401k Plan data: AUTOMOTIVE PARTS HEADQUARTERS, INC. EMPLOYEE STOCK OWNERSHIP PLAN plan

AUTOMOTIVE PARTS HEADQUARTERS, INC. EMPLOYEE STOCK OWNERSHIP PLAN 401k Plan overview

Plan Name	AUTOMOTIVE PARTS HEADQUARTERS, INC. EMPLOYEE STOCK OWNERSHIP PLAN
Plan identification number	002

AUTOMOTIVE PARTS HEADQUARTERS, INC. EMPLOYEE STOCK OWNERSHIP PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

ESOP other than a leveraged ESOP - A completed Schedule E must be attached to a Form 5500 filed for an Employee Stock Ownership Plan (ESOP).
Leveraged ESOP - An ESOP that acquires employer securities with borrowed money or other debt-financing techniques. A completed Schedule E must be attached to a Form 5500 filed for an ESOP.
The employer maintaining this ESOP is an S Corporation
Plan sponsor(s) is (are) a member(s) of a controlled group (Code sections 414(b), (c), or (m)).

401k Sponsoring company profile

AUTOMOTIVE PARTS HEADQUARTERS, INC. has sponsored the creation of one or more 401k plans.

Company Name: AUTOMOTIVE PARTS HEADQUARTERS, INC.

Employer identification number (EIN): 410888836

NAIC Classification: 423100

Form 5500 Filing Information

Submission information for form 5500 for 401k plan AUTOMOTIVE PARTS HEADQUARTERS, INC. EMPLOYEE STOCK OWNERSHIP PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
002 2013-01-01 AARON FISK
002 2012-01-01 AARON FISK
002 2011-01-01 AARON FISK
002 2010-01-01 AARON FISK
002 2009-01-01 AARON FISK

Plan id#	Filing Submission Date	Name of Administrator
002	2013-01-01	AARON FISK
002	2012-01-01	AARON FISK
002	2011-01-01	AARON FISK
002	2010-01-01	AARON FISK
002	2009-01-01	AARON FISK

Plan Statistics for AUTOMOTIVE PARTS HEADQUARTERS, INC. EMPLOYEE STOCK OWNERSHIP PLAN

401k plan membership statisitcs for AUTOMOTIVE PARTS HEADQUARTERS, INC. EMPLOYEE STOCK OWNERSHIP PLAN

Measure Date Value
2013: AUTOMOTIVE PARTS HEADQUARTERS, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 630
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 0
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 0
Total of all active and inactive participants 2013-01-01 0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 0
Number of participants with account balances 2013-01-01 0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 0
2012: AUTOMOTIVE PARTS HEADQUARTERS, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 637
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 483
Number of retired or separated participants receiving benefits 2012-01-01 46
Number of other retired or separated participants entitled to future benefits 2012-01-01 99
Total of all active and inactive participants 2012-01-01 628
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 2
Total participants 2012-01-01 630
Number of participants with account balances 2012-01-01 591
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 0
2011: AUTOMOTIVE PARTS HEADQUARTERS, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 542
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 478
Number of retired or separated participants receiving benefits 2011-01-01 34
Number of other retired or separated participants entitled to future benefits 2011-01-01 74
Total of all active and inactive participants 2011-01-01 586
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 3
Total participants 2011-01-01 589
Number of participants with account balances 2011-01-01 571
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 10
2010: AUTOMOTIVE PARTS HEADQUARTERS, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2010 401k membership
Total participants, beginning-of-year 2010-01-01 550
Total number of active participants reported on line 7a of the Form 5500 2010-01-01 473
Number of retired or separated participants receiving benefits 2010-01-01 27
Number of other retired or separated participants entitled to future benefits 2010-01-01 38
Total of all active and inactive participants 2010-01-01 538
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2010-01-01 4
Total participants 2010-01-01 542
Number of participants with account balances 2010-01-01 521
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2010-01-01 18
2009: AUTOMOTIVE PARTS HEADQUARTERS, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 491
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 456
Number of retired or separated participants receiving benefits 2009-01-01 19
Number of other retired or separated participants entitled to future benefits 2009-01-01 32
Total of all active and inactive participants 2009-01-01 507
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 1
Total participants 2009-01-01 508
Number of participants with account balances 2009-01-01 482
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 11

Measure	Date	Value
2013: AUTOMOTIVE PARTS HEADQUARTERS, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	630
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	0
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	0
Total of all active and inactive participants	2013-01-01	0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	0
Number of participants with account balances	2013-01-01	0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	0
2012: AUTOMOTIVE PARTS HEADQUARTERS, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	637
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	483
Number of retired or separated participants receiving benefits	2012-01-01	46
Number of other retired or separated participants entitled to future benefits	2012-01-01	99
Total of all active and inactive participants	2012-01-01	628
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	2
Total participants	2012-01-01	630
Number of participants with account balances	2012-01-01	591
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	0
2011: AUTOMOTIVE PARTS HEADQUARTERS, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	542
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	478
Number of retired or separated participants receiving benefits	2011-01-01	34
Number of other retired or separated participants entitled to future benefits	2011-01-01	74
Total of all active and inactive participants	2011-01-01	586
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	3
Total participants	2011-01-01	589
Number of participants with account balances	2011-01-01	571
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	10
2010: AUTOMOTIVE PARTS HEADQUARTERS, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2010 401k membership
Total participants, beginning-of-year	2010-01-01	550
Total number of active participants reported on line 7a of the Form 5500	2010-01-01	473
Number of retired or separated participants receiving benefits	2010-01-01	27
Number of other retired or separated participants entitled to future benefits	2010-01-01	38
Total of all active and inactive participants	2010-01-01	538
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2010-01-01	4
Total participants	2010-01-01	542
Number of participants with account balances	2010-01-01	521
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2010-01-01	18
2009: AUTOMOTIVE PARTS HEADQUARTERS, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	491
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	456
Number of retired or separated participants receiving benefits	2009-01-01	19
Number of other retired or separated participants entitled to future benefits	2009-01-01	32
Total of all active and inactive participants	2009-01-01	507
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	1
Total participants	2009-01-01	508
Number of participants with account balances	2009-01-01	482
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	11

Financial Data on AUTOMOTIVE PARTS HEADQUARTERS, INC. EMPLOYEE STOCK OWNERSHIP PLAN

Measure	Date	Value
2013 : AUTOMOTIVE PARTS HEADQUARTERS, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2013 401k financial data
Total unrealized appreciation/depreciation of assets	2013-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$1,130,423
Expenses. Interest paid	2013-12-31	$19,750
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2013-12-31	$19,750
Total income from all sources (including contributions)	2013-12-31	$2,308,373
Total loss/gain on sale of assets	2013-12-31	$1,284,864
Total of all expenses incurred	2013-12-31	$11,960,479
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$11,778,589
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$955,899
Value of total assets at end of year	2013-12-31	$0
Value of total assets at beginning of year	2013-12-31	$10,782,529
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$162,140
Total interest from all sources	2013-12-31	$206
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$9,390
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-12-31	Yes
Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan	2013-12-31	$0
Total dividends received from registered investment company shares (eg mutual funds)	2013-12-31	$9,390
Administrative expenses professional fees incurred	2013-12-31	$162,140
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2013-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2013-12-31	$10,647,186
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2013-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2013-12-31	$8,179
Total non interest bearing cash at end of year	2013-12-31	$0
Total non interest bearing cash at beginning of year	2013-12-31	$45
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	$-9,652,106
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$0
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$9,652,106
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	$0
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$472,803
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2013-12-31	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2013-12-31	$556,892
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2013-12-31	$556,892
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2013-12-31	$206
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$58,014
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-12-31	Yes
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
Assets. Invements in employer securities at end of year	2013-12-31	$0
Assets. Invements in employer securities at beginning of year	2013-12-31	$9,467,136
Contributions received in cash from employer	2013-12-31	$955,899
Employer contributions (assets) at end of year	2013-12-31	$0
Employer contributions (assets) at beginning of year	2013-12-31	$285,653
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$11,778,589
Did the plan have assets held for investment	2013-12-31	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	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	Yes
Aggregate proceeds on sale of assets	2013-12-31	$10,752,000
Aggregate carrying amount (costs) on sale of assets	2013-12-31	$9,467,136
Liabilities. Value of acquisition indebtedness at end of year	2013-12-31	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2013-12-31	$1,122,244
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-12-31	No
Opinion of an independent qualified public accountant for this plan	2013-12-31	Unqualified
Accountancy firm name	2013-12-31	MILLER WELLE HEISER & CO., LTD
Accountancy firm EIN	2013-12-31	411334360
2012 : AUTOMOTIVE PARTS HEADQUARTERS, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2012 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2012-12-31	$467,712
Total unrealized appreciation/depreciation of assets	2012-12-31	$467,712
Total transfer of assets from this plan	2012-12-31	$62,277
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$1,130,423
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$1,306,181
Expenses. Interest paid	2012-12-31	$24,591
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2012-12-31	$24,591
Total income from all sources (including contributions)	2012-12-31	$1,305,458
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$162,606
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$116,305
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$285,653
Value of total assets at end of year	2012-12-31	$10,782,529
Value of total assets at beginning of year	2012-12-31	$9,877,712
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$21,710
Total interest from all sources	2012-12-31	$312
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$515,512
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	$15,512
Administrative expenses professional fees incurred	2012-12-31	$21,710
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2012-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2012-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2012-12-31	$8,179
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2012-12-31	$9,521
Total non interest bearing cash at end of year	2012-12-31	$45
Total non interest bearing cash at beginning of year	2012-12-31	$173,322
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	$1,142,852
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$9,652,106
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$8,571,531
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	$472,803
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$421,022
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2012-12-31	$556,892
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2012-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2012-12-31	$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2012-12-31	$312
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$36,269
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
Assets. Invements in employer securities at end of year	2012-12-31	$9,467,136
Assets. Invements in employer securities at beginning of year	2012-12-31	$8,999,424
Contributions received in cash from employer	2012-12-31	$285,653
Employer contributions (assets) at end of year	2012-12-31	$285,653
Employer contributions (assets) at beginning of year	2012-12-31	$283,944
Income. Dividends from common stock	2012-12-31	$500,000
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$116,305
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
Liabilities. Value of acquisition indebtedness at end of year	2012-12-31	$1,122,244
Liabilities. Value of acquisition indebtedness at beginning of year	2012-12-31	$1,296,660
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-12-31	No
Opinion of an independent qualified public accountant for this plan	2012-12-31	Unqualified
Accountancy firm name	2012-12-31	MILLER WELLE HEISER & CO., LTD
Accountancy firm EIN	2012-12-31	411334360
2011 : AUTOMOTIVE PARTS HEADQUARTERS, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2011 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2011-12-31	$1,499,904
Total unrealized appreciation/depreciation of assets	2011-12-31	$1,499,904
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$1,306,181
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$1,477,467
Expenses. Interest paid	2011-12-31	$29,063
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2011-12-31	$29,063
Total income from all sources (including contributions)	2011-12-31	$1,923,803
Total loss/gain on sale of assets	2011-12-31	$0
Total of all expenses incurred	2011-12-31	$166,818
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$94,206
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$283,944
Value of total assets at end of year	2011-12-31	$9,877,712
Value of total assets at beginning of year	2011-12-31	$8,292,013
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$43,549
Total interest from all sources	2011-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$100,000
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-12-31	No
Administrative expenses professional fees incurred	2011-12-31	$43,549
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2011-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2011-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2011-12-31	No
Contributions received from participants	2011-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2011-12-31	$9,521
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2011-12-31	$9,811
Other income not declared elsewhere	2011-12-31	$12,596
Total non interest bearing cash at end of year	2011-12-31	$173,322
Total non interest bearing cash at beginning of year	2011-12-31	$17
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
Income. Non cash contributions	2011-12-31	$0
Value of net income/loss	2011-12-31	$1,756,985
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$8,571,531
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$6,814,546
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	$421,022
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$403,232
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2011-12-31	$89,137
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2011-12-31	$89,137
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$27,359
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
Assets. Invements in employer securities at end of year	2011-12-31	$8,999,424
Assets. Invements in employer securities at beginning of year	2011-12-31	$7,499,520
Contributions received in cash from employer	2011-12-31	$283,944
Employer contributions (assets) at end of year	2011-12-31	$283,944
Employer contributions (assets) at beginning of year	2011-12-31	$300,107
Income. Dividends from common stock	2011-12-31	$100,000
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$94,206
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2011-12-31	No
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
Liabilities. Value of acquisition indebtedness at end of year	2011-12-31	$1,296,660
Liabilities. Value of acquisition indebtedness at beginning of year	2011-12-31	$1,467,656
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2011-12-31	No
Opinion of an independent qualified public accountant for this plan	2011-12-31	Unqualified
Accountancy firm name	2011-12-31	MILLER WELLE HEISER & CO., LTD
Accountancy firm EIN	2011-12-31	411334360
2010 : AUTOMOTIVE PARTS HEADQUARTERS, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2010 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2010-12-31	$1,631,616
Total unrealized appreciation/depreciation of assets	2010-12-31	$1,631,616
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$1,477,467
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$1,646,232
Expenses. Interest paid	2010-12-31	$31,585
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2010-12-31	$31,585
Total income from all sources (including contributions)	2010-12-31	$2,091,547
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$107,362
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$24,812
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$300,107
Value of total assets at end of year	2010-12-31	$8,292,013
Value of total assets at beginning of year	2010-12-31	$6,476,593
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$50,965
Total interest from all sources	2010-12-31	$574
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$151,000
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2010-12-31	No
Administrative expenses professional fees incurred	2010-12-31	$19,640
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2010-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2010-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2010-12-31	No
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2010-12-31	$9,811
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2010-12-31	$10,932
Administrative expenses (other) incurred	2010-12-31	$31,325
Total non interest bearing cash at end of year	2010-12-31	$17
Total non interest bearing cash at beginning of year	2010-12-31	$413
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	$1,984,185
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$6,814,546
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$4,830,361
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	$403,232
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$142,402
Income. Interest from US Government securities	2010-12-31	$574
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2010-12-31	$89,137
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2010-12-31	$131,514
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2010-12-31	$131,514
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$8,250
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
Assets. Invements in employer securities at end of year	2010-12-31	$7,499,520
Assets. Invements in employer securities at beginning of year	2010-12-31	$5,867,904
Contributions received in cash from employer	2010-12-31	$300,107
Employer contributions (assets) at end of year	2010-12-31	$300,107
Employer contributions (assets) at beginning of year	2010-12-31	$334,360
Income. Dividends from common stock	2010-12-31	$151,000
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$24,812
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2010-12-31	No
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
Aggregate proceeds on sale of assets	2010-12-31	$618,530
Aggregate carrying amount (costs) on sale of assets	2010-12-31	$618,530
Liabilities. Value of acquisition indebtedness at end of year	2010-12-31	$1,467,656
Liabilities. Value of acquisition indebtedness at beginning of year	2010-12-31	$1,635,300
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2010-12-31	No
Opinion of an independent qualified public accountant for this plan	2010-12-31	Unqualified
Accountancy firm name	2010-12-31	MILLER WELLE HEISER & CO., LTD
Accountancy firm EIN	2010-12-31	411334360
2009 : AUTOMOTIVE PARTS HEADQUARTERS, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2009 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2009-12-31	$0

Form 5500 Responses for AUTOMOTIVE PARTS HEADQUARTERS, INC. EMPLOYEE STOCK OWNERSHIP PLAN

2013: AUTOMOTIVE PARTS HEADQUARTERS, INC. EMPLOYEE STOCK OWNERSHIP 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	Yes
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: AUTOMOTIVE PARTS HEADQUARTERS, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
2012-01-01	Submission has been amended	Yes
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: AUTOMOTIVE PARTS HEADQUARTERS, INC. EMPLOYEE STOCK OWNERSHIP 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: AUTOMOTIVE PARTS HEADQUARTERS, INC. EMPLOYEE STOCK OWNERSHIP 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: AUTOMOTIVE PARTS HEADQUARTERS, INC. EMPLOYEE STOCK OWNERSHIP 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

Potentially related plans

Was this data useful?

If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us. Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Information Disclaimer

The information provided on this website is not advice, endorsement or recommendation
The information published is supplied by third parties so we make no warranty on the accuracy, completeness etc. This information is provided "as-is". The information is subject to change as we obtain updates and corrections from the primary information sources.
You are free to use the information for your own personal research on the understanding to do so is at your own risk.

See full terms and conditions

Company Name:	AUTOMOTIVE PARTS HEADQUARTERS, INC.
Employer identification number (EIN):	410888836
NAIC Classification:	423100