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| Plan Name | SMALLS SAND & GRAVEL INC HEALTH PLAN |
| Plan identification number | 501 |
| 401k Plan Type | Welfare Benefit |
| Plan Features/Benefits |
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| Company Name: | SMALL'S SAND & GRAVEL, INC. |
| Employer identification number (EIN): | 310984891 |
| NAIC Classification: | 327300 |
| Plan id# | Filing Submission Date | Name of Administrator | Date Administrator Signed | Name of Company Sponsor | Date Sponsor Signed |
|---|---|---|---|---|---|
| 501 | 2010-09-01 | SHARON MILLS | |||
| 501 | 2009-09-01 | SHARON MILLS |
| Measure | Date | Value |
|---|---|---|
| 2010: SMALLS SAND & GRAVEL INC HEALTH PLAN 2010 401k membership | ||
| Total participants, beginning-of-year | 2010-09-01 | 35 |
| Total of all active and inactive participants | 2010-09-01 | 0 |
| Total participants | 2010-09-01 | 0 |
| 2009: SMALLS SAND & GRAVEL INC HEALTH PLAN 2009 401k membership | ||
| Total participants, beginning-of-year | 2009-09-01 | 35 |
| Total number of active participants reported on line 7a of the Form 5500 | 2009-09-01 | 35 |
| Total of all active and inactive participants | 2009-09-01 | 35 |
| Total participants | 2009-09-01 | 35 |
| Measure | Date | Value |
|---|---|---|
| 2011 : SMALLS SAND & GRAVEL INC HEALTH PLAN 2011 401k financial data | ||
| Total plan liabilities at beginning of year | 2011-08-31 | $48,908 |
| Expenses. Total of all expenses incurred | 2011-08-31 | $57,254 |
| Benefits paid (including direct rollovers) | 2011-08-31 | $57,254 |
| Total plan assets at end of year | 2011-08-31 | $0 |
| Total plan assets at beginning of year | 2011-08-31 | $106,162 |
| Value of fidelity bond covering the plan | 2011-08-31 | $10,000 |
| Net income (gross income less expenses) | 2011-08-31 | $-57,254 |
| Net plan assets at end of year (total assets less liabilities) | 2011-08-31 | $0 |
| Net plan assets at beginning of year (total assets less liabilities) | 2011-08-31 | $57,254 |
| 2010: SMALLS SAND & GRAVEL INC HEALTH PLAN 2010 form 5500 responses | ||
|---|---|---|
| 2010-09-01 | Type of plan entity | Single employer plan |
| 2010-09-01 | This submission is the final filing | Yes |
| 2010-09-01 | Plan funding arrangement – Trust | Yes |
| 2010-09-01 | Plan benefit arrangement - Trust | Yes |
| 2009: SMALLS SAND & GRAVEL INC HEALTH PLAN 2009 form 5500 responses | ||
| 2009-09-01 | Type of plan entity | Single employer plan |
| 2009-09-01 | Plan funding arrangement – Insurance | Yes |
| 2009-09-01 | Plan funding arrangement – Trust | Yes |
| 2009-09-01 | Plan benefit arrangement – Insurance | Yes |
| 2009-09-01 | Plan benefit arrangement - Trust | Yes |
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