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Plan Name | TOM LANGE COMPANY, INC. EMPLOYEE STOCK OWNERSHIP PLAN |
Plan identification number | 002 |
401k Plan Type | Defined Contribution Pension |
Plan Features/Benefits |
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Company Name: | TOM LANGE COMPANY, INC |
Employer identification number (EIN): | 430961120 |
NAIC Classification: | 424500 |
Additional information about TOM LANGE COMPANY, INC
Jurisdiction of Incorporation: | Texas Secretary of State |
Incorporation Date: | 1971-02-12 |
Company Identification Number: | 0003124106 |
Legal Registered Office Address: |
755 APPLE ORCHARD RD SPRINGFIELD United States of America (USA) 62703 |
More information about TOM LANGE COMPANY, INC
Plan id# | Filing Submission Date | Name of Administrator | Date Administrator Signed | Name of Company Sponsor | Date Sponsor Signed |
---|---|---|---|---|---|
002 | 2021-09-01 | ||||
002 | 2020-09-01 | ||||
002 | 2019-09-01 | ||||
002 | 2018-09-01 | ||||
002 | 2017-09-01 | ||||
002 | 2016-09-01 | JOSH MCKEY | JOSH MCKEY | 2018-06-14 | |
002 | 2015-09-01 | SARAH BEUNING | SARAH BEUNING | 2017-08-15 | |
002 | 2014-09-01 | SARAH BEUNING | SARAH BEUNING | 2016-10-14 | |
002 | 2014-09-01 | ||||
002 | 2013-09-01 | ||||
002 | 2012-09-01 | SARAH BEUNING | SARAH BEUNING | 2014-06-16 | |
002 | 2012-09-01 | SARAH BEUNING | SARAH BEUNING | 2014-09-19 | |
002 | 2011-09-01 | SARAH BEUNING | SARAH BEUNING | 2013-06-17 | |
002 | 2010-09-01 | SARAH BEUNING | SARAH BEUNING | 2012-06-15 | |
002 | 2009-09-01 | SARAH BEUNING | SARAH BEUNING | 2011-06-15 |
Measure | Date | Value |
---|---|---|
2021: TOM LANGE COMPANY, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2021 401k membership | ||
Total participants, beginning-of-year | 2021-09-01 | 187 |
Total number of active participants reported on line 7a of the Form 5500 | 2021-09-01 | 140 |
Number of retired or separated participants receiving benefits | 2021-09-01 | 14 |
Number of other retired or separated participants entitled to future benefits | 2021-09-01 | 25 |
Total of all active and inactive participants | 2021-09-01 | 179 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2021-09-01 | 1 |
Total participants | 2021-09-01 | 180 |
Number of participants with account balances | 2021-09-01 | 180 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2021-09-01 | 9 |
2020: TOM LANGE COMPANY, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2020 401k membership | ||
Total participants, beginning-of-year | 2020-09-01 | 180 |
Total number of active participants reported on line 7a of the Form 5500 | 2020-09-01 | 140 |
Number of retired or separated participants receiving benefits | 2020-09-01 | 15 |
Number of other retired or separated participants entitled to future benefits | 2020-09-01 | 21 |
Total of all active and inactive participants | 2020-09-01 | 176 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2020-09-01 | 1 |
Total participants | 2020-09-01 | 177 |
Number of participants with account balances | 2020-09-01 | 176 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2020-09-01 | 6 |
2019: TOM LANGE COMPANY, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2019 401k membership | ||
Total participants, beginning-of-year | 2019-09-01 | 171 |
Total number of active participants reported on line 7a of the Form 5500 | 2019-09-01 | 130 |
Number of retired or separated participants receiving benefits | 2019-09-01 | 14 |
Number of other retired or separated participants entitled to future benefits | 2019-09-01 | 26 |
Total of all active and inactive participants | 2019-09-01 | 170 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2019-09-01 | 2 |
Total participants | 2019-09-01 | 172 |
Number of participants with account balances | 2019-09-01 | 172 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2019-09-01 | 7 |
2018: TOM LANGE COMPANY, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2018 401k membership | ||
Total participants, beginning-of-year | 2018-09-01 | 168 |
Total number of active participants reported on line 7a of the Form 5500 | 2018-09-01 | 136 |
Number of retired or separated participants receiving benefits | 2018-09-01 | 14 |
Number of other retired or separated participants entitled to future benefits | 2018-09-01 | 14 |
Total of all active and inactive participants | 2018-09-01 | 164 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2018-09-01 | 0 |
Total participants | 2018-09-01 | 164 |
Number of participants with account balances | 2018-09-01 | 164 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2018-09-01 | 6 |
2017: TOM LANGE COMPANY, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2017 401k membership | ||
Total participants, beginning-of-year | 2017-09-01 | 155 |
Total number of active participants reported on line 7a of the Form 5500 | 2017-09-01 | 132 |
Number of retired or separated participants receiving benefits | 2017-09-01 | 12 |
Number of other retired or separated participants entitled to future benefits | 2017-09-01 | 11 |
Total of all active and inactive participants | 2017-09-01 | 155 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2017-09-01 | 4 |
Total participants | 2017-09-01 | 159 |
Number of participants with account balances | 2017-09-01 | 159 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2017-09-01 | 8 |
2016: TOM LANGE COMPANY, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2016 401k membership | ||
Total participants, beginning-of-year | 2016-09-01 | 145 |
Total number of active participants reported on line 7a of the Form 5500 | 2016-09-01 | 124 |
Number of retired or separated participants receiving benefits | 2016-09-01 | 11 |
Number of other retired or separated participants entitled to future benefits | 2016-09-01 | 10 |
Total of all active and inactive participants | 2016-09-01 | 145 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2016-09-01 | 0 |
Total participants | 2016-09-01 | 145 |
Number of participants with account balances | 2016-09-01 | 145 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2016-09-01 | 5 |
2015: TOM LANGE COMPANY, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2015 401k membership | ||
Total participants, beginning-of-year | 2015-09-01 | 166 |
Total number of active participants reported on line 7a of the Form 5500 | 2015-09-01 | 123 |
Number of retired or separated participants receiving benefits | 2015-09-01 | 6 |
Number of other retired or separated participants entitled to future benefits | 2015-09-01 | 7 |
Total of all active and inactive participants | 2015-09-01 | 136 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2015-09-01 | 0 |
Total participants | 2015-09-01 | 136 |
Number of participants with account balances | 2015-09-01 | 136 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2015-09-01 | 4 |
2014: TOM LANGE COMPANY, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2014 401k membership | ||
Total participants, beginning-of-year | 2014-09-01 | 124 |
Total number of active participants reported on line 7a of the Form 5500 | 2014-09-01 | 115 |
Number of retired or separated participants receiving benefits | 2014-09-01 | 20 |
Number of other retired or separated participants entitled to future benefits | 2014-09-01 | 16 |
Total of all active and inactive participants | 2014-09-01 | 151 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2014-09-01 | 3 |
Total participants | 2014-09-01 | 154 |
Number of participants with account balances | 2014-09-01 | 154 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2014-09-01 | 1 |
2013: TOM LANGE COMPANY, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2013 401k membership | ||
Total participants, beginning-of-year | 2013-09-01 | 123 |
Total number of active participants reported on line 7a of the Form 5500 | 2013-09-01 | 104 |
Number of retired or separated participants receiving benefits | 2013-09-01 | 2 |
Number of other retired or separated participants entitled to future benefits | 2013-09-01 | 10 |
Total of all active and inactive participants | 2013-09-01 | 116 |
Total participants | 2013-09-01 | 116 |
Number of participants with account balances | 2013-09-01 | 116 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2013-09-01 | 3 |
2012: TOM LANGE COMPANY, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2012 401k membership | ||
Total participants, beginning-of-year | 2012-09-01 | 122 |
Total number of active participants reported on line 7a of the Form 5500 | 2012-09-01 | 109 |
Number of retired or separated participants receiving benefits | 2012-09-01 | 1 |
Number of other retired or separated participants entitled to future benefits | 2012-09-01 | 7 |
Total of all active and inactive participants | 2012-09-01 | 117 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2012-09-01 | 1 |
Total participants | 2012-09-01 | 118 |
Number of participants with account balances | 2012-09-01 | 118 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2012-09-01 | 1 |
2011: TOM LANGE COMPANY, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2011 401k membership | ||
Total participants, beginning-of-year | 2011-09-01 | 125 |
Total number of active participants reported on line 7a of the Form 5500 | 2011-09-01 | 111 |
Number of retired or separated participants receiving benefits | 2011-09-01 | 0 |
Number of other retired or separated participants entitled to future benefits | 2011-09-01 | 4 |
Total of all active and inactive participants | 2011-09-01 | 115 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2011-09-01 | 0 |
Total participants | 2011-09-01 | 115 |
Number of participants with account balances | 2011-09-01 | 115 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2011-09-01 | 1 |
2010: TOM LANGE COMPANY, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2010 401k membership | ||
Total participants, beginning-of-year | 2010-09-01 | 127 |
Total number of active participants reported on line 7a of the Form 5500 | 2010-09-01 | 111 |
Number of retired or separated participants receiving benefits | 2010-09-01 | 1 |
Number of other retired or separated participants entitled to future benefits | 2010-09-01 | 6 |
Total of all active and inactive participants | 2010-09-01 | 118 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2010-09-01 | 2 |
Total participants | 2010-09-01 | 120 |
Number of participants with account balances | 2010-09-01 | 120 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2010-09-01 | 3 |
2009: TOM LANGE COMPANY, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2009 401k membership | ||
Total participants, beginning-of-year | 2009-09-01 | 123 |
Total number of active participants reported on line 7a of the Form 5500 | 2009-09-01 | 113 |
Number of retired or separated participants receiving benefits | 2009-09-01 | 2 |
Number of other retired or separated participants entitled to future benefits | 2009-09-01 | 7 |
Total of all active and inactive participants | 2009-09-01 | 122 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2009-09-01 | 0 |
Total participants | 2009-09-01 | 122 |
Number of participants with account balances | 2009-09-01 | 122 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2009-09-01 | 4 |
Measure | Date | Value |
---|---|---|
2022 : TOM LANGE COMPANY, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2022 401k financial data | ||
Unrealized appreciation/depreciation of other (non real estate) assets | 2022-08-31 | $7,124,537 |
Total unrealized appreciation/depreciation of assets | 2022-08-31 | $7,124,537 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-08-31 | $26,922,281 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-08-31 | $9,801,326 |
Expenses. Interest paid | 2022-08-31 | $139,031 |
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2022-08-31 | $139,031 |
Total income from all sources (including contributions) | 2022-08-31 | $10,415,204 |
Total loss/gain on sale of assets | 2022-08-31 | $0 |
Total of all expenses incurred | 2022-08-31 | $9,049,105 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-08-31 | $8,910,074 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-08-31 | $3,289,057 |
Value of total assets at end of year | 2022-08-31 | $146,109,338 |
Value of total assets at beginning of year | 2022-08-31 | $127,622,284 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-08-31 | $0 |
Total interest from all sources | 2022-08-31 | $1,610 |
Total dividends received (eg from common stock, registered investment company shares) | 2022-08-31 | $0 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-08-31 | No |
Was this plan covered by a fidelity bond | 2022-08-31 | Yes |
Value of fidelity bond cover | 2022-08-31 | $1,500,000 |
If this is an individual account plan, was there a blackout period | 2022-08-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2022-08-31 | No |
Value of other receiveables (less allowance for doubtful accounts) at end of year | 2022-08-31 | $825 |
Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2022-08-31 | $3 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2022-08-31 | $26,922,281 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2022-08-31 | $9,801,326 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-08-31 | No |
Value of net income/loss | 2022-08-31 | $1,366,099 |
Value of net assets at end of year (total assets less liabilities) | 2022-08-31 | $119,187,057 |
Value of net assets at beginning of year (total assets less liabilities) | 2022-08-31 | $117,820,958 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-08-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2022-08-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2022-08-31 | No |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2022-08-31 | $248,072 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2022-08-31 | $247,285 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2022-08-31 | $247,285 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2022-08-31 | $1,610 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-08-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2022-08-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2022-08-31 | No |
Assets. Invements in employer securities at end of year | 2022-08-31 | $145,860,441 |
Assets. Invements in employer securities at beginning of year | 2022-08-31 | $127,374,996 |
Contributions received in cash from employer | 2022-08-31 | $3,289,057 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-08-31 | $8,910,074 |
Did the plan have assets held for investment | 2022-08-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-08-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-08-31 | No |
Opinion of an independent qualified public accountant for this plan | 2022-08-31 | Unqualified |
Accountancy firm name | 2022-08-31 | KERBER, ECK & BRAECKEL |
Accountancy firm EIN | 2022-08-31 | 430352985 |
2021 : TOM LANGE COMPANY, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2021 401k financial data | ||
Unrealized appreciation/depreciation of other (non real estate) assets | 2021-08-31 | $53,111,193 |
Total unrealized appreciation/depreciation of assets | 2021-08-31 | $53,111,193 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-08-31 | $9,801,326 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-08-31 | $10,972,870 |
Expenses. Interest paid | 2021-08-31 | $156,493 |
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2021-08-31 | $156,493 |
Total income from all sources (including contributions) | 2021-08-31 | $56,430,146 |
Total loss/gain on sale of assets | 2021-08-31 | $0 |
Total of all expenses incurred | 2021-08-31 | $6,879,821 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-08-31 | $6,723,328 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-08-31 | $3,038,937 |
Value of total assets at end of year | 2021-08-31 | $127,622,284 |
Value of total assets at beginning of year | 2021-08-31 | $79,243,503 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-08-31 | $0 |
Total interest from all sources | 2021-08-31 | $16 |
Total dividends received (eg from common stock, registered investment company shares) | 2021-08-31 | $0 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-08-31 | No |
Was this plan covered by a fidelity bond | 2021-08-31 | Yes |
Value of fidelity bond cover | 2021-08-31 | $1,500,000 |
If this is an individual account plan, was there a blackout period | 2021-08-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2021-08-31 | $6,712,428 |
Were there any nonexempt tranactions with any party-in-interest | 2021-08-31 | No |
Value of other receiveables (less allowance for doubtful accounts) at end of year | 2021-08-31 | $3 |
Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2021-08-31 | $16 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2021-08-31 | $9,801,326 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2021-08-31 | $10,972,870 |
Other income not declared elsewhere | 2021-08-31 | $280,000 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-08-31 | No |
Value of net income/loss | 2021-08-31 | $49,550,325 |
Value of net assets at end of year (total assets less liabilities) | 2021-08-31 | $117,820,958 |
Value of net assets at beginning of year (total assets less liabilities) | 2021-08-31 | $68,270,633 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-08-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2021-08-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2021-08-31 | No |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2021-08-31 | $247,285 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2021-08-31 | $247,254 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2021-08-31 | $247,254 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2021-08-31 | $16 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-08-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2021-08-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2021-08-31 | No |
Assets. Invements in employer securities at end of year | 2021-08-31 | $127,374,996 |
Assets. Invements in employer securities at beginning of year | 2021-08-31 | $78,996,233 |
Contributions received in cash from employer | 2021-08-31 | $3,038,937 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-08-31 | $6,723,328 |
Did the plan have assets held for investment | 2021-08-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-08-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-08-31 | No |
Opinion of an independent qualified public accountant for this plan | 2021-08-31 | Unqualified |
Accountancy firm name | 2021-08-31 | KERBER, ECK & BRAECKEL |
Accountancy firm EIN | 2021-08-31 | 430352985 |
2020 : TOM LANGE COMPANY, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2020 401k financial data | ||
Unrealized appreciation/depreciation of other (non real estate) assets | 2020-08-31 | $12,601,774 |
Total unrealized appreciation/depreciation of assets | 2020-08-31 | $12,601,774 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-08-31 | $10,972,870 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-08-31 | $4,274,310 |
Expenses. Interest paid | 2020-08-31 | $95,212 |
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2020-08-31 | $95,212 |
Total income from all sources (including contributions) | 2020-08-31 | $15,922,500 |
Total loss/gain on sale of assets | 2020-08-31 | $0 |
Total of all expenses incurred | 2020-08-31 | $5,302,794 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-08-31 | $5,207,582 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-08-31 | $3,318,350 |
Value of total assets at end of year | 2020-08-31 | $79,243,503 |
Value of total assets at beginning of year | 2020-08-31 | $61,925,237 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-08-31 | $0 |
Total interest from all sources | 2020-08-31 | $2,376 |
Total dividends received (eg from common stock, registered investment company shares) | 2020-08-31 | $0 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-08-31 | No |
Was this plan covered by a fidelity bond | 2020-08-31 | Yes |
Value of fidelity bond cover | 2020-08-31 | $1,500,000 |
If this is an individual account plan, was there a blackout period | 2020-08-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2020-08-31 | No |
Value of other receiveables (less allowance for doubtful accounts) at end of year | 2020-08-31 | $16 |
Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2020-08-31 | $384 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2020-08-31 | $10,972,870 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2020-08-31 | $4,274,310 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-08-31 | No |
Value of net income/loss | 2020-08-31 | $10,619,706 |
Value of net assets at end of year (total assets less liabilities) | 2020-08-31 | $68,270,633 |
Value of net assets at beginning of year (total assets less liabilities) | 2020-08-31 | $57,650,927 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-08-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2020-08-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2020-08-31 | No |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2020-08-31 | $247,254 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2020-08-31 | $244,513 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2020-08-31 | $244,513 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2020-08-31 | $2,376 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-08-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2020-08-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2020-08-31 | No |
Assets. Invements in employer securities at end of year | 2020-08-31 | $78,996,233 |
Assets. Invements in employer securities at beginning of year | 2020-08-31 | $61,680,340 |
Contributions received in cash from employer | 2020-08-31 | $3,318,350 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-08-31 | $5,207,582 |
Did the plan have assets held for investment | 2020-08-31 | 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 | 2020-08-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-08-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2020-08-31 | No |
Opinion of an independent qualified public accountant for this plan | 2020-08-31 | Unqualified |
Accountancy firm name | 2020-08-31 | KERBER, ECK & BRECKEL |
Accountancy firm EIN | 2020-08-31 | 430352985 |
2019 : TOM LANGE COMPANY, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2019 401k financial data | ||
Unrealized appreciation/depreciation of other (non real estate) assets | 2019-08-31 | $-4,193,564 |
Total unrealized appreciation/depreciation of assets | 2019-08-31 | $-4,193,564 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-08-31 | $4,274,310 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-08-31 | $4,988,755 |
Expenses. Interest paid | 2019-08-31 | $102,854 |
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2019-08-31 | $102,854 |
Total income from all sources (including contributions) | 2019-08-31 | $-1,888,480 |
Total loss/gain on sale of assets | 2019-08-31 | $0 |
Total of all expenses incurred | 2019-08-31 | $4,048,456 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-08-31 | $3,945,277 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-08-31 | $2,303,415 |
Value of total assets at end of year | 2019-08-31 | $61,925,237 |
Value of total assets at beginning of year | 2019-08-31 | $68,576,618 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-08-31 | $325 |
Total interest from all sources | 2019-08-31 | $1,669 |
Total dividends received (eg from common stock, registered investment company shares) | 2019-08-31 | $0 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-08-31 | No |
Was this plan covered by a fidelity bond | 2019-08-31 | Yes |
Value of fidelity bond cover | 2019-08-31 | $1,500,000 |
If this is an individual account plan, was there a blackout period | 2019-08-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2019-08-31 | $3,944,827 |
Were there any nonexempt tranactions with any party-in-interest | 2019-08-31 | No |
Participant contributions at end of year | 2019-08-31 | $0 |
Participant contributions at beginning of year | 2019-08-31 | $0 |
Value of other receiveables (less allowance for doubtful accounts) at end of year | 2019-08-31 | $384 |
Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2019-08-31 | $978 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2019-08-31 | $4,274,310 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2019-08-31 | $4,988,755 |
Administrative expenses (other) incurred | 2019-08-31 | $325 |
Total non interest bearing cash at end of year | 2019-08-31 | $0 |
Total non interest bearing cash at beginning of year | 2019-08-31 | $242,604 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-08-31 | No |
Income. Non cash contributions | 2019-08-31 | $1,486,117 |
Value of net income/loss | 2019-08-31 | $-5,936,936 |
Value of net assets at end of year (total assets less liabilities) | 2019-08-31 | $57,650,927 |
Value of net assets at beginning of year (total assets less liabilities) | 2019-08-31 | $63,587,863 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-08-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2019-08-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2019-08-31 | No |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2019-08-31 | $244,513 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2019-08-31 | $421 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2019-08-31 | $421 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2019-08-31 | $1,669 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-08-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2019-08-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2019-08-31 | No |
Assets. Invements in employer securities at end of year | 2019-08-31 | $61,680,340 |
Assets. Invements in employer securities at beginning of year | 2019-08-31 | $68,332,615 |
Contributions received in cash from employer | 2019-08-31 | $817,298 |
Employer contributions (assets) at end of year | 2019-08-31 | $0 |
Employer contributions (assets) at beginning of year | 2019-08-31 | $0 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-08-31 | $3,945,277 |
Did the plan have assets held for investment | 2019-08-31 | 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 | 2019-08-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-08-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-08-31 | No |
Opinion of an independent qualified public accountant for this plan | 2019-08-31 | Unqualified |
Accountancy firm name | 2019-08-31 | KERBER, ECK & BRECKEL |
Accountancy firm EIN | 2019-08-31 | 430352985 |
2018 : TOM LANGE COMPANY, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2018 401k financial data | ||
Unrealized appreciation/depreciation of real estate assets | 2018-08-31 | $0 |
Unrealized appreciation/depreciation of other (non real estate) assets | 2018-08-31 | $7,340,772 |
Total unrealized appreciation/depreciation of assets | 2018-08-31 | $7,340,772 |
Total transfer of assets to this plan | 2018-08-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-08-31 | $4,988,755 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-08-31 | $5,739,603 |
Expenses. Interest paid | 2018-08-31 | $117,547 |
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2018-08-31 | $117,547 |
Total income from all sources (including contributions) | 2018-08-31 | $12,600,358 |
Total loss/gain on sale of assets | 2018-08-31 | $0 |
Total of all expenses incurred | 2018-08-31 | $3,487,802 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-08-31 | $3,370,104 |
Value of total corrective distributions | 2018-08-31 | $0 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-08-31 | $4,659,362 |
Value of total assets at end of year | 2018-08-31 | $68,576,618 |
Value of total assets at beginning of year | 2018-08-31 | $60,214,910 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-08-31 | $151 |
Total income from rents | 2018-08-31 | $0 |
Total interest from all sources | 2018-08-31 | $0 |
Total dividends received (eg from common stock, registered investment company shares) | 2018-08-31 | $0 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-08-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2018-08-31 | $0 |
Administrative expenses professional fees incurred | 2018-08-31 | $0 |
Was this plan covered by a fidelity bond | 2018-08-31 | Yes |
Value of fidelity bond cover | 2018-08-31 | $1,500,000 |
If this is an individual account plan, was there a blackout period | 2018-08-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2018-08-31 | $1,042,830 |
Were there any nonexempt tranactions with any party-in-interest | 2018-08-31 | No |
Amount of non-exempt transactions with any party-in-interest | 2018-08-31 | $0 |
Contributions received from participants | 2018-08-31 | $0 |
Participant contributions at end of year | 2018-08-31 | $0 |
Participant contributions at beginning of year | 2018-08-31 | $0 |
Income. Received or receivable in cash from other sources (including rollovers) | 2018-08-31 | $0 |
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2018-08-31 | $0 |
Value of other receiveables (less allowance for doubtful accounts) at end of year | 2018-08-31 | $978 |
Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2018-08-31 | $342 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2018-08-31 | $4,988,755 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2018-08-31 | $5,653,554 |
Other income not declared elsewhere | 2018-08-31 | $600,224 |
Administrative expenses (other) incurred | 2018-08-31 | $151 |
Liabilities. Value of operating payables at beginning of year | 2018-08-31 | $0 |
Total non interest bearing cash at end of year | 2018-08-31 | $242,604 |
Total non interest bearing cash at beginning of year | 2018-08-31 | $279,571 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-08-31 | No |
Income. Non cash contributions | 2018-08-31 | $2,100,098 |
Value of net income/loss | 2018-08-31 | $9,112,556 |
Value of net assets at end of year (total assets less liabilities) | 2018-08-31 | $63,587,863 |
Value of net assets at beginning of year (total assets less liabilities) | 2018-08-31 | $54,475,307 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-08-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2018-08-31 | No |
Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year | 2018-08-31 | $0 |
Were any leases to which the plan was party in default or uncollectible | 2018-08-31 | No |
Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year | 2018-08-31 | $0 |
Investment advisory and management fees | 2018-08-31 | $0 |
Income. Interest from loans (other than to participants) | 2018-08-31 | $0 |
Interest earned on other investments | 2018-08-31 | $0 |
Income. Interest from US Government securities | 2018-08-31 | $0 |
Income. Interest from corporate debt instruments | 2018-08-31 | $0 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2018-08-31 | $421 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2018-08-31 | $421 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2018-08-31 | $421 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2018-08-31 | $0 |
Expenses. Payments to insurance carriers foe the provision of benefits | 2018-08-31 | $0 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-08-31 | $0 |
Net investment gain/loss from pooled separate accounts | 2018-08-31 | $0 |
Net investment gain or loss from common/collective trusts | 2018-08-31 | $0 |
Net gain/loss from 103.12 investment entities | 2018-08-31 | $0 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-08-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2018-08-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2018-08-31 | No |
Assets. Invements in employer securities at end of year | 2018-08-31 | $68,332,615 |
Assets. Invements in employer securities at beginning of year | 2018-08-31 | $59,934,576 |
Contributions received in cash from employer | 2018-08-31 | $2,559,264 |
Employer contributions (assets) at end of year | 2018-08-31 | $0 |
Employer contributions (assets) at beginning of year | 2018-08-31 | $0 |
Income. Dividends from preferred stock | 2018-08-31 | $0 |
Income. Dividends from common stock | 2018-08-31 | $0 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-08-31 | $3,370,104 |
Contract administrator fees | 2018-08-31 | $0 |
Liabilities. Value of benefit claims payable at end of year | 2018-08-31 | $0 |
Liabilities. Value of benefit claims payable at beginning of year | 2018-08-31 | $86,049 |
Did the plan have assets held for investment | 2018-08-31 | 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 | 2018-08-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-08-31 | No |
Aggregate proceeds on sale of assets | 2018-08-31 | $0 |
Aggregate carrying amount (costs) on sale of assets | 2018-08-31 | $0 |
Liabilities. Value of acquisition indebtedness at beginning of year | 2018-08-31 | $0 |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-08-31 | No |
Opinion of an independent qualified public accountant for this plan | 2018-08-31 | Unqualified |
Accountancy firm name | 2018-08-31 | KERBER, ECK & BRAECKEL |
Accountancy firm EIN | 2018-08-31 | 430352985 |
2017 : TOM LANGE COMPANY, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2017 401k financial data | ||
Unrealized appreciation/depreciation of real estate assets | 2017-08-31 | $0 |
Unrealized appreciation/depreciation of other (non real estate) assets | 2017-08-31 | $6,679,187 |
Total unrealized appreciation/depreciation of assets | 2017-08-31 | $6,679,187 |
Total transfer of assets to this plan | 2017-08-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-08-31 | $5,739,603 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-08-31 | $6,437,926 |
Expenses. Interest paid | 2017-08-31 | $132,240 |
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2017-08-31 | $132,240 |
Total income from all sources (including contributions) | 2017-08-31 | $9,779,025 |
Total loss/gain on sale of assets | 2017-08-31 | $0 |
Total of all expenses incurred | 2017-08-31 | $1,427,474 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-08-31 | $1,294,857 |
Value of total corrective distributions | 2017-08-31 | $0 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-08-31 | $2,499,495 |
Value of total assets at end of year | 2017-08-31 | $60,214,910 |
Value of total assets at beginning of year | 2017-08-31 | $52,561,682 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-08-31 | $377 |
Total income from rents | 2017-08-31 | $0 |
Total interest from all sources | 2017-08-31 | $0 |
Total dividends received (eg from common stock, registered investment company shares) | 2017-08-31 | $0 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-08-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2017-08-31 | $0 |
Administrative expenses professional fees incurred | 2017-08-31 | $0 |
Was this plan covered by a fidelity bond | 2017-08-31 | Yes |
Value of fidelity bond cover | 2017-08-31 | $1,500,000 |
If this is an individual account plan, was there a blackout period | 2017-08-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2017-08-31 | No |
Amount of non-exempt transactions with any party-in-interest | 2017-08-31 | $0 |
Contributions received from participants | 2017-08-31 | $0 |
Participant contributions at end of year | 2017-08-31 | $0 |
Participant contributions at beginning of year | 2017-08-31 | $0 |
Income. Received or receivable in cash from other sources (including rollovers) | 2017-08-31 | $0 |
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2017-08-31 | $0 |
Value of other receiveables (less allowance for doubtful accounts) at end of year | 2017-08-31 | $342 |
Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2017-08-31 | $636 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2017-08-31 | $5,653,554 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2017-08-31 | $6,376,972 |
Other income not declared elsewhere | 2017-08-31 | $600,343 |
Administrative expenses (other) incurred | 2017-08-31 | $377 |
Liabilities. Value of operating payables at beginning of year | 2017-08-31 | $0 |
Total non interest bearing cash at end of year | 2017-08-31 | $279,571 |
Total non interest bearing cash at beginning of year | 2017-08-31 | $304,078 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-08-31 | No |
Income. Non cash contributions | 2017-08-31 | $1,426,050 |
Value of net income/loss | 2017-08-31 | $8,351,551 |
Value of net assets at end of year (total assets less liabilities) | 2017-08-31 | $54,475,307 |
Value of net assets at beginning of year (total assets less liabilities) | 2017-08-31 | $46,123,756 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-08-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2017-08-31 | No |
Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year | 2017-08-31 | $0 |
Were any leases to which the plan was party in default or uncollectible | 2017-08-31 | No |
Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year | 2017-08-31 | $0 |
Investment advisory and management fees | 2017-08-31 | $0 |
Income. Interest from loans (other than to participants) | 2017-08-31 | $0 |
Interest earned on other investments | 2017-08-31 | $0 |
Income. Interest from US Government securities | 2017-08-31 | $0 |
Income. Interest from corporate debt instruments | 2017-08-31 | $0 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2017-08-31 | $421 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2017-08-31 | $421 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2017-08-31 | $421 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2017-08-31 | $0 |
Expenses. Payments to insurance carriers foe the provision of benefits | 2017-08-31 | $0 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-08-31 | $0 |
Net investment gain/loss from pooled separate accounts | 2017-08-31 | $0 |
Net investment gain or loss from common/collective trusts | 2017-08-31 | $0 |
Net gain/loss from 103.12 investment entities | 2017-08-31 | $0 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-08-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2017-08-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2017-08-31 | No |
Assets. Invements in employer securities at end of year | 2017-08-31 | $59,934,576 |
Assets. Invements in employer securities at beginning of year | 2017-08-31 | $52,256,547 |
Contributions received in cash from employer | 2017-08-31 | $1,073,445 |
Employer contributions (assets) at end of year | 2017-08-31 | $0 |
Employer contributions (assets) at beginning of year | 2017-08-31 | $0 |
Income. Dividends from preferred stock | 2017-08-31 | $0 |
Income. Dividends from common stock | 2017-08-31 | $0 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-08-31 | $1,294,857 |
Contract administrator fees | 2017-08-31 | $0 |
Liabilities. Value of benefit claims payable at end of year | 2017-08-31 | $86,049 |
Liabilities. Value of benefit claims payable at beginning of year | 2017-08-31 | $60,954 |
Did the plan have assets held for investment | 2017-08-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-08-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2017-08-31 | No |
Aggregate proceeds on sale of assets | 2017-08-31 | $0 |
Aggregate carrying amount (costs) on sale of assets | 2017-08-31 | $0 |
Liabilities. Value of acquisition indebtedness at beginning of year | 2017-08-31 | $0 |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-08-31 | No |
Opinion of an independent qualified public accountant for this plan | 2017-08-31 | Unqualified |
Accountancy firm name | 2017-08-31 | KERBER, ECK & BRAECKEL |
Accountancy firm EIN | 2017-08-31 | 430352985 |
2016 : TOM LANGE COMPANY, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2016 401k financial data | ||
Unrealized appreciation/depreciation of real estate assets | 2016-08-31 | $0 |
Unrealized appreciation/depreciation of other (non real estate) assets | 2016-08-31 | $8,214,240 |
Total unrealized appreciation/depreciation of assets | 2016-08-31 | $8,214,240 |
Total transfer of assets to this plan | 2016-08-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-08-31 | $6,437,926 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-08-31 | $7,911,244 |
Expenses. Interest paid | 2016-08-31 | $160,425 |
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2016-08-31 | $160,425 |
Total income from all sources (including contributions) | 2016-08-31 | $11,196,507 |
Total loss/gain on sale of assets | 2016-08-31 | $0 |
Total of all expenses incurred | 2016-08-31 | $4,838,077 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-08-31 | $4,669,868 |
Value of total corrective distributions | 2016-08-31 | $0 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-08-31 | $2,374,925 |
Value of total assets at end of year | 2016-08-31 | $52,561,682 |
Value of total assets at beginning of year | 2016-08-31 | $47,676,570 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-08-31 | $7,784 |
Total income from rents | 2016-08-31 | $0 |
Total interest from all sources | 2016-08-31 | $0 |
Total dividends received (eg from common stock, registered investment company shares) | 2016-08-31 | $0 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-08-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2016-08-31 | $0 |
Administrative expenses professional fees incurred | 2016-08-31 | $0 |
Was this plan covered by a fidelity bond | 2016-08-31 | Yes |
Value of fidelity bond cover | 2016-08-31 | $1,500,000 |
If this is an individual account plan, was there a blackout period | 2016-08-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2016-08-31 | $3,402,682 |
Were there any nonexempt tranactions with any party-in-interest | 2016-08-31 | No |
Amount of non-exempt transactions with any party-in-interest | 2016-08-31 | $0 |
Contributions received from participants | 2016-08-31 | $0 |
Participant contributions at end of year | 2016-08-31 | $0 |
Participant contributions at beginning of year | 2016-08-31 | $0 |
Income. Received or receivable in cash from other sources (including rollovers) | 2016-08-31 | $0 |
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2016-08-31 | $0 |
Value of other receiveables (less allowance for doubtful accounts) at end of year | 2016-08-31 | $636 |
Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2016-08-31 | $458,062 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2016-08-31 | $6,376,972 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2016-08-31 | $7,911,244 |
Other income not declared elsewhere | 2016-08-31 | $607,342 |
Administrative expenses (other) incurred | 2016-08-31 | $7,784 |
Liabilities. Value of operating payables at beginning of year | 2016-08-31 | $0 |
Total non interest bearing cash at end of year | 2016-08-31 | $304,078 |
Total non interest bearing cash at beginning of year | 2016-08-31 | $211,741 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-08-31 | No |
Income. Non cash contributions | 2016-08-31 | $438,970 |
Value of net income/loss | 2016-08-31 | $6,358,430 |
Value of net assets at end of year (total assets less liabilities) | 2016-08-31 | $46,123,756 |
Value of net assets at beginning of year (total assets less liabilities) | 2016-08-31 | $39,765,326 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-08-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2016-08-31 | No |
Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year | 2016-08-31 | $0 |
Were any leases to which the plan was party in default or uncollectible | 2016-08-31 | No |
Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year | 2016-08-31 | $0 |
Investment advisory and management fees | 2016-08-31 | $0 |
Income. Interest from loans (other than to participants) | 2016-08-31 | $0 |
Interest earned on other investments | 2016-08-31 | $0 |
Income. Interest from US Government securities | 2016-08-31 | $0 |
Income. Interest from corporate debt instruments | 2016-08-31 | $0 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2016-08-31 | $421 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2016-08-31 | $421 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2016-08-31 | $421 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2016-08-31 | $0 |
Expenses. Payments to insurance carriers foe the provision of benefits | 2016-08-31 | $0 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-08-31 | $0 |
Net investment gain/loss from pooled separate accounts | 2016-08-31 | $0 |
Net investment gain or loss from common/collective trusts | 2016-08-31 | $0 |
Net gain/loss from 103.12 investment entities | 2016-08-31 | $0 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-08-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2016-08-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2016-08-31 | No |
Assets. Invements in employer securities at end of year | 2016-08-31 | $52,256,547 |
Assets. Invements in employer securities at beginning of year | 2016-08-31 | $47,006,346 |
Contributions received in cash from employer | 2016-08-31 | $1,935,955 |
Employer contributions (assets) at end of year | 2016-08-31 | $0 |
Employer contributions (assets) at beginning of year | 2016-08-31 | $0 |
Income. Dividends from preferred stock | 2016-08-31 | $0 |
Income. Dividends from common stock | 2016-08-31 | $0 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-08-31 | $4,669,868 |
Contract administrator fees | 2016-08-31 | $0 |
Liabilities. Value of benefit claims payable at end of year | 2016-08-31 | $60,954 |
Liabilities. Value of benefit claims payable at beginning of year | 2016-08-31 | $0 |
Did the plan have assets held for investment | 2016-08-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-08-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2016-08-31 | No |
Aggregate proceeds on sale of assets | 2016-08-31 | $0 |
Aggregate carrying amount (costs) on sale of assets | 2016-08-31 | $0 |
Liabilities. Value of acquisition indebtedness at beginning of year | 2016-08-31 | $0 |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-08-31 | No |
Opinion of an independent qualified public accountant for this plan | 2016-08-31 | Unqualified |
Accountancy firm name | 2016-08-31 | KERBER, ECK & BRAECKEL, LLP |
Accountancy firm EIN | 2016-08-31 | 430352985 |
2015 : TOM LANGE COMPANY, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2015 401k financial data | ||
Unrealized appreciation/depreciation of real estate assets | 2015-08-31 | $0 |
Unrealized appreciation/depreciation of other (non real estate) assets | 2015-08-31 | $6,528,659 |
Total unrealized appreciation/depreciation of assets | 2015-08-31 | $6,528,659 |
Total transfer of assets to this plan | 2015-08-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-08-31 | $7,911,244 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-08-31 | $6,527,997 |
Expenses. Interest paid | 2015-08-31 | $192,566 |
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2015-08-31 | $192,566 |
Total income from all sources (including contributions) | 2015-08-31 | $9,073,400 |
Total loss/gain on sale of assets | 2015-08-31 | $0 |
Total of all expenses incurred | 2015-08-31 | $3,777,250 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-08-31 | $602,854 |
Value of total corrective distributions | 2015-08-31 | $0 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-08-31 | $1,600,000 |
Value of total assets at end of year | 2015-08-31 | $47,676,570 |
Value of total assets at beginning of year | 2015-08-31 | $40,997,173 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-08-31 | $2,981,830 |
Total income from rents | 2015-08-31 | $0 |
Total interest from all sources | 2015-08-31 | $0 |
Total dividends received (eg from common stock, registered investment company shares) | 2015-08-31 | $0 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-08-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2015-08-31 | $0 |
Administrative expenses professional fees incurred | 2015-08-31 | $0 |
Was this plan covered by a fidelity bond | 2015-08-31 | Yes |
Value of fidelity bond cover | 2015-08-31 | $1,500,000 |
If this is an individual account plan, was there a blackout period | 2015-08-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2015-08-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2015-08-31 | No |
Amount of non-exempt transactions with any party-in-interest | 2015-08-31 | $0 |
Contributions received from participants | 2015-08-31 | $0 |
Participant contributions at end of year | 2015-08-31 | $0 |
Participant contributions at beginning of year | 2015-08-31 | $0 |
Income. Received or receivable in cash from other sources (including rollovers) | 2015-08-31 | $0 |
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2015-08-31 | $0 |
Value of other receiveables (less allowance for doubtful accounts) at end of year | 2015-08-31 | $458,062 |
Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2015-08-31 | $3,864 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2015-08-31 | $7,911,244 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2015-08-31 | $6,194,903 |
Other income not declared elsewhere | 2015-08-31 | $944,741 |
Administrative expenses (other) incurred | 2015-08-31 | $2,981,830 |
Liabilities. Value of operating payables at beginning of year | 2015-08-31 | $0 |
Total non interest bearing cash at end of year | 2015-08-31 | $211,741 |
Total non interest bearing cash at beginning of year | 2015-08-31 | $515,201 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-08-31 | No |
Income. Non cash contributions | 2015-08-31 | $0 |
Value of net income/loss | 2015-08-31 | $5,296,150 |
Value of net assets at end of year (total assets less liabilities) | 2015-08-31 | $39,765,326 |
Value of net assets at beginning of year (total assets less liabilities) | 2015-08-31 | $34,469,176 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-08-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2015-08-31 | No |
Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year | 2015-08-31 | $0 |
Were any leases to which the plan was party in default or uncollectible | 2015-08-31 | No |
Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year | 2015-08-31 | $0 |
Investment advisory and management fees | 2015-08-31 | $0 |
Income. Interest from loans (other than to participants) | 2015-08-31 | $0 |
Interest earned on other investments | 2015-08-31 | $0 |
Income. Interest from US Government securities | 2015-08-31 | $0 |
Income. Interest from corporate debt instruments | 2015-08-31 | $0 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2015-08-31 | $421 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2015-08-31 | $421 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2015-08-31 | $421 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2015-08-31 | $0 |
Expenses. Payments to insurance carriers foe the provision of benefits | 2015-08-31 | $0 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-08-31 | $0 |
Net investment gain/loss from pooled separate accounts | 2015-08-31 | $0 |
Net investment gain or loss from common/collective trusts | 2015-08-31 | $0 |
Net gain/loss from 103.12 investment entities | 2015-08-31 | $0 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-08-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2015-08-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2015-08-31 | No |
Assets. Invements in employer securities at end of year | 2015-08-31 | $47,006,346 |
Assets. Invements in employer securities at beginning of year | 2015-08-31 | $40,477,687 |
Contributions received in cash from employer | 2015-08-31 | $1,600,000 |
Employer contributions (assets) at end of year | 2015-08-31 | $0 |
Employer contributions (assets) at beginning of year | 2015-08-31 | $0 |
Income. Dividends from preferred stock | 2015-08-31 | $0 |
Income. Dividends from common stock | 2015-08-31 | $0 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-08-31 | $602,854 |
Contract administrator fees | 2015-08-31 | $0 |
Liabilities. Value of benefit claims payable at end of year | 2015-08-31 | $0 |
Liabilities. Value of benefit claims payable at beginning of year | 2015-08-31 | $333,094 |
Did the plan have assets held for investment | 2015-08-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-08-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2015-08-31 | No |
Aggregate proceeds on sale of assets | 2015-08-31 | $0 |
Aggregate carrying amount (costs) on sale of assets | 2015-08-31 | $0 |
Liabilities. Value of acquisition indebtedness at beginning of year | 2015-08-31 | $0 |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-08-31 | No |
Opinion of an independent qualified public accountant for this plan | 2015-08-31 | Unqualified |
Accountancy firm name | 2015-08-31 | KERBER, ECK & BRAEKEL LLP |
Accountancy firm EIN | 2015-08-31 | 430352985 |
2014 : TOM LANGE COMPANY, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2014 401k financial data | ||
Unrealized appreciation/depreciation of real estate assets | 2014-08-31 | $0 |
Unrealized appreciation/depreciation of other (non real estate) assets | 2014-08-31 | $2,704,993 |
Total unrealized appreciation/depreciation of assets | 2014-08-31 | $2,704,993 |
Total transfer of assets to this plan | 2014-08-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-08-31 | $6,527,997 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-08-31 | $4,186,411 |
Expenses. Interest paid | 2014-08-31 | $140,509 |
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2014-08-31 | $140,509 |
Total income from all sources (including contributions) | 2014-08-31 | $2,362,478 |
Total loss/gain on sale of assets | 2014-08-31 | $0 |
Total of all expenses incurred | 2014-08-31 | $1,626,576 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-08-31 | $1,486,032 |
Value of total corrective distributions | 2014-08-31 | $0 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-08-31 | $1,500,000 |
Value of total assets at end of year | 2014-08-31 | $40,997,173 |
Value of total assets at beginning of year | 2014-08-31 | $37,919,685 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-08-31 | $35 |
Total income from rents | 2014-08-31 | $0 |
Total interest from all sources | 2014-08-31 | $0 |
Total dividends received (eg from common stock, registered investment company shares) | 2014-08-31 | $0 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-08-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2014-08-31 | $0 |
Administrative expenses professional fees incurred | 2014-08-31 | $0 |
Was this plan covered by a fidelity bond | 2014-08-31 | Yes |
Value of fidelity bond cover | 2014-08-31 | $1,500,000 |
If this is an individual account plan, was there a blackout period | 2014-08-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2014-08-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2014-08-31 | Yes |
Amount of non-exempt transactions with any party-in-interest | 2014-08-31 | $5,236 |
Contributions received from participants | 2014-08-31 | $0 |
Participant contributions at end of year | 2014-08-31 | $0 |
Participant contributions at beginning of year | 2014-08-31 | $0 |
Income. Received or receivable in cash from other sources (including rollovers) | 2014-08-31 | $0 |
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2014-08-31 | $0 |
Value of other receiveables (less allowance for doubtful accounts) at end of year | 2014-08-31 | $3,864 |
Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2014-08-31 | $297 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2014-08-31 | $6,194,903 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2014-08-31 | $4,101,207 |
Other income not declared elsewhere | 2014-08-31 | $-1,842,515 |
Administrative expenses (other) incurred | 2014-08-31 | $0 |
Liabilities. Value of operating payables at beginning of year | 2014-08-31 | $0 |
Total non interest bearing cash at end of year | 2014-08-31 | $515,201 |
Total non interest bearing cash at beginning of year | 2014-08-31 | $146,273 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-08-31 | No |
Income. Non cash contributions | 2014-08-31 | $0 |
Value of net income/loss | 2014-08-31 | $735,902 |
Value of net assets at end of year (total assets less liabilities) | 2014-08-31 | $34,469,176 |
Value of net assets at beginning of year (total assets less liabilities) | 2014-08-31 | $33,733,274 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-08-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2014-08-31 | No |
Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year | 2014-08-31 | $0 |
Were any leases to which the plan was party in default or uncollectible | 2014-08-31 | No |
Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year | 2014-08-31 | $0 |
Investment advisory and management fees | 2014-08-31 | $35 |
Income. Interest from loans (other than to participants) | 2014-08-31 | $0 |
Interest earned on other investments | 2014-08-31 | $0 |
Income. Interest from US Government securities | 2014-08-31 | $0 |
Income. Interest from corporate debt instruments | 2014-08-31 | $0 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2014-08-31 | $421 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2014-08-31 | $421 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2014-08-31 | $421 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2014-08-31 | $0 |
Expenses. Payments to insurance carriers foe the provision of benefits | 2014-08-31 | $0 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-08-31 | $0 |
Net investment gain/loss from pooled separate accounts | 2014-08-31 | $0 |
Net investment gain or loss from common/collective trusts | 2014-08-31 | $0 |
Net gain/loss from 103.12 investment entities | 2014-08-31 | $0 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-08-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2014-08-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2014-08-31 | No |
Assets. Invements in employer securities at end of year | 2014-08-31 | $40,477,687 |
Assets. Invements in employer securities at beginning of year | 2014-08-31 | $37,772,694 |
Contributions received in cash from employer | 2014-08-31 | $1,500,000 |
Employer contributions (assets) at end of year | 2014-08-31 | $0 |
Employer contributions (assets) at beginning of year | 2014-08-31 | $0 |
Income. Dividends from preferred stock | 2014-08-31 | $0 |
Income. Dividends from common stock | 2014-08-31 | $0 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-08-31 | $1,486,032 |
Contract administrator fees | 2014-08-31 | $0 |
Liabilities. Value of benefit claims payable at end of year | 2014-08-31 | $333,094 |
Liabilities. Value of benefit claims payable at beginning of year | 2014-08-31 | $85,204 |
Did the plan have assets held for investment | 2014-08-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-08-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2014-08-31 | No |
Aggregate proceeds on sale of assets | 2014-08-31 | $0 |
Aggregate carrying amount (costs) on sale of assets | 2014-08-31 | $0 |
Liabilities. Value of acquisition indebtedness at beginning of year | 2014-08-31 | $0 |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2014-08-31 | No |
Opinion of an independent qualified public accountant for this plan | 2014-08-31 | Unqualified |
Accountancy firm name | 2014-08-31 | KERBER, ECK & BRAECKEL LLP |
Accountancy firm EIN | 2014-08-31 | 430352985 |
2013 : TOM LANGE COMPANY, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2013 401k financial data | ||
Unrealized appreciation/depreciation of real estate assets | 2013-08-31 | $0 |
Unrealized appreciation/depreciation of other (non real estate) assets | 2013-08-31 | $8,900,001 |
Total unrealized appreciation/depreciation of assets | 2013-08-31 | $8,900,001 |
Total transfer of assets to this plan | 2013-08-31 | $0 |
Total transfer of assets from this plan | 2013-08-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-08-31 | $4,186,411 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-08-31 | $5,230,343 |
Expenses. Interest paid | 2013-08-31 | $155,245 |
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2013-08-31 | $155,245 |
Total income from all sources (including contributions) | 2013-08-31 | $10,700,001 |
Total loss/gain on sale of assets | 2013-08-31 | $0 |
Total of all expenses incurred | 2013-08-31 | $724,174 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-08-31 | $568,253 |
Value of total corrective distributions | 2013-08-31 | $0 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-08-31 | $1,500,000 |
Value of total assets at end of year | 2013-08-31 | $37,946,991 |
Value of total assets at beginning of year | 2013-08-31 | $29,015,096 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-08-31 | $676 |
Total income from rents | 2013-08-31 | $0 |
Total interest from all sources | 2013-08-31 | $0 |
Total dividends received (eg from common stock, registered investment company shares) | 2013-08-31 | $0 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-08-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2013-08-31 | $0 |
Administrative expenses professional fees incurred | 2013-08-31 | $0 |
Was this plan covered by a fidelity bond | 2013-08-31 | Yes |
Value of fidelity bond cover | 2013-08-31 | $1,500,000 |
If this is an individual account plan, was there a blackout period | 2013-08-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2013-08-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2013-08-31 | No |
Amount of non-exempt transactions with any party-in-interest | 2013-08-31 | $0 |
Contributions received from participants | 2013-08-31 | $0 |
Participant contributions at end of year | 2013-08-31 | $0 |
Participant contributions at beginning of year | 2013-08-31 | $0 |
Income. Received or receivable in cash from other sources (including rollovers) | 2013-08-31 | $0 |
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2013-08-31 | $0 |
Value of other receiveables (less allowance for doubtful accounts) at end of year | 2013-08-31 | $297 |
Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2013-08-31 | $-2,295 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2013-08-31 | $4,101,207 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2013-08-31 | $5,149,826 |
Other income not declared elsewhere | 2013-08-31 | $300,000 |
Administrative expenses (other) incurred | 2013-08-31 | $676 |
Liabilities. Value of operating payables at beginning of year | 2013-08-31 | $0 |
Total non interest bearing cash at end of year | 2013-08-31 | $146,273 |
Total non interest bearing cash at beginning of year | 2013-08-31 | $116,970 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-08-31 | No |
Income. Non cash contributions | 2013-08-31 | $0 |
Value of net income/loss | 2013-08-31 | $9,975,827 |
Value of net assets at end of year (total assets less liabilities) | 2013-08-31 | $33,760,580 |
Value of net assets at beginning of year (total assets less liabilities) | 2013-08-31 | $23,784,753 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-08-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2013-08-31 | No |
Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year | 2013-08-31 | $0 |
Were any leases to which the plan was party in default or uncollectible | 2013-08-31 | No |
Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year | 2013-08-31 | $0 |
Investment advisory and management fees | 2013-08-31 | $0 |
Income. Interest from loans (other than to participants) | 2013-08-31 | $0 |
Interest earned on other investments | 2013-08-31 | $0 |
Income. Interest from US Government securities | 2013-08-31 | $0 |
Income. Interest from corporate debt instruments | 2013-08-31 | $0 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2013-08-31 | $421 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2013-08-31 | $421 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2013-08-31 | $421 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2013-08-31 | $0 |
Expenses. Payments to insurance carriers foe the provision of benefits | 2013-08-31 | $0 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-08-31 | $0 |
Net investment gain/loss from pooled separate accounts | 2013-08-31 | $0 |
Net investment gain or loss from common/collective trusts | 2013-08-31 | $0 |
Net gain/loss from 103.12 investment entities | 2013-08-31 | $0 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-08-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2013-08-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2013-08-31 | No |
Assets. Invements in employer securities at end of year | 2013-08-31 | $37,800,000 |
Assets. Invements in employer securities at beginning of year | 2013-08-31 | $28,900,000 |
Contributions received in cash from employer | 2013-08-31 | $1,500,000 |
Employer contributions (assets) at end of year | 2013-08-31 | $0 |
Employer contributions (assets) at beginning of year | 2013-08-31 | $0 |
Income. Dividends from preferred stock | 2013-08-31 | $0 |
Income. Dividends from common stock | 2013-08-31 | $0 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-08-31 | $568,253 |
Contract administrator fees | 2013-08-31 | $0 |
Liabilities. Value of benefit claims payable at end of year | 2013-08-31 | $85,204 |
Liabilities. Value of benefit claims payable at beginning of year | 2013-08-31 | $80,517 |
Did the plan have assets held for investment | 2013-08-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-08-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2013-08-31 | No |
Aggregate proceeds on sale of assets | 2013-08-31 | $0 |
Aggregate carrying amount (costs) on sale of assets | 2013-08-31 | $0 |
Liabilities. Value of acquisition indebtedness at beginning of year | 2013-08-31 | $0 |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2013-08-31 | No |
Opinion of an independent qualified public accountant for this plan | 2013-08-31 | Unqualified |
Accountancy firm name | 2013-08-31 | KERBER ECK & BRAECKEL |
Accountancy firm EIN | 2013-08-31 | 430352985 |
2012 : TOM LANGE COMPANY, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2012 401k financial data | ||
Unrealized appreciation/depreciation of real estate assets | 2012-08-31 | $0 |
Unrealized appreciation/depreciation of other (non real estate) assets | 2012-08-31 | $-14,188,851 |
Total unrealized appreciation/depreciation of assets | 2012-08-31 | $-14,188,851 |
Total transfer of assets to this plan | 2012-08-31 | $0 |
Total transfer of assets from this plan | 2012-08-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-08-31 | $5,230,343 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-08-31 | $6,592,539 |
Expenses. Interest paid | 2012-08-31 | $180,682 |
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2012-08-31 | $180,682 |
Total income from all sources (including contributions) | 2012-08-31 | $-12,188,047 |
Total loss/gain on sale of assets | 2012-08-31 | $0 |
Total of all expenses incurred | 2012-08-31 | $4,033,357 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-08-31 | $3,852,645 |
Value of total corrective distributions | 2012-08-31 | $0 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-08-31 | $1,450,000 |
Value of total assets at end of year | 2012-08-31 | $29,015,096 |
Value of total assets at beginning of year | 2012-08-31 | $46,598,696 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-08-31 | $30 |
Total income from rents | 2012-08-31 | $0 |
Total interest from all sources | 2012-08-31 | $0 |
Total dividends received (eg from common stock, registered investment company shares) | 2012-08-31 | $0 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-08-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2012-08-31 | $0 |
Administrative expenses professional fees incurred | 2012-08-31 | $0 |
Was this plan covered by a fidelity bond | 2012-08-31 | Yes |
Value of fidelity bond cover | 2012-08-31 | $1,500,000 |
If this is an individual account plan, was there a blackout period | 2012-08-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2012-08-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2012-08-31 | No |
Amount of non-exempt transactions with any party-in-interest | 2012-08-31 | $0 |
Contributions received from participants | 2012-08-31 | $0 |
Participant contributions at end of year | 2012-08-31 | $0 |
Participant contributions at beginning of year | 2012-08-31 | $0 |
Income. Received or receivable in cash from other sources (including rollovers) | 2012-08-31 | $0 |
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2012-08-31 | $0 |
Value of other receiveables (less allowance for doubtful accounts) at end of year | 2012-08-31 | $-2,295 |
Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2012-08-31 | $3,176 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2012-08-31 | $5,149,826 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2012-08-31 | $6,515,317 |
Other income not declared elsewhere | 2012-08-31 | $550,804 |
Administrative expenses (other) incurred | 2012-08-31 | $0 |
Liabilities. Value of operating payables at beginning of year | 2012-08-31 | $0 |
Total non interest bearing cash at end of year | 2012-08-31 | $116,970 |
Total non interest bearing cash at beginning of year | 2012-08-31 | $395,099 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-08-31 | No |
Income. Non cash contributions | 2012-08-31 | $0 |
Value of net income/loss | 2012-08-31 | $-16,221,404 |
Value of net assets at end of year (total assets less liabilities) | 2012-08-31 | $23,784,753 |
Value of net assets at beginning of year (total assets less liabilities) | 2012-08-31 | $40,006,157 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-08-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2012-08-31 | No |
Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year | 2012-08-31 | $0 |
Were any leases to which the plan was party in default or uncollectible | 2012-08-31 | No |
Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year | 2012-08-31 | $0 |
Investment advisory and management fees | 2012-08-31 | $0 |
Income. Interest from loans (other than to participants) | 2012-08-31 | $0 |
Interest earned on other investments | 2012-08-31 | $0 |
Income. Interest from US Government securities | 2012-08-31 | $0 |
Income. Interest from corporate debt instruments | 2012-08-31 | $0 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2012-08-31 | $421 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2012-08-31 | $421 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2012-08-31 | $421 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2012-08-31 | $0 |
Expenses. Payments to insurance carriers foe the provision of benefits | 2012-08-31 | $0 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-08-31 | $0 |
Net investment gain/loss from pooled separate accounts | 2012-08-31 | $0 |
Net investment gain or loss from common/collective trusts | 2012-08-31 | $0 |
Net gain/loss from 103.12 investment entities | 2012-08-31 | $0 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2012-08-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2012-08-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2012-08-31 | No |
Assets. Invements in employer securities at end of year | 2012-08-31 | $28,900,000 |
Assets. Invements in employer securities at beginning of year | 2012-08-31 | $46,200,000 |
Contributions received in cash from employer | 2012-08-31 | $1,450,000 |
Employer contributions (assets) at end of year | 2012-08-31 | $0 |
Employer contributions (assets) at beginning of year | 2012-08-31 | $0 |
Income. Dividends from preferred stock | 2012-08-31 | $0 |
Income. Dividends from common stock | 2012-08-31 | $0 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-08-31 | $3,852,645 |
Contract administrator fees | 2012-08-31 | $30 |
Liabilities. Value of benefit claims payable at end of year | 2012-08-31 | $80,517 |
Liabilities. Value of benefit claims payable at beginning of year | 2012-08-31 | $77,222 |
Did the plan have assets held for investment | 2012-08-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-08-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2012-08-31 | No |
Aggregate proceeds on sale of assets | 2012-08-31 | $0 |
Aggregate carrying amount (costs) on sale of assets | 2012-08-31 | $0 |
Liabilities. Value of acquisition indebtedness at beginning of year | 2012-08-31 | $0 |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2012-08-31 | No |
Opinion of an independent qualified public accountant for this plan | 2012-08-31 | Unqualified |
Accountancy firm name | 2012-08-31 | KERBER ECK & BRAECKEL |
Accountancy firm EIN | 2012-08-31 | 430352985 |
2011 : TOM LANGE COMPANY, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2011 401k financial data | ||
Unrealized appreciation/depreciation of real estate assets | 2011-08-31 | $0 |
Unrealized appreciation/depreciation of other (non real estate) assets | 2011-08-31 | $-3,300,002 |
Total unrealized appreciation/depreciation of assets | 2011-08-31 | $-3,300,002 |
Total transfer of assets to this plan | 2011-08-31 | $0 |
Total transfer of assets from this plan | 2011-08-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-08-31 | $6,592,539 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-08-31 | $2,353,258 |
Expenses. Interest paid | 2011-08-31 | $110,400 |
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2011-08-31 | $110,400 |
Total income from all sources (including contributions) | 2011-08-31 | $-6,063,601 |
Total loss/gain on sale of assets | 2011-08-31 | $34,050 |
Total of all expenses incurred | 2011-08-31 | $2,091,076 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-08-31 | $1,980,676 |
Value of total corrective distributions | 2011-08-31 | $0 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-08-31 | $1,400,000 |
Value of total assets at end of year | 2011-08-31 | $46,598,696 |
Value of total assets at beginning of year | 2011-08-31 | $50,514,092 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-08-31 | $0 |
Total income from rents | 2011-08-31 | $0 |
Total interest from all sources | 2011-08-31 | $0 |
Total dividends received (eg from common stock, registered investment company shares) | 2011-08-31 | $5,714 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-08-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2011-08-31 | $0 |
Administrative expenses professional fees incurred | 2011-08-31 | $0 |
Was this plan covered by a fidelity bond | 2011-08-31 | Yes |
Value of fidelity bond cover | 2011-08-31 | $1,500,000 |
If this is an individual account plan, was there a blackout period | 2011-08-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2011-08-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2011-08-31 | No |
Amount of non-exempt transactions with any party-in-interest | 2011-08-31 | $0 |
Contributions received from participants | 2011-08-31 | $0 |
Participant contributions at end of year | 2011-08-31 | $0 |
Participant contributions at beginning of year | 2011-08-31 | $0 |
Income. Received or receivable in cash from other sources (including rollovers) | 2011-08-31 | $0 |
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2011-08-31 | $0 |
Value of other receiveables (less allowance for doubtful accounts) at end of year | 2011-08-31 | $3,176 |
Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2011-08-31 | $106 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2011-08-31 | $6,515,317 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2011-08-31 | $2,310,502 |
Other income not declared elsewhere | 2011-08-31 | $-4,203,363 |
Administrative expenses (other) incurred | 2011-08-31 | $0 |
Liabilities. Value of operating payables at beginning of year | 2011-08-31 | $0 |
Total non interest bearing cash at end of year | 2011-08-31 | $395,099 |
Total non interest bearing cash at beginning of year | 2011-08-31 | $786,997 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-08-31 | No |
Income. Non cash contributions | 2011-08-31 | $0 |
Value of net income/loss | 2011-08-31 | $-8,154,677 |
Value of net assets at end of year (total assets less liabilities) | 2011-08-31 | $40,006,157 |
Value of net assets at beginning of year (total assets less liabilities) | 2011-08-31 | $48,160,834 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2011-08-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2011-08-31 | No |
Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year | 2011-08-31 | $0 |
Were any leases to which the plan was party in default or uncollectible | 2011-08-31 | No |
Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year | 2011-08-31 | $0 |
Investment advisory and management fees | 2011-08-31 | $0 |
Income. Interest from loans (other than to participants) | 2011-08-31 | $0 |
Interest earned on other investments | 2011-08-31 | $0 |
Income. Interest from US Government securities | 2011-08-31 | $0 |
Income. Interest from corporate debt instruments | 2011-08-31 | $0 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2011-08-31 | $421 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2011-08-31 | $23,795 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2011-08-31 | $23,795 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2011-08-31 | $0 |
Expenses. Payments to insurance carriers foe the provision of benefits | 2011-08-31 | $0 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-08-31 | $0 |
Net investment gain/loss from pooled separate accounts | 2011-08-31 | $0 |
Net investment gain or loss from common/collective trusts | 2011-08-31 | $0 |
Net gain/loss from 103.12 investment entities | 2011-08-31 | $0 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2011-08-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2011-08-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2011-08-31 | No |
Assets. Invements in employer securities at end of year | 2011-08-31 | $46,200,000 |
Assets. Invements in employer securities at beginning of year | 2011-08-31 | $49,500,000 |
Contributions received in cash from employer | 2011-08-31 | $1,400,000 |
Employer contributions (assets) at end of year | 2011-08-31 | $0 |
Employer contributions (assets) at beginning of year | 2011-08-31 | $0 |
Income. Dividends from preferred stock | 2011-08-31 | $0 |
Income. Dividends from common stock | 2011-08-31 | $5,714 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-08-31 | $1,980,676 |
Contract administrator fees | 2011-08-31 | $0 |
Assets. Corporate common stocks other than exployer securities at end of year | 2011-08-31 | $0 |
Assets. Corporate common stocks other than exployer securities at beginning of year | 2011-08-31 | $203,194 |
Liabilities. Value of benefit claims payable at end of year | 2011-08-31 | $77,222 |
Liabilities. Value of benefit claims payable at beginning of year | 2011-08-31 | $42,756 |
Did the plan have assets held for investment | 2011-08-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-08-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2011-08-31 | No |
Aggregate proceeds on sale of assets | 2011-08-31 | $237,244 |
Aggregate carrying amount (costs) on sale of assets | 2011-08-31 | $203,194 |
Liabilities. Value of acquisition indebtedness at beginning of year | 2011-08-31 | $0 |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2011-08-31 | No |
Opinion of an independent qualified public accountant for this plan | 2011-08-31 | Unqualified |
Accountancy firm name | 2011-08-31 | KERBER ECK & BRAECKEL |
Accountancy firm EIN | 2011-08-31 | 430352985 |
2010 : TOM LANGE COMPANY, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2010 401k financial data | ||
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2010-08-31 | $0 |
2021: TOM LANGE COMPANY, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2021 form 5500 responses | ||
---|---|---|
2021-09-01 | Type of plan entity | Single employer plan |
2021-09-01 | Submission has been amended | No |
2021-09-01 | This submission is the final filing | No |
2021-09-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2021-09-01 | Plan is a collectively bargained plan | No |
2021-09-01 | Plan funding arrangement – Trust | Yes |
2021-09-01 | Plan benefit arrangement - Trust | Yes |
2020: TOM LANGE COMPANY, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2020 form 5500 responses | ||
2020-09-01 | Type of plan entity | Single employer plan |
2020-09-01 | Submission has been amended | No |
2020-09-01 | This submission is the final filing | No |
2020-09-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2020-09-01 | Plan is a collectively bargained plan | No |
2020-09-01 | Plan funding arrangement – Trust | Yes |
2020-09-01 | Plan benefit arrangement - Trust | Yes |
2019: TOM LANGE COMPANY, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2019 form 5500 responses | ||
2019-09-01 | Type of plan entity | Single employer plan |
2019-09-01 | Submission has been amended | No |
2019-09-01 | This submission is the final filing | No |
2019-09-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2019-09-01 | Plan is a collectively bargained plan | No |
2019-09-01 | Plan funding arrangement – Trust | Yes |
2019-09-01 | Plan benefit arrangement - Trust | Yes |
2018: TOM LANGE COMPANY, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2018 form 5500 responses | ||
2018-09-01 | Type of plan entity | Single employer plan |
2018-09-01 | Submission has been amended | No |
2018-09-01 | This submission is the final filing | No |
2018-09-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2018-09-01 | Plan is a collectively bargained plan | No |
2018-09-01 | Plan funding arrangement – Trust | Yes |
2018-09-01 | Plan benefit arrangement - Trust | Yes |
2017: TOM LANGE COMPANY, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2017 form 5500 responses | ||
2017-09-01 | Type of plan entity | Single employer plan |
2017-09-01 | This submission is the final filing | No |
2017-09-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2017-09-01 | Plan is a collectively bargained plan | No |
2017-09-01 | Plan funding arrangement – Trust | Yes |
2017-09-01 | Plan benefit arrangement - Trust | Yes |
2016: TOM LANGE COMPANY, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2016 form 5500 responses | ||
2016-09-01 | Type of plan entity | Single employer plan |
2016-09-01 | This submission is the final filing | No |
2016-09-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2016-09-01 | Plan is a collectively bargained plan | No |
2016-09-01 | Plan funding arrangement – Trust | Yes |
2016-09-01 | Plan benefit arrangement - Trust | Yes |
2015: TOM LANGE COMPANY, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2015 form 5500 responses | ||
2015-09-01 | Type of plan entity | Single employer plan |
2015-09-01 | This submission is the final filing | No |
2015-09-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2015-09-01 | Plan is a collectively bargained plan | No |
2015-09-01 | Plan funding arrangement – Trust | Yes |
2015-09-01 | Plan benefit arrangement - Trust | Yes |
2014: TOM LANGE COMPANY, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2014 form 5500 responses | ||
2014-09-01 | Type of plan entity | Single employer plan |
2014-09-01 | Submission has been amended | Yes |
2014-09-01 | This submission is the final filing | No |
2014-09-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2014-09-01 | Plan is a collectively bargained plan | No |
2014-09-01 | Plan funding arrangement – Trust | Yes |
2014-09-01 | Plan benefit arrangement - Trust | Yes |
2013: TOM LANGE COMPANY, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2013 form 5500 responses | ||
2013-09-01 | Type of plan entity | Single employer plan |
2013-09-01 | Submission has been amended | Yes |
2013-09-01 | This submission is the final filing | No |
2013-09-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2013-09-01 | Plan is a collectively bargained plan | No |
2013-09-01 | Plan funding arrangement – Trust | Yes |
2013-09-01 | Plan benefit arrangement - Trust | Yes |
2012: TOM LANGE COMPANY, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2012 form 5500 responses | ||
2012-09-01 | Type of plan entity | Single employer plan |
2012-09-01 | Submission has been amended | Yes |
2012-09-01 | This submission is the final filing | No |
2012-09-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2012-09-01 | Plan is a collectively bargained plan | No |
2012-09-01 | Plan funding arrangement – Trust | Yes |
2012-09-01 | Plan benefit arrangement - Trust | Yes |
2011: TOM LANGE COMPANY, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2011 form 5500 responses | ||
2011-09-01 | Type of plan entity | Single employer plan |
2011-09-01 | This submission is the final filing | No |
2011-09-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2011-09-01 | Plan is a collectively bargained plan | No |
2011-09-01 | Plan funding arrangement – Trust | Yes |
2011-09-01 | Plan benefit arrangement - Trust | Yes |
2010: TOM LANGE COMPANY, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2010 form 5500 responses | ||
2010-09-01 | Type of plan entity | Single employer plan |
2010-09-01 | This submission is the final filing | No |
2010-09-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2010-09-01 | Plan is a collectively bargained plan | No |
2010-09-01 | Plan funding arrangement – Trust | Yes |
2010-09-01 | Plan benefit arrangement - Trust | Yes |
2009: TOM LANGE COMPANY, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2009 form 5500 responses | ||
2009-09-01 | Type of plan entity | Single employer plan |
2009-09-01 | This submission is the final filing | No |
2009-09-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2009-09-01 | Plan is a collectively bargained plan | No |
2009-09-01 | Plan funding arrangement – Trust | Yes |
2009-09-01 | Plan benefit arrangement - Trust | Yes |