TRIPLE-T FOODS, INC. has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan TRIPLE T FOODS, INC. 401(K) PROFIT SHARING PLAN
401k plan membership statisitcs for TRIPLE T FOODS, INC. 401(K) PROFIT SHARING PLAN
| Measure | Date | Value |
|---|
| 2016: TRIPLE T FOODS, INC. 401(K) PROFIT SHARING PLAN 2016 401k membership |
|---|
| Total participants, beginning-of-year | 2016-01-01 | 201 |
| Total number of active participants reported on line 7a of the Form 5500 | 2016-01-01 | 170 |
| 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 | 52 |
| Total of all active and inactive participants | 2016-01-01 | 222 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2016-01-01 | 0 |
| Total participants | 2016-01-01 | 222 |
| Number of participants with account balances | 2016-01-01 | 177 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2016-01-01 | 0 |
| 2015: TRIPLE T FOODS, INC. 401(K) PROFIT SHARING PLAN 2015 401k membership |
|---|
| Total participants, beginning-of-year | 2015-01-01 | 203 |
| Total number of active participants reported on line 7a of the Form 5500 | 2015-01-01 | 177 |
| Number of retired or separated participants receiving benefits | 2015-01-01 | 0 |
| Number of other retired or separated participants entitled to future benefits | 2015-01-01 | 24 |
| Total of all active and inactive participants | 2015-01-01 | 201 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2015-01-01 | 0 |
| Total participants | 2015-01-01 | 201 |
| Number of participants with account balances | 2015-01-01 | 150 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2015-01-01 | 0 |
| 2014: TRIPLE T FOODS, INC. 401(K) PROFIT SHARING PLAN 2014 401k membership |
|---|
| Total participants, beginning-of-year | 2014-01-01 | 128 |
| Total number of active participants reported on line 7a of the Form 5500 | 2014-01-01 | 206 |
| Number of retired or separated participants receiving benefits | 2014-01-01 | 0 |
| Number of other retired or separated participants entitled to future benefits | 2014-01-01 | 19 |
| Total of all active and inactive participants | 2014-01-01 | 225 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2014-01-01 | 0 |
| Total participants | 2014-01-01 | 225 |
| Number of participants with account balances | 2014-01-01 | 145 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2014-01-01 | 0 |
| 2013: TRIPLE T FOODS, INC. 401(K) PROFIT SHARING PLAN 2013 401k membership |
|---|
| Total participants, beginning-of-year | 2013-01-01 | 121 |
| Total number of active participants reported on line 7a of the Form 5500 | 2013-01-01 | 132 |
| Number of retired or separated participants receiving benefits | 2013-01-01 | 0 |
| Number of other retired or separated participants entitled to future benefits | 2013-01-01 | 7 |
| Total of all active and inactive participants | 2013-01-01 | 139 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2013-01-01 | 0 |
| Total participants | 2013-01-01 | 139 |
| Number of participants with account balances | 2013-01-01 | 84 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2013-01-01 | 7 |
| 2012: TRIPLE T FOODS, INC. 401(K) PROFIT SHARING PLAN 2012 401k membership |
|---|
| Total participants, beginning-of-year | 2012-01-01 | 132 |
| Total number of active participants reported on line 7a of the Form 5500 | 2012-01-01 | 118 |
| Number of retired or separated participants receiving benefits | 2012-01-01 | 0 |
| Number of other retired or separated participants entitled to future benefits | 2012-01-01 | 3 |
| Total of all active and inactive participants | 2012-01-01 | 121 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2012-01-01 | 0 |
| Total participants | 2012-01-01 | 121 |
| Number of participants with account balances | 2012-01-01 | 74 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2012-01-01 | 22 |
| 2011: TRIPLE T FOODS, INC. 401(K) PROFIT SHARING PLAN 2011 401k membership |
|---|
| Total participants, beginning-of-year | 2011-01-01 | 137 |
| Total number of active participants reported on line 7a of the Form 5500 | 2011-01-01 | 128 |
| Number of retired or separated participants receiving benefits | 2011-01-01 | 0 |
| Number of other retired or separated participants entitled to future benefits | 2011-01-01 | 4 |
| Total of all active and inactive participants | 2011-01-01 | 132 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2011-01-01 | 0 |
| Total participants | 2011-01-01 | 132 |
| Number of participants with account balances | 2011-01-01 | 76 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2011-01-01 | 12 |
| 2008: TRIPLE T FOODS, INC. 401(K) PROFIT SHARING PLAN 2008 401k membership |
|---|
| Total participants, beginning-of-year | 2008-01-01 | 66 |
| Total number of active participants reported on line 7a of the Form 5500 | 2008-01-01 | 61 |
| Number of other retired or separated participants entitled to future benefits | 2008-01-01 | 2 |
| Total of all active and inactive participants | 2008-01-01 | 63 |
| Total participants | 2008-01-01 | 63 |
| Number of participants with account balances | 2008-01-01 | 40 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2008-01-01 | 1 |
| 2007: TRIPLE T FOODS, INC. 401(K) PROFIT SHARING PLAN 2007 401k membership |
|---|
| Total participants, beginning-of-year | 2007-01-01 | 60 |
| Total number of active participants reported on line 7a of the Form 5500 | 2007-01-01 | 59 |
| Number of other retired or separated participants entitled to future benefits | 2007-01-01 | 2 |
| Total of all active and inactive participants | 2007-01-01 | 61 |
| Total participants | 2007-01-01 | 61 |
| Number of participants with account balances | 2007-01-01 | 38 |
| 2006: TRIPLE T FOODS, INC. 401(K) PROFIT SHARING PLAN 2006 401k membership |
|---|
| Total participants, beginning-of-year | 2006-01-01 | 62 |
| Total number of active participants reported on line 7a of the Form 5500 | 2006-01-01 | 53 |
| Number of other retired or separated participants entitled to future benefits | 2006-01-01 | 2 |
| Total of all active and inactive participants | 2006-01-01 | 55 |
| Total participants | 2006-01-01 | 55 |
| Number of participants with account balances | 2006-01-01 | 31 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2006-01-01 | 2 |
| 2005: TRIPLE T FOODS, INC. 401(K) PROFIT SHARING PLAN 2005 401k membership |
|---|
| Total participants, beginning-of-year | 2005-01-01 | 69 |
| Total number of active participants reported on line 7a of the Form 5500 | 2005-01-01 | 59 |
| Number of other retired or separated participants entitled to future benefits | 2005-01-01 | 2 |
| Total of all active and inactive participants | 2005-01-01 | 61 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2005-01-01 | 1 |
| Total participants | 2005-01-01 | 62 |
| Number of participants with account balances | 2005-01-01 | 37 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2005-01-01 | 4 |
| 2004: TRIPLE T FOODS, INC. 401(K) PROFIT SHARING PLAN 2004 401k membership |
|---|
| Total participants, beginning-of-year | 2004-01-01 | 70 |
| Total number of active participants reported on line 7a of the Form 5500 | 2004-01-01 | 62 |
| Number of other retired or separated participants entitled to future benefits | 2004-01-01 | 4 |
| Total of all active and inactive participants | 2004-01-01 | 66 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2004-01-01 | 1 |
| Total participants | 2004-01-01 | 67 |
| Number of participants with account balances | 2004-01-01 | 39 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2004-01-01 | 2 |
| Measure | Date | Value |
|---|
| 2016 : TRIPLE T FOODS, INC. 401(K) PROFIT SHARING PLAN 2016 401k financial data |
|---|
| Total income from all sources (including contributions) | 2016-12-31 | $1,184,276 |
| Total of all expenses incurred | 2016-12-31 | $307,525 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $305,532 |
| Expenses. Certain deemed distributions of participant loans | 2016-12-31 | $1,229 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $1,078,321 |
| Value of total assets at end of year | 2016-12-31 | $2,217,917 |
| Value of total assets at beginning of year | 2016-12-31 | $1,341,166 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $764 |
| Total interest from all sources | 2016-12-31 | $3,485 |
| 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 | $200,000 |
| If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Contributions received from participants | 2016-12-31 | $288,564 |
| Participant contributions at end of year | 2016-12-31 | $86,277 |
| Participant contributions at beginning of year | 2016-12-31 | $77,170 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $594,505 |
| 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 | $876,751 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $2,217,917 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $1,341,166 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2016-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2016-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-12-31 | $2,131,640 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $1,263,996 |
| Interest on participant loans | 2016-12-31 | $3,485 |
| Net investment gain/loss from pooled separate accounts | 2016-12-31 | $102,470 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2016-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2016-12-31 | No |
| Contributions received in cash from employer | 2016-12-31 | $195,252 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $305,532 |
| Contract administrator fees | 2016-12-31 | $764 |
| 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 | BAKER DAVIS RODERIQUE |
| Accountancy firm EIN | 2016-12-31 | 431870827 |
| 2015 : TRIPLE T FOODS, INC. 401(K) PROFIT SHARING PLAN 2015 401k financial data |
|---|
| Total income from all sources (including contributions) | 2015-12-31 | $528,924 |
| Total of all expenses incurred | 2015-12-31 | $212,011 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $209,928 |
| Expenses. Certain deemed distributions of participant loans | 2015-12-31 | $1,507 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $523,555 |
| Value of total assets at end of year | 2015-12-31 | $1,341,166 |
| Value of total assets at beginning of year | 2015-12-31 | $1,024,253 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $576 |
| Total interest from all sources | 2015-12-31 | $3,808 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $200,000 |
| If this is an individual account plan, was there a blackout period | 2015-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Contributions received from participants | 2015-12-31 | $256,397 |
| Participant contributions at end of year | 2015-12-31 | $77,170 |
| Participant contributions at beginning of year | 2015-12-31 | $64,983 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $87,268 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Value of net income/loss | 2015-12-31 | $316,913 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $1,341,166 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $1,024,253 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2015-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2015-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-12-31 | $1,263,996 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $959,270 |
| Interest on participant loans | 2015-12-31 | $3,808 |
| Net investment gain/loss from pooled separate accounts | 2015-12-31 | $1,561 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2015-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2015-12-31 | No |
| Contributions received in cash from employer | 2015-12-31 | $179,890 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $209,928 |
| Contract administrator fees | 2015-12-31 | $576 |
| Did the plan have assets held for investment | 2015-12-31 | 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 | 2015-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2015-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2015-12-31 | Disclaimer |
| Accountancy firm name | 2015-12-31 | BAKER DAVIS RODERIQUE |
| Accountancy firm EIN | 2015-12-31 | 431870827 |
| 2014 : TRIPLE T FOODS, INC. 401(K) PROFIT SHARING PLAN 2014 401k financial data |
|---|
| Total transfer of assets from this plan | 2014-12-31 | $1,812,005 |
| Total income from all sources (including contributions) | 2014-12-31 | $597,525 |
| Total of all expenses incurred | 2014-12-31 | $116,303 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $106,096 |
| Expenses. Certain deemed distributions of participant loans | 2014-12-31 | $9,240 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $488,198 |
| Value of total assets at end of year | 2014-12-31 | $1,024,253 |
| Value of total assets at beginning of year | 2014-12-31 | $2,355,036 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $967 |
| Total interest from all sources | 2014-12-31 | $3,357 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $2,000,000 |
| If this is an individual account plan, was there a blackout period | 2014-12-31 | Yes |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Contributions received from participants | 2014-12-31 | $216,501 |
| Participant contributions at end of year | 2014-12-31 | $64,983 |
| Participant contributions at beginning of year | 2014-12-31 | $50,387 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $131,686 |
| Other income not declared elsewhere | 2014-12-31 | $5,539 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Value of net income/loss | 2014-12-31 | $481,222 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $1,024,253 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $2,355,036 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2014-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2014-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-12-31 | $959,270 |
| Value of interest in pooled separate accounts at beginning of year | 2014-12-31 | $1,508,346 |
| Interest on participant loans | 2014-12-31 | $2,764 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2014-12-31 | $593 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2014-12-31 | $796,303 |
| Net investment gain/loss from pooled separate accounts | 2014-12-31 | $100,431 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2014-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2014-12-31 | No |
| Contributions received in cash from employer | 2014-12-31 | $140,011 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $106,096 |
| Contract administrator fees | 2014-12-31 | $967 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2014-12-31 | Yes |
| Did the plan have assets held for investment | 2014-12-31 | 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 | 2014-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2014-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2014-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2014-12-31 | Disclaimer |
| Accountancy firm name | 2014-12-31 | BAKER DAVIS RODERIQUE |
| Accountancy firm EIN | 2014-12-31 | 431870827 |
| 2013 : TRIPLE T FOODS, INC. 401(K) PROFIT SHARING PLAN 2013 401k financial data |
|---|
| Total income from all sources (including contributions) | 2013-12-31 | $556,354 |
| Total of all expenses incurred | 2013-12-31 | $143,828 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $142,928 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $323,798 |
| Value of total assets at end of year | 2013-12-31 | $2,355,036 |
| Value of total assets at beginning of year | 2013-12-31 | $1,942,510 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $900 |
| Total interest from all sources | 2013-12-31 | $4,189 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $2,000,000 |
| If this is an individual account plan, was there a blackout period | 2013-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Contributions received from participants | 2013-12-31 | $206,437 |
| Participant contributions at end of year | 2013-12-31 | $50,387 |
| Participant contributions at beginning of year | 2013-12-31 | $58,782 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $1,896 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Value of net income/loss | 2013-12-31 | $412,526 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $2,355,036 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $1,942,510 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2013-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2013-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2013-12-31 | $1,508,346 |
| Value of interest in pooled separate accounts at beginning of year | 2013-12-31 | $1,145,259 |
| Interest on participant loans | 2013-12-31 | $2,663 |
| Interest earned on other investments | 2013-12-31 | $1,526 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2013-12-31 | $796,303 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2013-12-31 | $738,469 |
| Net investment gain/loss from pooled separate accounts | 2013-12-31 | $228,367 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2013-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2013-12-31 | No |
| Contributions received in cash from employer | 2013-12-31 | $115,465 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $142,928 |
| Contract administrator fees | 2013-12-31 | $900 |
| Did the plan have assets held for investment | 2013-12-31 | 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 | 2013-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2013-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2013-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2013-12-31 | Disclaimer |
| Accountancy firm name | 2013-12-31 | BAKER DAVIS RODERIQUE |
| Accountancy firm EIN | 2013-12-31 | 431870827 |
| 2012 : TRIPLE T FOODS, INC. 401(K) PROFIT SHARING PLAN 2012 401k financial data |
|---|
| Total income from all sources (including contributions) | 2012-12-31 | $429,570 |
| Total of all expenses incurred | 2012-12-31 | $123,488 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $123,111 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $307,983 |
| Value of total assets at end of year | 2012-12-31 | $1,942,510 |
| Value of total assets at beginning of year | 2012-12-31 | $1,636,428 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $377 |
| Total interest from all sources | 2012-12-31 | $4,864 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $2,000,000 |
| If this is an individual account plan, was there a blackout period | 2012-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
| Contributions received from participants | 2012-12-31 | $199,411 |
| Participant contributions at end of year | 2012-12-31 | $58,782 |
| Participant contributions at beginning of year | 2012-12-31 | $39,861 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2012-12-31 | $91 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Value of net income/loss | 2012-12-31 | $306,082 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $1,942,510 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $1,636,428 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2012-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2012-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2012-12-31 | $1,145,259 |
| Value of interest in pooled separate accounts at beginning of year | 2012-12-31 | $899,825 |
| Interest on participant loans | 2012-12-31 | $2,320 |
| Interest earned on other investments | 2012-12-31 | $2,544 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2012-12-31 | $738,469 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2012-12-31 | $696,742 |
| Net investment gain/loss from pooled separate accounts | 2012-12-31 | $116,723 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2012-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2012-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2012-12-31 | No |
| Contributions received in cash from employer | 2012-12-31 | $108,572 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $123,020 |
| Contract administrator fees | 2012-12-31 | $377 |
| Did the plan have assets held for investment | 2012-12-31 | 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 | 2012-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2012-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2012-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2012-12-31 | Disclaimer |
| Accountancy firm name | 2012-12-31 | BAKER DAVIS RODERIQUE |
| Accountancy firm EIN | 2012-12-31 | 431870827 |
| 2011 : TRIPLE T FOODS, INC. 401(K) PROFIT SHARING PLAN 2011 401k financial data |
|---|
| Total income from all sources (including contributions) | 2011-12-31 | $229,012 |
| Total of all expenses incurred | 2011-12-31 | $143,798 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $139,274 |
| Value of total corrective distributions | 2011-12-31 | $4,110 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $239,588 |
| Value of total assets at end of year | 2011-12-31 | $1,636,428 |
| Value of total assets at beginning of year | 2011-12-31 | $1,551,214 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $414 |
| Total interest from all sources | 2011-12-31 | $7,776 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $2,000,000 |
| If this is an individual account plan, was there a blackout period | 2011-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
| Contributions received from participants | 2011-12-31 | $156,018 |
| Participant contributions at end of year | 2011-12-31 | $39,861 |
| Participant contributions at beginning of year | 2011-12-31 | $45,097 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
| Value of net income/loss | 2011-12-31 | $85,214 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $1,636,428 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $1,551,214 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2011-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2011-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2011-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2011-12-31 | $899,825 |
| Value of interest in pooled separate accounts at beginning of year | 2011-12-31 | $856,284 |
| Interest on participant loans | 2011-12-31 | $2,556 |
| Interest earned on other investments | 2011-12-31 | $5,220 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2011-12-31 | $696,742 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2011-12-31 | $649,833 |
| Net investment gain/loss from pooled separate accounts | 2011-12-31 | $-18,352 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2011-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2011-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2011-12-31 | No |
| Contributions received in cash from employer | 2011-12-31 | $83,570 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $139,274 |
| Contract administrator fees | 2011-12-31 | $414 |
| Did the plan have assets held for investment | 2011-12-31 | 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 | 2011-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2011-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2011-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2011-12-31 | Disclaimer |
| Accountancy firm name | 2011-12-31 | BAKER DAVIS RODERIQUE |
| Accountancy firm EIN | 2011-12-31 | 431870827 |