GOODWILL OF CENTRAL AND SOUTHERN INDIANA, INC. has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan GW COMMERCIAL SERVICES, INC. HEALTH & WELFARE PLAN
401k plan membership statisitcs for GW COMMERCIAL SERVICES, INC. HEALTH & WELFARE PLAN
Measure | Date | Value |
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2012 : GW COMMERCIAL SERVICES, INC. HEALTH & WELFARE PLAN 2012 401k financial data |
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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 | $1,259,873 |
Total loss/gain on sale of assets | 2012-12-31 | $0 |
Total of all expenses incurred | 2012-12-31 | $1,136,575 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $918,062 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $1,259,873 |
Value of total assets at end of year | 2012-12-31 | $390,984 |
Value of total assets at beginning of year | 2012-12-31 | $267,686 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $218,513 |
Total interest from all sources | 2012-12-31 | $0 |
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 | $1,000,000 |
Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
Total non interest bearing cash at end of year | 2012-12-31 | $342,091 |
Total non interest bearing cash at beginning of year | 2012-12-31 | $223,107 |
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 | $123,298 |
Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $390,984 |
Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $267,686 |
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 |
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 | $1,259,873 |
Employer contributions (assets) at end of year | 2012-12-31 | $48,893 |
Employer contributions (assets) at beginning of year | 2012-12-31 | $44,579 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $918,062 |
Contract administrator fees | 2012-12-31 | $218,513 |
Did the plan have assets held for investment | 2012-12-31 | 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 | 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 | No |
Opinion of an independent qualified public accountant for this plan | 2012-12-31 | Unqualified |
Accountancy firm name | 2012-12-31 | GREENWALT CPAS, INC. |
Accountancy firm EIN | 2012-12-31 | 351489521 |
2011 : GW COMMERCIAL SERVICES, INC. HEALTH & WELFARE PLAN 2011 401k financial data |
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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 | $72,676 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $72,676 |
Total income from all sources (including contributions) | 2011-12-31 | $1,237,096 |
Total loss/gain on sale of assets | 2011-12-31 | $0 |
Total of all expenses incurred | 2011-12-31 | $1,087,474 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $837,642 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $1,237,096 |
Value of total assets at end of year | 2011-12-31 | $267,686 |
Value of total assets at beginning of year | 2011-12-31 | $118,064 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $249,832 |
Total interest from all sources | 2011-12-31 | $0 |
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 | No |
Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
Assets. Other investments not covered elsewhere at beginning of year | 2011-12-31 | $0 |
Liabilities. Value of operating payables at end of year | 2011-12-31 | $25,862 |
Total non interest bearing cash at end of year | 2011-12-31 | $223,107 |
Total non interest bearing cash at beginning of year | 2011-12-31 | $75,718 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
Value of net income/loss | 2011-12-31 | $149,622 |
Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $195,010 |
Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $45,388 |
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 |
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 | $1,237,096 |
Employer contributions (assets) at end of year | 2011-12-31 | $44,579 |
Employer contributions (assets) at beginning of year | 2011-12-31 | $42,346 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $837,642 |
Contract administrator fees | 2011-12-31 | $249,832 |
Liabilities. Value of benefit claims payable at end of year | 2011-12-31 | $46,814 |
Liabilities. Value of benefit claims payable at beginning of year | 2011-12-31 | $72,676 |
Did the plan have assets held for investment | 2011-12-31 | 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 | 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 | No |
Opinion of an independent qualified public accountant for this plan | 2011-12-31 | Unqualified |
Accountancy firm name | 2011-12-31 | GREENWALT CPAS, INC. |
Accountancy firm EIN | 2011-12-31 | 351489521 |
2010 : GW COMMERCIAL SERVICES, INC. HEALTH & WELFARE PLAN 2010 401k financial data |
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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 | $72,676 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $87,980 |
Total income from all sources (including contributions) | 2010-12-31 | $1,071,318 |
Total loss/gain on sale of assets | 2010-12-31 | $0 |
Total of all expenses incurred | 2010-12-31 | $1,282,662 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $1,061,662 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $1,071,318 |
Value of total assets at end of year | 2010-12-31 | $118,064 |
Value of total assets at beginning of year | 2010-12-31 | $344,712 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $221,000 |
Total interest from all sources | 2010-12-31 | $0 |
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 |
Was this plan covered by a fidelity bond | 2010-12-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
Assets. Other investments not covered elsewhere at end of year | 2010-12-31 | $0 |
Assets. Other investments not covered elsewhere at beginning of year | 2010-12-31 | $1,326 |
Total non interest bearing cash at end of year | 2010-12-31 | $75,718 |
Total non interest bearing cash at beginning of year | 2010-12-31 | $303,081 |
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 | $-211,344 |
Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $45,388 |
Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $256,732 |
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 |
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 | $1,071,318 |
Employer contributions (assets) at end of year | 2010-12-31 | $42,346 |
Employer contributions (assets) at beginning of year | 2010-12-31 | $40,305 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $1,061,662 |
Contract administrator fees | 2010-12-31 | $221,000 |
Liabilities. Value of benefit claims payable at end of year | 2010-12-31 | $72,676 |
Liabilities. Value of benefit claims payable at beginning of year | 2010-12-31 | $87,980 |
Did the plan have assets held for investment | 2010-12-31 | 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 | 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 | No |
Opinion of an independent qualified public accountant for this plan | 2010-12-31 | Unqualified |
Accountancy firm name | 2010-12-31 | GREENWALT CPAS, INC. |
Accountancy firm EIN | 2010-12-31 | 351489521 |