191
Number of participants with account balances2016-01-01155
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2016-01-016
2015: THE INTEGRIS GROUP 401(K) SAVINGS PLAN 2015 401k membership
Total participants, beginning-of-year2015-01-01193
Total number of active participants reported on line 7a of the Form 55002015-01-01156
Number of retired or separated participants receiving benefits2015-01-010
Number of other retired or separated participants entitled to future benefits2015-01-0152
Total of all active and inactive participants2015-01-01208
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2015-01-010
Total participants2015-01-01208
Number of participants with account balances2015-01-01162
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2015-01-013
2014: THE INTEGRIS GROUP 401(K) SAVINGS PLAN 2014 401k membership
Total participants, beginning-of-year2014-01-01187
Total number of active participants reported on line 7a of the Form 55002014-01-01144
Number of retired or separated participants receiving benefits2014-01-010
Number of other retired or separated participants entitled to future benefits2014-01-0149
Total of all active and inactive participants2014-01-01193
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2014-01-010
Total participants2014-01-01193
Number of participants with account balances2014-01-01157
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2014-01-013
2013: THE INTEGRIS GROUP 401(K) SAVINGS PLAN 2013 401k membership
Total participants, beginning-of-year2013-01-01200
Total number of active participants reported on line 7a of the Form 55002013-01-01134
Number of retired or separated participants receiving benefits2013-01-010
Number of other retired or separated participants entitled to future benefits2013-01-0153
Total of all active and inactive participants2013-01-01187
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2013-01-010
Total participants2013-01-01187
Number of participants with account balances2013-01-01157
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2013-01-013
2012: THE INTEGRIS GROUP 401(K) SAVINGS PLAN 2012 401k membership
Total participants, beginning-of-year2012-01-01236
Total number of active participants reported on line 7a of the Form 55002012-01-01136
Number of retired or separated participants receiving benefits2012-01-010
Number of other retired or separated participants entitled to future benefits2012-01-0162
Total of all active and inactive participants2012-01-01198
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2012-01-010
Total participants2012-01-01198
Number of participants with account balances2012-01-01168
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2012-01-016
2011: THE INTEGRIS GROUP 401(K) SAVINGS PLAN 2011 401k membership
Total participants, beginning-of-year2011-01-01376
Total number of active participants reported on line 7a of the Form 55002011-01-01193
Number of retired or separated participants receiving benefits2011-01-010
Number of other retired or separated participants entitled to future benefits2011-01-0169
Total of all active and inactive participants2011-01-01262
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2011-01-010
Total participants2011-01-01262
Number of participants with account balances2011-01-01205
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2011-01-011
2009: THE INTEGRIS GROUP 401(K) SAVINGS PLAN 2009 401k membership
Total participants, beginning-of-year2009-01-01326
Total number of active participants reported on line 7a of the Form 55002009-01-01309
Number of retired or separated participants receiving benefits2009-01-010
Number of other retired or separated participants entitled to future benefits2009-01-0129
Total of all active and inactive participants2009-01-01338
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2009-01-010
Total participants2009-01-01338
Number of participants with account balances2009-01-01261
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2009-01-013

Financial Data on THE INTEGRIS GROUP 401(K) SAVINGS PLAN

Measure Date Value
2016 : THE INTEGRIS GROUP 401(K) SAVINGS PLAN 2016 401k financial data
Total unrealized appreciation/depreciation of assets2016-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2016-12-31$581
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2016-12-31$10,704
Total income from all sources (including contributions)2016-12-31$1,262,142
Total loss/gain on sale of assets2016-12-31$0
Total of all expenses incurred2016-12-31$656,683
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2016-12-31$605,354
Total contributions o plan (from employers,participants, others, non cash contrinutions)2016-12-31$620,225
Value of total assets at end of year2016-12-31$12,585,924
Value of total assets at beginning of year2016-12-31$11,990,588
Total of administrative expenses incurred including professional, contract, advisory and management fees2016-12-31$51,329
Total interest from all sources2016-12-31$4,061
Total dividends received (eg from common stock, registered investment company shares)2016-12-31$704,346
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2016-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2016-12-31$704,346
Was this plan covered by a fidelity bond2016-12-31Yes
Value of fidelity bond cover2016-12-31$500,000
If this is an individual account plan, was there a blackout period2016-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2016-12-31$0
Were there any nonexempt tranactions with any party-in-interest2016-12-31No
Contributions received from participants2016-12-31$566,075
Participant contributions at end of year2016-12-31$100,354
Participant contributions at beginning of year2016-12-31$98,749
Participant contributions at end of year2016-12-31$23,372
Participant contributions at beginning of year2016-12-31$19,336
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2016-12-31$581
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2016-12-31$10,704
Total non interest bearing cash at end of year2016-12-31$11,959
Total non interest bearing cash at beginning of year2016-12-31$16,199
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2016-12-31No
Value of net income/loss2016-12-31$605,459
Value of net assets at end of year (total assets less liabilities)2016-12-31$12,585,343
Value of net assets at beginning of year (total assets less liabilities)2016-12-31$11,979,884
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2016-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2016-12-31No
Were any leases to which the plan was party in default or uncollectible2016-12-31No
Investment advisory and management fees2016-12-31$28,712
Value of interest in registered invesment companies (eg mutual funds) at end of year2016-12-31$9,855,334
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2016-12-31$10,815,759
Interest on participant loans2016-12-31$4,061
Value of interest in common/collective trusts at end of year2016-12-31$2,540,755
Value of interest in common/collective trusts at beginning of year2016-12-31$973,470
Net investment gain/loss from registered investment companies (e.g. mutual funds)2016-12-31$-66,504
Net investment gain or loss from common/collective trusts2016-12-31$14
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2016-12-31No
Was there a failure to transmit to the plan any participant contributions2016-12-31Yes
Has the plan failed to provide any benefit when due under the plan2016-12-31No
Contributions received in cash from employer2016-12-31$54,150
Employer contributions (assets) at end of year2016-12-31$54,150
Employer contributions (assets) at beginning of year2016-12-31$67,075
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2016-12-31$605,354
Contract administrator fees2016-12-31$22,617
Did the plan have assets held for investment2016-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2016-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2016-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2016-12-31Yes
Opinion of an independent qualified public accountant for this plan2016-12-31Disclaimer
Accountancy firm name2016-12-31DIVINE, SCHERZER & BRODY
Accountancy firm EIN2016-12-31411475675
2015 : THE INTEGRIS GROUP 401(K) SAVINGS PLAN 2015 401k financial data
Total unrealized appreciation/depreciation of assets2015-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2015-12-31$10,704
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$436,370
Total loss/gain on sale of assets2015-12-31$0
Total of all expenses incurred2015-12-31$490,351
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2015-12-31$435,342
Value of total corrective distributions2015-12-31$2,425
Total contributions o plan (from employers,participants, others, non cash contrinutions)2015-12-31$610,475
Value of total assets at end of year2015-12-31$11,990,588
Value of total assets at beginning of year2015-12-31$12,033,865
Total of administrative expenses incurred including professional, contract, advisory and management fees2015-12-31$52,584
Total interest from all sources2015-12-31$4,041
Total dividends received (eg from common stock, registered investment company shares)2015-12-31$717,776
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2015-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2015-12-31$717,776
Was this plan covered by a fidelity bond2015-12-31Yes
Value of fidelity bond cover2015-12-31$500,000
If this is an individual account plan, was there a blackout period2015-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2015-12-31$0
Were there any nonexempt tranactions with any party-in-interest2015-12-31No
Contributions received from participants2015-12-31$506,323
Participant contributions at end of year2015-12-31$98,749
Participant contributions at beginning of year2015-12-31$82,580
Participant contributions at end of year2015-12-31$19,336
Participant contributions at beginning of year2015-12-31$18,927
Income. Received or receivable in cash from other sources (including rollovers)2015-12-31$37,076
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2015-12-31$10,704
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2015-12-31$0
Total non interest bearing cash at end of year2015-12-31$16,199
Total non interest bearing cash at beginning of year2015-12-31$11,725
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2015-12-31No
Value of net income/loss2015-12-31$-53,981
Value of net assets at end of year (total assets less liabilities)2015-12-31$11,979,884
Value of net assets at beginning of year (total assets less liabilities)2015-12-31$12,033,865
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2015-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2015-12-31No
Were any leases to which the plan was party in default or uncollectible2015-12-31No
Investment advisory and management fees2015-12-31$28,773
Value of interest in registered invesment companies (eg mutual funds) at end of year2015-12-31$10,815,759
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2015-12-31$10,809,777
Interest on participant loans2015-12-31$4,041
Value of interest in common/collective trusts at end of year2015-12-31$973,470
Value of interest in common/collective trusts at beginning of year2015-12-31$1,065,115
Net investment gain/loss from registered investment companies (e.g. mutual funds)2015-12-31$-895,922
Net investment gain or loss from common/collective trusts2015-12-31$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2015-12-31No
Was there a failure to transmit to the plan any participant contributions2015-12-31No
Has the plan failed to provide any benefit when due under the plan2015-12-31No
Contributions received in cash from employer2015-12-31$67,076
Employer contributions (assets) at end of year2015-12-31$67,075
Employer contributions (assets) at beginning of year2015-12-31$45,741
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2015-12-31$435,342
Contract administrator fees2015-12-31$23,811
Did the plan have assets held for investment2015-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2015-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2015-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2015-12-31Yes
Opinion of an independent qualified public accountant for this plan2015-12-31Disclaimer
Accountancy firm name2015-12-31DIVINE, SCHERZER & BRODY
Accountancy firm EIN2015-12-31411475675
2014 : THE INTEGRIS GROUP 401(K) SAVINGS PLAN 2014 401k financial data
Total unrealized appreciation/depreciation of assets2014-12-31$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$1,361,409
Total loss/gain on sale of assets2014-12-31$0
Total of all expenses incurred2014-12-31$228,577
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2014-12-31$175,211
Value of total corrective distributions2014-12-31$4,671
Total contributions o plan (from employers,participants, others, non cash contrinutions)2014-12-31$538,644
Value of total assets at end of year2014-12-31$12,033,865
Value of total assets at beginning of year2014-12-31$10,901,033
Total of administrative expenses incurred including professional, contract, advisory and management fees2014-12-31$48,695
Total interest from all sources2014-12-31$4,887
Total dividends received (eg from common stock, registered investment company shares)2014-12-31$621,691
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2014-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2014-12-31$621,691
Was this plan covered by a fidelity bond2014-12-31Yes
Value of fidelity bond cover2014-12-31$500,000
If this is an individual account plan, was there a blackout period2014-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2014-12-31$0
Were there any nonexempt tranactions with any party-in-interest2014-12-31No
Contributions received from participants2014-12-31$492,903
Participant contributions at end of year2014-12-31$82,580
Participant contributions at beginning of year2014-12-31$152,761
Participant contributions at end of year2014-12-31$18,927
Participant contributions at beginning of year2014-12-31$12,476
Total non interest bearing cash at end of year2014-12-31$11,725
Total non interest bearing cash at beginning of year2014-12-31$7,700
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2014-12-31No
Value of net income/loss2014-12-31$1,132,832
Value of net assets at end of year (total assets less liabilities)2014-12-31$12,033,865
Value of net assets at beginning of year (total assets less liabilities)2014-12-31$10,901,033
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2014-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2014-12-31No
Were any leases to which the plan was party in default or uncollectible2014-12-31No
Investment advisory and management fees2014-12-31$27,295
Value of interest in registered invesment companies (eg mutual funds) at end of year2014-12-31$10,809,777
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2014-12-31$9,621,960
Interest on participant loans2014-12-31$4,887
Value of interest in common/collective trusts at end of year2014-12-31$1,065,115
Value of interest in common/collective trusts at beginning of year2014-12-31$1,069,886
Net investment gain/loss from registered investment companies (e.g. mutual funds)2014-12-31$196,187
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2014-12-31No
Was there a failure to transmit to the plan any participant contributions2014-12-31No
Has the plan failed to provide any benefit when due under the plan2014-12-31No
Contributions received in cash from employer2014-12-31$45,741
Employer contributions (assets) at end of year2014-12-31$45,741
Employer contributions (assets) at beginning of year2014-12-31$36,250
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2014-12-31$175,211
Contract administrator fees2014-12-31$21,400
Did the plan have assets held for investment2014-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2014-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2014-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2014-12-31Yes
Opinion of an independent qualified public accountant for this plan2014-12-31Disclaimer
Accountancy firm name2014-12-31DIVINE, SCHERZER & BRODY
Accountancy firm EIN2014-12-31411475675
2013 : THE INTEGRIS GROUP 401(K) SAVINGS PLAN 2013 401k financial data
Total unrealized appreciation/depreciation of assets2013-12-31$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$2,680,966
Total loss/gain on sale of assets2013-12-31$0
Total of all expenses incurred2013-12-31$664,151
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2013-12-31$615,064
Value of total corrective distributions2013-12-31$16,969
Total contributions o plan (from employers,participants, others, non cash contrinutions)2013-12-31$507,932
Value of total assets at end of year2013-12-31$10,901,033
Value of total assets at beginning of year2013-12-31$8,884,218
Total of administrative expenses incurred including professional, contract, advisory and management fees2013-12-31$32,118
Total interest from all sources2013-12-31$6,438
Total dividends received (eg from common stock, registered investment company shares)2013-12-31$297,493
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2013-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2013-12-31$297,493
Was this plan covered by a fidelity bond2013-12-31Yes
Value of fidelity bond cover2013-12-31$500,000
If this is an individual account plan, was there a blackout period2013-12-31Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2013-12-31$0
Were there any nonexempt tranactions with any party-in-interest2013-12-31No
Contributions received from participants2013-12-31$467,095
Participant contributions at end of year2013-12-31$152,761
Participant contributions at beginning of year2013-12-31$156,278
Participant contributions at end of year2013-12-31$12,476
Participant contributions at beginning of year2013-12-31$23,407
Other income not declared elsewhere2013-12-31$0
Total non interest bearing cash at end of year2013-12-31$7,700
Total non interest bearing cash at beginning of year2013-12-31$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2013-12-31No
Value of net income/loss2013-12-31$2,016,815
Value of net assets at end of year (total assets less liabilities)2013-12-31$10,901,033
Value of net assets at beginning of year (total assets less liabilities)2013-12-31$8,884,218
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2013-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2013-12-31No
Were any leases to which the plan was party in default or uncollectible2013-12-31No
Investment advisory and management fees2013-12-31$11,994
Value of interest in registered invesment companies (eg mutual funds) at end of year2013-12-31$9,621,960
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2013-12-31$7,509,528
Interest on participant loans2013-12-31$6,438
Value of interest in common/collective trusts at end of year2013-12-31$1,069,886
Value of interest in common/collective trusts at beginning of year2013-12-31$1,195,005
Net investment gain/loss from registered investment companies (e.g. mutual funds)2013-12-31$1,869,099
Net investment gain or loss from common/collective trusts2013-12-31$4
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2013-12-31No
Was there a failure to transmit to the plan any participant contributions2013-12-31No
Has the plan failed to provide any benefit when due under the plan2013-12-31No
Contributions received in cash from employer2013-12-31$40,837
Employer contributions (assets) at end of year2013-12-31$36,250
Employer contributions (assets) at beginning of year2013-12-31$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2013-12-31$615,064
Contract administrator fees2013-12-31$20,124
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32013-12-31Yes
Did the plan have assets held for investment2013-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2013-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2013-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2013-12-31Yes
Opinion of an independent qualified public accountant for this plan2013-12-31Disclaimer
Accountancy firm name2013-12-31DIVINE, SCHERZER & BRODY
Accountancy firm EIN2013-12-31411475675
2012 : THE INTEGRIS GROUP 401(K) SAVINGS PLAN 2012 401k financial data
Total unrealized appreciation/depreciation of assets2012-12-31$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$1,611,429
Total loss/gain on sale of assets2012-12-31$0
Total of all expenses incurred2012-12-31$1,081,763
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2012-12-31$1,064,913
Total contributions o plan (from employers,participants, others, non cash contrinutions)2012-12-31$497,781
Value of total assets at end of year2012-12-31$8,884,218
Value of total assets at beginning of year2012-12-31$8,354,552
Total of administrative expenses incurred including professional, contract, advisory and management fees2012-12-31$16,850
Total interest from all sources2012-12-31$5,313
Total dividends received (eg from common stock, registered investment company shares)2012-12-31$245,030
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2012-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2012-12-31$245,030
Was this plan covered by a fidelity bond2012-12-31Yes
Value of fidelity bond cover2012-12-31$500,000
If this is an individual account plan, was there a blackout period2012-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2012-12-31$0
Were there any nonexempt tranactions with any party-in-interest2012-12-31No
Contributions received from participants2012-12-31$475,790
Participant contributions at end of year2012-12-31$156,278
Participant contributions at beginning of year2012-12-31$133,145
Participant contributions at end of year2012-12-31$23,407
Participant contributions at beginning of year2012-12-31$22,230
Income. Received or receivable in cash from other sources (including rollovers)2012-12-31$21,991
Total non interest bearing cash at end of year2012-12-31$0
Total non interest bearing cash at beginning of year2012-12-31$127
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2012-12-31No
Value of net income/loss2012-12-31$529,666
Value of net assets at end of year (total assets less liabilities)2012-12-31$8,884,218
Value of net assets at beginning of year (total assets less liabilities)2012-12-31$8,354,552
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2012-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2012-12-31No
Were any leases to which the plan was party in default or uncollectible2012-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2012-12-31$7,509,528
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2012-12-31$8,161,421
Interest on participant loans2012-12-31$5,313
Value of interest in common/collective trusts at end of year2012-12-31$1,195,005
Value of interest in common/collective trusts at beginning of year2012-12-31$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)2012-12-31$863,305
Net investment gain or loss from common/collective trusts2012-12-31$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2012-12-31No
Was there a failure to transmit to the plan any participant contributions2012-12-31No
Has the plan failed to provide any benefit when due under the plan2012-12-31No
Employer contributions (assets) at end of year2012-12-31$0
Employer contributions (assets) at beginning of year2012-12-31$37,629
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2012-12-31$1,064,913
Contract administrator fees2012-12-31$16,850
Did the plan have assets held for investment2012-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2012-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2012-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2012-12-31Yes
Opinion of an independent qualified public accountant for this plan2012-12-31Disclaimer
Accountancy firm name2012-12-31DIVINE, SCHERZER & BRODY
Accountancy firm EIN2012-12-31411475675
2011 : THE INTEGRIS GROUP 401(K) SAVINGS PLAN 2011 401k financial data
Total unrealized appreciation/depreciation of assets2011-12-31$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$590,716
Total loss/gain on sale of assets2011-12-31$0
Total of all expenses incurred2011-12-31$3,361,259
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2011-12-31$3,336,216
Total contributions o plan (from employers,participants, others, non cash contrinutions)2011-12-31$711,309
Value of total assets at end of year2011-12-31$8,354,552
Value of total assets at beginning of year2011-12-31$11,125,095
Total of administrative expenses incurred including professional, contract, advisory and management fees2011-12-31$25,043
Total interest from all sources2011-12-31$8,490
Total dividends received (eg from common stock, registered investment company shares)2011-12-31$227,009
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2011-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2011-12-31$227,009
Was this plan covered by a fidelity bond2011-12-31Yes
Value of fidelity bond cover2011-12-31$500,000
If this is an individual account plan, was there a blackout period2011-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2011-12-31$0
Were there any nonexempt tranactions with any party-in-interest2011-12-31No
Contributions received from participants2011-12-31$633,698
Participant contributions at end of year2011-12-31$133,145
Participant contributions at beginning of year2011-12-31$242,311
Participant contributions at end of year2011-12-31$22,230
Participant contributions at beginning of year2011-12-31$43,441
Income. Received or receivable in cash from other sources (including rollovers)2011-12-31$39,464
Total non interest bearing cash at end of year2011-12-31$127
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2011-12-31No
Value of net income/loss2011-12-31$-2,770,543
Value of net assets at end of year (total assets less liabilities)2011-12-31$8,354,552
Value of net assets at beginning of year (total assets less liabilities)2011-12-31$11,125,095
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2011-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2011-12-31No
Were any leases to which the plan was party in default or uncollectible2011-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2011-12-31$8,161,421
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2011-12-31$10,703,734
Interest on participant loans2011-12-31$8,490
Net investment gain/loss from registered investment companies (e.g. mutual funds)2011-12-31$-356,092
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2011-12-31No
Was there a failure to transmit to the plan any participant contributions2011-12-31No
Has the plan failed to provide any benefit when due under the plan2011-12-31No
Contributions received in cash from employer2011-12-31$38,147
Employer contributions (assets) at end of year2011-12-31$37,629
Employer contributions (assets) at beginning of year2011-12-31$135,609
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2011-12-31$3,336,216
Contract administrator fees2011-12-31$25,043
Did the plan have assets held for investment2011-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2011-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2011-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2011-12-31Yes
Opinion of an independent qualified public accountant for this plan2011-12-31Disclaimer
Accountancy firm name2011-12-31DIVINE, SCHERZER & BRODY
Accountancy firm EIN2011-12-31411475675
2010 : THE INTEGRIS GROUP 401(K) SAVINGS PLAN 2010 401k financial data
Total unrealized appreciation/depreciation of assets2010-12-31$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$2,183,252
Total loss/gain on sale of assets2010-12-31$0
Total of all expenses incurred2010-12-31$401,471
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2010-12-31$376,204
Value of total corrective distributions2010-12-31$3,385
Total contributions o plan (from employers,participants, others, non cash contrinutions)2010-12-31$999,529
Value of total assets at end of year2010-12-31$11,125,095
Value of total assets at beginning of year2010-12-31$9,343,314
Total of administrative expenses incurred including professional, contract, advisory and management fees2010-12-31$21,882
Total interest from all sources2010-12-31$10,398
Total dividends received (eg from common stock, registered investment company shares)2010-12-31$209,302
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2010-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2010-12-31$209,302
Was this plan covered by a fidelity bond2010-12-31Yes
Value of fidelity bond cover2010-12-31$500,000
If this is an individual account plan, was there a blackout period2010-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2010-12-31$0
Were there any nonexempt tranactions with any party-in-interest2010-12-31No
Contributions received from participants2010-12-31$861,608
Participant contributions at end of year2010-12-31$242,311
Participant contributions at beginning of year2010-12-31$210,538
Participant contributions at end of year2010-12-31$43,441
Participant contributions at beginning of year2010-12-31$35,888
Income. Received or receivable in cash from other sources (including rollovers)2010-12-31$2,312
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2010-12-31No
Value of net income/loss2010-12-31$1,781,781
Value of net assets at end of year (total assets less liabilities)2010-12-31$11,125,095
Value of net assets at beginning of year (total assets less liabilities)2010-12-31$9,343,314
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2010-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2010-12-31No
Were any leases to which the plan was party in default or uncollectible2010-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2010-12-31$10,703,734
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2010-12-31$7,630,721
Interest on participant loans2010-12-31$10,398
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2010-12-31$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2010-12-31$1,440,534
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2010-12-31$1,440,534
Net investment gain/loss from registered investment companies (e.g. mutual funds)2010-12-31$964,023
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2010-12-31No
Was there a failure to transmit to the plan any participant contributions2010-12-31No
Has the plan failed to provide any benefit when due under the plan2010-12-31No
Contributions received in cash from employer2010-12-31$135,609
Employer contributions (assets) at end of year2010-12-31$135,609
Employer contributions (assets) at beginning of year2010-12-31$25,633
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2010-12-31$376,204
Contract administrator fees2010-12-31$21,882
Did the plan have assets held for investment2010-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2010-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2010-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2010-12-31Yes
Opinion of an independent qualified public accountant for this plan2010-12-31Disclaimer
Accountancy firm name2010-12-31DIVINE, SCHERZER & BRODY
Accountancy firm EIN2010-12-31411475675
2009 : THE INTEGRIS GROUP 401(K) SAVINGS PLAN 2009 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2009-12-31$0

Form 5500 Responses for THE INTEGRIS GROUP 401(K) SAVINGS PLAN

2016: THE INTEGRIS GROUP 401(K) SAVINGS PLAN 2016 form 5500 responses
2016-01-01Type of plan entitySingle employer plan
2016-01-01Submission has been amendedNo
2016-01-01This submission is the final filingNo
2016-01-01This return/report is a short plan year return/report (less than 12 months)No
2016-01-01Plan is a collectively bargained planNo
2016-01-01Plan funding arrangement – TrustYes
2016-01-01Plan benefit arrangement - TrustYes
2015: THE INTEGRIS GROUP 401(K) SAVINGS PLAN 2015 form 5500 responses
2015-01-01Type of plan entitySingle employer plan
2015-01-01Submission has been amendedNo
2015-01-01This submission is the final filingNo
2015-01-01This return/report is a short plan year return/report (less than 12 months)No
2015-01-01Plan is a collectively bargained planNo
2015-01-01Plan funding arrangement – TrustYes
2015-01-01Plan benefit arrangement - TrustYes
2014: THE INTEGRIS GROUP 401(K) SAVINGS PLAN 2014 form 5500 responses
2014-01-01Type of plan entitySingle employer plan
2014-01-01Submission has been amendedNo
2014-01-01This submission is the final filingNo
2014-01-01This return/report is a short plan year return/report (less than 12 months)No
2014-01-01Plan is a collectively bargained planNo
2014-01-01Plan funding arrangement – TrustYes
2014-01-01Plan benefit arrangement - TrustYes
2013: THE INTEGRIS GROUP 401(K) SAVINGS PLAN 2013 form 5500 responses
2013-01-01Type of plan entitySingle employer plan
2013-01-01Submission has been amendedNo
2013-01-01This submission is the final filingNo
2013-01-01This return/report is a short plan year return/report (less than 12 months)No
2013-01-01Plan is a collectively bargained planNo
2013-01-01Plan funding arrangement – TrustYes
2013-01-01Plan benefit arrangement - TrustYes
2012: THE INTEGRIS GROUP 401(K) SAVINGS PLAN 2012 form 5500 responses
2012-01-01Type of plan entitySingle employer plan
2012-01-01Submission has been amendedNo
2012-01-01This submission is the final filingNo
2012-01-01This return/report is a short plan year return/report (less than 12 months)No
2012-01-01Plan is a collectively bargained planNo
2012-01-01Plan funding arrangement – TrustYes
2012-01-01Plan benefit arrangement - TrustYes
2011: THE INTEGRIS GROUP 401(K) SAVINGS PLAN 2011 form 5500 responses
2011-01-01Type of plan entitySingle employer plan
2011-01-01Submission has been amendedNo
2011-01-01This submission is the final filingNo
2011-01-01This return/report is a short plan year return/report (less than 12 months)No
2011-01-01Plan is a collectively bargained planNo
2011-01-01Plan funding arrangement – TrustYes
2011-01-01Plan benefit arrangement - TrustYes
2009: THE INTEGRIS GROUP 401(K) SAVINGS PLAN 2009 form 5500 responses
2009-01-01Type of plan entitySingle employer plan
2009-01-01Submission has been amendedNo
2009-01-01This submission is the final filingNo
2009-01-01This return/report is a short plan year return/report (less than 12 months)No
2009-01-01Plan is a collectively bargained planNo
2009-01-01Plan funding arrangement – TrustYes
2009-01-01Plan benefit arrangement - TrustYes

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