401k Plan data: NEVA ONE 401K PLAN plan

NEVA ONE 401K PLAN 401k Plan overview

Plan Name	NEVA ONE 401K PLAN
Plan identification number	001

NEVA ONE 401K PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

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

401k Sponsoring company profile

NEVA ONE, LLC has sponsored the creation of one or more 401k plans.

Company Name: NEVA ONE, LLC

Employer identification number (EIN): 464348044

NAIC Classification: 721120
NAIC Description: Casino Hotels

Form 5500 Filing Information

Submission information for form 5500 for 401k plan NEVA ONE 401K PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2022-01-01 JAMEY L. HILL 2023-10-13 JAMEY L. HILL 2023-10-13
001 2021-01-01 JAMEY L HILL 2022-10-13 JAMEY L HILL 2022-10-13
001 2020-01-01 JAMEY L HILL 2021-12-22 JAMEY L HILL 2021-12-22
001 2020-01-01 JAMEY L HILL 2021-11-15 JAMEY L HILL 2021-11-15
001 2019-01-01 RHONDA TURNER 2020-10-12 RHONDA TURNER 2020-10-12
001 2018-01-01 RHONDA TURNER 2019-10-15 RHONDA TURNER 2019-10-15
001 2017-01-01
001 2016-01-01
001 2015-01-01

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed	Name of Company Sponsor	Date Sponsor Signed
001	2022-01-01	JAMEY L. HILL	2023-10-13	JAMEY L. HILL	2023-10-13
001	2021-01-01	JAMEY L HILL	2022-10-13	JAMEY L HILL	2022-10-13
001	2020-01-01	JAMEY L HILL	2021-12-22	JAMEY L HILL	2021-12-22
001	2020-01-01	JAMEY L HILL	2021-11-15	JAMEY L HILL	2021-11-15
001	2019-01-01	RHONDA TURNER	2020-10-12	RHONDA TURNER	2020-10-12
001	2018-01-01	RHONDA TURNER	2019-10-15	RHONDA TURNER	2019-10-15
001	2017-01-01
001	2016-01-01
001	2015-01-01

Plan Statistics for NEVA ONE 401K PLAN

401k plan membership statisitcs for NEVA ONE 401K PLAN

Measure Date Value
2022: NEVA ONE 401K PLAN 2022 401k membership
Total participants, beginning-of-year 2022-01-01 344
Total number of active participants reported on line 7a of the Form 5500 2022-01-01 306
Number of retired or separated participants receiving benefits 2022-01-01 0
Number of other retired or separated participants entitled to future benefits 2022-01-01 51
Total of all active and inactive participants 2022-01-01 357
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2022-01-01 0
Total participants 2022-01-01 357
Number of participants with account balances 2022-01-01 108
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2022-01-01 0
2021: NEVA ONE 401K PLAN 2021 401k membership
Total participants, beginning-of-year 2021-01-01 335
Total number of active participants reported on line 7a of the Form 5500 2021-01-01 290
Number of retired or separated participants receiving benefits 2021-01-01 0
Number of other retired or separated participants entitled to future benefits 2021-01-01 25
Total of all active and inactive participants 2021-01-01 315
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-01-01 0
Total participants 2021-01-01 315
Number of participants with account balances 2021-01-01 84
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-01-01 0
2020: NEVA ONE 401K PLAN 2020 401k membership
Total participants, beginning-of-year 2020-01-01 449
Total number of active participants reported on line 7a of the Form 5500 2020-01-01 285
Number of retired or separated participants receiving benefits 2020-01-01 0
Number of other retired or separated participants entitled to future benefits 2020-01-01 39
Total of all active and inactive participants 2020-01-01 324
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-01-01 0
Total participants 2020-01-01 324
Number of participants with account balances 2020-01-01 101
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-01-01 0
2019: NEVA ONE 401K PLAN 2019 401k membership
Total participants, beginning-of-year 2019-01-01 420
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 368
Number of retired or separated participants receiving benefits 2019-01-01 0
Number of other retired or separated participants entitled to future benefits 2019-01-01 59
Total of all active and inactive participants 2019-01-01 427
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 0
Total participants 2019-01-01 427
Number of participants with account balances 2019-01-01 140
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 0
2018: NEVA ONE 401K PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 429
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 350
Number of retired or separated participants receiving benefits 2018-01-01 0
Number of other retired or separated participants entitled to future benefits 2018-01-01 53
Total of all active and inactive participants 2018-01-01 403
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 0
Total participants 2018-01-01 403
Number of participants with account balances 2018-01-01 151
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 0
2017: NEVA ONE 401K PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 508
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 375
Number of retired or separated participants receiving benefits 2017-01-01 0
Number of other retired or separated participants entitled to future benefits 2017-01-01 47
Total of all active and inactive participants 2017-01-01 422
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 0
Total participants 2017-01-01 422
Number of participants with account balances 2017-01-01 176
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 0
2016: NEVA ONE 401K PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 602
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 387
Number of retired or separated participants receiving benefits 2016-01-01 0
Number of other retired or separated participants entitled to future benefits 2016-01-01 97
Total of all active and inactive participants 2016-01-01 484
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 0
Total participants 2016-01-01 484
Number of participants with account balances 2016-01-01 276
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 0

Measure	Date	Value
2022: NEVA ONE 401K PLAN 2022 401k membership
Total participants, beginning-of-year	2022-01-01	344
Total number of active participants reported on line 7a of the Form 5500	2022-01-01	306
Number of retired or separated participants receiving benefits	2022-01-01	0
Number of other retired or separated participants entitled to future benefits	2022-01-01	51
Total of all active and inactive participants	2022-01-01	357
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2022-01-01	0
Total participants	2022-01-01	357
Number of participants with account balances	2022-01-01	108
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2022-01-01	0
2021: NEVA ONE 401K PLAN 2021 401k membership
Total participants, beginning-of-year	2021-01-01	335
Total number of active participants reported on line 7a of the Form 5500	2021-01-01	290
Number of retired or separated participants receiving benefits	2021-01-01	0
Number of other retired or separated participants entitled to future benefits	2021-01-01	25
Total of all active and inactive participants	2021-01-01	315
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-01-01	0
Total participants	2021-01-01	315
Number of participants with account balances	2021-01-01	84
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-01-01	0
2020: NEVA ONE 401K PLAN 2020 401k membership
Total participants, beginning-of-year	2020-01-01	449
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	285
Number of retired or separated participants receiving benefits	2020-01-01	0
Number of other retired or separated participants entitled to future benefits	2020-01-01	39
Total of all active and inactive participants	2020-01-01	324
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-01-01	0
Total participants	2020-01-01	324
Number of participants with account balances	2020-01-01	101
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-01-01	0
2019: NEVA ONE 401K PLAN 2019 401k membership
Total participants, beginning-of-year	2019-01-01	420
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	368
Number of retired or separated participants receiving benefits	2019-01-01	0
Number of other retired or separated participants entitled to future benefits	2019-01-01	59
Total of all active and inactive participants	2019-01-01	427
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	0
Total participants	2019-01-01	427
Number of participants with account balances	2019-01-01	140
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	0
2018: NEVA ONE 401K PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	429
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	350
Number of retired or separated participants receiving benefits	2018-01-01	0
Number of other retired or separated participants entitled to future benefits	2018-01-01	53
Total of all active and inactive participants	2018-01-01	403
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	0
Total participants	2018-01-01	403
Number of participants with account balances	2018-01-01	151
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	0
2017: NEVA ONE 401K PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	508
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	375
Number of retired or separated participants receiving benefits	2017-01-01	0
Number of other retired or separated participants entitled to future benefits	2017-01-01	47
Total of all active and inactive participants	2017-01-01	422
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	0
Total participants	2017-01-01	422
Number of participants with account balances	2017-01-01	176
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	0
2016: NEVA ONE 401K PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	602
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	387
Number of retired or separated participants receiving benefits	2016-01-01	0
Number of other retired or separated participants entitled to future benefits	2016-01-01	97
Total of all active and inactive participants	2016-01-01	484
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	0
Total participants	2016-01-01	484
Number of participants with account balances	2016-01-01	276
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	0

Financial Data on NEVA ONE 401K PLAN

Measure	Date	Value
2022 : NEVA ONE 401K PLAN 2022 401k financial data
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-12-31	$5,838
Total income from all sources (including contributions)	2022-12-31	$-42,465
Total of all expenses incurred	2022-12-31	$117,018
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-12-31	$110,687
Expenses. Certain deemed distributions of participant loans	2022-12-31	$741
Value of total corrective distributions	2022-12-31	$1,735
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-12-31	$154,323
Value of total assets at end of year	2022-12-31	$1,093,800
Value of total assets at beginning of year	2022-12-31	$1,259,121
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-12-31	$3,855
Total interest from all sources	2022-12-31	$1,787
Total dividends received (eg from common stock, registered investment company shares)	2022-12-31	$47,350
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2022-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2022-12-31	$47,350
Administrative expenses professional fees incurred	2022-12-31	$2,150
Was this plan covered by a fidelity bond	2022-12-31	Yes
Value of fidelity bond cover	2022-12-31	$500,000
If this is an individual account plan, was there a blackout period	2022-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2022-12-31	No
Contributions received from participants	2022-12-31	$154,323
Participant contributions at end of year	2022-12-31	$39,319
Participant contributions at beginning of year	2022-12-31	$25,994
Participant contributions at beginning of year	2022-12-31	$20
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2022-12-31	$910
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2022-12-31	$5,838
Other income not declared elsewhere	2022-12-31	$216
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-12-31	No
Value of net income/loss	2022-12-31	$-159,483
Value of net assets at end of year (total assets less liabilities)	2022-12-31	$1,093,800
Value of net assets at beginning of year (total assets less liabilities)	2022-12-31	$1,253,283
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2022-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2022-12-31	No
Were any leases to which the plan was party in default or uncollectible	2022-12-31	No
Investment advisory and management fees	2022-12-31	$1,705
Value of interest in registered invesment companies (eg mutual funds) at end of year	2022-12-31	$1,054,481
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2022-12-31	$1,232,197
Interest on participant loans	2022-12-31	$1,787
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2022-12-31	$-246,141
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2022-12-31	No
Was there a failure to transmit to the plan any participant contributions	2022-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2022-12-31	No
Contributions received in cash from employer	2022-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-12-31	$110,687
Did the plan have assets held for investment	2022-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2022-12-31	No
Opinion of an independent qualified public accountant for this plan	2022-12-31	Unqualified
Accountancy firm name	2022-12-31	BDO USA PC
Accountancy firm EIN	2022-12-31	135381590
2021 : NEVA ONE 401K PLAN 2021 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-12-31	$5,838
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-12-31	$5,197
Total income from all sources (including contributions)	2021-12-31	$312,853
Total of all expenses incurred	2021-12-31	$178,232
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-12-31	$173,419
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-12-31	$159,659
Value of total assets at end of year	2021-12-31	$1,259,121
Value of total assets at beginning of year	2021-12-31	$1,123,859
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-12-31	$4,813
Total interest from all sources	2021-12-31	$1,305
Total dividends received (eg from common stock, registered investment company shares)	2021-12-31	$59,641
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2021-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2021-12-31	$59,641
Was this plan covered by a fidelity bond	2021-12-31	Yes
Value of fidelity bond cover	2021-12-31	$500,000
If this is an individual account plan, was there a blackout period	2021-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2021-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2021-12-31	No
Contributions received from participants	2021-12-31	$159,659
Participant contributions at end of year	2021-12-31	$25,994
Participant contributions at beginning of year	2021-12-31	$19,538
Participant contributions at end of year	2021-12-31	$20
Value of other receiveables (less allowance for doubtful accounts) at end of year	2021-12-31	$910
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2021-12-31	$910
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2021-12-31	$5,838
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2021-12-31	$5,197
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-12-31	No
Value of net income/loss	2021-12-31	$134,621
Value of net assets at end of year (total assets less liabilities)	2021-12-31	$1,253,283
Value of net assets at beginning of year (total assets less liabilities)	2021-12-31	$1,118,662
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2021-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2021-12-31	No
Were any leases to which the plan was party in default or uncollectible	2021-12-31	No
Investment advisory and management fees	2021-12-31	$4,813
Value of interest in registered invesment companies (eg mutual funds) at end of year	2021-12-31	$1,232,197
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2021-12-31	$1,103,411
Interest on participant loans	2021-12-31	$1,305
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2021-12-31	$92,248
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2021-12-31	No
Was there a failure to transmit to the plan any participant contributions	2021-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2021-12-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-12-31	$173,419
Did the plan have assets held for investment	2021-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2021-12-31	No
Opinion of an independent qualified public accountant for this plan	2021-12-31	Unqualified
Accountancy firm name	2021-12-31	BDO USA LLP
Accountancy firm EIN	2021-12-31	135381590
2020 : NEVA ONE 401K PLAN 2020 401k financial data
Total unrealized appreciation/depreciation of assets	2020-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$5,197
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$809
Total income from all sources (including contributions)	2020-12-31	$335,994
Total loss/gain on sale of assets	2020-12-31	$0
Total of all expenses incurred	2020-12-31	$386,697
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-12-31	$377,042
Expenses. Certain deemed distributions of participant loans	2020-12-31	$2,775
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-12-31	$197,641
Value of total assets at end of year	2020-12-31	$1,123,859
Value of total assets at beginning of year	2020-12-31	$1,170,174
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-12-31	$6,880
Total interest from all sources	2020-12-31	$2,008
Total dividends received (eg from common stock, registered investment company shares)	2020-12-31	$33,544
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2020-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2020-12-31	$33,544
Was this plan covered by a fidelity bond	2020-12-31	Yes
Value of fidelity bond cover	2020-12-31	$500,000
If this is an individual account plan, was there a blackout period	2020-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2020-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2020-12-31	No
Contributions received from participants	2020-12-31	$147,641
Participant contributions at end of year	2020-12-31	$19,538
Participant contributions at beginning of year	2020-12-31	$38,866
Income. Received or receivable in cash from other sources (including rollovers)	2020-12-31	$50,000
Value of other receiveables (less allowance for doubtful accounts) at end of year	2020-12-31	$910
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2020-12-31	$910
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2020-12-31	$5,197
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2020-12-31	$809
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-12-31	No
Value of net income/loss	2020-12-31	$-50,703
Value of net assets at end of year (total assets less liabilities)	2020-12-31	$1,118,662
Value of net assets at beginning of year (total assets less liabilities)	2020-12-31	$1,169,365
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2020-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2020-12-31	No
Were any leases to which the plan was party in default or uncollectible	2020-12-31	No
Investment advisory and management fees	2020-12-31	$6,880
Value of interest in registered invesment companies (eg mutual funds) at end of year	2020-12-31	$1,103,411
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-12-31	$1,130,398
Interest on participant loans	2020-12-31	$2,008
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2020-12-31	$102,801
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2020-12-31	No
Was there a failure to transmit to the plan any participant contributions	2020-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2020-12-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-12-31	$377,042
Did the plan have assets held for investment	2020-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2020-12-31	No
Opinion of an independent qualified public accountant for this plan	2020-12-31	Unqualified
Accountancy firm name	2020-12-31	BDO USA LLP
Accountancy firm EIN	2020-12-31	135381590
2019 : NEVA ONE 401K PLAN 2019 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$809
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$809
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$772
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$772
Total income from all sources (including contributions)	2019-12-31	$416,560
Total income from all sources (including contributions)	2019-12-31	$416,560
Total of all expenses incurred	2019-12-31	$143,638
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$130,083
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$130,083
Expenses. Certain deemed distributions of participant loans	2019-12-31	$2,475
Expenses. Certain deemed distributions of participant loans	2019-12-31	$2,475
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$221,624
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$221,624
Value of total assets at end of year	2019-12-31	$1,170,174
Value of total assets at end of year	2019-12-31	$1,170,174
Value of total assets at beginning of year	2019-12-31	$897,215
Value of total assets at beginning of year	2019-12-31	$897,215
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$11,080
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$11,080
Total interest from all sources	2019-12-31	$2,815
Total interest from all sources	2019-12-31	$2,815
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$43,443
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$43,443
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-12-31	No
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2019-12-31	$43,443
Total dividends received from registered investment company shares (eg mutual funds)	2019-12-31	$43,443
Was this plan covered by a fidelity bond	2019-12-31	Yes
Was this plan covered by a fidelity bond	2019-12-31	Yes
Value of fidelity bond cover	2019-12-31	$100,000
Value of fidelity bond cover	2019-12-31	$100,000
If this is an individual account plan, was there a blackout period	2019-12-31	No
If this is an individual account plan, was there a blackout period	2019-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2019-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2019-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2019-12-31	No
Contributions received from participants	2019-12-31	$221,624
Contributions received from participants	2019-12-31	$221,624
Participant contributions at end of year	2019-12-31	$38,866
Participant contributions at end of year	2019-12-31	$38,866
Participant contributions at beginning of year	2019-12-31	$21,965
Participant contributions at beginning of year	2019-12-31	$21,965
Participant contributions at beginning of year	2019-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2019-12-31	$910
Value of other receiveables (less allowance for doubtful accounts) at end of year	2019-12-31	$910
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2019-12-31	$809
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2019-12-31	$809
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2019-12-31	$772
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2019-12-31	$772
Other income not declared elsewhere	2019-12-31	$977
Other income not declared elsewhere	2019-12-31	$977
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Value of net income/loss	2019-12-31	$272,922
Value of net income/loss	2019-12-31	$272,922
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$1,169,365
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$1,169,365
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$896,443
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$896,443
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-12-31	No
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2019-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2019-12-31	No
Were any leases to which the plan was party in default or uncollectible	2019-12-31	No
Were any leases to which the plan was party in default or uncollectible	2019-12-31	No
Investment advisory and management fees	2019-12-31	$11,080
Investment advisory and management fees	2019-12-31	$11,080
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$1,130,398
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$1,130,398
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$875,250
Interest on participant loans	2019-12-31	$2,815
Interest on participant loans	2019-12-31	$2,815
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$147,701
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$147,701
Net investment gain or loss from common/collective trusts	2019-12-31	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-12-31	No
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-12-31	No
Was there a failure to transmit to the plan any participant contributions	2019-12-31	No
Was there a failure to transmit to the plan any participant contributions	2019-12-31	No
Has the plan failed to provide any benefit when due under the plan	2019-12-31	No
Has the plan failed to provide any benefit when due under the plan	2019-12-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$130,083
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$130,083
Did the plan have assets held for investment	2019-12-31	Yes
Did the plan have assets held for investment	2019-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2019-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-12-31	Yes
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2019-12-31	Disclaimer
Opinion of an independent qualified public accountant for this plan	2019-12-31	Disclaimer
Accountancy firm name	2019-12-31	BDO USA LLP
Accountancy firm name	2019-12-31	BDO USA LLP
Accountancy firm EIN	2019-12-31	135381590
Accountancy firm EIN	2019-12-31	135381590
2018 : NEVA ONE 401K PLAN 2018 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$772
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$155
Total income from all sources (including contributions)	2018-12-31	$190,351
Total of all expenses incurred	2018-12-31	$272,552
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$262,347
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$238,453
Value of total assets at end of year	2018-12-31	$897,215
Value of total assets at beginning of year	2018-12-31	$978,799
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$10,205
Total interest from all sources	2018-12-31	$957
Total dividends received (eg from common stock, registered investment company shares)	2018-12-31	$39,776
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2018-12-31	$39,776
Administrative expenses professional fees incurred	2018-12-31	$0
Was this plan covered by a fidelity bond	2018-12-31	Yes
Value of fidelity bond cover	2018-12-31	$100,000
If this is an individual account plan, was there a blackout period	2018-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2018-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2018-12-31	No
Contributions received from participants	2018-12-31	$238,453
Participant contributions at end of year	2018-12-31	$21,965
Participant contributions at beginning of year	2018-12-31	$14,044
Participant contributions at end of year	2018-12-31	$0
Participant contributions at beginning of year	2018-12-31	$6,789
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2018-12-31	$772
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2018-12-31	$155
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-12-31	No
Value of net income/loss	2018-12-31	$-82,201
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$896,443
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$978,644
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2018-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2018-12-31	No
Were any leases to which the plan was party in default or uncollectible	2018-12-31	No
Investment advisory and management fees	2018-12-31	$10,205
Value of interest in registered invesment companies (eg mutual funds) at end of year	2018-12-31	$875,250
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$957,966
Interest on participant loans	2018-12-31	$957
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-12-31	$-88,835
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2018-12-31	No
Was there a failure to transmit to the plan any participant contributions	2018-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2018-12-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$262,347
Did the plan have assets held for investment	2018-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2018-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2018-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2018-12-31	Disclaimer
Accountancy firm name	2018-12-31	PIERCY BOWLER TAYLOR & KERN
Accountancy firm EIN	2018-12-31	880265237
2017 : NEVA ONE 401K PLAN 2017 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$155
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$155
Total income from all sources (including contributions)	2017-12-31	$422,349
Total of all expenses incurred	2017-12-31	$256,877
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$235,929
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$264,960
Value of total assets at end of year	2017-12-31	$978,799
Value of total assets at beginning of year	2017-12-31	$813,327
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$20,948
Total interest from all sources	2017-12-31	$518
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$24,700
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2017-12-31	$24,700
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$85,000
If this is an individual account plan, was there a blackout period	2017-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2017-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2017-12-31	No
Contributions received from participants	2017-12-31	$264,960
Participant contributions at end of year	2017-12-31	$14,044
Participant contributions at beginning of year	2017-12-31	$6,908
Participant contributions at end of year	2017-12-31	$6,789
Participant contributions at beginning of year	2017-12-31	$22,181
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2017-12-31	$155
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2017-12-31	$155
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Value of net income/loss	2017-12-31	$165,472
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$978,644
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$813,172
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2017-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2017-12-31	No
Were any leases to which the plan was party in default or uncollectible	2017-12-31	No
Investment advisory and management fees	2017-12-31	$20,948
Value of interest in registered invesment companies (eg mutual funds) at end of year	2017-12-31	$957,966
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$784,238
Interest on participant loans	2017-12-31	$518
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$132,171
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2017-12-31	No
Was there a failure to transmit to the plan any participant contributions	2017-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2017-12-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$235,929
Liabilities. Value of benefit claims payable at beginning of year	2017-12-31	$0
Did the plan have assets held for investment	2017-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2017-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2017-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2017-12-31	Disclaimer
Accountancy firm name	2017-12-31	PIERCY BOWLER TAYLOR & KERN
Accountancy firm EIN	2017-12-31	880265237
2016 : NEVA ONE 401K PLAN 2016 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$155
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$0
Total income from all sources (including contributions)	2016-12-31	$396,754
Total of all expenses incurred	2016-12-31	$131,075
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$99,733
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$344,416
Value of total assets at end of year	2016-12-31	$813,327
Value of total assets at beginning of year	2016-12-31	$547,493
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$31,342
Total interest from all sources	2016-12-31	$238
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-12-31	No
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$55,000
If this is an individual account plan, was there a blackout period	2016-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2016-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
Contributions received from participants	2016-12-31	$344,416
Participant contributions at end of year	2016-12-31	$6,908
Participant contributions at beginning of year	2016-12-31	$2,500
Participant contributions at end of year	2016-12-31	$22,181
Participant contributions at beginning of year	2016-12-31	$13,772
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2016-12-31	$155
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Value of net income/loss	2016-12-31	$265,679
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$813,172
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$547,493
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2016-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2016-12-31	No
Were any leases to which the plan was party in default or uncollectible	2016-12-31	No
Investment advisory and management fees	2016-12-31	$31,342
Value of interest in registered invesment companies (eg mutual funds) at end of year	2016-12-31	$784,238
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$531,221
Interest on participant loans	2016-12-31	$238
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$52,100
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-12-31	No
Was there a failure to transmit to the plan any participant contributions	2016-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2016-12-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$99,733
Liabilities. Value of benefit claims payable at end of year	2016-12-31	$0
Liabilities. Value of benefit claims payable at beginning of year	2016-12-31	$0
Did the plan have assets held for investment	2016-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2016-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2016-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2016-12-31	Disclaimer
Accountancy firm name	2016-12-31	PIERCY BOWLER TAYLOR & KERN
Accountancy firm EIN	2016-12-31	880265237

Form 5500 Responses for NEVA ONE 401K PLAN

2022: NEVA ONE 401K PLAN 2022 form 5500 responses
2022-01-01	Type of plan entity	Single employer plan
2022-01-01	Submission has been amended	No
2022-01-01	This submission is the final filing	No
2022-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2022-01-01	Plan is a collectively bargained plan	No
2022-01-01	Plan funding arrangement – Trust	Yes
2022-01-01	Plan benefit arrangement - Trust	Yes
2021: NEVA ONE 401K PLAN 2021 form 5500 responses
2021-01-01	Type of plan entity	Single employer plan
2021-01-01	Submission has been amended	No
2021-01-01	This submission is the final filing	No
2021-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2021-01-01	Plan is a collectively bargained plan	No
2021-01-01	Plan funding arrangement – Trust	Yes
2021-01-01	Plan benefit arrangement - Trust	Yes
2020: NEVA ONE 401K PLAN 2020 form 5500 responses
2020-01-01	Type of plan entity	Single employer plan
2020-01-01	Submission has been amended	Yes
2020-01-01	This submission is the final filing	No
2020-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2020-01-01	Plan is a collectively bargained plan	No
2020-01-01	Plan funding arrangement – Trust	Yes
2020-01-01	Plan benefit arrangement - Trust	Yes
2019: NEVA ONE 401K PLAN 2019 form 5500 responses
2019-01-01	Type of plan entity	Single employer plan
2019-01-01	Submission has been amended	No
2019-01-01	This submission is the final filing	No
2019-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2019-01-01	Plan is a collectively bargained plan	No
2019-01-01	Plan funding arrangement – Trust	Yes
2019-01-01	Plan benefit arrangement - Trust	Yes
2018: NEVA ONE 401K PLAN 2018 form 5500 responses
2018-01-01	Type of plan entity	Single employer plan
2018-01-01	Submission has been amended	No
2018-01-01	This submission is the final filing	No
2018-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2018-01-01	Plan is a collectively bargained plan	No
2018-01-01	Plan funding arrangement – Trust	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2017: NEVA ONE 401K PLAN 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	Submission has been amended	No
2017-01-01	This submission is the final filing	No
2017-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-01-01	Plan is a collectively bargained plan	No
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: NEVA ONE 401K PLAN 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Submission has been amended	No
2016-01-01	This submission is the final filing	No
2016-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-01-01	Plan is a collectively bargained plan	No
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes

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Company Name:	NEVA ONE, LLC
Employer identification number (EIN):	464348044
NAIC Classification:	721120
NAIC Description:	Casino Hotels