TANDUS FLOORING, INC. has sponsored the creation of one or more 401k plans.
Measure | Date | Value |
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2016 : TANDUS PERSONAL SAVINGS PLAN 2016 401k financial data |
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Total unrealized appreciation/depreciation of assets | 2016-12-31 | $0 |
Total transfer of assets from this plan | 2016-12-31 | $59,770,770 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
Total income from all sources (including contributions) | 2016-12-31 | $9,826,560 |
Total loss/gain on sale of assets | 2016-12-31 | $0 |
Total of all expenses incurred | 2016-12-31 | $9,113,755 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $9,036,152 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $6,278,732 |
Value of total assets at end of year | 2016-12-31 | $0 |
Value of total assets at beginning of year | 2016-12-31 | $59,057,965 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $77,603 |
Total interest from all sources | 2016-12-31 | $413,955 |
Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $611,789 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | Yes |
Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan | 2016-12-31 | $0 |
Total dividends received from registered investment company shares (eg mutual funds) | 2016-12-31 | $611,789 |
Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
Value of fidelity bond cover | 2016-12-31 | $5,000,000 |
If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2016-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
Contributions received from participants | 2016-12-31 | $3,596,260 |
Participant contributions at end of year | 2016-12-31 | $0 |
Participant contributions at beginning of year | 2016-12-31 | $1,743,602 |
Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $575,526 |
Other income not declared elsewhere | 2016-12-31 | $29,415 |
Administrative expenses (other) incurred | 2016-12-31 | $77,603 |
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 | $712,805 |
Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $0 |
Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $59,057,965 |
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 | $0 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $41,819,963 |
Interest on participant loans | 2016-12-31 | $72,573 |
Interest earned on other investments | 2016-12-31 | $341,382 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2016-12-31 | $0 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2016-12-31 | $15,494,400 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $2,492,669 |
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 | $2,106,946 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $9,036,152 |
Did the plan have assets held for investment | 2016-12-31 | No |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 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 | Yes |
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 | ELLIOTT DAVIS DECOSIMO LLC/PLLC |
Accountancy firm EIN | 2016-12-31 | 570381582 |
2015 : TANDUS PERSONAL SAVINGS PLAN 2015 401k financial data |
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Total unrealized appreciation/depreciation of assets | 2015-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
Total income from all sources (including contributions) | 2015-12-31 | $6,385,938 |
Total loss/gain on sale of assets | 2015-12-31 | $0 |
Total of all expenses incurred | 2015-12-31 | $4,933,127 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $4,838,019 |
Expenses. Certain deemed distributions of participant loans | 2015-12-31 | $14,778 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $5,885,981 |
Value of total assets at end of year | 2015-12-31 | $59,057,965 |
Value of total assets at beginning of year | 2015-12-31 | $57,605,154 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $80,330 |
Total interest from all sources | 2015-12-31 | $417,913 |
Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $561,317 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2015-12-31 | $561,317 |
Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
Value of fidelity bond cover | 2015-12-31 | $5,000,000 |
If this is an individual account plan, was there a blackout period | 2015-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2015-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
Contributions received from participants | 2015-12-31 | $3,666,807 |
Participant contributions at end of year | 2015-12-31 | $1,743,602 |
Participant contributions at beginning of year | 2015-12-31 | $1,900,142 |
Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $47,250 |
Other income not declared elsewhere | 2015-12-31 | $50,034 |
Administrative expenses (other) incurred | 2015-12-31 | $80,330 |
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 | $1,452,811 |
Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $59,057,965 |
Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $57,605,154 |
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 | $41,819,963 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $41,147,450 |
Interest on participant loans | 2015-12-31 | $79,165 |
Interest earned on other investments | 2015-12-31 | $338,748 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2015-12-31 | $15,494,400 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2015-12-31 | $14,557,562 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $-529,307 |
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 | $2,171,924 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $4,838,019 |
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 | ELLIOTT DAVIS DECOSIMO LLC/PLLC |
Accountancy firm EIN | 2015-12-31 | 570381582 |
2014 : TANDUS PERSONAL SAVINGS PLAN 2014 401k financial data |
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Total unrealized appreciation/depreciation of assets | 2014-12-31 | $0 |
Total transfer of assets to this plan | 2014-12-31 | $429,461 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
Total income from all sources (including contributions) | 2014-12-31 | $8,829,550 |
Total loss/gain on sale of assets | 2014-12-31 | $0 |
Total of all expenses incurred | 2014-12-31 | $4,353,597 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $4,272,872 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $5,644,726 |
Value of total assets at end of year | 2014-12-31 | $57,605,154 |
Value of total assets at beginning of year | 2014-12-31 | $52,699,740 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $80,725 |
Total interest from all sources | 2014-12-31 | $423,103 |
Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $528,056 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2014-12-31 | $528,056 |
Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
Value of fidelity bond cover | 2014-12-31 | $5,000,000 |
If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2014-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
Contributions received from participants | 2014-12-31 | $3,229,025 |
Participant contributions at end of year | 2014-12-31 | $1,900,142 |
Participant contributions at beginning of year | 2014-12-31 | $1,921,347 |
Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $469,892 |
Other income not declared elsewhere | 2014-12-31 | $50,000 |
Administrative expenses (other) incurred | 2014-12-31 | $80,725 |
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 | $4,475,953 |
Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $57,605,154 |
Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $52,699,740 |
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 | $41,147,450 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $37,136,719 |
Interest on participant loans | 2014-12-31 | $80,907 |
Interest earned on other investments | 2014-12-31 | $342,196 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2014-12-31 | $14,557,562 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2014-12-31 | $13,641,674 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $2,183,665 |
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 | $1,945,809 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $4,272,872 |
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 | ELLIOTT DAVIS DECOSIMO LLC/PLLC |
Accountancy firm EIN | 2014-12-31 | 570381582 |
2013 : TANDUS PERSONAL SAVINGS PLAN 2013 401k financial data |
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Total unrealized appreciation/depreciation of assets | 2013-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
Total income from all sources (including contributions) | 2013-12-31 | $12,370,920 |
Total loss/gain on sale of assets | 2013-12-31 | $0 |
Total of all expenses incurred | 2013-12-31 | $2,919,017 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $2,835,040 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $4,644,189 |
Value of total assets at end of year | 2013-12-31 | $52,699,740 |
Value of total assets at beginning of year | 2013-12-31 | $43,247,837 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $83,977 |
Total interest from all sources | 2013-12-31 | $416,161 |
Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $392,066 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2013-12-31 | $392,066 |
Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
Value of fidelity bond cover | 2013-12-31 | $5,000,000 |
If this is an individual account plan, was there a blackout period | 2013-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2013-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
Contributions received from participants | 2013-12-31 | $2,894,141 |
Participant contributions at end of year | 2013-12-31 | $1,921,347 |
Participant contributions at beginning of year | 2013-12-31 | $1,633,081 |
Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $32,226 |
Other income not declared elsewhere | 2013-12-31 | $50,000 |
Administrative expenses (other) incurred | 2013-12-31 | $83,977 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
Value of net income/loss | 2013-12-31 | $9,451,903 |
Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $52,699,740 |
Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $43,247,837 |
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 registered invesment companies (eg mutual funds) at end of year | 2013-12-31 | $37,136,719 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $28,775,676 |
Interest on participant loans | 2013-12-31 | $72,850 |
Interest earned on other investments | 2013-12-31 | $343,311 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2013-12-31 | $13,641,674 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2013-12-31 | $12,839,080 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $6,868,504 |
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 | No |
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 | $1,717,822 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $2,835,040 |
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 | JOSEPH DECOSIMO & COMPANY |
Accountancy firm EIN | 2013-12-31 | 620852719 |
2012 : TANDUS PERSONAL SAVINGS PLAN 2012 401k financial data |
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Total unrealized appreciation/depreciation of assets | 2012-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $0 |
Total income from all sources (including contributions) | 2012-12-31 | $8,802,631 |
Total loss/gain on sale of assets | 2012-12-31 | $0 |
Total of all expenses incurred | 2012-12-31 | $2,582,150 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $2,504,037 |
Expenses. Certain deemed distributions of participant loans | 2012-12-31 | $-193 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $4,459,027 |
Value of total assets at end of year | 2012-12-31 | $43,247,837 |
Value of total assets at beginning of year | 2012-12-31 | $37,027,356 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $78,306 |
Total interest from all sources | 2012-12-31 | $438,025 |
Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $384,369 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2012-12-31 | $384,369 |
Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
Value of fidelity bond cover | 2012-12-31 | $5,000,000 |
If this is an individual account plan, was there a blackout period | 2012-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2012-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
Contributions received from participants | 2012-12-31 | $2,745,273 |
Participant contributions at end of year | 2012-12-31 | $1,633,081 |
Participant contributions at beginning of year | 2012-12-31 | $1,473,414 |
Income. Received or receivable in cash from other sources (including rollovers) | 2012-12-31 | $61,668 |
Other income not declared elsewhere | 2012-12-31 | $52,364 |
Administrative expenses (other) incurred | 2012-12-31 | $78,306 |
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 | $6,220,481 |
Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $43,247,837 |
Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $37,027,356 |
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 registered invesment companies (eg mutual funds) at end of year | 2012-12-31 | $28,775,676 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $24,074,508 |
Interest on participant loans | 2012-12-31 | $71,614 |
Interest earned on other investments | 2012-12-31 | $366,411 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2012-12-31 | $12,839,080 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2012-12-31 | $11,479,434 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-12-31 | $3,468,846 |
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 | No |
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 | $1,652,086 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $2,504,037 |
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 | JOSEPH DECOSIMO & COMPANY |
Accountancy firm EIN | 2012-12-31 | 620852719 |
2011 : TANDUS PERSONAL SAVINGS PLAN 2011 401k financial data |
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Total unrealized appreciation/depreciation of assets | 2011-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $0 |
Total income from all sources (including contributions) | 2011-12-31 | $4,188,047 |
Total loss/gain on sale of assets | 2011-12-31 | $0 |
Total of all expenses incurred | 2011-12-31 | $3,117,476 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $3,038,806 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $4,214,194 |
Value of total assets at end of year | 2011-12-31 | $37,027,356 |
Value of total assets at beginning of year | 2011-12-31 | $35,956,785 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $78,670 |
Total interest from all sources | 2011-12-31 | $454,142 |
Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $330,313 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2011-12-31 | $330,313 |
Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
Value of fidelity bond cover | 2011-12-31 | $5,000,000 |
If this is an individual account plan, was there a blackout period | 2011-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2011-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
Contributions received from participants | 2011-12-31 | $2,560,594 |
Participant contributions at end of year | 2011-12-31 | $1,473,414 |
Participant contributions at beginning of year | 2011-12-31 | $1,370,368 |
Income. Received or receivable in cash from other sources (including rollovers) | 2011-12-31 | $114,923 |
Other income not declared elsewhere | 2011-12-31 | $55,307 |
Administrative expenses (other) incurred | 2011-12-31 | $78,670 |
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 | $1,070,571 |
Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $37,027,356 |
Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $35,956,785 |
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 registered invesment companies (eg mutual funds) at end of year | 2011-12-31 | $24,074,508 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $23,629,173 |
Interest on participant loans | 2011-12-31 | $63,941 |
Interest earned on other investments | 2011-12-31 | $390,201 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2011-12-31 | $11,479,434 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2011-12-31 | $10,957,244 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-12-31 | $-865,909 |
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 | $1,538,677 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $3,038,806 |
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 | JOSEPH DECOSIMO & COMPANY |
Accountancy firm EIN | 2011-12-31 | 620852719 |
2010 : TANDUS PERSONAL SAVINGS PLAN 2010 401k financial data |
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Total unrealized appreciation/depreciation of assets | 2010-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $0 |
Total income from all sources (including contributions) | 2010-12-31 | $7,740,258 |
Total loss/gain on sale of assets | 2010-12-31 | $0 |
Total of all expenses incurred | 2010-12-31 | $3,147,589 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $3,075,745 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $4,165,565 |
Value of total assets at end of year | 2010-12-31 | $35,956,785 |
Value of total assets at beginning of year | 2010-12-31 | $31,364,116 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $71,844 |
Total interest from all sources | 2010-12-31 | $456,142 |
Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $287,619 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2010-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2010-12-31 | $287,619 |
Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
Value of fidelity bond cover | 2010-12-31 | $5,000,000 |
If this is an individual account plan, was there a blackout period | 2010-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2010-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
Contributions received from participants | 2010-12-31 | $2,328,494 |
Participant contributions at end of year | 2010-12-31 | $1,370,368 |
Participant contributions at beginning of year | 2010-12-31 | $1,105,427 |
Income. Received or receivable in cash from other sources (including rollovers) | 2010-12-31 | $408,526 |
Other income not declared elsewhere | 2010-12-31 | $50,963 |
Administrative expenses (other) incurred | 2010-12-31 | $71,844 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
Value of net income/loss | 2010-12-31 | $4,592,669 |
Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $35,956,785 |
Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $31,364,116 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2010-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2010-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2010-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2010-12-31 | $23,629,173 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2010-12-31 | $20,622,984 |
Interest on participant loans | 2010-12-31 | $61,414 |
Interest earned on other investments | 2010-12-31 | $394,728 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2010-12-31 | $10,957,244 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2010-12-31 | $9,635,705 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2010-12-31 | $2,779,969 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2010-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2010-12-31 | Yes |
Has the plan failed to provide any benefit when due under the plan | 2010-12-31 | No |
Contributions received in cash from employer | 2010-12-31 | $1,428,545 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $3,075,745 |
Did the plan have assets held for investment | 2010-12-31 | 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 | 2010-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2010-12-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2010-12-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2010-12-31 | Disclaimer |
Accountancy firm name | 2010-12-31 | JOSEPH DECOSIMO & COMPANY |
Accountancy firm EIN | 2010-12-31 | 620852719 |
2009 : TANDUS PERSONAL SAVINGS PLAN 2009 401k financial data |
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Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2009-12-31 | $0 |