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| Plan Name | LMI SYSTEMS, INC. PROFIT SHARING PLAN |
| Plan identification number | 001 |
| 401k Plan Type | Defined Contribution Pension |
| Plan Features/Benefits |
|
| Company Name: | LMI SYSTEMS INC |
| Employer identification number (EIN): | 582042526 |
| NAIC Classification: | 238210 |
| NAIC Description: | Electrical Contractors and Other Wiring Installation Contractors |
Additional information about LMI SYSTEMS INC
| Jurisdiction of Incorporation: | Georgia Department of States Corporations Division |
| Incorporation Date: | 1993-02-18 |
| Company Identification Number: | 869787 |
| Legal Registered Office Address: |
4680 N. Royal Atlanta Dr. TUCKER United States of America (USA) 30084-6625 |
More information about LMI SYSTEMS INC
| Plan id# | Filing Submission Date | Name of Administrator | Date Administrator Signed | Name of Company Sponsor | Date Sponsor Signed |
|---|---|---|---|---|---|
| 001 | 2018-11-01 | ||||
| 001 | 2017-11-01 | ||||
| 001 | 2017-11-01 | ||||
| 001 | 2016-11-01 | BOBBY THOMPSON | BOBBY THOMPSON | 2018-03-20 | |
| 001 | 2015-11-01 | BOBBY THOMPSON | BOBBY THOMPSON | 2017-06-23 | |
| 001 | 2014-11-01 | BOBBY THOMPSON | 2016-06-07 | BOBBY THOMPSON | 2016-06-07 |
| 001 | 2013-11-01 | BOBBY THOMPSON | 2015-06-23 | BOBBY THOMPSON | 2015-06-23 |
| 001 | 2012-11-01 | BOBBY THOMPSON | BOBBY THOMPSON | 2014-06-02 | |
| 001 | 2011-11-01 | BOBBY THOMPSON | BOBBY THOMPSON | 2013-05-31 | |
| 001 | 2010-11-01 | BOBBY THOMPSON | BOBBY THOMPSON | 2013-02-01 | |
| 001 | 2009-11-01 | BOBBY THOMPSON | BOBBY THOMPSON | 2011-05-19 | |
| 001 | 2009-11-01 | HOLLY SEEL | BOBBY THOMPSON | 2011-05-16 | |
| 001 | 2009-11-01 | BOBBY THOMPSON | |||
| 001 | 2008-11-01 |
| Measure | Date | Value |
|---|---|---|
| 2018: LMI SYSTEMS, INC. PROFIT SHARING PLAN 2018 401k membership | ||
| Total participants, beginning-of-year | 2018-11-01 | 164 |
| Total number of active participants reported on line 7a of the Form 5500 | 2018-11-01 | 112 |
| Number of other retired or separated participants entitled to future benefits | 2018-11-01 | 43 |
| Total of all active and inactive participants | 2018-11-01 | 155 |
| Total participants | 2018-11-01 | 155 |
| Number of participants with account balances | 2018-11-01 | 143 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2018-11-01 | 7 |
| 2017: LMI SYSTEMS, INC. PROFIT SHARING PLAN 2017 401k membership | ||
| Total participants, beginning-of-year | 2017-11-01 | 145 |
| Total number of active participants reported on line 7a of the Form 5500 | 2017-11-01 | 116 |
| Number of other retired or separated participants entitled to future benefits | 2017-11-01 | 28 |
| Total of all active and inactive participants | 2017-11-01 | 144 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2017-11-01 | 0 |
| Total participants | 2017-11-01 | 144 |
| Number of participants with account balances | 2017-11-01 | 135 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2017-11-01 | 15 |
| 2016: LMI SYSTEMS, INC. PROFIT SHARING PLAN 2016 401k membership | ||
| Total participants, beginning-of-year | 2016-11-01 | 145 |
| Total number of active participants reported on line 7a of the Form 5500 | 2016-11-01 | 125 |
| Number of retired or separated participants receiving benefits | 2016-11-01 | 0 |
| Number of other retired or separated participants entitled to future benefits | 2016-11-01 | 9 |
| Total of all active and inactive participants | 2016-11-01 | 134 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2016-11-01 | 0 |
| Total participants | 2016-11-01 | 134 |
| Number of participants with account balances | 2016-11-01 | 106 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2016-11-01 | 11 |
| 2015: LMI SYSTEMS, INC. PROFIT SHARING PLAN 2015 401k membership | ||
| Total participants, beginning-of-year | 2015-11-01 | 124 |
| Total number of active participants reported on line 7a of the Form 5500 | 2015-11-01 | 110 |
| Number of retired or separated participants receiving benefits | 2015-11-01 | 0 |
| Number of other retired or separated participants entitled to future benefits | 2015-11-01 | 5 |
| Total of all active and inactive participants | 2015-11-01 | 115 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2015-11-01 | 0 |
| Total participants | 2015-11-01 | 115 |
| Number of participants with account balances | 2015-11-01 | 97 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2015-11-01 | 5 |
| 2012: LMI SYSTEMS, INC. PROFIT SHARING PLAN 2012 401k membership | ||
| Total participants, beginning-of-year | 2012-11-01 | 109 |
| Total number of active participants reported on line 7a of the Form 5500 | 2012-11-01 | 91 |
| Number of retired or separated participants receiving benefits | 2012-11-01 | 0 |
| Number of other retired or separated participants entitled to future benefits | 2012-11-01 | 2 |
| Total of all active and inactive participants | 2012-11-01 | 93 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2012-11-01 | 0 |
| Total participants | 2012-11-01 | 93 |
| Number of participants with account balances | 2012-11-01 | 73 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2012-11-01 | 18 |
| 2011: LMI SYSTEMS, INC. PROFIT SHARING PLAN 2011 401k membership | ||
| Total participants, beginning-of-year | 2011-11-01 | 111 |
| Total number of active participants reported on line 7a of the Form 5500 | 2011-11-01 | 93 |
| Number of retired or separated participants receiving benefits | 2011-11-01 | 0 |
| Number of other retired or separated participants entitled to future benefits | 2011-11-01 | 4 |
| Total of all active and inactive participants | 2011-11-01 | 97 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2011-11-01 | 0 |
| Total participants | 2011-11-01 | 97 |
| Number of participants with account balances | 2011-11-01 | 84 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2011-11-01 | 11 |
| 2010: LMI SYSTEMS, INC. PROFIT SHARING PLAN 2010 401k membership | ||
| Total participants, beginning-of-year | 2010-11-01 | 119 |
| Total number of active participants reported on line 7a of the Form 5500 | 2010-11-01 | 92 |
| Number of retired or separated participants receiving benefits | 2010-11-01 | 2 |
| Number of other retired or separated participants entitled to future benefits | 2010-11-01 | 4 |
| Total of all active and inactive participants | 2010-11-01 | 98 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2010-11-01 | 0 |
| Total participants | 2010-11-01 | 98 |
| Number of participants with account balances | 2010-11-01 | 81 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2010-11-01 | 17 |
| 2009: LMI SYSTEMS, INC. PROFIT SHARING PLAN 2009 401k membership | ||
| Total participants, beginning-of-year | 2009-11-01 | 111 |
| Total number of active participants reported on line 7a of the Form 5500 | 2009-11-01 | 99 |
| Number of retired or separated participants receiving benefits | 2009-11-01 | 0 |
| Number of other retired or separated participants entitled to future benefits | 2009-11-01 | 11 |
| Total of all active and inactive participants | 2009-11-01 | 110 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2009-11-01 | 0 |
| Total participants | 2009-11-01 | 110 |
| Number of participants with account balances | 2009-11-01 | 91 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2009-11-01 | 14 |
| Measure | Date | Value |
|---|---|---|
| 2019 : LMI SYSTEMS, INC. PROFIT SHARING PLAN 2019 401k financial data | ||
| Total income from all sources (including contributions) | 2019-10-31 | $1,000,996 |
| Total of all expenses incurred | 2019-10-31 | $275,417 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-10-31 | $228,703 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-10-31 | $573,176 |
| Value of total assets at end of year | 2019-10-31 | $4,370,415 |
| Value of total assets at beginning of year | 2019-10-31 | $3,644,836 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-10-31 | $46,714 |
| Total interest from all sources | 2019-10-31 | $307 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-10-31 | No |
| Administrative expenses professional fees incurred | 2019-10-31 | $13,385 |
| Was this plan covered by a fidelity bond | 2019-10-31 | Yes |
| Value of fidelity bond cover | 2019-10-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2019-10-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2019-10-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2019-10-31 | No |
| Contributions received from participants | 2019-10-31 | $285,436 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-10-31 | $3,341 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-10-31 | No |
| Value of net income/loss | 2019-10-31 | $725,579 |
| Value of net assets at end of year (total assets less liabilities) | 2019-10-31 | $4,370,415 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-10-31 | $3,644,836 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-10-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-10-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-10-31 | No |
| Investment advisory and management fees | 2019-10-31 | $14,316 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-10-31 | $4,074,727 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-10-31 | $3,368,023 |
| Value of interest in pooled separate accounts at beginning of year | 2019-10-31 | $0 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2019-10-31 | $307 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-10-31 | $17,819 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-10-31 | $11,777 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-10-31 | $427,513 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-10-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-10-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-10-31 | No |
| Contributions received in cash from employer | 2019-10-31 | $284,399 |
| Employer contributions (assets) at end of year | 2019-10-31 | $277,869 |
| Employer contributions (assets) at beginning of year | 2019-10-31 | $265,036 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-10-31 | $228,703 |
| Contract administrator fees | 2019-10-31 | $19,013 |
| Did the plan have assets held for investment | 2019-10-31 | 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 | 2019-10-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-10-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-10-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2019-10-31 | Disclaimer |
| Accountancy firm name | 2019-10-31 | BENNETT THRASHER LLP |
| Accountancy firm EIN | 2019-10-31 | 581673613 |
| 2018 : LMI SYSTEMS, INC. PROFIT SHARING PLAN 2018 401k financial data | ||
| Total income from all sources (including contributions) | 2018-10-31 | $539,653 |
| Total of all expenses incurred | 2018-10-31 | $325,437 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-10-31 | $273,258 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-10-31 | $530,661 |
| Value of total assets at end of year | 2018-10-31 | $3,644,836 |
| Value of total assets at beginning of year | 2018-10-31 | $3,430,620 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-10-31 | $52,179 |
| Total interest from all sources | 2018-10-31 | $194 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-10-31 | No |
| Administrative expenses professional fees incurred | 2018-10-31 | $17,541 |
| Was this plan covered by a fidelity bond | 2018-10-31 | Yes |
| Value of fidelity bond cover | 2018-10-31 | $350,000 |
| If this is an individual account plan, was there a blackout period | 2018-10-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2018-10-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2018-10-31 | No |
| Contributions received from participants | 2018-10-31 | $265,625 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-10-31 | No |
| Value of net income/loss | 2018-10-31 | $214,216 |
| Value of net assets at end of year (total assets less liabilities) | 2018-10-31 | $3,644,836 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-10-31 | $3,430,620 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-10-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2018-10-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2018-10-31 | No |
| Investment advisory and management fees | 2018-10-31 | $9,705 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-10-31 | $3,368,023 |
| Value of interest in pooled separate accounts at end of year | 2018-10-31 | $0 |
| Value of interest in pooled separate accounts at beginning of year | 2018-10-31 | $3,020,886 |
| Value of interest in common/collective trusts at beginning of year | 2018-10-31 | $3,020,886 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2018-10-31 | $194 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2018-10-31 | $11,777 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2018-10-31 | $6,790 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-10-31 | $8,798 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-10-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2018-10-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2018-10-31 | No |
| Contributions received in cash from employer | 2018-10-31 | $265,036 |
| Employer contributions (assets) at end of year | 2018-10-31 | $265,036 |
| Employer contributions (assets) at beginning of year | 2018-10-31 | $402,944 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-10-31 | $273,258 |
| Contract administrator fees | 2018-10-31 | $24,933 |
| Did the plan have assets held for investment | 2018-10-31 | 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 | 2018-10-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-10-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-10-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2018-10-31 | Disclaimer |
| Accountancy firm name | 2018-10-31 | BENNETT THRASHER LLP |
| Accountancy firm EIN | 2018-10-31 | 581673613 |
| 2017 : LMI SYSTEMS, INC. PROFIT SHARING PLAN 2017 401k financial data | ||
| Unrealized appreciation/depreciation of real estate assets | 2017-10-31 | $0 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2017-10-31 | $0 |
| Total unrealized appreciation/depreciation of assets | 2017-10-31 | $0 |
| Total transfer of assets to this plan | 2017-10-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-10-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-10-31 | $0 |
| Total income from all sources (including contributions) | 2017-10-31 | $861,195 |
| Total loss/gain on sale of assets | 2017-10-31 | $0 |
| Total of all expenses incurred | 2017-10-31 | $60,509 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-10-31 | $49,163 |
| Value of total corrective distributions | 2017-10-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-10-31 | $402,944 |
| Value of total assets at end of year | 2017-10-31 | $3,430,620 |
| Value of total assets at beginning of year | 2017-10-31 | $2,629,934 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-10-31 | $11,346 |
| Total income from rents | 2017-10-31 | $0 |
| Total interest from all sources | 2017-10-31 | $69 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-10-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-10-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2017-10-31 | $0 |
| Administrative expenses professional fees incurred | 2017-10-31 | $3,930 |
| Was this plan covered by a fidelity bond | 2017-10-31 | Yes |
| Value of fidelity bond cover | 2017-10-31 | $300,000 |
| If this is an individual account plan, was there a blackout period | 2017-10-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2017-10-31 | No |
| Amount of non-exempt transactions with any party-in-interest | 2017-10-31 | $0 |
| Contributions received from participants | 2017-10-31 | $0 |
| Participant contributions at end of year | 2017-10-31 | $0 |
| Participant contributions at beginning of year | 2017-10-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-10-31 | $0 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2017-10-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2017-10-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2017-10-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2017-10-31 | $0 |
| Other income not declared elsewhere | 2017-10-31 | $882 |
| Administrative expenses (other) incurred | 2017-10-31 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2017-10-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-10-31 | No |
| Value of net income/loss | 2017-10-31 | $800,686 |
| Value of net assets at end of year (total assets less liabilities) | 2017-10-31 | $3,430,620 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-10-31 | $2,629,934 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-10-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2017-10-31 | 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 | 2017-10-31 | $0 |
| Were any leases to which the plan was party in default or uncollectible | 2017-10-31 | No |
| Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year | 2017-10-31 | $0 |
| Investment advisory and management fees | 2017-10-31 | $0 |
| Value of interest in pooled separate accounts at end of year | 2017-10-31 | $3,020,886 |
| Value of interest in pooled separate accounts at beginning of year | 2017-10-31 | $2,361,881 |
| Income. Interest from loans (other than to participants) | 2017-10-31 | $0 |
| Interest earned on other investments | 2017-10-31 | $69 |
| Income. Interest from US Government securities | 2017-10-31 | $0 |
| Income. Interest from corporate debt instruments | 2017-10-31 | $0 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2017-10-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2017-10-31 | $6,790 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2017-10-31 | $6,036 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2017-10-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-10-31 | $0 |
| Net investment gain/loss from pooled separate accounts | 2017-10-31 | $457,300 |
| Net investment gain or loss from common/collective trusts | 2017-10-31 | $0 |
| Net gain/loss from 103.12 investment entities | 2017-10-31 | $0 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-10-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2017-10-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2017-10-31 | No |
| Contributions received in cash from employer | 2017-10-31 | $402,944 |
| Employer contributions (assets) at end of year | 2017-10-31 | $402,944 |
| Employer contributions (assets) at beginning of year | 2017-10-31 | $262,017 |
| Income. Dividends from preferred stock | 2017-10-31 | $0 |
| Income. Dividends from common stock | 2017-10-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-10-31 | $49,163 |
| Contract administrator fees | 2017-10-31 | $7,416 |
| Liabilities. Value of benefit claims payable at beginning of year | 2017-10-31 | $0 |
| Did the plan have assets held for investment | 2017-10-31 | 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 | 2017-10-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2017-10-31 | No |
| Aggregate proceeds on sale of assets | 2017-10-31 | $0 |
| Aggregate carrying amount (costs) on sale of assets | 2017-10-31 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2017-10-31 | $0 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-10-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2017-10-31 | Disclaimer |
| Accountancy firm name | 2017-10-31 | WILSON LEWIS |
| Accountancy firm EIN | 2017-10-31 | 582466648 |
| 2016 : LMI SYSTEMS, INC. PROFIT SHARING PLAN 2016 401k financial data | ||
| Unrealized appreciation/depreciation of real estate assets | 2016-10-31 | $0 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2016-10-31 | $0 |
| Total unrealized appreciation/depreciation of assets | 2016-10-31 | $0 |
| Total transfer of assets to this plan | 2016-10-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-10-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-10-31 | $0 |
| Total income from all sources (including contributions) | 2016-10-31 | $296,362 |
| Total loss/gain on sale of assets | 2016-10-31 | $0 |
| Total of all expenses incurred | 2016-10-31 | $52,006 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-10-31 | $46,069 |
| Value of total corrective distributions | 2016-10-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-10-31 | $262,017 |
| Value of total assets at end of year | 2016-10-31 | $2,629,934 |
| Value of total assets at beginning of year | 2016-10-31 | $2,385,578 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-10-31 | $5,937 |
| Total income from rents | 2016-10-31 | $0 |
| Total interest from all sources | 2016-10-31 | $64 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-10-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-10-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2016-10-31 | $0 |
| Administrative expenses professional fees incurred | 2016-10-31 | $0 |
| Was this plan covered by a fidelity bond | 2016-10-31 | Yes |
| Value of fidelity bond cover | 2016-10-31 | $300,000 |
| If this is an individual account plan, was there a blackout period | 2016-10-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2016-10-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2016-10-31 | No |
| Amount of non-exempt transactions with any party-in-interest | 2016-10-31 | $0 |
| Contributions received from participants | 2016-10-31 | $0 |
| Participant contributions at end of year | 2016-10-31 | $0 |
| Participant contributions at beginning of year | 2016-10-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-10-31 | $0 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2016-10-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2016-10-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2016-10-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2016-10-31 | $0 |
| Other income not declared elsewhere | 2016-10-31 | $0 |
| Administrative expenses (other) incurred | 2016-10-31 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2016-10-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-10-31 | No |
| Value of net income/loss | 2016-10-31 | $244,356 |
| Value of net assets at end of year (total assets less liabilities) | 2016-10-31 | $2,629,934 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-10-31 | $2,385,578 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-10-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2016-10-31 | 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 | 2016-10-31 | $0 |
| Were any leases to which the plan was party in default or uncollectible | 2016-10-31 | No |
| Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year | 2016-10-31 | $0 |
| Investment advisory and management fees | 2016-10-31 | $0 |
| Value of interest in pooled separate accounts at end of year | 2016-10-31 | $2,361,881 |
| Value of interest in pooled separate accounts at beginning of year | 2016-10-31 | $2,075,876 |
| Income. Interest from loans (other than to participants) | 2016-10-31 | $0 |
| Interest earned on other investments | 2016-10-31 | $64 |
| Income. Interest from US Government securities | 2016-10-31 | $0 |
| Income. Interest from corporate debt instruments | 2016-10-31 | $0 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2016-10-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2016-10-31 | $6,036 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2016-10-31 | $4,767 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2016-10-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-10-31 | $0 |
| Net investment gain/loss from pooled separate accounts | 2016-10-31 | $34,281 |
| Net investment gain or loss from common/collective trusts | 2016-10-31 | $0 |
| Net gain/loss from 103.12 investment entities | 2016-10-31 | $0 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-10-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2016-10-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2016-10-31 | No |
| Contributions received in cash from employer | 2016-10-31 | $262,017 |
| Employer contributions (assets) at end of year | 2016-10-31 | $262,017 |
| Employer contributions (assets) at beginning of year | 2016-10-31 | $304,935 |
| Income. Dividends from preferred stock | 2016-10-31 | $0 |
| Income. Dividends from common stock | 2016-10-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-10-31 | $46,069 |
| Contract administrator fees | 2016-10-31 | $5,937 |
| Liabilities. Value of benefit claims payable at beginning of year | 2016-10-31 | $0 |
| Did the plan have assets held for investment | 2016-10-31 | 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 | 2016-10-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2016-10-31 | No |
| Aggregate proceeds on sale of assets | 2016-10-31 | $0 |
| Aggregate carrying amount (costs) on sale of assets | 2016-10-31 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2016-10-31 | $0 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-10-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2016-10-31 | Disclaimer |
| Accountancy firm name | 2016-10-31 | WILSON LEWIS |
| Accountancy firm EIN | 2016-10-31 | 582466648 |
| 2013 : LMI SYSTEMS, INC. PROFIT SHARING PLAN 2013 401k financial data | ||
| Unrealized appreciation/depreciation of real estate assets | 2013-10-31 | $0 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2013-10-31 | $0 |
| Total unrealized appreciation/depreciation of assets | 2013-10-31 | $0 |
| Total transfer of assets to this plan | 2013-10-31 | $0 |
| Total transfer of assets from this plan | 2013-10-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-10-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-10-31 | $0 |
| Total income from all sources (including contributions) | 2013-10-31 | $528,218 |
| Total loss/gain on sale of assets | 2013-10-31 | $0 |
| Total of all expenses incurred | 2013-10-31 | $293,807 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-10-31 | $280,655 |
| Value of total corrective distributions | 2013-10-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-10-31 | $133,906 |
| Value of total assets at end of year | 2013-10-31 | $2,640,925 |
| Value of total assets at beginning of year | 2013-10-31 | $2,406,514 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-10-31 | $13,152 |
| Total income from rents | 2013-10-31 | $0 |
| Total interest from all sources | 2013-10-31 | $107 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-10-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-10-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2013-10-31 | $0 |
| Administrative expenses professional fees incurred | 2013-10-31 | $6,500 |
| Was this plan covered by a fidelity bond | 2013-10-31 | Yes |
| Value of fidelity bond cover | 2013-10-31 | $220,000 |
| If this is an individual account plan, was there a blackout period | 2013-10-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2013-10-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2013-10-31 | No |
| Amount of non-exempt transactions with any party-in-interest | 2013-10-31 | $0 |
| Contributions received from participants | 2013-10-31 | $0 |
| Participant contributions at end of year | 2013-10-31 | $0 |
| Participant contributions at beginning of year | 2013-10-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-10-31 | $0 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2013-10-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2013-10-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2013-10-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2013-10-31 | $0 |
| Other income not declared elsewhere | 2013-10-31 | $0 |
| Administrative expenses (other) incurred | 2013-10-31 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2013-10-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-10-31 | No |
| Value of net income/loss | 2013-10-31 | $234,411 |
| Value of net assets at end of year (total assets less liabilities) | 2013-10-31 | $2,640,925 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-10-31 | $2,406,514 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-10-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2013-10-31 | 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 | 2013-10-31 | $0 |
| Were any leases to which the plan was party in default or uncollectible | 2013-10-31 | No |
| Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year | 2013-10-31 | $0 |
| Investment advisory and management fees | 2013-10-31 | $0 |
| Value of interest in pooled separate accounts at end of year | 2013-10-31 | $2,499,860 |
| Value of interest in pooled separate accounts at beginning of year | 2013-10-31 | $2,253,596 |
| Income. Interest from loans (other than to participants) | 2013-10-31 | $0 |
| Interest earned on other investments | 2013-10-31 | $107 |
| Income. Interest from US Government securities | 2013-10-31 | $0 |
| Income. Interest from corporate debt instruments | 2013-10-31 | $0 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2013-10-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2013-10-31 | $7,159 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2013-10-31 | $7,458 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2013-10-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-10-31 | $0 |
| Net investment gain/loss from pooled separate accounts | 2013-10-31 | $394,205 |
| Net investment gain or loss from common/collective trusts | 2013-10-31 | $0 |
| Net gain/loss from 103.12 investment entities | 2013-10-31 | $0 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-10-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2013-10-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2013-10-31 | No |
| Contributions received in cash from employer | 2013-10-31 | $133,906 |
| Employer contributions (assets) at end of year | 2013-10-31 | $133,906 |
| Employer contributions (assets) at beginning of year | 2013-10-31 | $145,460 |
| Income. Dividends from preferred stock | 2013-10-31 | $0 |
| Income. Dividends from common stock | 2013-10-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-10-31 | $280,655 |
| Contract administrator fees | 2013-10-31 | $6,652 |
| Liabilities. Value of benefit claims payable at beginning of year | 2013-10-31 | $0 |
| Did the plan have assets held for investment | 2013-10-31 | 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 | 2013-10-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2013-10-31 | No |
| Aggregate proceeds on sale of assets | 2013-10-31 | $0 |
| Aggregate carrying amount (costs) on sale of assets | 2013-10-31 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2013-10-31 | $0 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2013-10-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2013-10-31 | Disclaimer |
| Accountancy firm name | 2013-10-31 | POWELL & BOOTH PC |
| Accountancy firm EIN | 2013-10-31 | 581895739 |
| 2012 : LMI SYSTEMS, INC. PROFIT SHARING PLAN 2012 401k financial data | ||
| Unrealized appreciation/depreciation of real estate assets | 2012-10-31 | $0 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2012-10-31 | $0 |
| Total unrealized appreciation/depreciation of assets | 2012-10-31 | $0 |
| Total transfer of assets to this plan | 2012-10-31 | $0 |
| Total transfer of assets from this plan | 2012-10-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-10-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-10-31 | $0 |
| Total income from all sources (including contributions) | 2012-10-31 | $358,869 |
| Total loss/gain on sale of assets | 2012-10-31 | $0 |
| Total of all expenses incurred | 2012-10-31 | $52,764 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-10-31 | $40,837 |
| Value of total corrective distributions | 2012-10-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-10-31 | $145,460 |
| Value of total assets at end of year | 2012-10-31 | $2,406,514 |
| Value of total assets at beginning of year | 2012-10-31 | $2,100,409 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-10-31 | $11,927 |
| Total income from rents | 2012-10-31 | $0 |
| Total interest from all sources | 2012-10-31 | $139 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-10-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-10-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2012-10-31 | $0 |
| Administrative expenses professional fees incurred | 2012-10-31 | $6,496 |
| Was this plan covered by a fidelity bond | 2012-10-31 | Yes |
| Value of fidelity bond cover | 2012-10-31 | $220,000 |
| If this is an individual account plan, was there a blackout period | 2012-10-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2012-10-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2012-10-31 | No |
| Amount of non-exempt transactions with any party-in-interest | 2012-10-31 | $0 |
| Contributions received from participants | 2012-10-31 | $0 |
| Participant contributions at end of year | 2012-10-31 | $0 |
| Participant contributions at beginning of year | 2012-10-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2012-10-31 | $0 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2012-10-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2012-10-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2012-10-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2012-10-31 | $0 |
| Other income not declared elsewhere | 2012-10-31 | $0 |
| Administrative expenses (other) incurred | 2012-10-31 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2012-10-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-10-31 | No |
| Value of net income/loss | 2012-10-31 | $306,105 |
| Value of net assets at end of year (total assets less liabilities) | 2012-10-31 | $2,406,514 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-10-31 | $2,100,409 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-10-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2012-10-31 | 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 | 2012-10-31 | $0 |
| Were any leases to which the plan was party in default or uncollectible | 2012-10-31 | No |
| Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year | 2012-10-31 | $0 |
| Investment advisory and management fees | 2012-10-31 | $0 |
| Value of interest in pooled separate accounts at end of year | 2012-10-31 | $2,253,596 |
| Value of interest in pooled separate accounts at beginning of year | 2012-10-31 | $2,045,276 |
| Income. Interest from loans (other than to participants) | 2012-10-31 | $0 |
| Interest earned on other investments | 2012-10-31 | $139 |
| Income. Interest from US Government securities | 2012-10-31 | $0 |
| Income. Interest from corporate debt instruments | 2012-10-31 | $0 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2012-10-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2012-10-31 | $7,458 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2012-10-31 | $7,134 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2012-10-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-10-31 | $0 |
| Net investment gain/loss from pooled separate accounts | 2012-10-31 | $213,270 |
| Net investment gain or loss from common/collective trusts | 2012-10-31 | $0 |
| Net gain/loss from 103.12 investment entities | 2012-10-31 | $0 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2012-10-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2012-10-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2012-10-31 | No |
| Contributions received in cash from employer | 2012-10-31 | $145,460 |
| Employer contributions (assets) at end of year | 2012-10-31 | $145,460 |
| Employer contributions (assets) at beginning of year | 2012-10-31 | $47,999 |
| Income. Dividends from preferred stock | 2012-10-31 | $0 |
| Income. Dividends from common stock | 2012-10-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-10-31 | $40,837 |
| Contract administrator fees | 2012-10-31 | $5,431 |
| Liabilities. Value of benefit claims payable at beginning of year | 2012-10-31 | $0 |
| Did the plan have assets held for investment | 2012-10-31 | 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 | 2012-10-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2012-10-31 | No |
| Aggregate proceeds on sale of assets | 2012-10-31 | $0 |
| Aggregate carrying amount (costs) on sale of assets | 2012-10-31 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2012-10-31 | $0 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2012-10-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2012-10-31 | Disclaimer |
| Accountancy firm name | 2012-10-31 | POWELL & BOOTH PC |
| Accountancy firm EIN | 2012-10-31 | 581895739 |
| 2011 : LMI SYSTEMS, INC. PROFIT SHARING PLAN 2011 401k financial data | ||
| Unrealized appreciation/depreciation of real estate assets | 2011-10-31 | $0 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2011-10-31 | $0 |
| Total unrealized appreciation/depreciation of assets | 2011-10-31 | $0 |
| Total transfer of assets to this plan | 2011-10-31 | $0 |
| Total transfer of assets from this plan | 2011-10-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-10-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-10-31 | $0 |
| Total income from all sources (including contributions) | 2011-10-31 | $117,073 |
| Total loss/gain on sale of assets | 2011-10-31 | $0 |
| Total of all expenses incurred | 2011-10-31 | $188,416 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-10-31 | $176,621 |
| Value of total corrective distributions | 2011-10-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-10-31 | $55,000 |
| Value of total assets at end of year | 2011-10-31 | $2,107,410 |
| Value of total assets at beginning of year | 2011-10-31 | $2,178,753 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-10-31 | $11,795 |
| Total income from rents | 2011-10-31 | $0 |
| Total interest from all sources | 2011-10-31 | $153 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-10-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-10-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2011-10-31 | $0 |
| Administrative expenses professional fees incurred | 2011-10-31 | $6,500 |
| Was this plan covered by a fidelity bond | 2011-10-31 | Yes |
| Value of fidelity bond cover | 2011-10-31 | $200,000 |
| If this is an individual account plan, was there a blackout period | 2011-10-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2011-10-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2011-10-31 | No |
| Amount of non-exempt transactions with any party-in-interest | 2011-10-31 | $0 |
| Contributions received from participants | 2011-10-31 | $0 |
| Participant contributions at end of year | 2011-10-31 | $0 |
| Participant contributions at beginning of year | 2011-10-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2011-10-31 | $0 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2011-10-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2011-10-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2011-10-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2011-10-31 | $0 |
| Other income not declared elsewhere | 2011-10-31 | $0 |
| Administrative expenses (other) incurred | 2011-10-31 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2011-10-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-10-31 | No |
| Value of net income/loss | 2011-10-31 | $-71,343 |
| Value of net assets at end of year (total assets less liabilities) | 2011-10-31 | $2,107,410 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-10-31 | $2,178,753 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2011-10-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2011-10-31 | 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 | 2011-10-31 | $0 |
| Were any leases to which the plan was party in default or uncollectible | 2011-10-31 | No |
| Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year | 2011-10-31 | $0 |
| Investment advisory and management fees | 2011-10-31 | $0 |
| Value of interest in pooled separate accounts at end of year | 2011-10-31 | $2,045,276 |
| Value of interest in pooled separate accounts at beginning of year | 2011-10-31 | $2,038,465 |
| Income. Interest from loans (other than to participants) | 2011-10-31 | $0 |
| Interest earned on other investments | 2011-10-31 | $153 |
| Income. Interest from US Government securities | 2011-10-31 | $0 |
| Income. Interest from corporate debt instruments | 2011-10-31 | $0 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2011-10-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2011-10-31 | $7,134 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2011-10-31 | $7,090 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2011-10-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-10-31 | $0 |
| Net investment gain/loss from pooled separate accounts | 2011-10-31 | $61,920 |
| Net investment gain or loss from common/collective trusts | 2011-10-31 | $0 |
| Net gain/loss from 103.12 investment entities | 2011-10-31 | $0 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2011-10-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2011-10-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2011-10-31 | No |
| Contributions received in cash from employer | 2011-10-31 | $55,000 |
| Employer contributions (assets) at end of year | 2011-10-31 | $55,000 |
| Employer contributions (assets) at beginning of year | 2011-10-31 | $133,198 |
| Income. Dividends from preferred stock | 2011-10-31 | $0 |
| Income. Dividends from common stock | 2011-10-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-10-31 | $176,621 |
| Contract administrator fees | 2011-10-31 | $5,295 |
| 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 | 2011-10-31 | No |
| Liabilities. Value of benefit claims payable at beginning of year | 2011-10-31 | $0 |
| Did the plan have assets held for investment | 2011-10-31 | 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 | 2011-10-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2011-10-31 | No |
| Aggregate proceeds on sale of assets | 2011-10-31 | $0 |
| Aggregate carrying amount (costs) on sale of assets | 2011-10-31 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2011-10-31 | $0 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2011-10-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2011-10-31 | Disclaimer |
| Accountancy firm name | 2011-10-31 | POWELL & BOOTH, P.C. |
| Accountancy firm EIN | 2011-10-31 | 581895739 |
| 2010 : LMI SYSTEMS, INC. PROFIT SHARING PLAN 2010 401k financial data | ||
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2010-10-31 | $0 |
| 2018: LMI SYSTEMS, INC. PROFIT SHARING PLAN 2018 form 5500 responses | ||
|---|---|---|
| 2018-11-01 | Type of plan entity | Single employer plan |
| 2018-11-01 | Submission has been amended | No |
| 2018-11-01 | This submission is the final filing | No |
| 2018-11-01 | This return/report is a short plan year return/report (less than 12 months) | No |
| 2018-11-01 | Plan is a collectively bargained plan | No |
| 2018-11-01 | Plan funding arrangement – Insurance | Yes |
| 2018-11-01 | Plan funding arrangement – Trust | Yes |
| 2018-11-01 | Plan benefit arrangement – Insurance | Yes |
| 2017: LMI SYSTEMS, INC. PROFIT SHARING PLAN 2017 form 5500 responses | ||
| 2017-11-01 | Type of plan entity | Single employer plan |
| 2017-11-01 | Submission has been amended | Yes |
| 2017-11-01 | This submission is the final filing | No |
| 2017-11-01 | This return/report is a short plan year return/report (less than 12 months) | No |
| 2017-11-01 | Plan is a collectively bargained plan | No |
| 2017-11-01 | Plan funding arrangement – Insurance | Yes |
| 2017-11-01 | Plan funding arrangement – Trust | Yes |
| 2017-11-01 | Plan benefit arrangement – Insurance | Yes |
| 2016: LMI SYSTEMS, INC. PROFIT SHARING PLAN 2016 form 5500 responses | ||
| 2016-11-01 | Type of plan entity | Single employer plan |
| 2016-11-01 | This submission is the final filing | No |
| 2016-11-01 | This return/report is a short plan year return/report (less than 12 months) | No |
| 2016-11-01 | Plan is a collectively bargained plan | No |
| 2016-11-01 | Plan funding arrangement – Insurance | Yes |
| 2016-11-01 | Plan funding arrangement – Trust | Yes |
| 2016-11-01 | Plan benefit arrangement – Insurance | Yes |
| 2016-11-01 | Plan benefit arrangement - Trust | Yes |
| 2015: LMI SYSTEMS, INC. PROFIT SHARING PLAN 2015 form 5500 responses | ||
| 2015-11-01 | Type of plan entity | Single employer plan |
| 2015-11-01 | This submission is the final filing | No |
| 2015-11-01 | This return/report is a short plan year return/report (less than 12 months) | No |
| 2015-11-01 | Plan is a collectively bargained plan | No |
| 2015-11-01 | Plan funding arrangement – Insurance | Yes |
| 2015-11-01 | Plan funding arrangement – Trust | Yes |
| 2015-11-01 | Plan benefit arrangement – Insurance | Yes |
| 2015-11-01 | Plan benefit arrangement - Trust | Yes |
| 2012: LMI SYSTEMS, INC. PROFIT SHARING PLAN 2012 form 5500 responses | ||
| 2012-11-01 | Type of plan entity | Single employer plan |
| 2012-11-01 | This submission is the final filing | No |
| 2012-11-01 | This return/report is a short plan year return/report (less than 12 months) | No |
| 2012-11-01 | Plan is a collectively bargained plan | No |
| 2012-11-01 | Plan funding arrangement – Insurance | Yes |
| 2012-11-01 | Plan funding arrangement – Trust | Yes |
| 2012-11-01 | Plan benefit arrangement – Insurance | Yes |
| 2012-11-01 | Plan benefit arrangement - Trust | Yes |
| 2011: LMI SYSTEMS, INC. PROFIT SHARING PLAN 2011 form 5500 responses | ||
| 2011-11-01 | Type of plan entity | Single employer plan |
| 2011-11-01 | This submission is the final filing | No |
| 2011-11-01 | This return/report is a short plan year return/report (less than 12 months) | No |
| 2011-11-01 | Plan is a collectively bargained plan | No |
| 2011-11-01 | Plan funding arrangement – Insurance | Yes |
| 2011-11-01 | Plan funding arrangement – Trust | Yes |
| 2011-11-01 | Plan benefit arrangement – Insurance | Yes |
| 2011-11-01 | Plan benefit arrangement - Trust | Yes |
| 2010: LMI SYSTEMS, INC. PROFIT SHARING PLAN 2010 form 5500 responses | ||
| 2010-11-01 | Type of plan entity | Single employer plan |
| 2010-11-01 | Submission has been amended | Yes |
| 2010-11-01 | This submission is the final filing | No |
| 2010-11-01 | This return/report is a short plan year return/report (less than 12 months) | No |
| 2010-11-01 | Plan is a collectively bargained plan | No |
| 2010-11-01 | Plan funding arrangement – Insurance | Yes |
| 2010-11-01 | Plan funding arrangement – Trust | Yes |
| 2010-11-01 | Plan benefit arrangement – Insurance | Yes |
| 2010-11-01 | Plan benefit arrangement - Trust | Yes |
| 2009: LMI SYSTEMS, INC. PROFIT SHARING PLAN 2009 form 5500 responses | ||
| 2009-11-01 | Type of plan entity | Single employer plan |
| 2009-11-01 | Submission has been amended | Yes |
| 2009-11-01 | This submission is the final filing | No |
| 2009-11-01 | This return/report is a short plan year return/report (less than 12 months) | No |
| 2009-11-01 | Plan is a collectively bargained plan | No |
| 2009-11-01 | Plan funding arrangement – Insurance | Yes |
| 2009-11-01 | Plan funding arrangement – Trust | Yes |
| 2009-11-01 | Plan benefit arrangement – Insurance | Yes |
| 2009-11-01 | Plan benefit arrangement - Trust | Yes |
| 2008: LMI SYSTEMS, INC. PROFIT SHARING PLAN 2008 form 5500 responses | ||
| 2008-11-01 | Type of plan entity | Single employer plan |
| 2008-11-01 | Submission has been amended | No |
| 2008-11-01 | This submission is the final filing | No |
| 2008-11-01 | This return/report is a short plan year return/report (less than 12 months) | No |
| 2008-11-01 | Plan is a collectively bargained plan | No |
| NATIONWIDE LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 66869 ) | |
| Policy contract number | GAP-CP-KG8B |
| Policy instance | 1 |
| NATIONWIDE LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 66869 ) | |
| Policy contract number | GAP-CP-KG8B |
| Policy instance | 1 |
| PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 ) | |
| Policy contract number | 615891 |
| Policy instance | 2 |
| PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 ) | |
| Policy contract number | 613953 |
| Policy instance | 1 |
| PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 ) | |
| Policy contract number | 613953 |
| Policy instance | 1 |
| PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 ) | |
| Policy contract number | 615891 |
| Policy instance | 2 |
| PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 ) | |
| Policy contract number | 613953 |
| Policy instance | 1 |
| PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 ) | |
| Policy contract number | 615891 |
| Policy instance | 2 |