WAYSIDE FURNITURE INC. has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan WAYSIDE FURNITURE INC. 401(K) PLAN
| Measure | Date | Value |
|---|
| 2023 : WAYSIDE FURNITURE INC. 401(K) PLAN 2023 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2023-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $0 |
| Total income from all sources (including contributions) | 2023-12-31 | $2,582,248 |
| Total loss/gain on sale of assets | 2023-12-31 | $0 |
| Total of all expenses incurred | 2023-12-31 | $1,323,513 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $1,297,796 |
| Expenses. Certain deemed distributions of participant loans | 2023-12-31 | $14,523 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $868,913 |
| Value of total assets at end of year | 2023-12-31 | $12,857,160 |
| Value of total assets at beginning of year | 2023-12-31 | $11,598,425 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $11,194 |
| Total interest from all sources | 2023-12-31 | $34,365 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-12-31 | No |
| Was this plan covered by a fidelity bond | 2023-12-31 | Yes |
| Value of fidelity bond cover | 2023-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2023-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-12-31 | No |
| Contributions received from participants | 2023-12-31 | $531,918 |
| Participant contributions at end of year | 2023-12-31 | $158,032 |
| Participant contributions at beginning of year | 2023-12-31 | $169,388 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-12-31 | $0 |
| Other income not declared elsewhere | 2023-12-31 | $7,293 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
| Value of net income/loss | 2023-12-31 | $1,258,735 |
| Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $12,857,160 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $11,598,425 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2023-12-31 | $11,633,637 |
| Value of interest in pooled separate accounts at beginning of year | 2023-12-31 | $10,033,464 |
| Interest on participant loans | 2023-12-31 | $9,420 |
| Interest earned on other investments | 2023-12-31 | $24,945 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2023-12-31 | $1,065,491 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2023-12-31 | $1,395,573 |
| Net investment gain/loss from pooled separate accounts | 2023-12-31 | $1,671,677 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-12-31 | No |
| Contributions received in cash from employer | 2023-12-31 | $336,995 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-12-31 | $1,297,796 |
| Contract administrator fees | 2023-12-31 | $11,194 |
| Did the plan have assets held for investment | 2023-12-31 | 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 | 2023-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-12-31 | Unqualified |
| Accountancy firm name | 2023-12-31 | CBIZ CPAS P.C. |
| Accountancy firm EIN | 2023-12-31 | 431947695 |
| Total unrealized appreciation/depreciation of assets | 2023-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $0 |
| Total income from all sources (including contributions) | 2023-01-01 | $2,582,248 |
| Total loss/gain on sale of assets | 2023-01-01 | $0 |
| Total of all expenses incurred | 2023-01-01 | $1,323,513 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-01-01 | $1,297,796 |
| Expenses. Certain deemed distributions of participant loans | 2023-01-01 | $14,523 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-01-01 | $868,913 |
| Value of total assets at end of year | 2023-01-01 | $12,857,160 |
| Value of total assets at beginning of year | 2023-01-01 | $11,598,425 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-01-01 | $11,194 |
| Total interest from all sources | 2023-01-01 | $34,365 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-01-01 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-01-01 | No |
| Was this plan covered by a fidelity bond | 2023-01-01 | Yes |
| Value of fidelity bond cover | 2023-01-01 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2023-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-01-01 | No |
| Contributions received from participants | 2023-01-01 | $531,918 |
| Participant contributions at end of year | 2023-01-01 | $158,032 |
| Participant contributions at beginning of year | 2023-01-01 | $169,388 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-01-01 | $0 |
| Other income not declared elsewhere | 2023-01-01 | $7,293 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Value of net income/loss | 2023-01-01 | $1,258,735 |
| Value of net assets at end of year (total assets less liabilities) | 2023-01-01 | $12,857,160 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-01-01 | $11,598,425 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-01-01 | No |
| Value of interest in pooled separate accounts at end of year | 2023-01-01 | $11,633,637 |
| Value of interest in pooled separate accounts at beginning of year | 2023-01-01 | $10,033,464 |
| Interest on participant loans | 2023-01-01 | $9,420 |
| Interest earned on other investments | 2023-01-01 | $24,945 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2023-01-01 | $1,065,491 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2023-01-01 | $1,395,573 |
| Net investment gain/loss from pooled separate accounts | 2023-01-01 | $1,671,677 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-01-01 | No |
| Contributions received in cash from employer | 2023-01-01 | $336,995 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-01-01 | $1,297,796 |
| Contract administrator fees | 2023-01-01 | $11,194 |
| Did the plan have assets held for investment | 2023-01-01 | 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 | 2023-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-01-01 | 1 |
| Accountancy firm name | 2023-01-01 | CBIZ CPAS P.C. |
| Accountancy firm EIN | 2023-01-01 | 431947695 |
| 2022 : WAYSIDE FURNITURE INC. 401(K) PLAN 2022 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2022-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
| Total income from all sources (including contributions) | 2022-12-31 | $-1,408,981 |
| Total loss/gain on sale of assets | 2022-12-31 | $0 |
| Total of all expenses incurred | 2022-12-31 | $1,299,208 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $1,295,461 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $855,908 |
| Value of total assets at end of year | 2022-12-31 | $11,598,425 |
| Value of total assets at beginning of year | 2022-12-31 | $14,306,614 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $3,747 |
| Total interest from all sources | 2022-12-31 | $22,087 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-12-31 | No |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2022-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-12-31 | No |
| Contributions received from participants | 2022-12-31 | $509,404 |
| Participant contributions at end of year | 2022-12-31 | $169,388 |
| Participant contributions at beginning of year | 2022-12-31 | $148,019 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Value of net income/loss | 2022-12-31 | $-2,708,189 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $11,598,425 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $14,306,614 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2022-12-31 | $10,033,464 |
| Value of interest in pooled separate accounts at beginning of year | 2022-12-31 | $12,690,321 |
| Interest on participant loans | 2022-12-31 | $8,117 |
| Interest earned on other investments | 2022-12-31 | $13,970 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-12-31 | $1,395,573 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-12-31 | $1,468,274 |
| Net investment gain/loss from pooled separate accounts | 2022-12-31 | $-2,286,976 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-12-31 | No |
| Contributions received in cash from employer | 2022-12-31 | $346,504 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $1,295,461 |
| Contract administrator fees | 2022-12-31 | $3,747 |
| Did the plan have assets held for investment | 2022-12-31 | 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 | 2022-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-12-31 | Unqualified |
| Accountancy firm name | 2022-12-31 | MAYER HOFFMAN MCCANN P.C. |
| Accountancy firm EIN | 2022-12-31 | 431947695 |
| Total unrealized appreciation/depreciation of assets | 2022-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total income from all sources (including contributions) | 2022-01-01 | $-1,408,981 |
| Total loss/gain on sale of assets | 2022-01-01 | $0 |
| Total of all expenses incurred | 2022-01-01 | $1,299,208 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $1,295,461 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $855,908 |
| Value of total assets at end of year | 2022-01-01 | $11,598,425 |
| Value of total assets at beginning of year | 2022-01-01 | $14,306,614 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $3,747 |
| Total interest from all sources | 2022-01-01 | $22,087 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-01-01 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-01-01 | No |
| Was this plan covered by a fidelity bond | 2022-01-01 | Yes |
| Value of fidelity bond cover | 2022-01-01 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2022-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-01-01 | No |
| Contributions received from participants | 2022-01-01 | $509,404 |
| Participant contributions at end of year | 2022-01-01 | $169,388 |
| Participant contributions at beginning of year | 2022-01-01 | $148,019 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Value of net income/loss | 2022-01-01 | $-2,708,189 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $11,598,425 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $14,306,614 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-01-01 | No |
| Value of interest in pooled separate accounts at end of year | 2022-01-01 | $10,033,464 |
| Value of interest in pooled separate accounts at beginning of year | 2022-01-01 | $12,690,321 |
| Interest on participant loans | 2022-01-01 | $8,117 |
| Interest earned on other investments | 2022-01-01 | $13,970 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-01-01 | $1,395,573 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-01-01 | $1,468,274 |
| Net investment gain/loss from pooled separate accounts | 2022-01-01 | $-2,286,976 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-01-01 | No |
| Contributions received in cash from employer | 2022-01-01 | $346,504 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $1,295,461 |
| Contract administrator fees | 2022-01-01 | $3,747 |
| Did the plan have assets held for investment | 2022-01-01 | 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 | 2022-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-01-01 | 1 |
| Accountancy firm name | 2022-01-01 | MAYER HOFFMAN MCCANN P.C. |
| Accountancy firm EIN | 2022-01-01 | 431947695 |
| 2021 : WAYSIDE FURNITURE INC. 401(K) PLAN 2021 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2021-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
| Total income from all sources (including contributions) | 2021-12-31 | $2,574,046 |
| Total loss/gain on sale of assets | 2021-12-31 | $0 |
| Total of all expenses incurred | 2021-12-31 | $2,127,052 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $2,124,504 |
| Expenses. Certain deemed distributions of participant loans | 2021-12-31 | $62 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $737,309 |
| Value of total assets at end of year | 2021-12-31 | $14,306,614 |
| Value of total assets at beginning of year | 2021-12-31 | $13,859,620 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $2,486 |
| Total interest from all sources | 2021-12-31 | $8,625 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-12-31 | No |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2021-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
| Contributions received from participants | 2021-12-31 | $465,510 |
| Participant contributions at end of year | 2021-12-31 | $148,019 |
| Participant contributions at beginning of year | 2021-12-31 | $167,677 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Value of net income/loss | 2021-12-31 | $446,994 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $14,306,614 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $13,859,620 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2021-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2021-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2021-12-31 | $12,690,321 |
| Value of interest in pooled separate accounts at beginning of year | 2021-12-31 | $12,041,017 |
| Interest on participant loans | 2021-12-31 | $8,625 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2021-12-31 | $1,468,274 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2021-12-31 | $1,650,926 |
| Net investment gain or loss from common/collective trusts | 2021-12-31 | $1,828,112 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2021-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2021-12-31 | No |
| Contributions received in cash from employer | 2021-12-31 | $271,799 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $2,124,504 |
| Contract administrator fees | 2021-12-31 | $2,486 |
| Did the plan have assets held for investment | 2021-12-31 | 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 | 2021-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2021-12-31 | Unqualified |
| Accountancy firm name | 2021-12-31 | MAYER HOFFMAN MCCANN P.C. |
| Accountancy firm EIN | 2021-12-31 | 431947695 |
| 2020 : WAYSIDE FURNITURE INC. 401(K) PLAN 2020 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2020-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total income from all sources (including contributions) | 2020-12-31 | $2,469,548 |
| Total loss/gain on sale of assets | 2020-12-31 | $0 |
| Total of all expenses incurred | 2020-12-31 | $273,600 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $262,943 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $635,125 |
| Value of total assets at end of year | 2020-12-31 | $13,859,620 |
| Value of total assets at beginning of year | 2020-12-31 | $11,663,672 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $10,657 |
| Total interest from all sources | 2020-12-31 | $27,631 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
| Contributions received from participants | 2020-12-31 | $413,597 |
| Participant contributions at end of year | 2020-12-31 | $167,677 |
| Participant contributions at beginning of year | 2020-12-31 | $161,933 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2020-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2020-12-31 | $0 |
| Other income not declared elsewhere | 2020-12-31 | $6,846 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Value of net income/loss | 2020-12-31 | $2,195,948 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $13,859,620 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $11,663,672 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2020-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2020-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2020-12-31 | $12,041,017 |
| Value of interest in pooled separate accounts at beginning of year | 2020-12-31 | $10,355,144 |
| Interest on participant loans | 2020-12-31 | $9,856 |
| Interest earned on other investments | 2020-12-31 | $17,775 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2020-12-31 | $1,650,926 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2020-12-31 | $1,146,595 |
| Net investment gain/loss from pooled separate accounts | 2020-12-31 | $1,799,946 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2020-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2020-12-31 | No |
| Contributions received in cash from employer | 2020-12-31 | $221,528 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $262,943 |
| Contract administrator fees | 2020-12-31 | $10,657 |
| Did the plan have assets held for investment | 2020-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2020-12-31 | Unqualified |
| Accountancy firm name | 2020-12-31 | MAYER HOFFMAN MCCANN P.C. |
| Accountancy firm EIN | 2020-12-31 | 431947695 |
| 2019 : WAYSIDE FURNITURE INC. 401(K) PLAN 2019 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $1,216 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $1,216 |
| Total income from all sources (including contributions) | 2019-12-31 | $2,624,694 |
| Total income from all sources (including contributions) | 2019-12-31 | $2,624,694 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total of all expenses incurred | 2019-12-31 | $314,711 |
| Total of all expenses incurred | 2019-12-31 | $314,711 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $311,161 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $311,161 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $621,248 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $621,248 |
| Value of total assets at end of year | 2019-12-31 | $11,663,672 |
| Value of total assets at end of year | 2019-12-31 | $11,663,672 |
| Value of total assets at beginning of year | 2019-12-31 | $9,354,905 |
| Value of total assets at beginning of year | 2019-12-31 | $9,354,905 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $3,550 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $3,550 |
| Total interest from all sources | 2019-12-31 | $20,019 |
| Total interest from all sources | 2019-12-31 | $20,019 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $500,000 |
| Value of fidelity bond cover | 2019-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Contributions received from participants | 2019-12-31 | $417,433 |
| Contributions received from participants | 2019-12-31 | $417,433 |
| Participant contributions at end of year | 2019-12-31 | $161,933 |
| Participant contributions at end of year | 2019-12-31 | $161,933 |
| Participant contributions at beginning of year | 2019-12-31 | $118,238 |
| Participant contributions at beginning of year | 2019-12-31 | $118,238 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2019-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2019-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2019-12-31 | $1,216 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2019-12-31 | $1,216 |
| Other income not declared elsewhere | 2019-12-31 | $9,263 |
| Other income not declared elsewhere | 2019-12-31 | $9,263 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Value of net income/loss | 2019-12-31 | $2,309,983 |
| Value of net income/loss | 2019-12-31 | $2,309,983 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $11,663,672 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $11,663,672 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $9,353,689 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $9,353,689 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2019-12-31 | $10,355,144 |
| Value of interest in pooled separate accounts at end of year | 2019-12-31 | $10,355,144 |
| Value of interest in pooled separate accounts at beginning of year | 2019-12-31 | $8,271,953 |
| Value of interest in pooled separate accounts at beginning of year | 2019-12-31 | $8,271,953 |
| Interest on participant loans | 2019-12-31 | $9,000 |
| Interest on participant loans | 2019-12-31 | $9,000 |
| Interest earned on other investments | 2019-12-31 | $11,019 |
| Interest earned on other investments | 2019-12-31 | $11,019 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $1,146,595 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $1,146,595 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $964,714 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $964,714 |
| Net investment gain/loss from pooled separate accounts | 2019-12-31 | $1,974,164 |
| Net investment gain/loss from pooled separate accounts | 2019-12-31 | $1,974,164 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Contributions received in cash from employer | 2019-12-31 | $203,815 |
| Contributions received in cash from employer | 2019-12-31 | $203,815 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $311,161 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $311,161 |
| Contract administrator fees | 2019-12-31 | $3,550 |
| Contract administrator fees | 2019-12-31 | $3,550 |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Accountancy firm name | 2019-12-31 | MAYER HOFFMAN MCCANN P.C. |
| Accountancy firm name | 2019-12-31 | MAYER HOFFMAN MCCANN P.C. |
| Accountancy firm EIN | 2019-12-31 | 431947695 |
| Accountancy firm EIN | 2019-12-31 | 431947695 |
| 2018 : WAYSIDE FURNITURE INC. 401(K) PLAN 2018 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2018-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $1,216 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $5,976 |
| Total income from all sources (including contributions) | 2018-12-31 | $72,139 |
| Total loss/gain on sale of assets | 2018-12-31 | $0 |
| Total of all expenses incurred | 2018-12-31 | $702,541 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $696,100 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $599,205 |
| Value of total assets at end of year | 2018-12-31 | $9,354,905 |
| Value of total assets at beginning of year | 2018-12-31 | $9,990,067 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $6,441 |
| Total interest from all sources | 2018-12-31 | $15,190 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Contributions received from participants | 2018-12-31 | $396,106 |
| Participant contributions at end of year | 2018-12-31 | $118,238 |
| Participant contributions at beginning of year | 2018-12-31 | $125,477 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2018-12-31 | $1,216 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2018-12-31 | $5,976 |
| Other income not declared elsewhere | 2018-12-31 | $11,941 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Value of net income/loss | 2018-12-31 | $-630,402 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $9,353,689 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $9,984,091 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2018-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2018-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2018-12-31 | $8,271,953 |
| Value of interest in pooled separate accounts at beginning of year | 2018-12-31 | $8,931,572 |
| Interest on participant loans | 2018-12-31 | $9,033 |
| Interest earned on other investments | 2018-12-31 | $6,157 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2018-12-31 | $964,714 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2018-12-31 | $933,018 |
| Net investment gain/loss from pooled separate accounts | 2018-12-31 | $-554,197 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2018-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2018-12-31 | No |
| Contributions received in cash from employer | 2018-12-31 | $203,099 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $696,100 |
| Contract administrator fees | 2018-12-31 | $6,441 |
| 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 | 2018-12-31 | No |
| Did the plan have assets held for investment | 2018-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2018-12-31 | Disclaimer |
| Accountancy firm name | 2018-12-31 | MAYER HOFFMAN MCCANN P.C. |
| Accountancy firm EIN | 2018-12-31 | 431947695 |
| 2017 : WAYSIDE FURNITURE INC. 401(K) PLAN 2017 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2017-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $5,976 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total income from all sources (including contributions) | 2017-12-31 | $1,906,897 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $752,722 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $740,835 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $598,456 |
| Value of total assets at end of year | 2017-12-31 | $9,990,067 |
| Value of total assets at beginning of year | 2017-12-31 | $8,829,916 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $11,887 |
| Total interest from all sources | 2017-12-31 | $15,190 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| Administrative expenses professional fees incurred | 2017-12-31 | $11,887 |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Contributions received from participants | 2017-12-31 | $343,811 |
| Participant contributions at end of year | 2017-12-31 | $125,477 |
| Participant contributions at beginning of year | 2017-12-31 | $140,914 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $62,760 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2017-12-31 | $5,976 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2017-12-31 | $0 |
| Other income not declared elsewhere | 2017-12-31 | $12,715 |
| 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 | $1,154,175 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $9,984,091 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $8,829,916 |
| 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 pooled separate accounts at end of year | 2017-12-31 | $8,931,572 |
| Value of interest in pooled separate accounts at beginning of year | 2017-12-31 | $7,762,885 |
| Interest on participant loans | 2017-12-31 | $5,755 |
| Interest earned on other investments | 2017-12-31 | $9,435 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2017-12-31 | $933,018 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2017-12-31 | $926,117 |
| Net investment gain/loss from pooled separate accounts | 2017-12-31 | $1,280,536 |
| 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 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2017-12-31 | No |
| Contributions received in cash from employer | 2017-12-31 | $191,885 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $740,835 |
| 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 | 2017-12-31 | No |
| 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 | MAYER HOFFMAN MCCANN P.C. |
| Accountancy firm EIN | 2017-12-31 | 431947695 |
| 2016 : WAYSIDE FURNITURE INC. 401(K) PLAN 2016 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 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 | $1,259,650 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $843,454 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $837,188 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $541,961 |
| Value of total assets at end of year | 2016-12-31 | $8,829,916 |
| Value of total assets at beginning of year | 2016-12-31 | $8,413,720 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $6,266 |
| Total interest from all sources | 2016-12-31 | $11,956 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
| Administrative expenses professional fees incurred | 2016-12-31 | $6,266 |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Contributions received from participants | 2016-12-31 | $322,705 |
| Participant contributions at end of year | 2016-12-31 | $140,914 |
| Participant contributions at beginning of year | 2016-12-31 | $143,068 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $32,144 |
| 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 | $416,196 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $8,829,916 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $8,413,720 |
| 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 pooled separate accounts at end of year | 2016-12-31 | $7,762,885 |
| Value of interest in pooled separate accounts at beginning of year | 2016-12-31 | $8,009,115 |
| Interest on participant loans | 2016-12-31 | $6,217 |
| Interest earned on other investments | 2016-12-31 | $5,739 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2016-12-31 | $926,117 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2016-12-31 | $261,537 |
| Net investment gain/loss from pooled separate accounts | 2016-12-31 | $705,733 |
| 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 | Yes |
| 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 | $187,112 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $837,188 |
| 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 | 2016-12-31 | No |
| 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 | MAYER HOFFMAN MCCANN P.C. |
| Accountancy firm EIN | 2016-12-31 | 431947695 |
| 2015 : WAYSIDE FURNITURE INC. 401(K) PLAN 2015 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 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 | $439,370 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $347,039 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $340,569 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $511,201 |
| Value of total assets at end of year | 2015-12-31 | $8,413,720 |
| Value of total assets at beginning of year | 2015-12-31 | $8,321,389 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $6,470 |
| Total interest from all sources | 2015-12-31 | $16,514 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
| Administrative expenses professional fees incurred | 2015-12-31 | $6,470 |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2015-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Contributions received from participants | 2015-12-31 | $316,527 |
| Participant contributions at end of year | 2015-12-31 | $143,068 |
| Participant contributions at beginning of year | 2015-12-31 | $173,270 |
| 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 | $92,331 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $8,413,720 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $8,321,389 |
| 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 pooled separate accounts at end of year | 2015-12-31 | $8,009,115 |
| Value of interest in pooled separate accounts at beginning of year | 2015-12-31 | $7,696,153 |
| Interest on participant loans | 2015-12-31 | $7,439 |
| Interest earned on other investments | 2015-12-31 | $9,075 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2015-12-31 | $261,537 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2015-12-31 | $451,966 |
| Net investment gain/loss from pooled separate accounts | 2015-12-31 | $-88,345 |
| 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 | Yes |
| 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 | $194,674 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $340,569 |
| 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 | 2015-12-31 | No |
| 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 | MAYER HOFFMAN MCCANN P.C. |
| Accountancy firm EIN | 2015-12-31 | 431947695 |
| 2014 : WAYSIDE FURNITURE INC. 401(K) PLAN 2014 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 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 | $984,362 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $202,384 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $196,312 |
| Expenses. Certain deemed distributions of participant loans | 2014-12-31 | $2,243 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $548,673 |
| Value of total assets at end of year | 2014-12-31 | $8,321,389 |
| Value of total assets at beginning of year | 2014-12-31 | $7,539,411 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $3,829 |
| Total interest from all sources | 2014-12-31 | $15,098 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
| Administrative expenses professional fees incurred | 2014-12-31 | $3,829 |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Contributions received from participants | 2014-12-31 | $333,318 |
| Participant contributions at end of year | 2014-12-31 | $173,270 |
| Participant contributions at beginning of year | 2014-12-31 | $189,247 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $13,368 |
| 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 | $781,978 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $8,321,389 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $7,539,411 |
| 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 pooled separate accounts at end of year | 2014-12-31 | $7,696,153 |
| Value of interest in pooled separate accounts at beginning of year | 2014-12-31 | $6,527,092 |
| Interest on participant loans | 2014-12-31 | $7,815 |
| Interest earned on other investments | 2014-12-31 | $7,283 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2014-12-31 | $451,966 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2014-12-31 | $823,072 |
| Net investment gain/loss from pooled separate accounts | 2014-12-31 | $420,591 |
| 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 | Yes |
| 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 | $201,987 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $196,312 |
| 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 | MAYER HOFFMAN MCCANN P.C. |
| Accountancy firm EIN | 2014-12-31 | 431947695 |
| 2013 : WAYSIDE FURNITURE INC. 401(K) 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 | $1,820,802 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $908,897 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $903,729 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $549,998 |
| Value of total assets at end of year | 2013-12-31 | $7,539,411 |
| Value of total assets at beginning of year | 2013-12-31 | $6,627,506 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $5,168 |
| Total interest from all sources | 2013-12-31 | $12,775 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2013-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Contributions received from participants | 2013-12-31 | $323,135 |
| Participant contributions at end of year | 2013-12-31 | $189,247 |
| Participant contributions at beginning of year | 2013-12-31 | $134,156 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $9,718 |
| 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 | $911,905 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $7,539,411 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $6,627,506 |
| 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 pooled separate accounts at end of year | 2013-12-31 | $6,527,092 |
| Value of interest in pooled separate accounts at beginning of year | 2013-12-31 | $6,148,703 |
| Interest on participant loans | 2013-12-31 | $6,974 |
| Interest earned on other investments | 2013-12-31 | $5,801 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2013-12-31 | $823,072 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2013-12-31 | $344,647 |
| Net investment gain/loss from pooled separate accounts | 2013-12-31 | $1,258,029 |
| 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 | $217,145 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $903,729 |
| Contract administrator fees | 2013-12-31 | $5,168 |
| 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 | MAYER HOFFMAN MCCANN P.C. |
| Accountancy firm EIN | 2013-12-31 | 431947695 |
| 2012 : WAYSIDE FURNITURE INC. 401(K) PLAN 2012 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2012-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $0 |
| Total income from all sources (including contributions) | 2012-12-31 | $1,260,460 |
| Total loss/gain on sale of assets | 2012-12-31 | $0 |
| Total of all expenses incurred | 2012-12-31 | $258,747 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $252,855 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $528,685 |
| Value of total assets at end of year | 2012-12-31 | $6,627,506 |
| Value of total assets at beginning of year | 2012-12-31 | $5,625,793 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $5,892 |
| Total interest from all sources | 2012-12-31 | $14,541 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $0 |
| 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 | $500,000 |
| 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 |
| Contributions received from participants | 2012-12-31 | $207,821 |
| Participant contributions at end of year | 2012-12-31 | $134,156 |
| Participant contributions at beginning of year | 2012-12-31 | $176,742 |
| 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 | $1,001,713 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $6,627,506 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $5,625,793 |
| 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 pooled separate accounts at end of year | 2012-12-31 | $6,148,703 |
| Value of interest in pooled separate accounts at beginning of year | 2012-12-31 | $4,833,750 |
| Interest on participant loans | 2012-12-31 | $7,313 |
| Interest earned on other investments | 2012-12-31 | $7,228 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2012-12-31 | $344,647 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2012-12-31 | $615,301 |
| Net investment gain/loss from pooled separate accounts | 2012-12-31 | $717,234 |
| 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 | $320,864 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $252,855 |
| Contract administrator fees | 2012-12-31 | $5,892 |
| 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 | MAYER HOFFMAN MCCANN P.C. |
| Accountancy firm EIN | 2012-12-31 | 431947695 |
| 2011 : WAYSIDE FURNITURE INC. 401(K) PLAN 2011 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2011-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $0 |
| Total income from all sources (including contributions) | 2011-12-31 | $409,482 |
| Total loss/gain on sale of assets | 2011-12-31 | $0 |
| Total of all expenses incurred | 2011-12-31 | $445,617 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $405,927 |
| Expenses. Certain deemed distributions of participant loans | 2011-12-31 | $34,416 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $517,895 |
| Value of total assets at end of year | 2011-12-31 | $5,625,793 |
| Value of total assets at beginning of year | 2011-12-31 | $5,661,928 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $5,274 |
| Total interest from all sources | 2011-12-31 | $20,132 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $0 |
| 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 | $500,000 |
| 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 |
| Contributions received from participants | 2011-12-31 | $313,038 |
| Participant contributions at end of year | 2011-12-31 | $176,742 |
| Participant contributions at beginning of year | 2011-12-31 | $266,511 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2011-12-31 | $940 |
| 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 | $-36,135 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $5,625,793 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $5,661,928 |
| 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 pooled separate accounts at end of year | 2011-12-31 | $4,833,750 |
| Value of interest in pooled separate accounts at beginning of year | 2011-12-31 | $5,314,008 |
| Interest on participant loans | 2011-12-31 | $9,942 |
| Interest earned on other investments | 2011-12-31 | $10,190 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2011-12-31 | $615,301 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2011-12-31 | $81,409 |
| Net investment gain/loss from pooled separate accounts | 2011-12-31 | $-128,545 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2011-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2011-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2011-12-31 | No |
| Contributions received in cash from employer | 2011-12-31 | $203,917 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $405,927 |
| Contract administrator fees | 2011-12-31 | $5,274 |
| Did the plan have assets held for investment | 2011-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2011-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2011-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2011-12-31 | Disclaimer |
| Accountancy firm name | 2011-12-31 | MAYER HOFFMAN MCCANN P.C. |
| Accountancy firm EIN | 2011-12-31 | 431947695 |
| 2010 : WAYSIDE FURNITURE INC. 401(K) PLAN 2010 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2010-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $0 |
| Total income from all sources (including contributions) | 2010-12-31 | $1,052,139 |
| Total loss/gain on sale of assets | 2010-12-31 | $0 |
| Total of all expenses incurred | 2010-12-31 | $192,992 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $186,670 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $513,724 |
| Value of total assets at end of year | 2010-12-31 | $5,661,928 |
| Value of total assets at beginning of year | 2010-12-31 | $4,802,781 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $6,322 |
| Total interest from all sources | 2010-12-31 | $19,614 |
| Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2010-12-31 | No |
| Administrative expenses professional fees incurred | 2010-12-31 | $4,547 |
| Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
| Value of fidelity bond cover | 2010-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2010-12-31 | Yes |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2010-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
| Contributions received from participants | 2010-12-31 | $319,475 |
| Participant contributions at end of year | 2010-12-31 | $266,511 |
| Participant contributions at beginning of year | 2010-12-31 | $260,310 |
| 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 | $859,147 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $5,661,928 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $4,802,781 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2010-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2010-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2010-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2010-12-31 | $5,314,008 |
| Value of interest in pooled separate accounts at beginning of year | 2010-12-31 | $3,999,197 |
| Interest on participant loans | 2010-12-31 | $11,130 |
| Interest earned on other investments | 2010-12-31 | $8,484 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2010-12-31 | $81,409 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2010-12-31 | $543,274 |
| Net investment gain/loss from pooled separate accounts | 2010-12-31 | $518,801 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2010-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2010-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2010-12-31 | No |
| Contributions received in cash from employer | 2010-12-31 | $194,249 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $186,670 |
| Contract administrator fees | 2010-12-31 | $1,775 |
| 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 | 2010-12-31 | Yes |
| Did the plan have assets held for investment | 2010-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2010-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2010-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2010-12-31 | Disclaimer |
| Accountancy firm name | 2010-12-31 | MAYER HOFFMAN MCCANN P.C. |
| Accountancy firm EIN | 2010-12-31 | 431947695 |
| 2009 : WAYSIDE FURNITURE INC. 401(K) PLAN 2009 401k financial data |
|---|
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2009-12-31 | $0 |
