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ITS INC 401(K) RETIREMENT PLAN & TRUST 401k Plan overview

Plan NameITS INC 401(K) RETIREMENT PLAN & TRUST
Plan identification number 002

ITS INC 401(K) RETIREMENT PLAN & TRUST Benefits

401k Plan TypeDefined Contribution Pension
Plan Features/Benefits
  • 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.
  • Plan provides for automatic enrollment in plan that has employee contributions deducted from payroll.
  • 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.
  • Plan sponsor(s) is (are) a member(s) of a controlled group (Code sections 414(b), (c), or (m)).

401k Sponsoring company profile

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

Company Name:ITS, INC.
Employer identification number (EIN):421171146
NAIC Classification:541990
NAIC Description:All Other Professional, Scientific, and Technical Services

Additional information about ITS, INC.

Jurisdiction of Incorporation: Texas Secretary of State
Incorporation Date: 2002-12-27
Company Identification Number: 0800161126
Legal Registered Office Address: 6700 PIONEER PKWY

JOHNSTON
United States of America (USA)
50131

More information about ITS, INC.

Form 5500 Filing Information

Submission information for form 5500 for 401k plan ITS INC 401(K) RETIREMENT PLAN & TRUST

Plan id# Filing Submission Date Name of Administrator Date Administrator SignedName of Company SponsorDate Sponsor Signed
0022022-01-01
0022021-01-01
0022020-01-01
0022019-01-01
0022018-01-01
0022017-01-01JACKIE ROLOW JACKIE ROLOW2018-07-24
0022016-01-01JACKIE ROLOW JACKIE ROLOW2017-07-27
0022015-01-01JACKIE ROLOW JACKIE ROLOW2016-07-27
0022014-01-01JACKIE ROLOW JACKIE ROLOW2015-07-22
0022013-01-01DAVID SAURMAN DAVID SAURMAN2014-07-23
0022012-01-01DAVID SAURMAN DAVID SAURMAN2013-07-24
0022011-01-01DAVID SAURMAN DAVID SAURMAN2012-07-31
0022009-01-01DAVID SAURMAN DAVID SAURMAN2010-07-27
0022009-01-01DAVID SAURMAN DAVID SAURMAN2010-07-27

Plan Statistics for ITS INC 401(K) RETIREMENT PLAN & TRUST

401k plan membership statisitcs for ITS INC 401(K) RETIREMENT PLAN & TRUST

Measure Date Value
2022: ITS INC 401(K) RETIREMENT PLAN & TRUST 2022 401k membership
Total participants, beginning-of-year2022-01-01632
Total number of active participants reported on line 7a of the Form 55002022-01-01585
Number of retired or separated participants receiving benefits2022-01-010
Number of other retired or separated participants entitled to future benefits2022-01-01120
Total of all active and inactive participants2022-01-01705
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2022-01-010
Total participants2022-01-01705
Number of participants with account balances2022-01-01702
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2022-01-0119
2021: ITS INC 401(K) RETIREMENT PLAN & TRUST 2021 401k membership
Total participants, beginning-of-year2021-01-01601
Total number of active participants reported on line 7a of the Form 55002021-01-01536
Number of retired or separated participants receiving benefits2021-01-010
Number of other retired or separated participants entitled to future benefits2021-01-0196
Total of all active and inactive participants2021-01-01632
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2021-01-010
Total participants2021-01-01632
Number of participants with account balances2021-01-01629
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2021-01-0111
2020: ITS INC 401(K) RETIREMENT PLAN & TRUST 2020 401k membership
Total participants, beginning-of-year2020-01-01568
Total number of active participants reported on line 7a of the Form 55002020-01-01506
Number of retired or separated participants receiving benefits2020-01-012
Number of other retired or separated participants entitled to future benefits2020-01-0183
Total of all active and inactive participants2020-01-01591
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2020-01-010
Total participants2020-01-01591
Number of participants with account balances2020-01-01589
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2020-01-0112
2019: ITS INC 401(K) RETIREMENT PLAN & TRUST 2019 401k membership
Total participants, beginning-of-year2019-01-01542
Total number of active participants reported on line 7a of the Form 55002019-01-01484
Number of retired or separated participants receiving benefits2019-01-012
Number of other retired or separated participants entitled to future benefits2019-01-0178
Total of all active and inactive participants2019-01-01564
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2019-01-010
Total participants2019-01-01564
Number of participants with account balances2019-01-01558
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2019-01-018
2018: ITS INC 401(K) RETIREMENT PLAN & TRUST 2018 401k membership
Total participants, beginning-of-year2018-01-01520
Total number of active participants reported on line 7a of the Form 55002018-01-01455
Number of retired or separated participants receiving benefits2018-01-013
Number of other retired or separated participants entitled to future benefits2018-01-0180
Total of all active and inactive participants2018-01-01538
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2018-01-010
Total participants2018-01-01538
Number of participants with account balances2018-01-01533
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2018-01-0112
2017: ITS INC 401(K) RETIREMENT PLAN & TRUST 2017 401k membership
Total participants, beginning-of-year2017-01-01506
Total number of active participants reported on line 7a of the Form 55002017-01-01434
Number of retired or separated participants receiving benefits2017-01-010
Number of other retired or separated participants entitled to future benefits2017-01-0174
Total of all active and inactive participants2017-01-01508
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2017-01-011
Total participants2017-01-01509
Number of participants with account balances2017-01-01500
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2017-01-0117
2016: ITS INC 401(K) RETIREMENT PLAN & TRUST 2016 401k membership
Total participants, beginning-of-year2016-01-01487
Total number of active participants reported on line 7a of the Form 55002016-01-01450
Number of retired or separated participants receiving benefits2016-01-010
Number of other retired or separated participants entitled to future benefits2016-01-0154
Total of all active and inactive participants2016-01-01504
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2016-01-010
Total participants2016-01-01504
Number of participants with account balances2016-01-01489
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2016-01-017
2015: ITS INC 401(K) RETIREMENT PLAN & TRUST 2015 401k membership
Total participants, beginning-of-year2015-01-01456
Total number of active participants reported on line 7a of the Form 55002015-01-01422
Number of retired or separated participants receiving benefits2015-01-010
Number of other retired or separated participants entitled to future benefits2015-01-0156
Total of all active and inactive participants2015-01-01478
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2015-01-010
Total participants2015-01-01478
Number of participants with account balances2015-01-01465
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2015-01-014
2014: ITS INC 401(K) RETIREMENT PLAN & TRUST 2014 401k membership
Total participants, beginning-of-year2014-01-01450
Total number of active participants reported on line 7a of the Form 55002014-01-01409
Number of retired or separated participants receiving benefits2014-01-010
Number of other retired or separated participants entitled to future benefits2014-01-0144
Total of all active and inactive participants2014-01-01453
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2014-01-010
Total participants2014-01-01453
Number of participants with account balances2014-01-01442
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2014-01-014
2013: ITS INC 401(K) RETIREMENT PLAN & TRUST 2013 401k membership
Total participants, beginning-of-year2013-01-01437
Total number of active participants reported on line 7a of the Form 55002013-01-01404
Number of retired or separated participants receiving benefits2013-01-010
Number of other retired or separated participants entitled to future benefits2013-01-0144
Total of all active and inactive participants2013-01-01448
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2013-01-010
Total participants2013-01-01448
Number of participants with account balances2013-01-01437
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2013-01-014
2012: ITS INC 401(K) RETIREMENT PLAN & TRUST 2012 401k membership
Total participants, beginning-of-year2012-01-01403
Total number of active participants reported on line 7a of the Form 55002012-01-01393
Number of retired or separated participants receiving benefits2012-01-010
Number of other retired or separated participants entitled to future benefits2012-01-0140
Total of all active and inactive participants2012-01-01433
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2012-01-010
Total participants2012-01-01433
Number of participants with account balances2012-01-01412
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2012-01-011
2011: ITS INC 401(K) RETIREMENT PLAN & TRUST 2011 401k membership
Total participants, beginning-of-year2011-01-01395
Total number of active participants reported on line 7a of the Form 55002011-01-01363
Number of retired or separated participants receiving benefits2011-01-010
Number of other retired or separated participants entitled to future benefits2011-01-0140
Total of all active and inactive participants2011-01-01403
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2011-01-010
Total participants2011-01-01403
Number of participants with account balances2011-01-01393
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2011-01-015
2009: ITS INC 401(K) RETIREMENT PLAN & TRUST 2009 401k membership
Total participants, beginning-of-year2009-01-01322
Total number of active participants reported on line 7a of the Form 55002009-01-01308
Number of retired or separated participants receiving benefits2009-01-010
Number of other retired or separated participants entitled to future benefits2009-01-0128
Total of all active and inactive participants2009-01-01336
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2009-01-010
Total participants2009-01-01336
Number of participants with account balances2009-01-01325
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2009-01-011

Financial Data on ITS INC 401(K) RETIREMENT PLAN & TRUST

Measure Date Value
2022 : ITS INC 401(K) RETIREMENT PLAN & TRUST 2022 401k financial data
Total income from all sources (including contributions)2022-12-31$-6,876,169
Total of all expenses incurred2022-12-31$4,562,813
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2022-12-31$4,385,121
Total contributions o plan (from employers,participants, others, non cash contrinutions)2022-12-31$8,669,625
Value of total assets at end of year2022-12-31$76,968,469
Value of total assets at beginning of year2022-12-31$88,407,451
Total of administrative expenses incurred including professional, contract, advisory and management fees2022-12-31$177,692
Total interest from all sources2022-12-31$48,640
Total dividends received (eg from common stock, registered investment company shares)2022-12-31$2,311,749
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2022-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2022-12-31$2,311,749
Was this plan covered by a fidelity bond2022-12-31Yes
Value of fidelity bond cover2022-12-31$1,000,000
If this is an individual account plan, was there a blackout period2022-12-31No
Were there any nonexempt tranactions with any party-in-interest2022-12-31No
Contributions received from participants2022-12-31$5,303,964
Participant contributions at end of year2022-12-31$775,321
Participant contributions at beginning of year2022-12-31$846,332
Income. Received or receivable in cash from other sources (including rollovers)2022-12-31$1,954,567
Total non interest bearing cash at end of year2022-12-31$62,795
Total non interest bearing cash at beginning of year2022-12-31$2,010
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2022-12-31No
Value of net income/loss2022-12-31$-11,438,982
Value of net assets at end of year (total assets less liabilities)2022-12-31$76,968,469
Value of net assets at beginning of year (total assets less liabilities)2022-12-31$88,407,451
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2022-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2022-12-31No
Were any leases to which the plan was party in default or uncollectible2022-12-31No
Investment advisory and management fees2022-12-31$177,692
Value of interest in registered invesment companies (eg mutual funds) at end of year2022-12-31$72,711,322
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2022-12-31$83,757,893
Interest on participant loans2022-12-31$28,072
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2022-12-31$3,419,031
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2022-12-31$3,801,216
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2022-12-31$3,801,216
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2022-12-31$20,568
Net investment gain/loss from registered investment companies (e.g. mutual funds)2022-12-31$-17,906,183
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2022-12-31No
Was there a failure to transmit to the plan any participant contributions2022-12-31No
Has the plan failed to provide any benefit when due under the plan2022-12-31No
Contributions received in cash from employer2022-12-31$1,411,094
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2022-12-31$4,385,121
Did the plan have assets held for investment2022-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2022-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2022-12-31No
Opinion of an independent qualified public accountant for this plan2022-12-31Unqualified
Accountancy firm name2022-12-31CLIFTONLARSONALLEN LLP
Accountancy firm EIN2022-12-31410746749
2021 : ITS INC 401(K) RETIREMENT PLAN & TRUST 2021 401k financial data
Total income from all sources (including contributions)2021-12-31$18,790,086
Total of all expenses incurred2021-12-31$2,831,478
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2021-12-31$2,654,544
Total contributions o plan (from employers,participants, others, non cash contrinutions)2021-12-31$7,374,435
Value of total assets at end of year2021-12-31$88,407,451
Value of total assets at beginning of year2021-12-31$72,448,843
Total of administrative expenses incurred including professional, contract, advisory and management fees2021-12-31$176,934
Total interest from all sources2021-12-31$31,097
Total dividends received (eg from common stock, registered investment company shares)2021-12-31$4,446,949
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2021-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2021-12-31$4,446,949
Was this plan covered by a fidelity bond2021-12-31Yes
Value of fidelity bond cover2021-12-31$1,000,000
If this is an individual account plan, was there a blackout period2021-12-31No
Were there any nonexempt tranactions with any party-in-interest2021-12-31No
Contributions received from participants2021-12-31$4,838,370
Participant contributions at end of year2021-12-31$846,332
Participant contributions at beginning of year2021-12-31$551,898
Income. Received or receivable in cash from other sources (including rollovers)2021-12-31$1,255,509
Total non interest bearing cash at end of year2021-12-31$2,010
Total non interest bearing cash at beginning of year2021-12-31$34,646
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2021-12-31No
Value of net income/loss2021-12-31$15,958,608
Value of net assets at end of year (total assets less liabilities)2021-12-31$88,407,451
Value of net assets at beginning of year (total assets less liabilities)2021-12-31$72,448,843
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2021-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2021-12-31No
Were any leases to which the plan was party in default or uncollectible2021-12-31No
Investment advisory and management fees2021-12-31$176,934
Value of interest in registered invesment companies (eg mutual funds) at end of year2021-12-31$83,757,893
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2021-12-31$68,915,850
Interest on participant loans2021-12-31$27,023
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2021-12-31$3,801,216
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2021-12-31$2,946,449
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2021-12-31$2,946,449
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2021-12-31$4,074
Net investment gain/loss from registered investment companies (e.g. mutual funds)2021-12-31$6,937,605
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2021-12-31No
Was there a failure to transmit to the plan any participant contributions2021-12-31No
Has the plan failed to provide any benefit when due under the plan2021-12-31No
Contributions received in cash from employer2021-12-31$1,280,556
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2021-12-31$2,654,544
Did the plan have assets held for investment2021-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2021-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2021-12-31No
Opinion of an independent qualified public accountant for this plan2021-12-31Unqualified
Accountancy firm name2021-12-31CLIFTONLARSONALLEN LLP
Accountancy firm EIN2021-12-31410746749
2020 : ITS INC 401(K) RETIREMENT PLAN & TRUST 2020 401k financial data
Total income from all sources (including contributions)2020-12-31$16,474,490
Total of all expenses incurred2020-12-31$5,014,929
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2020-12-31$4,878,500
Total contributions o plan (from employers,participants, others, non cash contrinutions)2020-12-31$6,582,450
Value of total assets at end of year2020-12-31$72,448,843
Value of total assets at beginning of year2020-12-31$60,989,282
Total of administrative expenses incurred including professional, contract, advisory and management fees2020-12-31$136,429
Total interest from all sources2020-12-31$36,905
Total dividends received (eg from common stock, registered investment company shares)2020-12-31$2,202,534
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2020-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2020-12-31$2,202,534
Was this plan covered by a fidelity bond2020-12-31Yes
Value of fidelity bond cover2020-12-31$1,000,000
If this is an individual account plan, was there a blackout period2020-12-31No
Were there any nonexempt tranactions with any party-in-interest2020-12-31No
Contributions received from participants2020-12-31$4,558,314
Participant contributions at end of year2020-12-31$551,898
Participant contributions at beginning of year2020-12-31$597,114
Income. Received or receivable in cash from other sources (including rollovers)2020-12-31$875,080
Total non interest bearing cash at end of year2020-12-31$34,646
Total non interest bearing cash at beginning of year2020-12-31$4,853
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2020-12-31No
Value of net income/loss2020-12-31$11,459,561
Value of net assets at end of year (total assets less liabilities)2020-12-31$72,448,843
Value of net assets at beginning of year (total assets less liabilities)2020-12-31$60,989,282
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2020-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2020-12-31No
Were any leases to which the plan was party in default or uncollectible2020-12-31No
Investment advisory and management fees2020-12-31$136,429
Value of interest in registered invesment companies (eg mutual funds) at end of year2020-12-31$68,915,850
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2020-12-31$57,730,514
Interest on participant loans2020-12-31$24,064
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2020-12-31$2,946,449
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2020-12-31$2,656,801
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2020-12-31$2,656,801
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2020-12-31$12,841
Net investment gain/loss from registered investment companies (e.g. mutual funds)2020-12-31$7,652,601
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2020-12-31No
Was there a failure to transmit to the plan any participant contributions2020-12-31No
Has the plan failed to provide any benefit when due under the plan2020-12-31No
Contributions received in cash from employer2020-12-31$1,149,056
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2020-12-31$4,878,500
Did the plan have assets held for investment2020-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2020-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2020-12-31No
Opinion of an independent qualified public accountant for this plan2020-12-31Disclaimer
Accountancy firm name2020-12-31CLIFTONLARSONALLEN LLP
Accountancy firm EIN2020-12-31410746749
2019 : ITS INC 401(K) RETIREMENT PLAN & TRUST 2019 401k financial data
Total income from all sources (including contributions)2019-12-31$16,913,356
Total of all expenses incurred2019-12-31$4,830,929
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2019-12-31$4,702,271
Total contributions o plan (from employers,participants, others, non cash contrinutions)2019-12-31$5,476,385
Value of total assets at end of year2019-12-31$60,989,282
Value of total assets at beginning of year2019-12-31$48,906,855
Total of administrative expenses incurred including professional, contract, advisory and management fees2019-12-31$128,658
Total interest from all sources2019-12-31$65,976
Total dividends received (eg from common stock, registered investment company shares)2019-12-31$1,907,869
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2019-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2019-12-31$1,907,869
Was this plan covered by a fidelity bond2019-12-31Yes
Value of fidelity bond cover2019-12-31$1,000,000
If this is an individual account plan, was there a blackout period2019-12-31No
Were there any nonexempt tranactions with any party-in-interest2019-12-31No
Contributions received from participants2019-12-31$3,916,943
Participant contributions at end of year2019-12-31$597,114
Participant contributions at beginning of year2019-12-31$621,686
Income. Received or receivable in cash from other sources (including rollovers)2019-12-31$591,114
Total non interest bearing cash at end of year2019-12-31$4,853
Total non interest bearing cash at beginning of year2019-12-31$3,343
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2019-12-31No
Value of net income/loss2019-12-31$12,082,427
Value of net assets at end of year (total assets less liabilities)2019-12-31$60,989,282
Value of net assets at beginning of year (total assets less liabilities)2019-12-31$48,906,855
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2019-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2019-12-31No
Were any leases to which the plan was party in default or uncollectible2019-12-31No
Investment advisory and management fees2019-12-31$128,658
Value of interest in registered invesment companies (eg mutual funds) at end of year2019-12-31$57,730,514
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2019-12-31$45,684,194
Interest on participant loans2019-12-31$26,711
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2019-12-31$2,656,801
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2019-12-31$2,597,632
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2019-12-31$2,597,632
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2019-12-31$39,265
Net investment gain/loss from registered investment companies (e.g. mutual funds)2019-12-31$9,463,126
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2019-12-31No
Was there a failure to transmit to the plan any participant contributions2019-12-31No
Has the plan failed to provide any benefit when due under the plan2019-12-31No
Contributions received in cash from employer2019-12-31$968,328
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2019-12-31$4,702,271
Did the plan have assets held for investment2019-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2019-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2019-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2019-12-31Yes
Opinion of an independent qualified public accountant for this plan2019-12-31Disclaimer
Accountancy firm name2019-12-31CLIFTONLARSONALLEN LLP
Accountancy firm EIN2019-12-31410746749
2018 : ITS INC 401(K) RETIREMENT PLAN & TRUST 2018 401k financial data
Total income from all sources (including contributions)2018-12-31$1,605,400
Total of all expenses incurred2018-12-31$3,875,855
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2018-12-31$3,752,919
Total contributions o plan (from employers,participants, others, non cash contrinutions)2018-12-31$4,503,802
Value of total assets at end of year2018-12-31$48,906,855
Value of total assets at beginning of year2018-12-31$51,177,310
Total of administrative expenses incurred including professional, contract, advisory and management fees2018-12-31$122,936
Total interest from all sources2018-12-31$44,299
Total dividends received (eg from common stock, registered investment company shares)2018-12-31$2,653,384
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2018-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2018-12-31$2,653,384
Was this plan covered by a fidelity bond2018-12-31Yes
Value of fidelity bond cover2018-12-31$1,000,000
If this is an individual account plan, was there a blackout period2018-12-31No
Were there any nonexempt tranactions with any party-in-interest2018-12-31No
Contributions received from participants2018-12-31$3,513,008
Participant contributions at end of year2018-12-31$621,686
Participant contributions at beginning of year2018-12-31$661,257
Income. Received or receivable in cash from other sources (including rollovers)2018-12-31$160,878
Total non interest bearing cash at end of year2018-12-31$3,343
Total non interest bearing cash at beginning of year2018-12-31$3,343
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2018-12-31No
Value of net income/loss2018-12-31$-2,270,455
Value of net assets at end of year (total assets less liabilities)2018-12-31$48,906,855
Value of net assets at beginning of year (total assets less liabilities)2018-12-31$51,177,310
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2018-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2018-12-31No
Were any leases to which the plan was party in default or uncollectible2018-12-31No
Investment advisory and management fees2018-12-31$122,936
Value of interest in registered invesment companies (eg mutual funds) at end of year2018-12-31$45,684,194
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2018-12-31$48,611,044
Interest on participant loans2018-12-31$26,483
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2018-12-31$2,597,632
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2018-12-31$1,901,666
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2018-12-31$1,901,666
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2018-12-31$17,816
Net investment gain/loss from registered investment companies (e.g. mutual funds)2018-12-31$-5,596,085
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2018-12-31No
Was there a failure to transmit to the plan any participant contributions2018-12-31No
Has the plan failed to provide any benefit when due under the plan2018-12-31No
Contributions received in cash from employer2018-12-31$829,916
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2018-12-31$3,752,919
Did the plan have assets held for investment2018-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2018-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2018-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2018-12-31Yes
Opinion of an independent qualified public accountant for this plan2018-12-31Disclaimer
Accountancy firm name2018-12-31CLIFTONLARSONALLEN LLP
Accountancy firm EIN2018-12-31410746749
2017 : ITS INC 401(K) RETIREMENT PLAN & TRUST 2017 401k financial data
Total income from all sources (including contributions)2017-12-31$11,955,341
Total of all expenses incurred2017-12-31$2,422,279
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2017-12-31$2,314,035
Total contributions o plan (from employers,participants, others, non cash contrinutions)2017-12-31$4,164,920
Value of total assets at end of year2017-12-31$51,177,310
Value of total assets at beginning of year2017-12-31$41,644,248
Total of administrative expenses incurred including professional, contract, advisory and management fees2017-12-31$108,244
Total interest from all sources2017-12-31$32,104
Total dividends received (eg from common stock, registered investment company shares)2017-12-31$2,311,816
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2017-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2017-12-31$2,311,816
Was this plan covered by a fidelity bond2017-12-31Yes
Value of fidelity bond cover2017-12-31$1,000,000
If this is an individual account plan, was there a blackout period2017-12-31No
Were there any nonexempt tranactions with any party-in-interest2017-12-31No
Contributions received from participants2017-12-31$3,209,785
Participant contributions at end of year2017-12-31$661,257
Participant contributions at beginning of year2017-12-31$488,210
Income. Received or receivable in cash from other sources (including rollovers)2017-12-31$213,437
Total non interest bearing cash at end of year2017-12-31$3,343
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2017-12-31No
Value of net income/loss2017-12-31$9,533,062
Value of net assets at end of year (total assets less liabilities)2017-12-31$51,177,310
Value of net assets at beginning of year (total assets less liabilities)2017-12-31$41,644,248
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2017-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2017-12-31No
Were any leases to which the plan was party in default or uncollectible2017-12-31No
Investment advisory and management fees2017-12-31$108,244
Value of interest in registered invesment companies (eg mutual funds) at end of year2017-12-31$48,611,044
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2017-12-31$39,401,927
Interest on participant loans2017-12-31$21,065
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2017-12-31$1,901,666
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2017-12-31$1,754,111
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2017-12-31$1,754,111
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2017-12-31$11,039
Net investment gain/loss from registered investment companies (e.g. mutual funds)2017-12-31$5,446,501
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2017-12-31No
Was there a failure to transmit to the plan any participant contributions2017-12-31No
Has the plan failed to provide any benefit when due under the plan2017-12-31No
Contributions received in cash from employer2017-12-31$741,698
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2017-12-31$2,314,035
Did the plan have assets held for investment2017-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2017-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2017-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2017-12-31Yes
Opinion of an independent qualified public accountant for this plan2017-12-31Disclaimer
Accountancy firm name2017-12-31CLIFTON LARSON ALLEN LLP
Accountancy firm EIN2017-12-31410746749
2016 : ITS INC 401(K) RETIREMENT PLAN & TRUST 2016 401k financial data
Total income from all sources (including contributions)2016-12-31$7,223,605
Total of all expenses incurred2016-12-31$2,717,526
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2016-12-31$2,625,566
Total contributions o plan (from employers,participants, others, non cash contrinutions)2016-12-31$4,391,009
Value of total assets at end of year2016-12-31$41,644,248
Value of total assets at beginning of year2016-12-31$37,138,169
Total of administrative expenses incurred including professional, contract, advisory and management fees2016-12-31$91,960
Total interest from all sources2016-12-31$21,525
Total dividends received (eg from common stock, registered investment company shares)2016-12-31$1,076,738
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2016-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2016-12-31$1,076,738
Was this plan covered by a fidelity bond2016-12-31Yes
Value of fidelity bond cover2016-12-31$1,000,000
If this is an individual account plan, was there a blackout period2016-12-31No
Were there any nonexempt tranactions with any party-in-interest2016-12-31No
Contributions received from participants2016-12-31$2,871,569
Participant contributions at end of year2016-12-31$488,210
Participant contributions at beginning of year2016-12-31$462,422
Income. Received or receivable in cash from other sources (including rollovers)2016-12-31$856,651
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2016-12-31No
Value of net income/loss2016-12-31$4,506,079
Value of net assets at end of year (total assets less liabilities)2016-12-31$41,644,248
Value of net assets at beginning of year (total assets less liabilities)2016-12-31$37,138,169
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2016-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2016-12-31No
Were any leases to which the plan was party in default or uncollectible2016-12-31No
Investment advisory and management fees2016-12-31$91,960
Value of interest in registered invesment companies (eg mutual funds) at end of year2016-12-31$39,401,927
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2016-12-31$35,218,068
Interest on participant loans2016-12-31$18,308
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2016-12-31$1,754,111
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2016-12-31$1,457,679
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2016-12-31$1,457,679
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2016-12-31$3,217
Net investment gain/loss from registered investment companies (e.g. mutual funds)2016-12-31$1,734,333
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2016-12-31No
Was there a failure to transmit to the plan any participant contributions2016-12-31No
Has the plan failed to provide any benefit when due under the plan2016-12-31No
Contributions received in cash from employer2016-12-31$662,789
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2016-12-31$2,625,566
Did the plan have assets held for investment2016-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2016-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2016-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2016-12-31Yes
Opinion of an independent qualified public accountant for this plan2016-12-31Disclaimer
Accountancy firm name2016-12-31CLIFTON LARSON ALLEN LLP
Accountancy firm EIN2016-12-31410746749
2015 : ITS INC 401(K) RETIREMENT PLAN & TRUST 2015 401k financial data
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2015-12-31$2,315
Total income from all sources (including contributions)2015-12-31$3,522,199
Total of all expenses incurred2015-12-31$2,315,861
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2015-12-31$2,228,000
Total contributions o plan (from employers,participants, others, non cash contrinutions)2015-12-31$3,538,238
Value of total assets at end of year2015-12-31$37,138,169
Value of total assets at beginning of year2015-12-31$35,934,146
Total of administrative expenses incurred including professional, contract, advisory and management fees2015-12-31$87,861
Total interest from all sources2015-12-31$10,468
Total dividends received (eg from common stock, registered investment company shares)2015-12-31$1,626,411
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2015-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2015-12-31$1,626,411
Was this plan covered by a fidelity bond2015-12-31Yes
Value of fidelity bond cover2015-12-31$1,000,000
If this is an individual account plan, was there a blackout period2015-12-31No
Were there any nonexempt tranactions with any party-in-interest2015-12-31No
Contributions received from participants2015-12-31$2,690,021
Participant contributions at end of year2015-12-31$462,422
Participant contributions at beginning of year2015-12-31$154,245
Income. Received or receivable in cash from other sources (including rollovers)2015-12-31$244,123
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2015-12-31No
Value of net income/loss2015-12-31$1,206,338
Value of net assets at end of year (total assets less liabilities)2015-12-31$37,138,169
Value of net assets at beginning of year (total assets less liabilities)2015-12-31$35,931,831
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2015-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2015-12-31No
Were any leases to which the plan was party in default or uncollectible2015-12-31No
Investment advisory and management fees2015-12-31$87,861
Value of interest in registered invesment companies (eg mutual funds) at end of year2015-12-31$35,218,068
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2015-12-31$33,785,202
Interest on participant loans2015-12-31$10,468
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2015-12-31$1,457,679
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2015-12-31$1,994,699
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2015-12-31$1,994,699
Net investment gain/loss from registered investment companies (e.g. mutual funds)2015-12-31$-1,652,918
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2015-12-31No
Was there a failure to transmit to the plan any participant contributions2015-12-31No
Has the plan failed to provide any benefit when due under the plan2015-12-31No
Contributions received in cash from employer2015-12-31$604,094
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2015-12-31$2,228,000
Liabilities. Value of benefit claims payable at beginning of year2015-12-31$2,315
Did the plan have assets held for investment2015-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2015-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2015-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2015-12-31Yes
Opinion of an independent qualified public accountant for this plan2015-12-31Disclaimer
Accountancy firm name2015-12-31CLIFTON LARSON ALLEN LLP
Accountancy firm EIN2015-12-31410746749
2014 : ITS INC 401(K) RETIREMENT PLAN & TRUST 2014 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2014-12-31$2,315
Total income from all sources (including contributions)2014-12-31$6,580,773
Total of all expenses incurred2014-12-31$1,996,548
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2014-12-31$1,915,749
Value of total corrective distributions2014-12-31$2,315
Total contributions o plan (from employers,participants, others, non cash contrinutions)2014-12-31$4,478,764
Value of total assets at end of year2014-12-31$35,934,146
Value of total assets at beginning of year2014-12-31$31,347,606
Total of administrative expenses incurred including professional, contract, advisory and management fees2014-12-31$78,484
Total interest from all sources2014-12-31$5,749
Total dividends received (eg from common stock, registered investment company shares)2014-12-31$1,674,075
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2014-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2014-12-31$1,674,075
Was this plan covered by a fidelity bond2014-12-31Yes
Value of fidelity bond cover2014-12-31$1,000,000
If this is an individual account plan, was there a blackout period2014-12-31No
Were there any nonexempt tranactions with any party-in-interest2014-12-31No
Contributions received from participants2014-12-31$2,499,904
Participant contributions at end of year2014-12-31$154,245
Participant contributions at beginning of year2014-12-31$76,507
Income. Received or receivable in cash from other sources (including rollovers)2014-12-31$1,400,277
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2014-12-31No
Value of net income/loss2014-12-31$4,584,225
Value of net assets at end of year (total assets less liabilities)2014-12-31$35,931,831
Value of net assets at beginning of year (total assets less liabilities)2014-12-31$31,347,606
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2014-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2014-12-31No
Were any leases to which the plan was party in default or uncollectible2014-12-31No
Investment advisory and management fees2014-12-31$78,484
Value of interest in registered invesment companies (eg mutual funds) at end of year2014-12-31$33,785,202
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2014-12-31$29,419,852
Interest on participant loans2014-12-31$5,749
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2014-12-31$1,994,699
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2014-12-31$1,851,247
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2014-12-31$1,851,247
Net investment gain/loss from registered investment companies (e.g. mutual funds)2014-12-31$422,185
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2014-12-31No
Was there a failure to transmit to the plan any participant contributions2014-12-31No
Has the plan failed to provide any benefit when due under the plan2014-12-31No
Contributions received in cash from employer2014-12-31$578,583
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2014-12-31$1,915,749
Liabilities. Value of benefit claims payable at end of year2014-12-31$2,315
Did the plan have assets held for investment2014-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2014-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2014-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2014-12-31Yes
Opinion of an independent qualified public accountant for this plan2014-12-31Disclaimer
Accountancy firm name2014-12-31CLIFTON LARSON ALLEN LLP
Accountancy firm EIN2014-12-31410746749
2013 : ITS INC 401(K) RETIREMENT PLAN & TRUST 2013 401k financial data
Total income from all sources (including contributions)2013-12-31$7,966,372
Total of all expenses incurred2013-12-31$1,221,083
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2013-12-31$1,154,573
Total contributions o plan (from employers,participants, others, non cash contrinutions)2013-12-31$2,965,129
Value of total assets at end of year2013-12-31$31,347,606
Value of total assets at beginning of year2013-12-31$24,602,317
Total of administrative expenses incurred including professional, contract, advisory and management fees2013-12-31$66,510
Total interest from all sources2013-12-31$4,295
Total dividends received (eg from common stock, registered investment company shares)2013-12-31$873,430
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2013-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2013-12-31$873,430
Was this plan covered by a fidelity bond2013-12-31Yes
Value of fidelity bond cover2013-12-31$2,000,000
If this is an individual account plan, was there a blackout period2013-12-31No
Were there any nonexempt tranactions with any party-in-interest2013-12-31No
Contributions received from participants2013-12-31$2,368,725
Participant contributions at end of year2013-12-31$76,507
Participant contributions at beginning of year2013-12-31$46,541
Income. Received or receivable in cash from other sources (including rollovers)2013-12-31$76,942
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2013-12-31No
Value of net income/loss2013-12-31$6,745,289
Value of net assets at end of year (total assets less liabilities)2013-12-31$31,347,606
Value of net assets at beginning of year (total assets less liabilities)2013-12-31$24,602,317
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2013-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2013-12-31No
Were any leases to which the plan was party in default or uncollectible2013-12-31No
Investment advisory and management fees2013-12-31$66,510
Value of interest in registered invesment companies (eg mutual funds) at end of year2013-12-31$29,419,852
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2013-12-31$23,038,093
Interest on participant loans2013-12-31$4,145
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2013-12-31$1,851,247
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2013-12-31$1,517,683
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2013-12-31$1,517,683
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2013-12-31$150
Net investment gain/loss from registered investment companies (e.g. mutual funds)2013-12-31$4,123,518
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2013-12-31No
Was there a failure to transmit to the plan any participant contributions2013-12-31No
Has the plan failed to provide any benefit when due under the plan2013-12-31No
Contributions received in cash from employer2013-12-31$519,462
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2013-12-31$1,154,573
Did the plan have assets held for investment2013-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2013-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2013-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2013-12-31Yes
Opinion of an independent qualified public accountant for this plan2013-12-31Disclaimer
Accountancy firm name2013-12-31CLIFTON LARSON ALLEN LLP
Accountancy firm EIN2013-12-31410746749
2012 : ITS INC 401(K) RETIREMENT PLAN & TRUST 2012 401k financial data
Total income from all sources (including contributions)2012-12-31$5,551,359
Total of all expenses incurred2012-12-31$995,226
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2012-12-31$938,339
Total contributions o plan (from employers,participants, others, non cash contrinutions)2012-12-31$2,820,996
Value of total assets at end of year2012-12-31$24,602,317
Value of total assets at beginning of year2012-12-31$20,046,184
Total of administrative expenses incurred including professional, contract, advisory and management fees2012-12-31$56,887
Total interest from all sources2012-12-31$2,905
Total dividends received (eg from common stock, registered investment company shares)2012-12-31$636,976
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2012-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2012-12-31$636,976
Was this plan covered by a fidelity bond2012-12-31Yes
Value of fidelity bond cover2012-12-31$2,000,000
If this is an individual account plan, was there a blackout period2012-12-31No
Were there any nonexempt tranactions with any party-in-interest2012-12-31No
Contributions received from participants2012-12-31$2,207,249
Participant contributions at end of year2012-12-31$46,541
Participant contributions at beginning of year2012-12-31$55,107
Income. Received or receivable in cash from other sources (including rollovers)2012-12-31$113,576
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2012-12-31No
Value of net income/loss2012-12-31$4,556,133
Value of net assets at end of year (total assets less liabilities)2012-12-31$24,602,317
Value of net assets at beginning of year (total assets less liabilities)2012-12-31$20,046,184
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2012-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2012-12-31No
Were any leases to which the plan was party in default or uncollectible2012-12-31No
Investment advisory and management fees2012-12-31$56,887
Value of interest in registered invesment companies (eg mutual funds) at end of year2012-12-31$23,038,093
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2012-12-31$18,386,940
Interest on participant loans2012-12-31$2,757
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2012-12-31$1,517,683
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2012-12-31$1,604,137
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2012-12-31$1,604,137
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2012-12-31$148
Net investment gain/loss from registered investment companies (e.g. mutual funds)2012-12-31$2,090,482
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2012-12-31No
Was there a failure to transmit to the plan any participant contributions2012-12-31No
Has the plan failed to provide any benefit when due under the plan2012-12-31No
Contributions received in cash from employer2012-12-31$500,171
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2012-12-31$938,339
Did the plan have assets held for investment2012-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2012-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2012-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2012-12-31Yes
Opinion of an independent qualified public accountant for this plan2012-12-31Disclaimer
Accountancy firm name2012-12-31CLIFTON LARSON ALLEN LLP
Accountancy firm EIN2012-12-31410746749
2011 : ITS INC 401(K) RETIREMENT PLAN & TRUST 2011 401k financial data
Total income from all sources (including contributions)2011-12-31$2,748,275
Total of all expenses incurred2011-12-31$1,474,348
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2011-12-31$1,421,096
Total contributions o plan (from employers,participants, others, non cash contrinutions)2011-12-31$2,895,298
Value of total assets at end of year2011-12-31$20,046,184
Value of total assets at beginning of year2011-12-31$18,772,257
Total of administrative expenses incurred including professional, contract, advisory and management fees2011-12-31$53,252
Total interest from all sources2011-12-31$5,270
Total dividends received (eg from common stock, registered investment company shares)2011-12-31$207,849
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2011-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2011-12-31$207,849
Was this plan covered by a fidelity bond2011-12-31Yes
Value of fidelity bond cover2011-12-31$2,000,000
If this is an individual account plan, was there a blackout period2011-12-31Yes
Were there any nonexempt tranactions with any party-in-interest2011-12-31No
Contributions received from participants2011-12-31$2,063,917
Participant contributions at end of year2011-12-31$55,107
Participant contributions at beginning of year2011-12-31$108,137
Income. Received or receivable in cash from other sources (including rollovers)2011-12-31$368,714
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2011-12-31No
Value of net income/loss2011-12-31$1,273,927
Value of net assets at end of year (total assets less liabilities)2011-12-31$20,046,184
Value of net assets at beginning of year (total assets less liabilities)2011-12-31$18,772,257
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2011-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2011-12-31No
Were any leases to which the plan was party in default or uncollectible2011-12-31No
Investment advisory and management fees2011-12-31$53,252
Value of interest in registered invesment companies (eg mutual funds) at end of year2011-12-31$18,386,940
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2011-12-31$17,391,800
Interest on participant loans2011-12-31$4,903
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2011-12-31$1,604,137
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2011-12-31$1,272,320
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2011-12-31$1,272,320
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2011-12-31$367
Net investment gain/loss from registered investment companies (e.g. mutual funds)2011-12-31$-360,142
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2011-12-31No
Was there a failure to transmit to the plan any participant contributions2011-12-31No
Has the plan failed to provide any benefit when due under the plan2011-12-31No
Contributions received in cash from employer2011-12-31$462,667
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2011-12-31$1,421,096
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32011-12-31Yes
Did the plan have assets held for investment2011-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2011-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2011-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2011-12-31Yes
Opinion of an independent qualified public accountant for this plan2011-12-31Disclaimer
Accountancy firm name2011-12-31CLIFTON LARSON ALLEN LLP
Accountancy firm EIN2011-12-31410746749
2010 : ITS INC 401(K) RETIREMENT PLAN & TRUST 2010 401k financial data
Total income from all sources (including contributions)2010-12-31$4,798,607
Total of all expenses incurred2010-12-31$603,605
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2010-12-31$559,738
Total contributions o plan (from employers,participants, others, non cash contrinutions)2010-12-31$2,407,641
Value of total assets at end of year2010-12-31$18,772,257
Value of total assets at beginning of year2010-12-31$14,577,255
Total of administrative expenses incurred including professional, contract, advisory and management fees2010-12-31$43,867
Total interest from all sources2010-12-31$7,964
Total dividends received (eg from common stock, registered investment company shares)2010-12-31$194,579
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2010-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2010-12-31$194,579
Was this plan covered by a fidelity bond2010-12-31Yes
Value of fidelity bond cover2010-12-31$2,000,000
If this is an individual account plan, was there a blackout period2010-12-31No
Were there any nonexempt tranactions with any party-in-interest2010-12-31No
Contributions received from participants2010-12-31$1,834,990
Participant contributions at end of year2010-12-31$108,137
Participant contributions at beginning of year2010-12-31$107,814
Income. Received or receivable in cash from other sources (including rollovers)2010-12-31$155,024
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2010-12-31No
Value of net income/loss2010-12-31$4,195,002
Value of net assets at end of year (total assets less liabilities)2010-12-31$18,772,257
Value of net assets at beginning of year (total assets less liabilities)2010-12-31$14,577,255
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2010-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2010-12-31No
Were any leases to which the plan was party in default or uncollectible2010-12-31No
Investment advisory and management fees2010-12-31$43,867
Value of interest in registered invesment companies (eg mutual funds) at end of year2010-12-31$17,391,800
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2010-12-31$13,471,808
Interest on participant loans2010-12-31$7,188
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2010-12-31$1,272,320
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2010-12-31$995,305
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2010-12-31$995,305
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2010-12-31$776
Net investment gain/loss from registered investment companies (e.g. mutual funds)2010-12-31$2,188,423
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2010-12-31No
Was there a failure to transmit to the plan any participant contributions2010-12-31No
Has the plan failed to provide any benefit when due under the plan2010-12-31No
Contributions received in cash from employer2010-12-31$417,627
Employer contributions (assets) at beginning of year2010-12-31$2,328
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2010-12-31$559,738
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32010-12-31No
Did the plan have assets held for investment2010-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2010-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2010-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2010-12-31Yes
Opinion of an independent qualified public accountant for this plan2010-12-31Disclaimer
Accountancy firm name2010-12-31CLIFTON, GUNDERSON LLP
Accountancy firm EIN2010-12-31370802863

Form 5500 Responses for ITS INC 401(K) RETIREMENT PLAN & TRUST

2022: ITS INC 401(K) RETIREMENT PLAN & TRUST 2022 form 5500 responses
2022-01-01Type of plan entitySingle employer plan
2022-01-01Plan funding arrangement – TrustYes
2022-01-01Plan benefit arrangement - TrustYes
2021: ITS INC 401(K) RETIREMENT PLAN & TRUST 2021 form 5500 responses
2021-01-01Type of plan entitySingle employer plan
2021-01-01Plan funding arrangement – TrustYes
2021-01-01Plan benefit arrangement - TrustYes
2020: ITS INC 401(K) RETIREMENT PLAN & TRUST 2020 form 5500 responses
2020-01-01Type of plan entitySingle employer plan
2020-01-01Plan funding arrangement – TrustYes
2020-01-01Plan benefit arrangement - TrustYes
2019: ITS INC 401(K) RETIREMENT PLAN & TRUST 2019 form 5500 responses
2019-01-01Type of plan entitySingle employer plan
2019-01-01Plan funding arrangement – TrustYes
2019-01-01Plan benefit arrangement - TrustYes
2018: ITS INC 401(K) RETIREMENT PLAN & TRUST 2018 form 5500 responses
2018-01-01Type of plan entitySingle employer plan
2018-01-01Plan funding arrangement – TrustYes
2018-01-01Plan benefit arrangement - TrustYes
2017: ITS INC 401(K) RETIREMENT PLAN & TRUST 2017 form 5500 responses
2017-01-01Type of plan entitySingle employer plan
2017-01-01Plan funding arrangement – TrustYes
2017-01-01Plan benefit arrangement - TrustYes
2016: ITS INC 401(K) RETIREMENT PLAN & TRUST 2016 form 5500 responses
2016-01-01Type of plan entitySingle employer plan
2016-01-01Plan funding arrangement – TrustYes
2016-01-01Plan benefit arrangement - TrustYes
2015: ITS INC 401(K) RETIREMENT PLAN & TRUST 2015 form 5500 responses
2015-01-01Type of plan entitySingle employer plan
2015-01-01Plan funding arrangement – TrustYes
2015-01-01Plan benefit arrangement - TrustYes
2014: ITS INC 401(K) RETIREMENT PLAN & TRUST 2014 form 5500 responses
2014-01-01Type of plan entitySingle employer plan
2014-01-01Plan funding arrangement – TrustYes
2014-01-01Plan benefit arrangement - TrustYes
2013: ITS INC 401(K) RETIREMENT PLAN & TRUST 2013 form 5500 responses
2013-01-01Type of plan entitySingle employer plan
2013-01-01Plan funding arrangement – TrustYes
2013-01-01Plan benefit arrangement - TrustYes
2012: ITS INC 401(K) RETIREMENT PLAN & TRUST 2012 form 5500 responses
2012-01-01Type of plan entitySingle employer plan
2012-01-01Plan funding arrangement – TrustYes
2012-01-01Plan benefit arrangement - TrustYes
2011: ITS INC 401(K) RETIREMENT PLAN & TRUST 2011 form 5500 responses
2011-01-01Type of plan entitySingle employer plan
2011-01-01Plan funding arrangement – TrustYes
2011-01-01Plan benefit arrangement - TrustYes
2009: ITS INC 401(K) RETIREMENT PLAN & TRUST 2009 form 5500 responses
2009-01-01Type of plan entitySingle employer plan
2009-01-01Submission has been amendedYes
2009-01-01This submission is the final filingNo
2009-01-01Plan funding arrangement – TrustYes
2009-01-01Plan benefit arrangement - TrustYes

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