ALIANTE GAMING, LLC has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan ALIANTE GAMING 401(K) RETIREMENT PLAN
| Measure | Date | Value |
|---|
| 2025 : ALIANTE GAMING 401(K) RETIREMENT PLAN 2025 401k financial data |
|---|
| Total expenses incurred by plan in this plan year | 2025-06-04 | 97336 |
| Net assets as of the end of the plan year | 2025-06-04 | 358518 |
| Total assets as of the beginning of the plan year | 2025-06-04 | 409689 |
| Value of plan covered by a fidelity bond | 2025-06-04 | 41000 |
| Value of participant loans at end of plan year | 2025-06-04 | 0 |
| Other income to plan in this plan year | 2025-06-04 | 46165 |
| Plan net income in this plan year | 2025-06-04 | -51171 |
| Net assets as of the end of the plan year | 2025-06-04 | 358518 |
| Net assets as of the beginning of the plan year | 2025-06-04 | 409689 |
| Expensese paid to adminstrative service provicers from plan in this plan year | 2025-06-04 | 75 |
| 2024 : ALIANTE GAMING 401(K) RETIREMENT PLAN 2024 401k financial data |
|---|
| Total expenses incurred by plan in this plan year | 2024-06-07 | 2353 |
| Net assets as of the end of the plan year | 2024-06-07 | 409689 |
| Total assets as of the beginning of the plan year | 2024-06-07 | 348738 |
| Value of plan covered by a fidelity bond | 2024-06-07 | 35000 |
| Value of participant loans at end of plan year | 2024-06-07 | 0 |
| Other income to plan in this plan year | 2024-06-07 | 63304 |
| Plan net income in this plan year | 2024-06-07 | 60951 |
| Net assets as of the end of the plan year | 2024-06-07 | 409689 |
| Net assets as of the beginning of the plan year | 2024-06-07 | 348738 |
| Expensese paid to adminstrative service provicers from plan in this plan year | 2024-06-07 | 25 |
| 2017 : ALIANTE GAMING 401(K) RETIREMENT 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 | $177,665 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $2,107,439 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $2,063,818 |
| Expenses. Certain deemed distributions of participant loans | 2017-12-31 | $40,471 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $0 |
| Value of total assets at end of year | 2017-12-31 | $730,246 |
| Value of total assets at beginning of year | 2017-12-31 | $2,660,020 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $3,150 |
| Total interest from all sources | 2017-12-31 | $1,448 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $32,865 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | Yes |
| Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan | 2017-12-31 | $0 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2017-12-31 | $32,865 |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $267,000 |
| 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 |
| Participant contributions at beginning of year | 2017-12-31 | $191,528 |
| Administrative expenses (other) incurred | 2017-12-31 | $3,150 |
| 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 | $-1,929,774 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $730,246 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $2,660,020 |
| 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 | $648,200 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $2,135,818 |
| Interest on participant loans | 2017-12-31 | $1,448 |
| Value of interest in common/collective trusts at end of year | 2017-12-31 | $82,046 |
| Value of interest in common/collective trusts at beginning of year | 2017-12-31 | $332,674 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $141,742 |
| Net investment gain or loss from common/collective trusts | 2017-12-31 | $1,610 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $2,063,818 |
| 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 | PIERCY, BOWLER, TAYLOR & KERN |
| Accountancy firm EIN | 2017-12-31 | 880235237 |
| 2016 : ALIANTE GAMING 401(K) RETIREMENT 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 | $1,010,736 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $3,762,337 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $3,742,786 |
| Expenses. Certain deemed distributions of participant loans | 2016-12-31 | $4,209 |
| Value of total corrective distributions | 2016-12-31 | $5,483 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $639,053 |
| Value of total assets at end of year | 2016-12-31 | $2,660,020 |
| Value of total assets at beginning of year | 2016-12-31 | $5,411,621 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $9,859 |
| Total interest from all sources | 2016-12-31 | $14,732 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $202,004 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | Yes |
| Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan | 2016-12-31 | $0 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2016-12-31 | $202,004 |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $3,000,000 |
| 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 | $508,985 |
| Participant contributions at end of year | 2016-12-31 | $191,528 |
| Participant contributions at beginning of year | 2016-12-31 | $344,030 |
| Other income not declared elsewhere | 2016-12-31 | $26 |
| Administrative expenses (other) incurred | 2016-12-31 | $9,859 |
| 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 | $-2,751,601 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $2,660,020 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $5,411,621 |
| 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 | $2,135,818 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $4,426,870 |
| Interest on participant loans | 2016-12-31 | $14,732 |
| Value of interest in common/collective trusts at end of year | 2016-12-31 | $332,674 |
| Value of interest in common/collective trusts at beginning of year | 2016-12-31 | $640,721 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $149,111 |
| Net investment gain or loss from common/collective trusts | 2016-12-31 | $5,810 |
| 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 | $130,068 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $3,742,786 |
| 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 | PIERCY, BOWLER, TAYLOR & KERN |
| Accountancy firm EIN | 2016-12-31 | 880235237 |
| 2015 : ALIANTE GAMING 401(K) RETIREMENT 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 | $848,143 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $716,253 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $696,004 |
| Expenses. Certain deemed distributions of participant loans | 2015-12-31 | $1,921 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $800,469 |
| Value of total assets at end of year | 2015-12-31 | $5,411,621 |
| Value of total assets at beginning of year | 2015-12-31 | $5,279,731 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $18,328 |
| Total interest from all sources | 2015-12-31 | $12,858 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $294,421 |
| 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 | $294,421 |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $3,000,000 |
| 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 | $617,783 |
| Participant contributions at end of year | 2015-12-31 | $344,030 |
| Participant contributions at beginning of year | 2015-12-31 | $314,134 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $5,882 |
| Other income not declared elsewhere | 2015-12-31 | $4,513 |
| Administrative expenses (other) incurred | 2015-12-31 | $18,328 |
| 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 | $131,890 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $5,411,621 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $5,279,731 |
| 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 | $4,426,870 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $4,358,461 |
| Interest on participant loans | 2015-12-31 | $12,858 |
| Value of interest in common/collective trusts at end of year | 2015-12-31 | $640,721 |
| Value of interest in common/collective trusts at beginning of year | 2015-12-31 | $607,136 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $-268,654 |
| Net investment gain or loss from common/collective trusts | 2015-12-31 | $4,536 |
| 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 | $176,804 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $696,004 |
| 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 | PIERCY, BOWLER, TAYLOR & KERN |
| Accountancy firm EIN | 2015-12-31 | 880235237 |
| 2014 : ALIANTE GAMING 401(K) RETIREMENT 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 | $1,214,605 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $512,032 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $500,603 |
| Expenses. Certain deemed distributions of participant loans | 2014-12-31 | $4,969 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $958,396 |
| Value of total assets at end of year | 2014-12-31 | $5,279,731 |
| Value of total assets at beginning of year | 2014-12-31 | $4,577,158 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $6,460 |
| Total interest from all sources | 2014-12-31 | $13,033 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $287,353 |
| 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 | $287,353 |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $3,000,000 |
| 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 | $548,691 |
| Participant contributions at end of year | 2014-12-31 | $314,134 |
| Participant contributions at beginning of year | 2014-12-31 | $287,202 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $260,326 |
| Other income not declared elsewhere | 2014-12-31 | $524 |
| Administrative expenses (other) incurred | 2014-12-31 | $6,460 |
| 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 | $702,573 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $5,279,731 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $4,577,158 |
| 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 | $4,358,461 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $3,733,461 |
| Interest on participant loans | 2014-12-31 | $13,033 |
| Value of interest in common/collective trusts at end of year | 2014-12-31 | $607,136 |
| Value of interest in common/collective trusts at beginning of year | 2014-12-31 | $556,495 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $-47,982 |
| Net investment gain or loss from common/collective trusts | 2014-12-31 | $3,281 |
| 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 | $149,379 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $500,603 |
| 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 | PIERCY, BOWLER, TAYLOR & KERN |
| Accountancy firm EIN | 2014-12-31 | 880235237 |
| 2013 : ALIANTE GAMING 401(K) RETIREMENT 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 | $1,431,935 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $525,833 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $493,799 |
| Expenses. Certain deemed distributions of participant loans | 2013-12-31 | $24,856 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $760,121 |
| Value of total assets at end of year | 2013-12-31 | $4,577,158 |
| Value of total assets at beginning of year | 2013-12-31 | $3,671,056 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $7,178 |
| Total interest from all sources | 2013-12-31 | $14,663 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $171,666 |
| 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 | $171,666 |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $3,000,000 |
| 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 | $484,239 |
| Participant contributions at end of year | 2013-12-31 | $287,202 |
| Participant contributions at beginning of year | 2013-12-31 | $404,562 |
| Participant contributions at beginning of year | 2013-12-31 | $18,899 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $128,797 |
| Other income not declared elsewhere | 2013-12-31 | $25 |
| Administrative expenses (other) incurred | 2013-12-31 | $7,178 |
| 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 | $906,102 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $4,577,158 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $3,671,056 |
| 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 | $3,733,461 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $2,689,941 |
| Interest on participant loans | 2013-12-31 | $14,663 |
| Value of interest in common/collective trusts at end of year | 2013-12-31 | $556,495 |
| Value of interest in common/collective trusts at beginning of year | 2013-12-31 | $552,789 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $487,390 |
| Net investment gain or loss from common/collective trusts | 2013-12-31 | $-1,930 |
| 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 | $147,085 |
| Employer contributions (assets) at beginning of year | 2013-12-31 | $4,865 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $493,799 |
| 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 | PIERCY, BOWLER, TAYLOR & KERN |
| Accountancy firm EIN | 2013-12-31 | 880265237 |
| 2012 : ALIANTE GAMING 401(K) RETIREMENT PLAN 2012 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2012-12-31 | $0 |
| Total transfer of assets to this plan | 2012-12-31 | $4,418 |
| Total transfer of assets from this plan | 2012-12-31 | $15,638 |
| 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 | $881,435 |
| Total loss/gain on sale of assets | 2012-12-31 | $0 |
| Total of all expenses incurred | 2012-12-31 | $763,216 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $755,044 |
| Expenses. Certain deemed distributions of participant loans | 2012-12-31 | $975 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $509,958 |
| Value of total assets at end of year | 2012-12-31 | $3,671,056 |
| Value of total assets at beginning of year | 2012-12-31 | $3,564,057 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $7,197 |
| Total interest from all sources | 2012-12-31 | $16,209 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $95,006 |
| 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 | $95,006 |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $3,000,000 |
| 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 | $395,266 |
| Participant contributions at end of year | 2012-12-31 | $404,562 |
| Participant contributions at beginning of year | 2012-12-31 | $389,936 |
| Participant contributions at end of year | 2012-12-31 | $18,899 |
| Participant contributions at beginning of year | 2012-12-31 | $27,268 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2012-12-31 | $7,256 |
| Other income not declared elsewhere | 2012-12-31 | $2,345 |
| Administrative expenses (other) incurred | 2012-12-31 | $7,197 |
| 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 | $118,219 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $3,671,056 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $3,564,057 |
| 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 | $2,689,941 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $2,613,970 |
| Interest on participant loans | 2012-12-31 | $16,209 |
| Value of interest in common/collective trusts at end of year | 2012-12-31 | $552,789 |
| Value of interest in common/collective trusts at beginning of year | 2012-12-31 | $532,883 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-12-31 | $243,112 |
| Net investment gain or loss from common/collective trusts | 2012-12-31 | $14,805 |
| 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 | $107,436 |
| Employer contributions (assets) at end of year | 2012-12-31 | $4,865 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $755,044 |
| 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 | ERNST & YOUNG |
| Accountancy firm EIN | 2012-12-31 | 346565596 |
| 2011 : ALIANTE GAMING 401(K) RETIREMENT PLAN 2011 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2011-12-31 | $0 |
| Total transfer of assets to this plan | 2011-12-31 | $4,198,100 |
| Total transfer of assets from this plan | 2011-12-31 | $560,426 |
| 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 | $79,385 |
| Total loss/gain on sale of assets | 2011-12-31 | $0 |
| Total of all expenses incurred | 2011-12-31 | $183,974 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $178,568 |
| Expenses. Certain deemed distributions of participant loans | 2011-12-31 | $2,380 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $229,971 |
| Value of total assets at end of year | 2011-12-31 | $3,533,085 |
| Value of total assets at beginning of year | 2011-12-31 | $0 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $3,026 |
| Total interest from all sources | 2011-12-31 | $9,746 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $63,751 |
| 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 | $63,751 |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $3,000,000 |
| 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 | $206,970 |
| Participant contributions at end of year | 2011-12-31 | $389,936 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2011-12-31 | $23,001 |
| Other income not declared elsewhere | 2011-12-31 | $-4,775 |
| Administrative expenses (other) incurred | 2011-12-31 | $3,026 |
| 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 | $-104,589 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $3,533,085 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $0 |
| 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 | $2,613,970 |
| Interest on participant loans | 2011-12-31 | $9,746 |
| Value of interest in common/collective trusts at end of year | 2011-12-31 | $529,179 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-12-31 | $-239,533 |
| Net investment gain or loss from common/collective trusts | 2011-12-31 | $20,225 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $178,568 |
| 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 |