401k Plan data: DIAMOND GRAPHICS, INC. 401(K) PROFIT SHARING PLAN & TRUST plan

DIAMOND GRAPHICS, INC. 401(K) PROFIT SHARING PLAN & TRUST 401k Plan overview

Plan Name	DIAMOND GRAPHICS, INC. 401(K) PROFIT SHARING PLAN & TRUST
Plan identification number	001

DIAMOND GRAPHICS, INC. 401(K) PROFIT SHARING PLAN & TRUST Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Age/Service Weighted or new comparability or similar plan - Age/Service Weighted Plan: Allocations are based on age, service, or age and service. New comparability or similar plan: Allocations are based on participant classifications and a classification(s) consists entirely or predominantly of highly compensated employees; or the plan provides an additional allocation rate on compensation above a specified threshold, and the theshold or additional rate exceeds the maximum threshold or rate allowed under the permitted disparity rules of section 401(l).
Profit-sharing
ERISA section 404(c) Plan - This plan, or any part of it is intended to meet the conditions of 29 CFR 2550.404c-1.
Total participant-directed account plan - Participants have the opportunity to direct the investment of all the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met.
Code section 401(k) feature - A cash or deferred arrangement described in Code section 401(k) that is part of a qualified defined contribution plan that provides for an election by employees to defer part of their compensation or receive these amounts in cash.
Code section 401(m) arrangement - Employee contributions are allocated to separate accounts under the plan or employer contributions are based, in whole or in part, on employee deferrals or contribtions to the plan. Not applicable if plan is 401(k) plan with only QNECs and/or QMACs. Also not applicable if Code section 403(b)(1), 403(b)(7) or 408 arrangements/accounts/annuities.
Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.
Master plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion letter; and for which a single funding medium (for example, a trust or custodial account) is established for the joint use of all adopting employers.

401k Sponsoring company profile

DIAMOND GRAPHICS, INC. has sponsored the creation of one or more 401k plans.

Company Name: DIAMOND GRAPHICS, INC.

Employer identification number (EIN): 411863774

NAIC Classification: 323100

Form 5500 Filing Information

Submission information for form 5500 for 401k plan DIAMOND GRAPHICS, INC. 401(K) PROFIT SHARING PLAN & TRUST

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2020-01-01
001 2019-01-01
001 2018-01-01
001 2017-01-01 KIM GRIESMANN 2018-04-25 KIM GRIESMANN 2018-04-25
001 2016-01-01 KIM GRIESMANN 2017-06-20 KIM GRIESMANN 2017-06-20
001 2015-01-01 KIM GRIESMANN 2016-06-14 KIM GRIESMANN 2016-06-14
001 2014-01-01 AMY HEFFNER 2015-05-14 AMY HEFFNER 2015-05-14
001 2013-01-01 DON PATTERSON 2014-05-30
001 2012-01-01 DON PATTERSON 2013-06-10
001 2011-01-01 DON PATTERSON 2012-06-08
001 2010-01-01 DON PATTERSON 2011-06-17
001 2009-01-01 DON PATTERSON

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed	Name of Company Sponsor	Date Sponsor Signed
001	2020-01-01
001	2019-01-01
001	2018-01-01
001	2017-01-01	KIM GRIESMANN	2018-04-25	KIM GRIESMANN	2018-04-25
001	2016-01-01	KIM GRIESMANN	2017-06-20	KIM GRIESMANN	2017-06-20
001	2015-01-01	KIM GRIESMANN	2016-06-14	KIM GRIESMANN	2016-06-14
001	2014-01-01	AMY HEFFNER	2015-05-14	AMY HEFFNER	2015-05-14
001	2013-01-01	DON PATTERSON	2014-05-30
001	2012-01-01	DON PATTERSON	2013-06-10
001	2011-01-01	DON PATTERSON	2012-06-08
001	2010-01-01	DON PATTERSON	2011-06-17
001	2009-01-01	DON PATTERSON

Plan Statistics for DIAMOND GRAPHICS, INC. 401(K) PROFIT SHARING PLAN & TRUST

401k plan membership statisitcs for DIAMOND GRAPHICS, INC. 401(K) PROFIT SHARING PLAN & TRUST

Measure Date Value
2020: DIAMOND GRAPHICS, INC. 401(K) PROFIT SHARING PLAN & TRUST 2020 401k membership
Total participants, beginning-of-year 2020-01-01 137
Total number of active participants reported on line 7a of the Form 5500 2020-01-01 140
Number of retired or separated participants receiving benefits 2020-01-01 0
Number of other retired or separated participants entitled to future benefits 2020-01-01 6
Total of all active and inactive participants 2020-01-01 146
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-01-01 0
Total participants 2020-01-01 146
Number of participants with account balances 2020-01-01 77
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-01-01 1
2019: DIAMOND GRAPHICS, INC. 401(K) PROFIT SHARING PLAN & TRUST 2019 401k membership
Total participants, beginning-of-year 2019-01-01 128
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 134
Number of retired or separated participants receiving benefits 2019-01-01 0
Number of other retired or separated participants entitled to future benefits 2019-01-01 3
Total of all active and inactive participants 2019-01-01 137
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 0
Total participants 2019-01-01 137
Number of participants with account balances 2019-01-01 67
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 0
2018: DIAMOND GRAPHICS, INC. 401(K) PROFIT SHARING PLAN & TRUST 2018 401k membership
Total participants, beginning-of-year 2018-01-01 121
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 124
Number of retired or separated participants receiving benefits 2018-01-01 0
Number of other retired or separated participants entitled to future benefits 2018-01-01 4
Total of all active and inactive participants 2018-01-01 128
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 0
Total participants 2018-01-01 128
Number of participants with account balances 2018-01-01 59
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 0
2009: DIAMOND GRAPHICS, INC. 401(K) PROFIT SHARING PLAN & TRUST 2009 401k membership
Total participants, beginning-of-year 2009-01-01 94
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 107
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 2
Total of all active and inactive participants 2009-01-01 109
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 0
Total participants 2009-01-01 109
Number of participants with account balances 2009-01-01 46
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 1

Measure	Date	Value
2020: DIAMOND GRAPHICS, INC. 401(K) PROFIT SHARING PLAN & TRUST 2020 401k membership
Total participants, beginning-of-year	2020-01-01	137
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	140
Number of retired or separated participants receiving benefits	2020-01-01	0
Number of other retired or separated participants entitled to future benefits	2020-01-01	6
Total of all active and inactive participants	2020-01-01	146
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-01-01	0
Total participants	2020-01-01	146
Number of participants with account balances	2020-01-01	77
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-01-01	1
2019: DIAMOND GRAPHICS, INC. 401(K) PROFIT SHARING PLAN & TRUST 2019 401k membership
Total participants, beginning-of-year	2019-01-01	128
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	134
Number of retired or separated participants receiving benefits	2019-01-01	0
Number of other retired or separated participants entitled to future benefits	2019-01-01	3
Total of all active and inactive participants	2019-01-01	137
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	0
Total participants	2019-01-01	137
Number of participants with account balances	2019-01-01	67
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	0
2018: DIAMOND GRAPHICS, INC. 401(K) PROFIT SHARING PLAN & TRUST 2018 401k membership
Total participants, beginning-of-year	2018-01-01	121
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	124
Number of retired or separated participants receiving benefits	2018-01-01	0
Number of other retired or separated participants entitled to future benefits	2018-01-01	4
Total of all active and inactive participants	2018-01-01	128
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	0
Total participants	2018-01-01	128
Number of participants with account balances	2018-01-01	59
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	0
2009: DIAMOND GRAPHICS, INC. 401(K) PROFIT SHARING PLAN & TRUST 2009 401k membership
Total participants, beginning-of-year	2009-01-01	94
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	107
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	2
Total of all active and inactive participants	2009-01-01	109
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	0
Total participants	2009-01-01	109
Number of participants with account balances	2009-01-01	46
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	1

Financial Data on DIAMOND GRAPHICS, INC. 401(K) PROFIT SHARING PLAN & TRUST

Measure	Date	Value
2020 : DIAMOND GRAPHICS, INC. 401(K) PROFIT SHARING PLAN & TRUST 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	$1,475,683
Total loss/gain on sale of assets	2020-12-31	$0
Total of all expenses incurred	2020-12-31	$41,764
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-12-31	$7,427
Value of total corrective distributions	2020-12-31	$8,688
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-12-31	$583,879
Value of total assets at end of year	2020-12-31	$6,275,358
Value of total assets at beginning of year	2020-12-31	$4,841,439
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-12-31	$25,649
Total interest from all sources	2020-12-31	$3,389
Total dividends received (eg from common stock, registered investment company shares)	2020-12-31	$96,719
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	$96,719
Was this plan covered by a fidelity bond	2020-12-31	Yes
Value of fidelity bond cover	2020-12-31	$381,100
If this is an individual account plan, was there a blackout period	2020-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2020-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2020-12-31	No
Contributions received from participants	2020-12-31	$408,503
Participant contributions at end of year	2020-12-31	$64,004
Participant contributions at beginning of year	2020-12-31	$68,548
Income. Received or receivable in cash from other sources (including rollovers)	2020-12-31	$133,619
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	$1,433,919
Value of net assets at end of year (total assets less liabilities)	2020-12-31	$6,275,358
Value of net assets at beginning of year (total assets less liabilities)	2020-12-31	$4,841,439
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
Investment advisory and management fees	2020-12-31	$16,787
Value of interest in registered invesment companies (eg mutual funds) at end of year	2020-12-31	$6,192,362
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-12-31	$4,747,917
Interest on participant loans	2020-12-31	$3,338
Income. Interest from loans (other than to participants)	2020-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2020-12-31	$18,992
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2020-12-31	$23,583
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2020-12-31	$23,583
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2020-12-31	$51
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2020-12-31	$791,696
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	$41,757
Employer contributions (assets) at end of year	2020-12-31	$0
Employer contributions (assets) at beginning of year	2020-12-31	$1,391
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-12-31	$7,427
Contract administrator fees	2020-12-31	$8,862
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	Qualified
Accountancy firm name	2020-12-31	LB CARLSON, LLP
Accountancy firm EIN	2020-12-31	411504933
2019 : DIAMOND GRAPHICS, INC. 401(K) PROFIT SHARING PLAN & TRUST 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	$1,300,121
Total income from all sources (including contributions)	2019-12-31	$1,300,121
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	$255,512
Total of all expenses incurred	2019-12-31	$255,512
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$205,460
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$205,460
Value of total corrective distributions	2019-12-31	$27,157
Value of total corrective distributions	2019-12-31	$27,157
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$380,700
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$380,700
Value of total assets at end of year	2019-12-31	$4,841,439
Value of total assets at end of year	2019-12-31	$4,841,439
Value of total assets at beginning of year	2019-12-31	$3,796,830
Value of total assets at beginning of year	2019-12-31	$3,796,830
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$22,895
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$22,895
Total interest from all sources	2019-12-31	$5,580
Total interest from all sources	2019-12-31	$5,580
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$101,704
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$101,704
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	$101,704
Total dividends received from registered investment company shares (eg mutual funds)	2019-12-31	$101,704
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	$381,100
Value of fidelity bond cover	2019-12-31	$381,100
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
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2019-12-31	$0
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	$354,228
Contributions received from participants	2019-12-31	$354,228
Participant contributions at end of year	2019-12-31	$68,548
Participant contributions at end of year	2019-12-31	$68,548
Participant contributions at beginning of year	2019-12-31	$82,585
Participant contributions at beginning of year	2019-12-31	$82,585
Participant contributions at end of year	2019-12-31	$0
Participant contributions at end of year	2019-12-31	$0
Participant contributions at beginning of year	2019-12-31	$2,891
Participant contributions at beginning of year	2019-12-31	$2,891
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	$1,044,609
Value of net income/loss	2019-12-31	$1,044,609
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$4,841,439
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$4,841,439
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$3,796,830
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$3,796,830
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
Investment advisory and management fees	2019-12-31	$14,470
Investment advisory and management fees	2019-12-31	$14,470
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$4,747,917
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$4,747,917
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$3,693,428
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$3,693,428
Interest on participant loans	2019-12-31	$5,222
Interest on participant loans	2019-12-31	$5,222
Income. Interest from loans (other than to participants)	2019-12-31	$0
Income. Interest from loans (other than to participants)	2019-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2019-12-31	$23,583
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2019-12-31	$23,583
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2019-12-31	$16,548
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2019-12-31	$16,548
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2019-12-31	$16,548
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2019-12-31	$16,548
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2019-12-31	$358
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2019-12-31	$358
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$812,137
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$812,137
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	$26,472
Contributions received in cash from employer	2019-12-31	$26,472
Employer contributions (assets) at end of year	2019-12-31	$1,391
Employer contributions (assets) at end of year	2019-12-31	$1,391
Employer contributions (assets) at beginning of year	2019-12-31	$1,378
Employer contributions (assets) at beginning of year	2019-12-31	$1,378
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$205,460
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$205,460
Contract administrator fees	2019-12-31	$8,425
Contract administrator fees	2019-12-31	$8,425
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
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-12-31	No
Opinion of an independent qualified public accountant for this plan	2019-12-31	Qualified
Opinion of an independent qualified public accountant for this plan	2019-12-31	Qualified
Accountancy firm name	2019-12-31	LB CARLSON, LLP
Accountancy firm EIN	2019-12-31	411504933
Accountancy firm EIN	2019-12-31	411504933
2018 : DIAMOND GRAPHICS, INC. 401(K) PROFIT SHARING PLAN & TRUST 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	$199,499
Total loss/gain on sale of assets	2018-12-31	$0
Total of all expenses incurred	2018-12-31	$213,076
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$158,383
Value of total corrective distributions	2018-12-31	$43,273
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$408,170
Value of total assets at end of year	2018-12-31	$3,796,830
Value of total assets at beginning of year	2018-12-31	$3,810,407
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$11,420
Total interest from all sources	2018-12-31	$5,795
Total dividends received (eg from common stock, registered investment company shares)	2018-12-31	$78,877
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	$78,877
Was this plan covered by a fidelity bond	2018-12-31	Yes
Value of fidelity bond cover	2018-12-31	$381,100
If this is an individual account plan, was there a blackout period	2018-12-31	Yes
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	$352,716
Participant contributions at end of year	2018-12-31	$82,585
Participant contributions at beginning of year	2018-12-31	$93,552
Participant contributions at end of year	2018-12-31	$2,891
Income. Received or receivable in cash from other sources (including rollovers)	2018-12-31	$19,478
Administrative expenses (other) incurred	2018-12-31	$502
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	$-13,577
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$3,796,830
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$3,810,407
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
Investment advisory and management fees	2018-12-31	$6,930
Value of interest in registered invesment companies (eg mutual funds) at end of year	2018-12-31	$3,693,428
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$3,716,855
Interest on participant loans	2018-12-31	$5,656
Income. Interest from loans (other than to participants)	2018-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2018-12-31	$16,548
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2018-12-31	$139
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-12-31	$-293,343
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	$35,976
Employer contributions (assets) at end of year	2018-12-31	$1,378
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$158,383
Contract administrator fees	2018-12-31	$3,988
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2018-12-31	Yes
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	No
Opinion of an independent qualified public accountant for this plan	2018-12-31	Qualified
Accountancy firm name	2018-12-31	LB CARLSON, LLP
Accountancy firm EIN	2018-12-31	411504933
2009 : DIAMOND GRAPHICS, INC. 401(K) PROFIT SHARING PLAN & TRUST 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
2008 : DIAMOND GRAPHICS, INC. 401(K) PROFIT SHARING PLAN & TRUST 2008 401k financial data
Total income from all sources	2008-12-31	$15,112
Expenses. Total of all expenses incurred	2008-12-31	$2,332
Benefits paid (including direct rollovers)	2008-12-31	$1,782
Total plan assets at end of year	2008-12-31	$432,958
Total plan assets at beginning of year	2008-12-31	$420,178
Value of fidelity bond covering the plan	2008-12-31	$43,000
Total contributions received or receivable from participants	2008-12-31	$129,191
Other income received	2008-12-31	$-135,233
Net income (gross income less expenses)	2008-12-31	$12,780
Net plan assets at end of year (total assets less liabilities)	2008-12-31	$432,958
Net plan assets at beginning of year (total assets less liabilities)	2008-12-31	$420,178
Assets. Value of participant loans	2008-12-31	$34,393
Total contributions received or receivable from employer(s)	2008-12-31	$21,154
Expenses. Administrative service providers (salaries,fees and commissions)	2008-12-31	$550
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2008-12-31	$0
2007 : DIAMOND GRAPHICS, INC. 401(K) PROFIT SHARING PLAN & TRUST 2007 401k financial data
Total plan liabilities at end of year	2007-12-31	$0
Total plan liabilities at beginning of year	2007-12-31	$0
Total income from all sources	2007-12-31	$188,311
Expenses. Total of all expenses incurred	2007-12-31	$3,197
Benefits paid (including direct rollovers)	2007-12-31	$3,122
Total plan assets at end of year	2007-12-31	$420,178
Total plan assets at beginning of year	2007-12-31	$235,065
Value of fidelity bond covering the plan	2007-12-31	$23,507
Total contributions received or receivable from participants	2007-12-31	$128,959
Expenses. Other expenses not covered elsewhere	2007-12-31	$75
Contributions received from other sources (not participants or employers)	2007-12-31	$18,734
Other income received	2007-12-31	$19,219
Net income (gross income less expenses)	2007-12-31	$185,114
Net plan assets at end of year (total assets less liabilities)	2007-12-31	$420,178
Net plan assets at beginning of year (total assets less liabilities)	2007-12-31	$235,065
Assets. Value of participant loans	2007-12-31	$13,274
Total contributions received or receivable from employer(s)	2007-12-31	$21,399
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2007-12-31	$0
Funding deficiency by the employer to the plan for this plan year	2007-12-31	$0
Minimum employer required contribution for this plan year	2007-12-31	$0
Amount contributed by the employer to the plan for this plan year	2007-12-31	$0

Form 5500 Responses for DIAMOND GRAPHICS, INC. 401(K) PROFIT SHARING PLAN & TRUST

2020: DIAMOND GRAPHICS, INC. 401(K) PROFIT SHARING PLAN & TRUST 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: DIAMOND GRAPHICS, INC. 401(K) PROFIT SHARING PLAN & TRUST 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: DIAMOND GRAPHICS, INC. 401(K) PROFIT SHARING PLAN & TRUST 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 – Insurance	Yes
2018-01-01	Plan funding arrangement – Trust	Yes
2018-01-01	Plan benefit arrangement – Insurance	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2009: DIAMOND GRAPHICS, INC. 401(K) PROFIT SHARING PLAN & TRUST 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

Insurance Providers Used on plan

JOHN HANCOCK LIFE INSURANCE COMPANY (U.S.A.) (National Association of Insurance Commissioners NAIC id number: 65838 )

Policy contract number

114697

Policy instance

Insurance contract or identification number	114697
Number of Individuals Covered	0
Insurance policy start date	2018-01-01
Insurance policy end date	2018-04-02
Total amount of commissions paid to insurance broker	USD $2,386
Total amount of fees paid to insurance company	USD $1,845
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $2,386
Insurance broker organization code?	3
Amount paid for insurance broker fees	1845
Additional information about fees paid to insurance broker	TPA FEES AND COMPENSATION

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:	DIAMOND GRAPHICS, INC.
Employer identification number (EIN):	411863774
NAIC Classification:	323100