DICK'S SANITATION SERVICE, INC has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan DICK'S SANITATION SERVICE, INC. PROFIT SHARING PLAN & 401(K) PLAN
401k plan membership statisitcs for DICK'S SANITATION SERVICE, INC. PROFIT SHARING PLAN & 401(K) PLAN
Measure | Date | Value |
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2020 : DICK'S SANITATION SERVICE, INC. PROFIT SHARING PLAN & 401(K) PLAN 2020 401k financial data |
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Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-18 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-18 | $797 |
Total income from all sources (including contributions) | 2020-12-18 | $2,369,123 |
Total of all expenses incurred | 2020-12-18 | $11,344,030 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-18 | $11,306,690 |
Value of total corrective distributions | 2020-12-18 | $26,146 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-18 | $988,055 |
Value of total assets at end of year | 2020-12-18 | $0 |
Value of total assets at beginning of year | 2020-12-18 | $8,975,704 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-18 | $11,194 |
Total interest from all sources | 2020-12-18 | $976 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-18 | Yes |
Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan | 2020-12-18 | $0 |
Administrative expenses professional fees incurred | 2020-12-18 | $11,194 |
Was this plan covered by a fidelity bond | 2020-12-18 | Yes |
Value of fidelity bond cover | 2020-12-18 | $500,000 |
If this is an individual account plan, was there a blackout period | 2020-12-18 | No |
Were there any nonexempt tranactions with any party-in-interest | 2020-12-18 | No |
Contributions received from participants | 2020-12-18 | $567,398 |
Participant contributions at end of year | 2020-12-18 | $0 |
Participant contributions at beginning of year | 2020-12-18 | $0 |
Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-18 | $168,398 |
Total non interest bearing cash at end of year | 2020-12-18 | $0 |
Total non interest bearing cash at beginning of year | 2020-12-18 | $4,128 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-18 | No |
Value of net income/loss | 2020-12-18 | $-8,974,907 |
Value of net assets at end of year (total assets less liabilities) | 2020-12-18 | $0 |
Value of net assets at beginning of year (total assets less liabilities) | 2020-12-18 | $8,974,907 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-12-18 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2020-12-18 | No |
Were any leases to which the plan was party in default or uncollectible | 2020-12-18 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-12-18 | $0 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-18 | $8,971,576 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2020-12-18 | $976 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-18 | $1,380,092 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-12-18 | No |
Was there a failure to transmit to the plan any participant contributions | 2020-12-18 | No |
Has the plan failed to provide any benefit when due under the plan | 2020-12-18 | No |
Contributions received in cash from employer | 2020-12-18 | $252,259 |
Employer contributions (assets) at end of year | 2020-12-18 | $0 |
Employer contributions (assets) at beginning of year | 2020-12-18 | $0 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-18 | $11,306,690 |
Did the plan have assets held for investment | 2020-12-18 | 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 | 2020-12-18 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-12-18 | Yes |
Liabilities. Value of acquisition indebtedness at end of year | 2020-12-18 | $0 |
Liabilities. Value of acquisition indebtedness at beginning of year | 2020-12-18 | $797 |
Opinion of an independent qualified public accountant for this plan | 2020-12-18 | Disclaimer |
Accountancy firm name | 2020-12-18 | REDPATH & COMPANY LTD. |
Accountancy firm EIN | 2020-12-18 | 410975573 |
2019 : DICK'S SANITATION SERVICE, INC. PROFIT SHARING PLAN & 401(K) PLAN 2019 401k financial data |
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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 | $797 |
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 | $2,320,273 |
Total loss/gain on sale of assets | 2019-12-31 | $0 |
Total of all expenses incurred | 2019-12-31 | $798,770 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $791,923 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $805,444 |
Value of total assets at end of year | 2019-12-31 | $8,975,704 |
Value of total assets at beginning of year | 2019-12-31 | $7,453,404 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $6,847 |
Total interest from all sources | 2019-12-31 | $0 |
Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $0 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
Administrative expenses professional fees incurred | 2019-12-31 | $6,847 |
Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
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 |
Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
Contributions received from participants | 2019-12-31 | $494,577 |
Participant contributions at end of year | 2019-12-31 | $0 |
Participant contributions at beginning of year | 2019-12-31 | $0 |
Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $48,478 |
Administrative expenses (other) incurred | 2019-12-31 | $0 |
Total non interest bearing cash at end of year | 2019-12-31 | $4,128 |
Total non interest bearing cash at beginning of year | 2019-12-31 | $3,438 |
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 | $1,521,503 |
Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $8,974,907 |
Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $7,453,404 |
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 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 | $8,971,576 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $7,449,966 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $1,514,829 |
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 |
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 | $262,389 |
Employer contributions (assets) at end of year | 2019-12-31 | $0 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $791,923 |
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 |
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 |
Liabilities. Value of acquisition indebtedness at end of year | 2019-12-31 | $797 |
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 |
Accountancy firm name | 2019-12-31 | REDPATH & COMPANY LTD. |
Accountancy firm EIN | 2019-12-31 | 410975573 |
2018 : DICK'S SANITATION SERVICE, INC. PROFIT SHARING PLAN & 401(K) PLAN 2018 401k financial data |
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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 | $204,614 |
Total loss/gain on sale of assets | 2018-12-31 | $0 |
Total of all expenses incurred | 2018-12-31 | $140,341 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $134,157 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $662,985 |
Value of total assets at end of year | 2018-12-31 | $7,453,404 |
Value of total assets at beginning of year | 2018-12-31 | $7,389,131 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $6,184 |
Total interest from all sources | 2018-12-31 | $0 |
Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $0 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
Administrative expenses professional fees incurred | 2018-12-31 | $6,184 |
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 |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2018-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
Contributions received from participants | 2018-12-31 | $417,025 |
Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $8,739 |
Other income not declared elsewhere | 2018-12-31 | $0 |
Total non interest bearing cash at end of year | 2018-12-31 | $3,438 |
Total non interest bearing cash at beginning of year | 2018-12-31 | $0 |
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 | $64,273 |
Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $7,453,404 |
Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $7,389,131 |
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 | $7,449,966 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $7,389,131 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-458,371 |
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 | $237,221 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $134,157 |
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 | REDPATH AND COMPANY, LTD |
Accountancy firm EIN | 2018-12-31 | 410975573 |
2017 : DICK'S SANITATION SERVICE, INC. PROFIT SHARING PLAN & 401(K) PLAN 2017 401k financial data |
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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 | $1,623,757 |
Total loss/gain on sale of assets | 2017-12-31 | $0 |
Total of all expenses incurred | 2017-12-31 | $574,183 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $565,325 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $676,121 |
Value of total assets at end of year | 2017-12-31 | $7,389,131 |
Value of total assets at beginning of year | 2017-12-31 | $6,339,557 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $8,858 |
Total interest from all sources | 2017-12-31 | $0 |
Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $0 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
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 | $362,042 |
Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $93,951 |
Total non interest bearing cash at end of year | 2017-12-31 | $0 |
Total non interest bearing cash at beginning of year | 2017-12-31 | $0 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
Value of net income/loss | 2017-12-31 | $1,049,574 |
Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $7,389,131 |
Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $6,339,557 |
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 | $7,389,131 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $6,339,557 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $947,636 |
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 | $220,128 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $565,325 |
Contract administrator fees | 2017-12-31 | $8,858 |
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 | REDPATH AND COMPANY, LTD. |
Accountancy firm EIN | 2017-12-31 | 410975573 |
2016 : DICK'S SANITATION SERVICE, INC. PROFIT SHARING PLAN & 401(K) PLAN 2016 401k financial data |
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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 | $268,690 |
Total loss/gain on sale of assets | 2016-12-31 | $0 |
Total of all expenses incurred | 2016-12-31 | $210,640 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $206,220 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $95,272 |
Value of total assets at end of year | 2016-12-31 | $6,339,557 |
Value of total assets at beginning of year | 2016-12-31 | $6,281,507 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $4,420 |
Total interest from all sources | 2016-12-31 | $0 |
Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $0 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
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 |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2016-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
Contributions received from participants | 2016-12-31 | $56,773 |
Total non interest bearing cash at end of year | 2016-12-31 | $0 |
Total non interest bearing cash at beginning of year | 2016-12-31 | $4,995 |
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 | $58,050 |
Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $6,339,557 |
Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $6,281,507 |
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 | $6,339,557 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $6,276,512 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $173,418 |
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 | $38,499 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $206,220 |
Contract administrator fees | 2016-12-31 | $4,420 |
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 |
Total unrealized appreciation/depreciation of assets | 2016-10-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-10-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-10-31 | $0 |
Total income from all sources (including contributions) | 2016-10-31 | $772,594 |
Total loss/gain on sale of assets | 2016-10-31 | $0 |
Total of all expenses incurred | 2016-10-31 | $262,829 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-10-31 | $262,829 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-10-31 | $589,356 |
Value of total assets at end of year | 2016-10-31 | $6,281,507 |
Value of total assets at beginning of year | 2016-10-31 | $5,771,742 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-10-31 | $0 |
Total interest from all sources | 2016-10-31 | $0 |
Total dividends received (eg from common stock, registered investment company shares) | 2016-10-31 | $0 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-10-31 | No |
Was this plan covered by a fidelity bond | 2016-10-31 | Yes |
Value of fidelity bond cover | 2016-10-31 | $500,000 |
If this is an individual account plan, was there a blackout period | 2016-10-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2016-10-31 | No |
Contributions received from participants | 2016-10-31 | $353,507 |
Participant contributions at beginning of year | 2016-10-31 | $5,698 |
Income. Received or receivable in cash from other sources (including rollovers) | 2016-10-31 | $15,233 |
Total non interest bearing cash at end of year | 2016-10-31 | $4,995 |
Total non interest bearing cash at beginning of year | 2016-10-31 | $4,995 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-10-31 | No |
Value of net income/loss | 2016-10-31 | $509,765 |
Value of net assets at end of year (total assets less liabilities) | 2016-10-31 | $6,281,507 |
Value of net assets at beginning of year (total assets less liabilities) | 2016-10-31 | $5,771,742 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-10-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2016-10-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2016-10-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-10-31 | $6,276,512 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-10-31 | $5,757,422 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-10-31 | $183,238 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-10-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2016-10-31 | Yes |
Has the plan failed to provide any benefit when due under the plan | 2016-10-31 | No |
Contributions received in cash from employer | 2016-10-31 | $220,616 |
Employer contributions (assets) at beginning of year | 2016-10-31 | $3,627 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-10-31 | $262,829 |
Did the plan have assets held for investment | 2016-10-31 | 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 | 2016-10-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2016-10-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-10-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2016-10-31 | Disclaimer |
Accountancy firm name | 2016-10-31 | REDPATH AND COMPANY LTD |
Accountancy firm EIN | 2016-10-31 | 410975573 |
2015 : DICK'S SANITATION SERVICE, INC. PROFIT SHARING PLAN & 401(K) PLAN 2015 401k financial data |
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Total unrealized appreciation/depreciation of assets | 2015-10-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-10-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-10-31 | $4,588 |
Total income from all sources (including contributions) | 2015-10-31 | $736,122 |
Total loss/gain on sale of assets | 2015-10-31 | $0 |
Total of all expenses incurred | 2015-10-31 | $711,301 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-10-31 | $711,301 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-10-31 | $721,508 |
Value of total assets at end of year | 2015-10-31 | $5,771,742 |
Value of total assets at beginning of year | 2015-10-31 | $5,751,509 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-10-31 | $0 |
Total interest from all sources | 2015-10-31 | $0 |
Total dividends received (eg from common stock, registered investment company shares) | 2015-10-31 | $0 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-10-31 | No |
Was this plan covered by a fidelity bond | 2015-10-31 | Yes |
Value of fidelity bond cover | 2015-10-31 | $350,000 |
If this is an individual account plan, was there a blackout period | 2015-10-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2015-10-31 | No |
Contributions received from participants | 2015-10-31 | $312,415 |
Participant contributions at end of year | 2015-10-31 | $5,698 |
Participant contributions at beginning of year | 2015-10-31 | $10,551 |
Income. Received or receivable in cash from other sources (including rollovers) | 2015-10-31 | $212,262 |
Administrative expenses (other) incurred | 2015-10-31 | $0 |
Liabilities. Value of operating payables at beginning of year | 2015-10-31 | $4,588 |
Total non interest bearing cash at end of year | 2015-10-31 | $4,995 |
Total non interest bearing cash at beginning of year | 2015-10-31 | $26,094 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-10-31 | No |
Value of net income/loss | 2015-10-31 | $24,821 |
Value of net assets at end of year (total assets less liabilities) | 2015-10-31 | $5,771,742 |
Value of net assets at beginning of year (total assets less liabilities) | 2015-10-31 | $5,746,921 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-10-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2015-10-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2015-10-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-10-31 | $5,757,422 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-10-31 | $5,707,624 |
Net investment gain/loss from pooled separate accounts | 2015-10-31 | $14,614 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-10-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2015-10-31 | Yes |
Has the plan failed to provide any benefit when due under the plan | 2015-10-31 | No |
Contributions received in cash from employer | 2015-10-31 | $196,831 |
Employer contributions (assets) at end of year | 2015-10-31 | $3,627 |
Employer contributions (assets) at beginning of year | 2015-10-31 | $7,240 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-10-31 | $711,301 |
Did the plan have assets held for investment | 2015-10-31 | 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 | 2015-10-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2015-10-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-10-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2015-10-31 | Disclaimer |
Accountancy firm name | 2015-10-31 | REDPATH AND COMPANY |
Accountancy firm EIN | 2015-10-31 | 410975573 |
2014 : DICK'S SANITATION SERVICE, INC. PROFIT SHARING PLAN & 401(K) PLAN 2014 401k financial data |
---|
Total unrealized appreciation/depreciation of assets | 2014-10-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-10-31 | $4,588 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-10-31 | $0 |
Total income from all sources (including contributions) | 2014-10-31 | $918,152 |
Total loss/gain on sale of assets | 2014-10-31 | $0 |
Total of all expenses incurred | 2014-10-31 | $217,210 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-10-31 | $214,191 |
Value of total corrective distributions | 2014-10-31 | $3,019 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-10-31 | $564,171 |
Value of total assets at end of year | 2014-10-31 | $5,751,509 |
Value of total assets at beginning of year | 2014-10-31 | $5,045,979 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-10-31 | $0 |
Total interest from all sources | 2014-10-31 | $0 |
Total dividends received (eg from common stock, registered investment company shares) | 2014-10-31 | $113,920 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-10-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2014-10-31 | $113,920 |
Administrative expenses professional fees incurred | 2014-10-31 | $0 |
Was this plan covered by a fidelity bond | 2014-10-31 | Yes |
Value of fidelity bond cover | 2014-10-31 | $350,000 |
If this is an individual account plan, was there a blackout period | 2014-10-31 | Yes |
Were there any nonexempt tranactions with any party-in-interest | 2014-10-31 | No |
Contributions received from participants | 2014-10-31 | $343,414 |
Participant contributions at end of year | 2014-10-31 | $10,551 |
Participant contributions at beginning of year | 2014-10-31 | $21,408 |
Income. Received or receivable in cash from other sources (including rollovers) | 2014-10-31 | $3,893 |
Liabilities. Value of operating payables at end of year | 2014-10-31 | $4,588 |
Liabilities. Value of operating payables at beginning of year | 2014-10-31 | $0 |
Total non interest bearing cash at end of year | 2014-10-31 | $26,094 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-10-31 | No |
Value of net income/loss | 2014-10-31 | $700,942 |
Value of net assets at end of year (total assets less liabilities) | 2014-10-31 | $5,746,921 |
Value of net assets at beginning of year (total assets less liabilities) | 2014-10-31 | $5,045,979 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-10-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2014-10-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2014-10-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-10-31 | $5,707,624 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-10-31 | $4,647,110 |
Interest earned on other investments | 2014-10-31 | $0 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2014-10-31 | $366,864 |
Net investment gain/loss from pooled separate accounts | 2014-10-31 | $240,061 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-10-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2014-10-31 | Yes |
Has the plan failed to provide any benefit when due under the plan | 2014-10-31 | No |
Contributions received in cash from employer | 2014-10-31 | $216,864 |
Employer contributions (assets) at end of year | 2014-10-31 | $7,240 |
Employer contributions (assets) at beginning of year | 2014-10-31 | $10,597 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-10-31 | $214,191 |
Contract administrator fees | 2014-10-31 | $0 |
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 | 2014-10-31 | Yes |
Did the plan have assets held for investment | 2014-10-31 | 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 | 2014-10-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2014-10-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2014-10-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2014-10-31 | Disclaimer |
Accountancy firm name | 2014-10-31 | REDPATH AND COMPANY |
Accountancy firm EIN | 2014-10-31 | 410975573 |
2013 : DICK'S SANITATION SERVICE, INC. PROFIT SHARING PLAN & 401(K) PLAN 2013 401k financial data |
---|
Total unrealized appreciation/depreciation of assets | 2013-10-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-10-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-10-31 | $0 |
Total income from all sources (including contributions) | 2013-10-31 | $1,109,131 |
Total loss/gain on sale of assets | 2013-10-31 | $0 |
Total of all expenses incurred | 2013-10-31 | $351,853 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-10-31 | $351,853 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-10-31 | $551,307 |
Value of total assets at end of year | 2013-10-31 | $5,045,979 |
Value of total assets at beginning of year | 2013-10-31 | $4,288,701 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-10-31 | $0 |
Total interest from all sources | 2013-10-31 | $0 |
Total dividends received (eg from common stock, registered investment company shares) | 2013-10-31 | $205,762 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-10-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2013-10-31 | $205,762 |
Was this plan covered by a fidelity bond | 2013-10-31 | Yes |
Value of fidelity bond cover | 2013-10-31 | $350,000 |
If this is an individual account plan, was there a blackout period | 2013-10-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2013-10-31 | No |
Contributions received from participants | 2013-10-31 | $316,977 |
Participant contributions at end of year | 2013-10-31 | $21,408 |
Income. Received or receivable in cash from other sources (including rollovers) | 2013-10-31 | $32,289 |
Administrative expenses (other) incurred | 2013-10-31 | $0 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-10-31 | No |
Value of net income/loss | 2013-10-31 | $757,278 |
Value of net assets at end of year (total assets less liabilities) | 2013-10-31 | $5,045,979 |
Value of net assets at beginning of year (total assets less liabilities) | 2013-10-31 | $4,288,701 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-10-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2013-10-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2013-10-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-10-31 | $4,647,110 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-10-31 | $3,963,980 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2013-10-31 | $366,864 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2013-10-31 | $324,721 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-10-31 | $352,062 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-10-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2013-10-31 | Yes |
Has the plan failed to provide any benefit when due under the plan | 2013-10-31 | No |
Contributions received in cash from employer | 2013-10-31 | $202,041 |
Employer contributions (assets) at end of year | 2013-10-31 | $10,597 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-10-31 | $351,853 |
Did the plan have assets held for investment | 2013-10-31 | 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 | 2013-10-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2013-10-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2013-10-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2013-10-31 | Disclaimer |
Accountancy firm name | 2013-10-31 | REDPATH AND COMPANY, LTD. |
Accountancy firm EIN | 2013-10-31 | 410975573 |
2012 : DICK'S SANITATION SERVICE, INC. PROFIT SHARING PLAN & 401(K) PLAN 2012 401k financial data |
---|
Total unrealized appreciation/depreciation of assets | 2012-10-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-10-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-10-31 | $0 |
Total income from all sources (including contributions) | 2012-10-31 | $904,542 |
Total loss/gain on sale of assets | 2012-10-31 | $0 |
Total of all expenses incurred | 2012-10-31 | $566,378 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-10-31 | $566,378 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-10-31 | $549,882 |
Value of total assets at end of year | 2012-10-31 | $4,288,701 |
Value of total assets at beginning of year | 2012-10-31 | $3,950,537 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-10-31 | $0 |
Total interest from all sources | 2012-10-31 | $0 |
Total dividends received (eg from common stock, registered investment company shares) | 2012-10-31 | $0 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-10-31 | No |
Was this plan covered by a fidelity bond | 2012-10-31 | Yes |
Value of fidelity bond cover | 2012-10-31 | $100,000 |
If this is an individual account plan, was there a blackout period | 2012-10-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2012-10-31 | No |
Contributions received from participants | 2012-10-31 | $278,154 |
Participant contributions at beginning of year | 2012-10-31 | $30,692 |
Income. Received or receivable in cash from other sources (including rollovers) | 2012-10-31 | $79,037 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-10-31 | No |
Value of net income/loss | 2012-10-31 | $338,164 |
Value of net assets at end of year (total assets less liabilities) | 2012-10-31 | $4,288,701 |
Value of net assets at beginning of year (total assets less liabilities) | 2012-10-31 | $3,950,537 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-10-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2012-10-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2012-10-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2012-10-31 | $3,963,980 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-10-31 | $3,526,276 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2012-10-31 | $324,721 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2012-10-31 | $358,675 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-10-31 | $354,660 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2012-10-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2012-10-31 | Yes |
Has the plan failed to provide any benefit when due under the plan | 2012-10-31 | No |
Contributions received in cash from employer | 2012-10-31 | $192,691 |
Employer contributions (assets) at beginning of year | 2012-10-31 | $34,894 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-10-31 | $566,378 |
Did the plan have assets held for investment | 2012-10-31 | 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 | 2012-10-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2012-10-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2012-10-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2012-10-31 | Disclaimer |
Accountancy firm name | 2012-10-31 | HLB TAUTGES REDPATH, LTD |
Accountancy firm EIN | 2012-10-31 | 410975573 |
2011 : DICK'S SANITATION SERVICE, INC. PROFIT SHARING PLAN & 401(K) PLAN 2011 401k financial data |
---|
Total unrealized appreciation/depreciation of assets | 2011-10-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-10-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-10-31 | $0 |
Total income from all sources (including contributions) | 2011-10-31 | $543,013 |
Total loss/gain on sale of assets | 2011-10-31 | $0 |
Total of all expenses incurred | 2011-10-31 | $84,122 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-10-31 | $72,130 |
Value of total corrective distributions | 2011-10-31 | $11,992 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-10-31 | $466,542 |
Value of total assets at end of year | 2011-10-31 | $3,950,537 |
Value of total assets at beginning of year | 2011-10-31 | $3,491,646 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-10-31 | $0 |
Total interest from all sources | 2011-10-31 | $0 |
Total dividends received (eg from common stock, registered investment company shares) | 2011-10-31 | $0 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-10-31 | No |
Was this plan covered by a fidelity bond | 2011-10-31 | Yes |
Value of fidelity bond cover | 2011-10-31 | $100,000 |
If this is an individual account plan, was there a blackout period | 2011-10-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2011-10-31 | No |
Contributions received from participants | 2011-10-31 | $270,756 |
Participant contributions at end of year | 2011-10-31 | $30,692 |
Participant contributions at beginning of year | 2011-10-31 | $13,643 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-10-31 | No |
Value of net income/loss | 2011-10-31 | $458,891 |
Value of net assets at end of year (total assets less liabilities) | 2011-10-31 | $3,950,537 |
Value of net assets at beginning of year (total assets less liabilities) | 2011-10-31 | $3,491,646 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2011-10-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2011-10-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2011-10-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2011-10-31 | $3,526,276 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-10-31 | $3,000,690 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2011-10-31 | $358,675 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2011-10-31 | $283,880 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-10-31 | $76,471 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2011-10-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2011-10-31 | Yes |
Has the plan failed to provide any benefit when due under the plan | 2011-10-31 | No |
Contributions received in cash from employer | 2011-10-31 | $195,786 |
Employer contributions (assets) at end of year | 2011-10-31 | $34,894 |
Employer contributions (assets) at beginning of year | 2011-10-31 | $193,433 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-10-31 | $72,130 |
Did the plan have assets held for investment | 2011-10-31 | 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 | 2011-10-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2011-10-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2011-10-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2011-10-31 | Disclaimer |
Accountancy firm name | 2011-10-31 | LEWIS, KISCH & ASSOCIATES, LTD. |
Accountancy firm EIN | 2011-10-31 | 411620961 |