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Plan Name | IRIS USA, INC. COMPREHENSIVE RETIREMENT SAVINGS PLAN |
Plan identification number | 002 |
401k Plan Type | Defined Contribution Pension |
Plan Features/Benefits |
|
Company Name: | IRIS USA, INC. |
Employer identification number (EIN): | 363415877 |
NAIC Classification: | 326100 |
Additional information about IRIS USA, INC.
Jurisdiction of Incorporation: | New York Department of State |
Incorporation Date: | 2004-07-02 |
Company Identification Number: | 3074014 |
Legal Registered Office Address: |
112 W 20th St 7th Floor New York United States of America (USA) 10011 |
More information about IRIS USA, INC.
Plan id# | Filing Submission Date | Name of Administrator | Date Administrator Signed | Name of Company Sponsor | Date Sponsor Signed |
---|---|---|---|---|---|
002 | 2022-01-01 | ||||
002 | 2021-01-01 | ||||
002 | 2020-01-01 | ||||
002 | 2019-01-01 | ||||
002 | 2018-01-01 | ||||
002 | 2018-01-01 | ||||
002 | 2017-01-01 | BETTE THOMPSON | |||
002 | 2017-01-01 | BETTE THOMPSON | |||
002 | 2016-01-01 | BETTE THOMPSON | |||
002 | 2015-01-01 | BETTE THOMPSON | |||
002 | 2014-01-01 | BETTE THOMPSON | |||
002 | 2013-01-01 | BETTE THOMPSON | |||
002 | 2012-01-01 | BETTE THOMPSON | |||
002 | 2011-01-01 | BETTE THOMPSON | |||
002 | 2010-01-01 | BETTE THOMPSON | |||
002 | 2009-01-01 | BETTE THOMPSON |
Measure | Date | Value |
---|---|---|
2022: IRIS USA, INC. COMPREHENSIVE RETIREMENT SAVINGS PLAN 2022 401k membership | ||
Total participants, beginning-of-year | 2022-01-01 | 639 |
Total number of active participants reported on line 7a of the Form 5500 | 2022-01-01 | 488 |
Number of retired or separated participants receiving benefits | 2022-01-01 | 14 |
Number of other retired or separated participants entitled to future benefits | 2022-01-01 | 110 |
Total of all active and inactive participants | 2022-01-01 | 612 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2022-01-01 | 0 |
Total participants | 2022-01-01 | 612 |
Number of participants with account balances | 2022-01-01 | 375 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2022-01-01 | 0 |
2021: IRIS USA, INC. COMPREHENSIVE RETIREMENT SAVINGS PLAN 2021 401k membership | ||
Total participants, beginning-of-year | 2021-01-01 | 517 |
Total number of active participants reported on line 7a of the Form 5500 | 2021-01-01 | 538 |
Number of retired or separated participants receiving benefits | 2021-01-01 | 8 |
Number of other retired or separated participants entitled to future benefits | 2021-01-01 | 91 |
Total of all active and inactive participants | 2021-01-01 | 637 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2021-01-01 | 0 |
Total participants | 2021-01-01 | 637 |
Number of participants with account balances | 2021-01-01 | 358 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2021-01-01 | 0 |
2020: IRIS USA, INC. COMPREHENSIVE RETIREMENT SAVINGS PLAN 2020 401k membership | ||
Total participants, beginning-of-year | 2020-01-01 | 503 |
Total number of active participants reported on line 7a of the Form 5500 | 2020-01-01 | 424 |
Number of retired or separated participants receiving benefits | 2020-01-01 | 4 |
Number of other retired or separated participants entitled to future benefits | 2020-01-01 | 77 |
Total of all active and inactive participants | 2020-01-01 | 505 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2020-01-01 | 1 |
Total participants | 2020-01-01 | 506 |
Number of participants with account balances | 2020-01-01 | 330 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2020-01-01 | 0 |
2019: IRIS USA, INC. COMPREHENSIVE RETIREMENT SAVINGS PLAN 2019 401k membership | ||
Total participants, beginning-of-year | 2019-01-01 | 494 |
Total number of active participants reported on line 7a of the Form 5500 | 2019-01-01 | 407 |
Number of retired or separated participants receiving benefits | 2019-01-01 | 6 |
Number of other retired or separated participants entitled to future benefits | 2019-01-01 | 82 |
Total of all active and inactive participants | 2019-01-01 | 495 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2019-01-01 | 0 |
Total participants | 2019-01-01 | 495 |
Number of participants with account balances | 2019-01-01 | 337 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2019-01-01 | 0 |
2018: IRIS USA, INC. COMPREHENSIVE RETIREMENT SAVINGS PLAN 2018 401k membership | ||
Total participants, beginning-of-year | 2018-01-01 | 492 |
Total number of active participants reported on line 7a of the Form 5500 | 2018-01-01 | 398 |
Number of retired or separated participants receiving benefits | 2018-01-01 | 12 |
Number of other retired or separated participants entitled to future benefits | 2018-01-01 | 68 |
Total of all active and inactive participants | 2018-01-01 | 478 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2018-01-01 | 0 |
Total participants | 2018-01-01 | 478 |
Number of participants with account balances | 2018-01-01 | 326 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2018-01-01 | 0 |
2017: IRIS USA, INC. COMPREHENSIVE RETIREMENT SAVINGS PLAN 2017 401k membership | ||
Total participants, beginning-of-year | 2017-01-01 | 447 |
Total number of active participants reported on line 7a of the Form 5500 | 2017-01-01 | 380 |
Number of retired or separated participants receiving benefits | 2017-01-01 | 4 |
Number of other retired or separated participants entitled to future benefits | 2017-01-01 | 51 |
Total of all active and inactive participants | 2017-01-01 | 435 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2017-01-01 | 0 |
Total participants | 2017-01-01 | 435 |
Number of participants with account balances | 2017-01-01 | 311 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2017-01-01 | 0 |
2016: IRIS USA, INC. COMPREHENSIVE RETIREMENT SAVINGS PLAN 2016 401k membership | ||
Total participants, beginning-of-year | 2016-01-01 | 449 |
Total number of active participants reported on line 7a of the Form 5500 | 2016-01-01 | 402 |
Number of retired or separated participants receiving benefits | 2016-01-01 | 1 |
Number of other retired or separated participants entitled to future benefits | 2016-01-01 | 43 |
Total of all active and inactive participants | 2016-01-01 | 446 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2016-01-01 | 0 |
Total participants | 2016-01-01 | 446 |
Number of participants with account balances | 2016-01-01 | 305 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2016-01-01 | 0 |
2015: IRIS USA, INC. COMPREHENSIVE RETIREMENT SAVINGS PLAN 2015 401k membership | ||
Total participants, beginning-of-year | 2015-01-01 | 441 |
Total number of active participants reported on line 7a of the Form 5500 | 2015-01-01 | 355 |
Number of retired or separated participants receiving benefits | 2015-01-01 | 0 |
Number of other retired or separated participants entitled to future benefits | 2015-01-01 | 91 |
Total of all active and inactive participants | 2015-01-01 | 446 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2015-01-01 | 0 |
Total participants | 2015-01-01 | 446 |
Number of participants with account balances | 2015-01-01 | 337 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2015-01-01 | 0 |
2014: IRIS USA, INC. COMPREHENSIVE RETIREMENT SAVINGS PLAN 2014 401k membership | ||
Total participants, beginning-of-year | 2014-01-01 | 379 |
Total number of active participants reported on line 7a of the Form 5500 | 2014-01-01 | 325 |
Number of retired or separated participants receiving benefits | 2014-01-01 | 0 |
Number of other retired or separated participants entitled to future benefits | 2014-01-01 | 80 |
Total of all active and inactive participants | 2014-01-01 | 405 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2014-01-01 | 0 |
Total participants | 2014-01-01 | 405 |
Number of participants with account balances | 2014-01-01 | 311 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2014-01-01 | 0 |
2013: IRIS USA, INC. COMPREHENSIVE RETIREMENT SAVINGS PLAN 2013 401k membership | ||
Total participants, beginning-of-year | 2013-01-01 | 359 |
Total number of active participants reported on line 7a of the Form 5500 | 2013-01-01 | 294 |
Number of retired or separated participants receiving benefits | 2013-01-01 | 0 |
Number of other retired or separated participants entitled to future benefits | 2013-01-01 | 77 |
Total of all active and inactive participants | 2013-01-01 | 371 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2013-01-01 | 0 |
Total participants | 2013-01-01 | 371 |
Number of participants with account balances | 2013-01-01 | 299 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2013-01-01 | 0 |
2012: IRIS USA, INC. COMPREHENSIVE RETIREMENT SAVINGS PLAN 2012 401k membership | ||
Total participants, beginning-of-year | 2012-01-01 | 357 |
Total number of active participants reported on line 7a of the Form 5500 | 2012-01-01 | 270 |
Number of retired or separated participants receiving benefits | 2012-01-01 | 0 |
Number of other retired or separated participants entitled to future benefits | 2012-01-01 | 80 |
Total of all active and inactive participants | 2012-01-01 | 350 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2012-01-01 | 0 |
Total participants | 2012-01-01 | 350 |
Number of participants with account balances | 2012-01-01 | 291 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2012-01-01 | 0 |
2011: IRIS USA, INC. COMPREHENSIVE RETIREMENT SAVINGS PLAN 2011 401k membership | ||
Total participants, beginning-of-year | 2011-01-01 | 375 |
Total number of active participants reported on line 7a of the Form 5500 | 2011-01-01 | 352 |
Number of retired or separated participants receiving benefits | 2011-01-01 | 69 |
Number of other retired or separated participants entitled to future benefits | 2011-01-01 | 0 |
Total of all active and inactive participants | 2011-01-01 | 421 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2011-01-01 | 0 |
Total participants | 2011-01-01 | 421 |
Number of participants with account balances | 2011-01-01 | 302 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2011-01-01 | 0 |
2010: IRIS USA, INC. COMPREHENSIVE RETIREMENT SAVINGS PLAN 2010 401k membership | ||
Total participants, beginning-of-year | 2010-01-01 | 329 |
Total number of active participants reported on line 7a of the Form 5500 | 2010-01-01 | 248 |
Number of retired or separated participants receiving benefits | 2010-01-01 | 0 |
Number of other retired or separated participants entitled to future benefits | 2010-01-01 | 71 |
Total of all active and inactive participants | 2010-01-01 | 319 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2010-01-01 | 0 |
Total participants | 2010-01-01 | 319 |
Number of participants with account balances | 2010-01-01 | 299 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2010-01-01 | 0 |
2009: IRIS USA, INC. COMPREHENSIVE RETIREMENT SAVINGS PLAN 2009 401k membership | ||
Total participants, beginning-of-year | 2009-01-01 | 352 |
Total number of active participants reported on line 7a of the Form 5500 | 2009-01-01 | 278 |
Number of retired or separated participants receiving benefits | 2009-01-01 | 0 |
Number of other retired or separated participants entitled to future benefits | 2009-01-01 | 64 |
Total of all active and inactive participants | 2009-01-01 | 342 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2009-01-01 | 0 |
Total participants | 2009-01-01 | 342 |
Number of participants with account balances | 2009-01-01 | 307 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2009-01-01 | 0 |
Measure | Date | Value |
---|---|---|
2022 : IRIS USA, INC. COMPREHENSIVE RETIREMENT SAVINGS 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 | $-1,970,423 |
Total loss/gain on sale of assets | 2022-12-31 | $0 |
Total of all expenses incurred | 2022-12-31 | $1,262,697 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $1,198,619 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $1,448,044 |
Value of total assets at end of year | 2022-12-31 | $18,083,959 |
Value of total assets at beginning of year | 2022-12-31 | $21,317,079 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $64,078 |
Total interest from all sources | 2022-12-31 | $35,108 |
Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $615,400 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2022-12-31 | $615,400 |
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 | $931,849 |
Participant contributions at end of year | 2022-12-31 | $490,458 |
Participant contributions at beginning of year | 2022-12-31 | $466,554 |
Administrative expenses (other) incurred | 2022-12-31 | $64,078 |
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 | $-3,233,120 |
Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $18,083,959 |
Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $21,317,079 |
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 registered invesment companies (eg mutual funds) at end of year | 2022-12-31 | $16,764,973 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $20,850,114 |
Interest on participant loans | 2022-12-31 | $23,043 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2022-12-31 | $828,528 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2022-12-31 | $411 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2022-12-31 | $411 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2022-12-31 | $12,065 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-4,068,975 |
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 | Yes |
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 | $516,195 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $1,198,619 |
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 | CLIFTONLARSONALLEN LLP |
Accountancy firm EIN | 2022-12-31 | 410746749 |
2021 : IRIS USA, INC. COMPREHENSIVE RETIREMENT SAVINGS 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 | $4,210,498 |
Total loss/gain on sale of assets | 2021-12-31 | $0 |
Total of all expenses incurred | 2021-12-31 | $3,248,557 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $3,184,867 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $1,442,904 |
Value of total assets at end of year | 2021-12-31 | $21,317,079 |
Value of total assets at beginning of year | 2021-12-31 | $20,355,138 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $63,690 |
Total interest from all sources | 2021-12-31 | $26,451 |
Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $1,440,505 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2021-12-31 | $1,440,505 |
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 |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2021-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
Contributions received from participants | 2021-12-31 | $896,001 |
Participant contributions at end of year | 2021-12-31 | $466,554 |
Participant contributions at beginning of year | 2021-12-31 | $564,658 |
Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $38,691 |
Administrative expenses (other) incurred | 2021-12-31 | $63,690 |
Total non interest bearing cash at end of year | 2021-12-31 | $0 |
Total non interest bearing cash at beginning of year | 2021-12-31 | $40,321 |
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 | $961,941 |
Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $21,317,079 |
Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $20,355,138 |
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 registered invesment companies (eg mutual funds) at end of year | 2021-12-31 | $20,850,114 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $19,128,356 |
Interest on participant loans | 2021-12-31 | $26,049 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2021-12-31 | $411 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2021-12-31 | $621,803 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2021-12-31 | $621,803 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2021-12-31 | $402 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $1,300,638 |
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 | $508,212 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $3,184,867 |
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 | Disclaimer |
Accountancy firm name | 2021-12-31 | CLIFTONLARSONALLEN LLP |
Accountancy firm EIN | 2021-12-31 | 410746749 |
2020 : IRIS USA, INC. COMPREHENSIVE RETIREMENT SAVINGS 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 | $3,770,339 |
Total loss/gain on sale of assets | 2020-12-31 | $0 |
Total of all expenses incurred | 2020-12-31 | $895,886 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $838,669 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $1,287,320 |
Value of total assets at end of year | 2020-12-31 | $20,355,138 |
Value of total assets at beginning of year | 2020-12-31 | $17,480,685 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $57,217 |
Total interest from all sources | 2020-12-31 | $33,439 |
Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $295,276 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2020-12-31 | $295,276 |
Administrative expenses professional fees incurred | 2020-12-31 | $10,335 |
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 | $814,047 |
Participant contributions at end of year | 2020-12-31 | $564,658 |
Participant contributions at beginning of year | 2020-12-31 | $652,068 |
Other income not declared elsewhere | 2020-12-31 | $1,913 |
Administrative expenses (other) incurred | 2020-12-31 | $46,882 |
Total non interest bearing cash at end of year | 2020-12-31 | $40,321 |
Total non interest bearing cash at beginning of year | 2020-12-31 | $-19,212 |
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 | $2,874,453 |
Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $20,355,138 |
Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $17,480,685 |
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 registered invesment companies (eg mutual funds) at end of year | 2020-12-31 | $19,128,356 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $16,287,531 |
Interest on participant loans | 2020-12-31 | $30,113 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2020-12-31 | $621,803 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2020-12-31 | $560,298 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2020-12-31 | $560,298 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2020-12-31 | $3,326 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $2,152,391 |
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 | $473,273 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $838,669 |
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 | Disclaimer |
Accountancy firm name | 2020-12-31 | CLIFTONLARSONALLEN LLP |
Accountancy firm EIN | 2020-12-31 | 410746749 |
2019 : IRIS USA, INC. COMPREHENSIVE RETIREMENT SAVINGS 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 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
Total income from all sources (including contributions) | 2019-12-31 | $4,434,206 |
Total income from all sources (including contributions) | 2019-12-31 | $4,434,206 |
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 | $1,437,228 |
Total of all expenses incurred | 2019-12-31 | $1,437,228 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $1,381,666 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $1,381,666 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $1,186,878 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $1,186,878 |
Value of total assets at end of year | 2019-12-31 | $17,480,685 |
Value of total assets at end of year | 2019-12-31 | $17,480,685 |
Value of total assets at beginning of year | 2019-12-31 | $14,483,707 |
Value of total assets at beginning of year | 2019-12-31 | $14,483,707 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $55,562 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $55,562 |
Total interest from all sources | 2019-12-31 | $44,235 |
Total interest from all sources | 2019-12-31 | $44,235 |
Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $353,728 |
Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $353,728 |
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 |
Total dividends received from registered investment company shares (eg mutual funds) | 2019-12-31 | $353,728 |
Total dividends received from registered investment company shares (eg mutual funds) | 2019-12-31 | $353,728 |
Administrative expenses professional fees incurred | 2019-12-31 | $10,351 |
Administrative expenses professional fees incurred | 2019-12-31 | $10,351 |
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 | $732,240 |
Contributions received from participants | 2019-12-31 | $732,240 |
Participant contributions at end of year | 2019-12-31 | $652,068 |
Participant contributions at end of year | 2019-12-31 | $652,068 |
Participant contributions at beginning of year | 2019-12-31 | $529,912 |
Participant contributions at beginning of year | 2019-12-31 | $529,912 |
Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $1,351 |
Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $1,351 |
Other income not declared elsewhere | 2019-12-31 | $2,198 |
Other income not declared elsewhere | 2019-12-31 | $2,198 |
Administrative expenses (other) incurred | 2019-12-31 | $38,461 |
Administrative expenses (other) incurred | 2019-12-31 | $38,461 |
Total non interest bearing cash at end of year | 2019-12-31 | $-19,212 |
Total non interest bearing cash at end of year | 2019-12-31 | $-19,212 |
Total non interest bearing cash at beginning of year | 2019-12-31 | $15,871 |
Total non interest bearing cash at beginning of year | 2019-12-31 | $15,871 |
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 | $2,996,978 |
Value of net income/loss | 2019-12-31 | $2,996,978 |
Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $17,480,685 |
Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $17,480,685 |
Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $14,483,707 |
Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $14,483,707 |
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 registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $16,287,531 |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $16,287,531 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $13,434,511 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $13,434,511 |
Interest on participant loans | 2019-12-31 | $32,935 |
Interest on participant loans | 2019-12-31 | $32,935 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2019-12-31 | $560,298 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2019-12-31 | $560,298 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2019-12-31 | $503,413 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2019-12-31 | $503,413 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2019-12-31 | $503,413 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2019-12-31 | $503,413 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2019-12-31 | $11,300 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2019-12-31 | $11,300 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $2,847,167 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $2,847,167 |
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 | $453,287 |
Contributions received in cash from employer | 2019-12-31 | $453,287 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $1,381,666 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $1,381,666 |
Contract administrator fees | 2019-12-31 | $6,750 |
Contract administrator fees | 2019-12-31 | $6,750 |
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 | CLIFTONLARSONALLEN LLP |
Accountancy firm name | 2019-12-31 | CLIFTONLARSONALLEN LLP |
Accountancy firm EIN | 2019-12-31 | 410746749 |
Accountancy firm EIN | 2019-12-31 | 410746749 |
2018 : IRIS USA, INC. COMPREHENSIVE RETIREMENT SAVINGS 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 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
Total income from all sources (including contributions) | 2018-12-31 | $629,704 |
Total loss/gain on sale of assets | 2018-12-31 | $0 |
Total of all expenses incurred | 2018-12-31 | $1,108,804 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $1,053,801 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $1,488,385 |
Value of total assets at end of year | 2018-12-31 | $14,483,707 |
Value of total assets at beginning of year | 2018-12-31 | $14,962,807 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $55,003 |
Total interest from all sources | 2018-12-31 | $31,696 |
Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $260,669 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2018-12-31 | $260,669 |
Administrative expenses professional fees incurred | 2018-12-31 | $9,824 |
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 | $793,420 |
Participant contributions at end of year | 2018-12-31 | $529,912 |
Participant contributions at beginning of year | 2018-12-31 | $483,101 |
Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $220,298 |
Other income not declared elsewhere | 2018-12-31 | $2,690 |
Administrative expenses (other) incurred | 2018-12-31 | $45,179 |
Total non interest bearing cash at end of year | 2018-12-31 | $15,871 |
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 | $-479,100 |
Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $14,483,707 |
Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $14,962,807 |
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 registered invesment companies (eg mutual funds) at end of year | 2018-12-31 | $13,434,511 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $14,029,140 |
Interest on participant loans | 2018-12-31 | $24,383 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2018-12-31 | $503,413 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2018-12-31 | $450,566 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2018-12-31 | $450,566 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2018-12-31 | $7,313 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-1,153,736 |
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 | $474,667 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $1,053,801 |
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 | CLIFTONLARSONALLEN LLP |
Accountancy firm EIN | 2018-12-31 | 410746749 |
2017 : IRIS USA, INC. COMPREHENSIVE RETIREMENT SAVINGS 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 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
Total income from all sources (including contributions) | 2017-12-31 | $3,476,407 |
Total loss/gain on sale of assets | 2017-12-31 | $0 |
Total of all expenses incurred | 2017-12-31 | $1,271,753 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $1,220,345 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $1,252,595 |
Value of total assets at end of year | 2017-12-31 | $14,962,807 |
Value of total assets at beginning of year | 2017-12-31 | $12,758,153 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $51,408 |
Total interest from all sources | 2017-12-31 | $20,735 |
Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $223,004 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2017-12-31 | $223,004 |
Administrative expenses professional fees incurred | 2017-12-31 | $10,350 |
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 | $769,741 |
Participant contributions at end of year | 2017-12-31 | $483,101 |
Participant contributions at beginning of year | 2017-12-31 | $385,150 |
Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $19,582 |
Administrative expenses (other) incurred | 2017-12-31 | $41,058 |
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 | $2,204,654 |
Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $14,962,807 |
Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $12,758,153 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2017-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2017-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-12-31 | $14,029,140 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $11,823,482 |
Interest on participant loans | 2017-12-31 | $17,417 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2017-12-31 | $450,566 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2017-12-31 | $549,521 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2017-12-31 | $549,521 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2017-12-31 | $3,318 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $1,980,073 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2017-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2017-12-31 | No |
Contributions received in cash from employer | 2017-12-31 | $463,272 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $1,220,345 |
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 | GRANT THORNTON |
Accountancy firm EIN | 2017-12-31 | 366055558 |
2016 : IRIS USA, INC. COMPREHENSIVE RETIREMENT SAVINGS 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 | $2,212,562 |
Total loss/gain on sale of assets | 2016-12-31 | $16 |
Total of all expenses incurred | 2016-12-31 | $575,417 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $520,398 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $1,265,091 |
Value of total assets at end of year | 2016-12-31 | $12,758,153 |
Value of total assets at beginning of year | 2016-12-31 | $11,121,008 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $55,019 |
Total interest from all sources | 2016-12-31 | $14,153 |
Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $201,694 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2016-12-31 | $201,694 |
Administrative expenses professional fees incurred | 2016-12-31 | $10,955 |
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 | $812,041 |
Participant contributions at end of year | 2016-12-31 | $385,150 |
Participant contributions at beginning of year | 2016-12-31 | $325,376 |
Other income not declared elsewhere | 2016-12-31 | $4,771 |
Administrative expenses (other) incurred | 2016-12-31 | $44,064 |
Total non interest bearing cash at beginning of year | 2016-12-31 | $8,046 |
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 | $1,637,145 |
Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $12,758,153 |
Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $11,121,008 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2016-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2016-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-12-31 | $11,823,482 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $10,371,454 |
Interest on participant loans | 2016-12-31 | $13,624 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2016-12-31 | $549,521 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2016-12-31 | $416,132 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2016-12-31 | $416,132 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2016-12-31 | $529 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $726,837 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2016-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2016-12-31 | No |
Contributions received in cash from employer | 2016-12-31 | $453,050 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $520,398 |
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 |
Aggregate proceeds on sale of assets | 2016-12-31 | $219,984 |
Aggregate carrying amount (costs) on sale of assets | 2016-12-31 | $219,968 |
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 | GRANT THORNTON |
Accountancy firm EIN | 2016-12-31 | 366055558 |
2015 : IRIS USA, INC. COMPREHENSIVE RETIREMENT SAVINGS 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 | $1,199,425 |
Total loss/gain on sale of assets | 2015-12-31 | $0 |
Total of all expenses incurred | 2015-12-31 | $650,633 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $599,077 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $1,277,438 |
Value of total assets at end of year | 2015-12-31 | $11,121,008 |
Value of total assets at beginning of year | 2015-12-31 | $10,572,216 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $51,556 |
Total interest from all sources | 2015-12-31 | $12,323 |
Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $180,089 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2015-12-31 | $180,089 |
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 | $742,874 |
Participant contributions at end of year | 2015-12-31 | $325,376 |
Participant contributions at beginning of year | 2015-12-31 | $299,503 |
Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $113,099 |
Other income not declared elsewhere | 2015-12-31 | $5,446 |
Total non interest bearing cash at end of year | 2015-12-31 | $8,046 |
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 | $548,792 |
Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $11,121,008 |
Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $10,572,216 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2015-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2015-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-12-31 | $10,371,454 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $9,885,778 |
Interest on participant loans | 2015-12-31 | $12,283 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2015-12-31 | $416,132 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2015-12-31 | $386,935 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2015-12-31 | $386,935 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2015-12-31 | $40 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $-275,871 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2015-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2015-12-31 | No |
Contributions received in cash from employer | 2015-12-31 | $421,465 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $599,077 |
Contract administrator fees | 2015-12-31 | $51,556 |
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 | GRANT THORNTON |
Accountancy firm EIN | 2015-12-31 | 366055558 |
2014 : IRIS USA, INC. COMPREHENSIVE RETIREMENT SAVINGS 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 | $1,604,760 |
Total loss/gain on sale of assets | 2014-12-31 | $0 |
Total of all expenses incurred | 2014-12-31 | $619,922 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $570,624 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $1,050,249 |
Value of total assets at end of year | 2014-12-31 | $10,572,216 |
Value of total assets at beginning of year | 2014-12-31 | $9,587,378 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $49,298 |
Total interest from all sources | 2014-12-31 | $11,538 |
Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $178,244 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2014-12-31 | $178,244 |
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 | $643,613 |
Participant contributions at end of year | 2014-12-31 | $299,503 |
Participant contributions at beginning of year | 2014-12-31 | $299,195 |
Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $39,348 |
Other income not declared elsewhere | 2014-12-31 | $3,997 |
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 | $984,838 |
Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $10,572,216 |
Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $9,587,378 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2014-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2014-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-12-31 | $9,885,778 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $8,908,343 |
Interest on participant loans | 2014-12-31 | $11,499 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2014-12-31 | $386,935 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2014-12-31 | $379,840 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2014-12-31 | $379,840 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2014-12-31 | $39 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $360,732 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2014-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2014-12-31 | No |
Contributions received in cash from employer | 2014-12-31 | $367,288 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $570,624 |
Contract administrator fees | 2014-12-31 | $49,298 |
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 | GRANT THORNTON |
Accountancy firm EIN | 2014-12-31 | 366055558 |
2013 : IRIS USA, INC. COMPREHENSIVE RETIREMENT SAVINGS PLAN 2013 401k financial data | ||
Unrealized appreciation/depreciation of other (non real estate) assets | 2013-12-31 | $156 |
Total unrealized appreciation/depreciation of assets | 2013-12-31 | $156 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
Total income from all sources (including contributions) | 2013-12-31 | $2,656,164 |
Total loss/gain on sale of assets | 2013-12-31 | $0 |
Total of all expenses incurred | 2013-12-31 | $638,458 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $594,219 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $973,950 |
Value of total assets at end of year | 2013-12-31 | $9,587,378 |
Value of total assets at beginning of year | 2013-12-31 | $7,569,672 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $44,239 |
Total interest from all sources | 2013-12-31 | $8,664 |
Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $152,242 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2013-12-31 | $152,242 |
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 | $620,982 |
Participant contributions at end of year | 2013-12-31 | $299,195 |
Participant contributions at beginning of year | 2013-12-31 | $162,901 |
Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $2,785 |
Other income not declared elsewhere | 2013-12-31 | $4,215 |
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 | $2,017,706 |
Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $9,587,378 |
Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $7,569,672 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2013-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2013-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-12-31 | $8,908,343 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $7,012,757 |
Interest on participant loans | 2013-12-31 | $8,625 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2013-12-31 | $379,840 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2013-12-31 | $394,014 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2013-12-31 | $394,014 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2013-12-31 | $39 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $1,516,937 |
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 | $350,183 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $594,219 |
Contract administrator fees | 2013-12-31 | $44,239 |
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 | GRANT THORNTON |
Accountancy firm EIN | 2013-12-31 | 366055558 |
2012 : IRIS USA, INC. COMPREHENSIVE RETIREMENT SAVINGS 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 | $1,780,110 |
Total loss/gain on sale of assets | 2012-12-31 | $9 |
Total of all expenses incurred | 2012-12-31 | $415,121 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $374,579 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $904,888 |
Value of total assets at end of year | 2012-12-31 | $7,569,672 |
Value of total assets at beginning of year | 2012-12-31 | $6,204,683 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $40,542 |
Total interest from all sources | 2012-12-31 | $4,855 |
Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $146,608 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2012-12-31 | $146,608 |
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 | $563,398 |
Participant contributions at end of year | 2012-12-31 | $162,901 |
Participant contributions at beginning of year | 2012-12-31 | $101,861 |
Income. Received or receivable in cash from other sources (including rollovers) | 2012-12-31 | $29,393 |
Other income not declared elsewhere | 2012-12-31 | $2,926 |
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 | $1,364,989 |
Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $7,569,672 |
Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $6,204,683 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2012-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2012-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2012-12-31 | $7,012,757 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $5,801,923 |
Interest on participant loans | 2012-12-31 | $4,826 |
Value of interest in common/collective trusts at end of year | 2012-12-31 | $0 |
Value of interest in common/collective trusts at beginning of year | 2012-12-31 | $157,326 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2012-12-31 | $394,014 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2012-12-31 | $143,573 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2012-12-31 | $143,573 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2012-12-31 | $29 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-12-31 | $719,882 |
Net investment gain or loss from common/collective trusts | 2012-12-31 | $942 |
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 | $312,097 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $374,579 |
Contract administrator fees | 2012-12-31 | $40,542 |
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 |
Aggregate proceeds on sale of assets | 2012-12-31 | $1,699,707 |
Aggregate carrying amount (costs) on sale of assets | 2012-12-31 | $1,699,698 |
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 | GRANT THORNTON |
Accountancy firm EIN | 2012-12-31 | 366055558 |
2011 : IRIS USA, INC. COMPREHENSIVE RETIREMENT SAVINGS 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 | $738,763 |
Total loss/gain on sale of assets | 2011-12-31 | $0 |
Total of all expenses incurred | 2011-12-31 | $299,577 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $263,849 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $782,054 |
Value of total assets at end of year | 2011-12-31 | $6,204,683 |
Value of total assets at beginning of year | 2011-12-31 | $5,765,497 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $35,728 |
Total interest from all sources | 2011-12-31 | $3,740 |
Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $130,662 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2011-12-31 | $130,662 |
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 | $495,363 |
Participant contributions at end of year | 2011-12-31 | $101,861 |
Participant contributions at beginning of year | 2011-12-31 | $119,599 |
Other income not declared elsewhere | 2011-12-31 | $2,732 |
Administrative expenses (other) incurred | 2011-12-31 | $35,728 |
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 | $439,186 |
Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $6,204,683 |
Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $5,765,497 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2011-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2011-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2011-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2011-12-31 | $5,801,923 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $5,392,913 |
Interest on participant loans | 2011-12-31 | $3,729 |
Value of interest in common/collective trusts at end of year | 2011-12-31 | $157,326 |
Value of interest in common/collective trusts at beginning of year | 2011-12-31 | $164,939 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2011-12-31 | $143,573 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2011-12-31 | $88,046 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2011-12-31 | $88,046 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2011-12-31 | $11 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-12-31 | $-182,942 |
Net investment gain/loss from pooled separate accounts | 2011-12-31 | $2,517 |
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 | $286,691 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $263,849 |
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 | GRANT THORNTON |
Accountancy firm EIN | 2011-12-31 | 366055558 |
2010 : IRIS USA, INC. COMPREHENSIVE RETIREMENT SAVINGS 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 | $1,540,415 |
Total loss/gain on sale of assets | 2010-12-31 | $0 |
Total of all expenses incurred | 2010-12-31 | $196,087 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $166,351 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $861,409 |
Value of total assets at end of year | 2010-12-31 | $5,765,497 |
Value of total assets at beginning of year | 2010-12-31 | $4,421,169 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $29,736 |
Total interest from all sources | 2010-12-31 | $6,003 |
Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $111,923 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2010-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2010-12-31 | $111,923 |
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 | No |
Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
Contributions received from participants | 2010-12-31 | $538,511 |
Participant contributions at end of year | 2010-12-31 | $119,599 |
Participant contributions at beginning of year | 2010-12-31 | $133,013 |
Income. Received or receivable in cash from other sources (including rollovers) | 2010-12-31 | $2,812 |
Other income not declared elsewhere | 2010-12-31 | $1,342 |
Administrative expenses (other) incurred | 2010-12-31 | $29,736 |
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 | $1,344,328 |
Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $5,765,497 |
Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $4,421,169 |
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 registered invesment companies (eg mutual funds) at end of year | 2010-12-31 | $5,392,913 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2010-12-31 | $4,055,836 |
Interest on participant loans | 2010-12-31 | $5,993 |
Value of interest in common/collective trusts at end of year | 2010-12-31 | $164,939 |
Value of interest in common/collective trusts at beginning of year | 2010-12-31 | $158,467 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2010-12-31 | $88,046 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2010-12-31 | $73,853 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2010-12-31 | $73,853 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2010-12-31 | $10 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2010-12-31 | $561,236 |
Net investment gain or loss from common/collective trusts | 2010-12-31 | $-1,498 |
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 | $320,086 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $166,351 |
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 | GRANT THORNTON |
Accountancy firm EIN | 2010-12-31 | 366055558 |
2022: IRIS USA, INC. COMPREHENSIVE RETIREMENT SAVINGS PLAN 2022 form 5500 responses | ||
---|---|---|
2022-01-01 | Type of plan entity | Single employer plan |
2022-01-01 | Submission has been amended | No |
2022-01-01 | This submission is the final filing | No |
2022-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2022-01-01 | Plan is a collectively bargained plan | No |
2022-01-01 | Plan funding arrangement – Trust | Yes |
2022-01-01 | Plan benefit arrangement - Trust | Yes |
2021: IRIS USA, INC. COMPREHENSIVE RETIREMENT SAVINGS PLAN 2021 form 5500 responses | ||
2021-01-01 | Type of plan entity | Single employer plan |
2021-01-01 | Submission has been amended | No |
2021-01-01 | This submission is the final filing | No |
2021-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2021-01-01 | Plan is a collectively bargained plan | No |
2021-01-01 | Plan funding arrangement – Trust | Yes |
2021-01-01 | Plan benefit arrangement - Trust | Yes |
2020: IRIS USA, INC. COMPREHENSIVE RETIREMENT SAVINGS PLAN 2020 form 5500 responses | ||
2020-01-01 | Type of plan entity | Single employer plan |
2020-01-01 | Submission has been amended | No |
2020-01-01 | This submission is the final filing | No |
2020-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2020-01-01 | Plan is a collectively bargained plan | No |
2020-01-01 | Plan funding arrangement – Trust | Yes |
2020-01-01 | Plan benefit arrangement - Trust | Yes |
2019: IRIS USA, INC. COMPREHENSIVE RETIREMENT SAVINGS PLAN 2019 form 5500 responses | ||
2019-01-01 | Type of plan entity | Single employer plan |
2019-01-01 | Submission has been amended | No |
2019-01-01 | This submission is the final filing | No |
2019-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2019-01-01 | Plan is a collectively bargained plan | No |
2019-01-01 | Plan funding arrangement – Trust | Yes |
2019-01-01 | Plan benefit arrangement - Trust | Yes |
2018: IRIS USA, INC. COMPREHENSIVE RETIREMENT SAVINGS PLAN 2018 form 5500 responses | ||
2018-01-01 | Type of plan entity | Single employer plan |
2018-01-01 | Submission has been amended | No |
2018-01-01 | This submission is the final filing | No |
2018-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2018-01-01 | Plan is a collectively bargained plan | No |
2018-01-01 | Plan funding arrangement – Trust | Yes |
2018-01-01 | Plan benefit arrangement - Trust | Yes |
2017: IRIS USA, INC. COMPREHENSIVE RETIREMENT SAVINGS PLAN 2017 form 5500 responses | ||
2017-01-01 | Type of plan entity | Single employer plan |
2017-01-01 | Submission has been amended | Yes |
2017-01-01 | This submission is the final filing | No |
2017-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2017-01-01 | Plan is a collectively bargained plan | No |
2017-01-01 | Plan funding arrangement – Trust | Yes |
2017-01-01 | Plan benefit arrangement - Trust | Yes |
2016: IRIS USA, INC. COMPREHENSIVE RETIREMENT SAVINGS PLAN 2016 form 5500 responses | ||
2016-01-01 | Type of plan entity | Single employer plan |
2016-01-01 | Submission has been amended | No |
2016-01-01 | This submission is the final filing | No |
2016-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2016-01-01 | Plan is a collectively bargained plan | No |
2016-01-01 | Plan funding arrangement – Trust | Yes |
2016-01-01 | Plan benefit arrangement - Trust | Yes |
2015: IRIS USA, INC. COMPREHENSIVE RETIREMENT SAVINGS PLAN 2015 form 5500 responses | ||
2015-01-01 | Type of plan entity | Single employer plan |
2015-01-01 | Submission has been amended | No |
2015-01-01 | This submission is the final filing | No |
2015-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2015-01-01 | Plan is a collectively bargained plan | No |
2015-01-01 | Plan funding arrangement – Trust | Yes |
2015-01-01 | Plan benefit arrangement - Trust | Yes |
2014: IRIS USA, INC. COMPREHENSIVE RETIREMENT SAVINGS PLAN 2014 form 5500 responses | ||
2014-01-01 | Type of plan entity | Single employer plan |
2014-01-01 | Submission has been amended | No |
2014-01-01 | This submission is the final filing | No |
2014-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2014-01-01 | Plan is a collectively bargained plan | No |
2014-01-01 | Plan funding arrangement – Trust | Yes |
2014-01-01 | Plan benefit arrangement - Trust | Yes |
2013: IRIS USA, INC. COMPREHENSIVE RETIREMENT SAVINGS PLAN 2013 form 5500 responses | ||
2013-01-01 | Type of plan entity | Single employer plan |
2013-01-01 | Submission has been amended | No |
2013-01-01 | This submission is the final filing | No |
2013-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2013-01-01 | Plan is a collectively bargained plan | No |
2013-01-01 | Plan funding arrangement – Trust | Yes |
2013-01-01 | Plan benefit arrangement - Trust | Yes |
2012: IRIS USA, INC. COMPREHENSIVE RETIREMENT SAVINGS PLAN 2012 form 5500 responses | ||
2012-01-01 | Type of plan entity | Single employer plan |
2012-01-01 | Submission has been amended | No |
2012-01-01 | This submission is the final filing | No |
2012-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2012-01-01 | Plan is a collectively bargained plan | No |
2012-01-01 | Plan funding arrangement – Trust | Yes |
2012-01-01 | Plan benefit arrangement - Trust | Yes |
2011: IRIS USA, INC. COMPREHENSIVE RETIREMENT SAVINGS PLAN 2011 form 5500 responses | ||
2011-01-01 | Type of plan entity | Single employer plan |
2011-01-01 | Submission has been amended | No |
2011-01-01 | This submission is the final filing | No |
2011-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2011-01-01 | Plan is a collectively bargained plan | No |
2011-01-01 | Plan funding arrangement – Trust | Yes |
2011-01-01 | Plan benefit arrangement - Trust | Yes |
2010: IRIS USA, INC. COMPREHENSIVE RETIREMENT SAVINGS PLAN 2010 form 5500 responses | ||
2010-01-01 | Type of plan entity | Single employer plan |
2010-01-01 | Submission has been amended | No |
2010-01-01 | This submission is the final filing | No |
2010-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2010-01-01 | Plan is a collectively bargained plan | No |
2010-01-01 | Plan funding arrangement – Trust | Yes |
2010-01-01 | Plan benefit arrangement - Trust | Yes |
2009: IRIS USA, INC. COMPREHENSIVE RETIREMENT SAVINGS PLAN 2009 form 5500 responses | ||
2009-01-01 | Type of plan entity | Single employer plan |
2009-01-01 | Submission has been amended | No |
2009-01-01 | This submission is the final filing | No |
2009-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2009-01-01 | Plan is a collectively bargained plan | No |
2009-01-01 | Plan funding arrangement – Trust | Yes |
2009-01-01 | Plan benefit arrangement - Trust | Yes |